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損益計算書

2016-03千円
2017-03千円
2018-03千円
2019-03千円
2020-03千円
2021-03千円
2022-03千円
2023-03千円
2024-03千円
2025-03千円
2026-03千円
売上高
製品売上高6,430,8596,454,1136,632,7626,892,7397,359,6837,690,6858,586,4488,708,3849,050,8079,294,8909,519,399
商品売上高60,65953,21546,04139,04636,22730,84144,93530,10134,37230,74634,006
その他36,63445,08653,23160,42165,01942,86759,94266,02351,80351,11150,624
売上高合計6,528,1536,552,4146,732,0346,992,2087,460,9307,764,3948,691,3278,804,5109,136,9839,376,7489,604,030
売上原価
製品期首棚卸高453,796396,045454,513454,509529,370622,172760,076839,0731,169,2811,241,4021,431,279
当期製品製造原価1,970,8701,995,1031,972,8142,067,0842,134,6552,239,4552,615,0462,915,2002,839,5263,069,1993,076,991
製品他勘定振替高232,255216,196213,202217,141219,431235,51187,37886,37334,80149,43347,731
製品期末棚卸高396,045454,513454,509529,370622,172760,076839,0731,169,2811,241,4021,431,2791,547,575
製品売上原価1,796,3651,720,4381,759,6161,775,0811,822,4211,866,0392,448,6712,498,6182,732,6042,829,8892,912,964
商品期首棚卸高45,21211,8504,5552,5415,95111,87413,6318,8626,4185,5535,045
当期商品仕入高48,86840,43138,33337,55941,88430,77742,17728,76730,79627,78341,449
商品他勘定振替高21,7294,0703,6742,5996,4583,38411,3975,2013,0073,3586,920
商品期末棚卸高11,8504,5552,5415,95111,87413,6318,8626,4185,5535,04511,325
商品売上原価60,50143,65536,67431,54929,50225,63635,54926,00928,65324,93328,248
合計2,424,6662,391,1492,427,3282,521,5932,664,0262,861,6283,375,1233,754,2744,008,8084,310,6024,508,271
合計94,08152,28142,88940,10047,83642,65255,80937,62937,21533,33746,494
売上原価合計1,856,8671,764,0941,796,2911,806,6301,851,9241,891,6762,484,2212,524,6282,761,2582,854,8222,941,213
売上総利益4,671,2864,788,3204,935,7425,185,5775,609,0065,872,7186,207,1066,279,8826,375,7256,521,9256,662,817
販売費及び一般管理費3,542,2533,558,5453,620,5233,787,6274,139,4084,251,8214,055,9254,259,3114,453,8134,689,9714,667,141
営業利益1,129,0331,229,7751,315,2191,397,9491,469,5971,620,8972,151,1802,020,5701,921,9121,831,9531,995,675
営業外収益
受取利息1,9134,0642,0651,6902,1232,4762,1792,1251,7754,34323,069
有価証券利息8745328828828678425954552806261,680
受取配当金2,0741,8971,9831,1851,4138051,9702,3741,5752,75332,341
受取賃貸料5,9096,1596,1536,6346,2585,7683,7174464,497208191
業務受託料5,8009,6009,6009,6009,6009,6009,6009,6009,6009,6009,600
違約金収入---------3,6236,072
その他4,4514,6715,5587,5644,8509,96510,2088,41516,6818,7976,124
補助金収入-------98,234400--
受取手数料------4,352----
受取補償金-----45,859-----
雇用調整助成金2,6301,609---------
営業外収益合計23,65328,53426,24227,55725,11375,31832,624121,65134,81029,95279,080
営業外費用
投資有価証券売却損----------4,055
支払手数料-22,862-22,997-34,0584823,196-23,198-
固定資産除却損----4661,1141,4142,4583,0943,4682,928
その他3,7742,2088441,1471,1482,2863,7738903529922,716
賃貸費用--1,7701,3261,1881,307921----
たな卸資産廃棄損18,437----------
営業外費用合計22,21125,0702,61425,4712,80238,7676,15626,5453,44627,6599,701
経常利益1,130,4751,233,2381,338,8471,400,0351,491,9081,657,4472,177,6472,115,6751,953,2761,834,2472,065,054
特別損失
システム障害対応費用----------27,015
製品自主回収関連費用------158,007----
特別損失合計------158,007---27,015
税引前当期純利益1,130,4751,233,2381,338,8471,400,0351,491,9081,657,4472,019,6392,148,5061,953,2761,834,2472,038,039
法人税、住民税及び事業税384,080405,227407,459446,990512,826515,531698,537531,882620,442548,244593,899
法人税等調整額-20,106-40,413-39,785-12,001-56,467-27,270-72,51355,659-16,456-18,5208,459
法人税等合計363,973364,813367,673434,989456,359488,260626,024587,542603,986529,724602,358
当期純利益766,502868,425971,173965,0461,035,5491,169,1871,393,6151,560,9641,349,2891,304,5231,435,681
特別利益
製品自主回収関連費用引当金戻入額-------32,830---
特別利益合計-------32,830---