守谷商会
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
完成工事高31,397,12335,329,67737,386,23237,830,22638,435,39834,245,50636,923,38438,712,22540,517,07146,706,35950,466,102
兼業事業売上高1,199,7221,552,1673,157,231549,2841,096,4382,595,6771,916,966263,5782,827,8773,560,410389,591
売上高合計32,596,84536,881,84440,543,46438,379,51139,531,83736,841,18338,840,35038,975,80443,344,94850,266,77050,855,693
売上原価
完成工事原価28,422,46031,649,26134,080,78734,269,90134,822,15531,486,82333,223,18135,367,95836,808,36041,911,68943,616,385
兼業事業売上原価1,015,1141,446,0262,768,310404,419939,2442,015,0171,755,869128,3201,888,6343,245,401349,901
売上原価合計29,437,57533,095,28836,849,09834,674,32135,761,40033,501,84134,979,05035,496,27838,696,99445,157,09043,966,287
売上総利益
完成工事総利益2,974,6623,680,4163,305,4453,560,3243,613,2422,758,6823,700,2033,344,2663,708,7114,794,6696,849,716
兼業事業総利益184,607106,140388,921144,865157,194580,659161,096135,258939,243315,00939,689
売上総利益合計3,159,2693,786,5563,694,3663,705,1903,770,4373,339,3423,861,3003,479,5254,647,9545,109,6796,889,406
販売費及び一般管理費1,962,6242,199,4722,239,0202,350,1972,458,7472,447,4222,252,4392,277,7022,424,8372,816,2313,027,936
営業利益1,196,6451,587,0841,455,3461,354,9931,311,689891,9191,608,8611,201,8222,223,1162,293,4483,861,469
営業外収益
受取利息1,39726,4013813433462441421306112,39010,266
受取賃貸料23,27924,42825,20526,25329,49630,26929,28129,49629,04528,54828,070
受取配当金22,49024,68820,68411,48011,28712,76812,67214,97418,29621,05130,187
受取保険金18,5548,7185,779--21,426-33,86673821,24035,702
その他60,38464,72859,46259,65960,62347,51547,51633,08915,31521,61819,680
複合金融商品評価益-20,700---------
営業外収益合計126,105169,664111,51497,736101,753112,22489,613111,55764,00694,848123,907
営業外費用
支払利息46,82440,06032,31423,33329,24938,78429,82312,47710,89413,77732,170
固定資産売却損---4,8362,8342,022----12,706
固定資産除却損-----8,8852,135125094162
その他8,5814,6234,6034,7066,5215,5124,6991,6989061,11927,624
投資有価証券評価損--------1,336--
入会保証預り金関連損----24,500------
複合金融商品評価損61,552-32,605--------
営業外費用合計116,95844,68369,52332,87663,10655,20536,65714,30113,13614,99272,663
経常利益1,205,7921,712,0651,497,3361,419,8521,350,336948,9391,661,8161,299,0782,273,9852,373,3043,912,713
特別損失
減損損失163,80941,574209,810---46,121-9,9215,074-
固定資産売却損23,979------11,271---
水道事業移管負担金---177,100-44,832-----
固定資産除却損-----19,149-----
投資有価証券評価損----67,254------
特別損失合計187,78841,574209,810177,10067,25463,98246,12111,2719,9215,074-
税金等調整前当期純利益1,026,3371,670,4911,309,3251,383,1811,283,082907,6261,849,1121,331,6532,277,8872,368,2303,912,713
法人税、住民税及び事業税105,428546,152338,180459,364415,575487,531309,309192,723646,415697,1091,235,674
法人税等調整額-377,888-48,15147,554-32,43826,315-232,517-34,508238,61424,65719,326-66,635
法人税等合計-272,459498,001385,735426,925441,890255,014274,800431,337671,072716,4351,169,038
当期純利益1,298,7961,172,489923,589956,255841,191652,6121,574,312900,3151,606,8151,651,7942,743,675
親会社株主に帰属する当期純利益1,298,7961,172,489923,589956,255841,191652,6121,574,312900,3151,606,8151,651,7942,743,675
特別利益
固定資産売却益8,333-8,606----43,84513,823--
債務免除益------233,417----
資産除去債務戻入益-----22,670-----
投資有価証券売却益--13,192140,429-------
特別利益合計8,333-21,799140,429-22,670233,41743,84513,823--