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損益計算書

2016-01千円
2017-01千円
2018-01千円
2019-01千円
2020-01千円
2021-01千円
2022-01千円
2023-01千円
2024-01千円
2025-01千円
2026-01千円
売上高
完成工事高3,780,5914,112,1674,429,8384,761,6413,224,5393,414,3955,736,8865,242,4369,136,73110,595,01410,818,242
兼業事業売上高65,79970,21466,900165,795211,614268,468229,996216,292258,096302,459322,143
売上高合計3,846,3904,182,3824,496,7394,927,4363,436,1543,682,8645,966,8825,458,7289,394,82810,897,47411,140,386
売上原価
完成工事原価2,936,7963,264,1153,546,5293,739,8932,558,9742,748,6784,435,4254,402,0077,713,5098,776,5828,650,115
兼業事業売上原価42,44238,89545,756133,393168,308201,409174,255167,070161,589230,256252,659
売上原価合計2,979,2393,303,0113,592,2853,873,2872,727,2832,950,0884,609,6814,569,0777,875,0999,006,8398,902,775
売上総利益
完成工事総利益843,794848,051883,3091,021,748665,565665,7161,301,460840,4291,423,2211,818,4322,168,127
兼業事業総利益23,35631,31921,14332,40143,30567,05955,74049,22296,50772,20269,483
売上総利益合計867,151879,371904,4531,054,149708,871732,7751,357,200889,6511,519,7291,890,6342,237,610
販売費及び一般管理費
従業員給料手当104,585116,575121,008118,080141,883175,217184,733237,050298,477377,302393,605
退職給付費用2,7662,7052,5201,6094,0792,0429,94210,2945,6769,1568,177
役員退職慰労引当金繰入額-------184,9875,6828,3644,111
株主優待引当金繰入額-----9,00013,50034,53060,91670,90883,315
その他223,392260,668288,158344,520368,257341,903453,948487,778751,8961,017,6511,007,310
減価償却費23,21925,13120,341----50,10423,11033,619-
役員報酬65,09170,43176,74382,13089,46080,11087,167100,566127,062--
株主優待引当金繰入額-5,2759,60010,00012,000------
貸倒引当金繰入額74798971--------
販売費及び一般管理費合計419,804481,776518,443556,340615,679608,273749,2921,105,3121,272,8221,517,0011,496,519
営業利益447,347397,594386,010497,80993,191124,501607,908-215,661246,906373,633741,091
営業外収益
受取配当金----1,20191,46127,864119,038107,03497,05356,444
不動産賃貸料10,86910,78510,54123,59935,29137,31338,02540,29340,29334,38833,853
匿名組合損益分配額---------56,31814,176
保険解約返戻金-2,301636-----51,77580,9975,148
その他2,7491,3328705,5413,62315,32010,5275,8698,4936,5599,921
持分法による投資利益------201,312----
受取保険金----4,619------
受取利息18316--------
受取遅延損害金--3,000--------
補助金収入20,469----------
営業外収益合計34,27114,42015,05329,14044,735144,095277,728165,200207,596275,318119,544
営業外費用
支払利息-5601,2421,0202,3057,9087,6027,0939,29519,66715,853
支払手数料-1,2643,4504,5613,3139,735----49,803
不動産賃貸費用4,4934,0844,12821,60530,67129,33630,98030,53730,85926,06024,600
その他1,4711,0978184,3544,4142,6796,6306,7326,72111,1536,832
支払補償費-----6,094-----
社債利息649651231--------
株式公開費用10,722-17,485--------
営業外費用合計17,3367,65727,35631,54340,70455,75445,21344,36346,87656,88197,089
経常利益464,282404,357373,707495,40797,222212,842840,423-94,823407,626592,069763,546
特別利益
固定資産売却益---388,240----4,016470219
投資有価証券売却益---------167,199139,995
事故損害受取保険金---------124,906-
関係会社株式売却益----------111,830
企業結合における交換利益------1,275,449----
特別利益合計---388,240--1,275,449-4,016292,576252,044
特別損失
固定資産除却損---------2,75547
減損損失-----10,399---103,31513,173
事故損害補償損失---------115,180-
ゴルフ会員権売却損--------4,084--
固定資産売却損-----------
特別損失合計-----10,399--4,084221,25113,221
税金等調整前当期純利益464,282404,357373,707883,64797,222202,4432,115,873-94,823407,558663,3931,002,369
法人税、住民税及び事業税150,889154,73094,651285,55325,53852,558264,06446,139139,372426,567399,532
法人税等調整額20,973-21,49015,196-23,06912,0636,521384,080-77,43136,584-172,979-129,779
法人税等合計171,862133,239109,847262,48437,60159,079648,145-31,292175,956253,587269,752
当期純利益-271,117263,859621,16359,620143,3631,467,727-63,531231,601409,806732,617
親会社株主に帰属する当期純利益---621,91459,966142,5711,467,993-64,357231,122409,806732,617
非支配株主に帰属する当期純利益----750-345792-266825479--
過年度法人税等-----------
当期純利益292,419----------