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損益計算書

2016-04千円
2017-04千円
2018-04千円
2019-04千円
2020-04千円
2021-04千円
2022-04千円
2023-04千円
2024-04千円
2025-04千円
2026-04千円
売上高22,706,47021,906,08623,231,43523,709,08423,016,98522,465,65025,921,38627,871,40927,102,20127,388,20627,039,083
売上原価12,880,15511,843,57513,155,97113,487,00712,726,35812,301,30115,746,73017,238,64016,199,22116,691,30516,146,096
売上総利益9,826,31410,062,51010,075,46310,222,07710,290,62610,164,34810,174,65610,632,76910,902,98010,696,90010,892,986
販売費及び一般管理費7,951,7818,098,0048,323,6528,594,3218,869,5958,478,0538,485,9358,492,2048,618,9548,760,2458,910,674
営業利益1,874,5331,964,5061,751,8111,627,7551,421,0311,686,2951,688,7202,140,5652,284,0261,936,6551,982,311
営業外収益
受取利息2,2471,8241,8212,0395,1191,1921,2011,1921,6912,6525,101
受取配当金8,89610,76411,85412,23217,63312,53711,12612,74015,24818,88134,209
賃貸収入---29,44531,29532,91233,06133,94833,77333,12932,625
スクラップ売却収入---74,66154,53862,917110,215105,132111,742126,244128,032
為替差益-63,331-5,218-26,410250,28874,832171,655-92,320
消耗品売却収入--------143,679216,15755,202
その他125,36087,003159,73194,958159,077120,723132,532135,290146,073106,362166,206
賃貸収入29,83131,05229,758--------
スクラップ売却収入37,72942,72168,025--------
保険解約返戻金55,68334,00396,271--------
営業外収益合計259,748270,701367,462218,556267,665256,692538,425363,136623,864503,426513,698
営業外費用
支払利息82,12081,63669,57058,72747,48533,49424,24118,64714,46013,08211,653
為替差損78,426-15,848-58,825----125,188-
賃貸費用23,92724,09323,87025,08722,75621,73720,56420,39420,53520,24520,131
その他11,64810,10815,1319,7956,3997,3077,10511,7257,23515,8198,447
社債発行費償却-----------
支払手数料-----------
営業外費用合計196,122115,838124,42093,610135,46662,54051,91150,76742,231174,33740,231
経常利益1,938,1582,119,3701,994,8521,752,7011,553,2291,880,4472,175,2342,452,9342,865,6592,265,7442,455,778
特別利益
固定資産売却益5,5214,7572,5287,3133,5438,8407,9156,66260,79367,51416,220
資産除去債務履行差益------3,760----
特別利益合計5,5214,7572,5287,3133,5438,84011,6766,66260,79367,51416,220
特別損失
固定資産除却損1,4027,9358,8099,5607,1266,0658,0796,3627,8831,5142,279
固定資産売却損9,33986951,162-1955921,02828961412996
創業者功労金---------995,000-
社葬関連費用--------62,951--
減損損失--30,668---267,323----
支払補償金-----23,66330,000----
その他------67,450----
ゴルフ会員権売却損----400------
貸倒損失-48,808---------
退職給付費用167,432----------
特別損失合計178,17457,61490,6399,5607,72230,321373,8826,65271,449996,6442,375
税金等調整前当期純利益1,765,5042,066,5131,906,7411,750,4541,549,0511,858,9661,813,0282,452,9442,855,0031,336,6142,469,623
法人税、住民税及び事業税836,348768,833757,714606,263575,366634,667870,348866,345676,492497,360881,082
法人税等調整額143,078-675-25,1019,252-18,89814,348-113,289571-1,258-1,070-24,352
法人税等合計979,427768,157732,612615,515556,468649,015757,058866,916675,233496,290856,729
当期純利益786,0771,298,3551,174,1281,134,938992,5831,209,9501,055,9691,586,0282,179,770840,3241,612,894
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）-885291,164-2,025-1,888-2,395261,400-1,518237
親会社株主に帰属する当期純利益786,0771,298,2661,173,5991,133,774994,6081,211,8391,058,3651,586,0012,178,369841,8421,612,656