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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21,437,45325,933,65827,112,01921,257,58019,827,69518,628,71018,942,03716,009,70512,066,5658,942,7419,183,952
売上原価17,155,87518,878,05018,907,76715,871,13413,399,35413,633,17017,043,63412,576,11713,623,7526,852,5216,307,209
売上総利益4,281,5777,055,6078,204,2515,386,4456,428,3404,995,5401,898,4033,433,588-1,557,1862,090,2192,876,742
販売費及び一般管理費6,511,4735,405,5697,209,9256,817,1354,202,9383,481,2414,160,5712,986,4043,483,0491,719,3962,793,421
営業利益-2,229,8961,650,037994,325-1,430,6892,225,4021,514,299-2,262,168447,184-5,040,235370,82383,321
営業外収益
受取利息及び配当金3,5168881,9174,2252,7667259971,08715,75534,01036,630
為替差益----------240,518
投資事業組合運用益--118,791266,68868,319203,49918,61941,52459,63324,999-
暗号資産評価益-----1,124,707--595,0482,024,0312,632,613
暗号資産売却益-----930,89822,201-66,039105,392-
その他24,6106,23511,85922,7145,7432,0137,80717,33024,2666,8544,412
経営指導料9,6009,6003,200------5,500-
補助金収入85,65034,54816,51410,29844,0223,26714,78711,561604--
持分法による投資利益4,297157,128---2,368,830-61,07362,639--
消費税等免除益------28,963----
保険配当金------10,000----
固定資産売却益---51,9135,44147,668-----
還付加算金----3,8803,425-----
仮想通貨評価益--39,663-9,888------
営業外収益合計127,674208,401191,947355,841140,0624,685,035103,376132,577823,9882,200,7882,914,174
営業外費用
支払利息26,79018,61833,71937,56024,55730,15536,68150,06159,55464,932108,621
為替差損96,64182,48955,96948,2757,30493,884249,12297,53877,00416,889-
株式交付費511------59,933-60,4165,478
支払手数料----------64,301
投資事業組合運用損----------68,902
暗号資産売却損----------60,442
持分法による投資損失--126,608490,419193,355-571,027--308,325454,217
その他10,29623,3131,6934,90015,6094,16422,98147,01517,72816,97565,250
寄付金20,000-6,000-----240440-
貸倒引当金繰入額--------49,999--
貸倒損失--------14,906--
雑損失--------78,333--
暗号資産評価損------851,441344,261---
仮想通貨評価損---5,460-------
営業外費用合計154,240124,421223,990586,616240,827128,2041,731,255598,809297,767467,979827,214
経常利益-2,256,4621,734,017962,282-1,661,4642,124,6376,071,130-3,890,047-19,048-4,514,0142,103,6322,170,281
特別利益
固定資産売却益---------1,217-
投資有価証券売却益-395,941-708,82665,315-11352,1772,418,5861,195,655101,764
関係会社株式売却益---------458,238-
新株予約権戻入益----11,5919,398-2,0727,8729,0745,886
関係会社清算益-------16,316---
持分変動利益--143,27315,788579------
事業譲渡益350,490----------
その他17,804----------
特別利益合計368,295395,941143,273724,61577,4859,39811370,5662,426,4581,664,185107,650
特別損失
減損損失385,372-465,370431,446-1,688,6471,906,092-2,823,6599,759606,619
固定資産売却損----------446
固定資産除却損---------2,711-
投資有価証券評価損185,137389,4237,54235,593399,260634,653126,296204,922259,369981,683109,867
関係会社株式評価損----194,969-217,684254,65348,29130,292-
関係会社清算損--------17,683-36,810
事業構造改革費用-38,75335,403-188,25017,127--83,828276,339-
役員退職慰労金------150,000----
その他の関係会社有価証券評価損----467,122------
その他47,57234,7664544,4263,736------
子会社整理損605,266----------
早期退職関連費用-----------
特別損失合計1,223,348462,943508,771471,4661,253,3402,340,4292,400,072459,5753,232,8331,300,785753,744
税金等調整前当期純利益-3,111,5151,667,015596,784-1,408,315948,7833,740,099-6,290,109-108,057-5,320,3892,467,0321,524,187
法人税、住民税及び事業税205,365325,548512,155117,71120,579753,221436,77768,925440,327349,281-1,251
法人税等調整額-12,637-41,912-445,590241,552-544,2161,187,512-247,447-300,013328,13867,769267,391
法人税等合計192,727283,63666,565359,263-523,6361,940,733189,330-231,088768,465417,050266,140
当期純利益-3,304,2431,383,379530,219-1,767,5791,472,4201,799,366-6,479,439123,030-6,088,8552,049,9821,258,047
非支配株主に帰属する当期純損失（△）-4,986--22,708-71,892-285,035-36,290-205,744-322,903-154,828-13,340-196,620
親会社株主に帰属する当期純利益-3,299,2561,383,379552,928-1,695,6861,757,4561,835,657-6,273,694445,933-5,934,0262,063,3221,454,668