藤田エンジニアリング
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26,976,56026,287,85129,739,85729,070,88129,087,31426,250,63227,708,98327,164,88532,273,49632,646,67929,769,440
売上原価22,928,14022,168,22524,942,82524,541,86224,711,33021,997,37523,349,73122,950,84227,435,49726,804,12424,313,056
売上総利益4,048,4194,119,6264,797,0324,529,0194,375,9834,253,2574,359,2524,214,0434,837,9985,842,5555,456,384
販売費及び一般管理費
役員報酬145,799144,830156,640164,228168,910173,267172,020169,318171,069173,429202,157
役員賞与引当金繰入額48,50049,50051,00050,00049,70051,00053,50052,00067,36069,00062,200
従業員給料手当1,295,4581,340,6561,316,1551,262,9561,287,8411,182,8541,154,9261,179,1501,278,7671,387,4281,320,155
賞与引当金繰入額81,08185,23890,28781,26681,347107,025127,820119,48484,58095,79691,187
退職給付費用85,86286,96678,63471,83772,43566,36467,51165,80162,53584,86967,202
役員退職慰労引当金繰入額9,4668,9608,7609,48510,26010,4609,5009,2609,1479,2609,860
法定福利費231,066239,544237,344230,047234,410225,332224,196228,551240,782257,689250,461
通信交通費134,491123,710118,823119,096113,68696,365101,132112,350111,364117,789122,485
貸倒引当金繰入額24,337-318275-451408-2-40-71136-11
減価償却費85,67862,93055,23760,21958,98256,40162,74662,49656,65858,31272,683
その他----------639,424
雑費512,097519,939548,795545,762539,112488,550484,880480,943572,375637,234-
のれん償却額29,81229,81229,812--------
販売費及び一般管理費合計2,683,6532,691,7702,691,7662,594,4482,617,0952,457,6192,458,1932,479,3582,655,3512,890,8462,837,807
営業利益1,364,7661,427,8552,105,2651,934,5701,758,8881,795,6381,901,0581,734,6852,182,6472,951,7082,618,576
営業外収益
受取利息6,8851,2052,9293,3746,9998,26813,93321,98430,44554,63680,270
受取配当金12,48916,38914,95315,99717,29615,38220,85426,63330,25035,07544,613
仕入割引5,8016,8597,2816,9196,6916,2673,7292,6115,4395,6407,678
受取褒賞金16,73923,64217,09120,01519,00112,51816,15814,73118,08814,77516,529
固定資産賃貸料-15,75315,41614,98414,74514,03011,99311,93312,14912,74313,072
保険配当金1,50910,26111,3253,4135,9089,68711,7575,40912,7936,84113,893
為替差益888-----49,37156,96716,95720,732478
受取手数料11,17811,58312,36011,5039,4849,11414,58223,28219,76822,94736,469
補助金収入4,2492,1532,8414,7413,3347,2201,0233,2279,1336,1994,544
受取保険金31,8612,60813,19210,2891,4521,0979,3985819,7792,6592,762
その他----------12,825
雑収入19,40010,31616,82728,53011,36116,00911,0129,88011,69511,687-
貸倒引当金戻入額-11,94711,48271,519-------
投資有価証券売却益-----------
営業外収益合計111,004112,721125,701191,28896,27699,596163,813177,241176,503193,938233,137
営業外費用
支払利息5,7024,8284,0964,1925,5815,1305,7625,5146,1377,2405,564
固定資産除却損2,4291141554,404177600461837655842,565
固定資産賃貸費用-4,7443,6273,0152,6312,5942,3162,2831,5661,595136
支払保証料3921871747396421,1095847153901951,594
損害賠償金--6,25410050124--1,9091,747-
その他----------3,808
固定資産売却損--------1,287--
雑支出701,4471,582611691,320-25810810,418-
投資有価証券売却損-------4,720---
投資有価証券評価損------9,000----
為替差損-7,3879,6946,64615,22023,646-----
貸倒引当金繰入額159,665----------
営業外費用合計168,26018,71025,58419,16024,47334,52517,71013,67312,16621,78113,669
経常利益1,307,5111,521,8662,205,3822,106,6991,830,6911,860,7092,047,1611,898,2532,346,9843,123,8652,838,044
減損損失---------387,640-
特別退職金----------81,454
特別損失合計---------387,64081,454
税金等調整前当期純利益1,307,5111,521,8662,205,3822,106,6991,757,2801,804,7682,047,1611,898,2532,346,9842,736,2252,756,590
法人税、住民税及び事業税533,147535,971795,414667,403657,880704,651710,039622,450799,8381,041,512859,801
法人税等調整額12,801-23,927-35,773-37,908-31,624-79,225-35,375-54-43,914-92,74856,514
法人税等合計545,949512,044874,303629,495626,256625,426674,663622,396755,924948,763916,315
当期純利益761,5611,009,8221,331,0781,477,2041,131,0231,179,3421,372,4981,275,8571,591,0601,787,4611,840,274
親会社株主に帰属する当期純利益761,5611,009,8221,331,0781,477,2041,131,0231,179,3421,372,4981,275,8571,591,0601,787,4611,840,274
特別損失
減損損失-----55,940-----
投資有価証券評価損----18,042------
子会社株式売却損----55,368------
特別損失合計----73,41055,940-----
過年度法人税等--114,661--------