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売上高
損益
EPS
利益率
コスト

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23,454,63724,026,62522,507,60023,844,11727,225,61323,458,24325,410,37026,138,16529,374,18531,424,05833,722,262
売上原価19,158,44519,458,01817,844,74518,985,15021,565,63518,264,55919,440,81119,992,68321,959,24122,245,63123,157,747
売上総利益4,296,1914,568,6074,662,8554,858,9675,659,9785,193,6835,969,5596,145,4827,414,9439,178,42710,564,514
販売費及び一般管理費
従業員給料885,552907,071916,516912,508944,629956,9471,209,2291,214,7051,284,3091,343,4731,433,509
賞与引当金繰入額101,388113,169109,19096,227124,425107,360167,769168,299179,892202,363209,172
役員賞与引当金繰入額42,75041,90041,30042,75056,10059,21061,19363,45068,147162,509199,990
退職給付費用42,92466,94654,28347,41168,81924,56583,94766,76862,63374,49591,069
役員退職慰労引当金繰入額18,3902,6502,4902,4902,2902,2502,2501,9902,1908,6002,350
株式給付引当金繰入額-------22,29821,61268,289-
役員株式給付引当金繰入額------6,6009,03612,30218,63928,700
貸倒引当金繰入額-6,960-8,545254,8873,996-5,913-4,665-398861,881-17,503-24,506
賃借料198,702222,278231,935235,912252,135252,525307,630313,993329,622386,128379,529
その他1,521,6221,656,3861,662,5091,744,8461,910,3051,803,2702,211,7492,331,5912,565,6072,906,9043,160,259
貸倒損失---16,791-------
販売費及び一般管理費合計2,804,3693,001,8573,018,2513,103,8253,362,7023,200,2154,045,7044,191,7345,388,2005,153,9025,480,074
営業利益1,491,8221,566,7491,644,6031,755,1422,297,2761,993,4671,923,8541,953,7472,026,7424,024,5255,084,440
営業外収益
受取利息2,7681,6662,3845,9308,8696,6266,6717,73611,29118,58342,334
受取配当金23,54627,00735,10340,51747,76451,75750,69158,62468,181104,947160,361
持分法による投資利益7,20519,05424,3973,24629,66735,79945,37629,70457,41262,33488,283
その他8,86626,15815,21122,8379,22033,92215,23625,13623,66633,58454,874
保険解約返戻金----28,34225,045--36,20629,954-
不動産賃貸料25,02326,55725,05427,49127,92627,25816,487----
販売報奨金20,848-23,11622,05336,502------
仕入割引13,90914,98114,950--------
営業外収益合計102,168115,425140,218122,076188,293180,409134,463121,201196,757249,404345,853
営業外費用
支払利息19,14915,41013,63622,26923,35722,18922,31622,09725,12129,58439,675
為替差損-------5,52610,24511,49717,606
その他6,4218,1957,9314,0437,51610,1772,0374,3786,3274,96314,846
不動産賃貸費用9,6378,1738,8039,2197,1356,6746,1714,9037,9055,876-
営業外費用合計35,20831,77930,37035,53338,01039,04130,52536,90549,60051,92372,128
経常利益1,558,7821,650,3951,754,4511,841,6852,447,5592,134,8362,027,7922,038,0432,173,8994,222,0055,358,164
特別利益
固定資産売却益1,9088533521,3711101,10654,8868212,7945948,914
投資有価証券売却益-12----2,400--5,423
会員権売却益------125---17
会員権退会益---------900-
固定資産受贈益-------5,788---
特別利益合計1,9088543541,3711101,10655,0119,0092,7941,49414,355
特別損失
固定資産売却損703763336204-42416331219198390
固定資産除却損1,8722,72307,8534403264,7585,6672,0706,253139
減損損失-23,83766,97263,5167,09869,9601,07245,944133,88645,13750,084
事業整理損失引当金繰入額---------19,224-
会員権評価損2,2896152506002,560-110----
投資有価証券評価損----3,675------
投資有価証券売却損-2,288-0-------
会員権売却損--452--------
特別損失合計4,86530,22668,01172,17413,77470,7116,10451,924136,14970,71350,614
税金等調整前当期純利益1,555,8251,621,0231,686,7931,770,8822,433,8942,065,2312,076,6991,995,1282,040,5454,152,7865,321,905
法人税、住民税及び事業税545,202496,421595,873535,341782,188701,182767,582720,939937,3751,240,8991,627,835
法人税等調整額11,16223,58152848,549-9,296-846-74,787-13,023-322,942-15,30034,400
法人税等合計556,365520,002596,402583,891772,891700,335692,795707,916614,4331,225,5981,662,235
当期純利益999,4591,101,0201,090,3911,186,9911,661,0031,364,8951,383,9041,287,2121,426,1122,927,1873,659,669
非支配株主に帰属する当期純利益22,44426,55645,45722,46440,72638,50434,08741,00439,52153,04733,054
親会社株主に帰属する当期純利益977,0151,074,4641,044,9331,164,5261,620,2761,326,3901,349,8161,246,2071,386,5902,874,1393,626,615