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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
完成工事高49,203,81850,929,37749,069,19553,933,69557,767,65551,788,53750,380,94050,525,22255,026,71465,263,51770,482,870
兼業事業売上高3,143,2443,271,9413,147,8043,158,1833,403,2333,035,8452,461,1732,824,6913,126,3223,017,6203,164,449
不動産事業売上高292,787400,212412,034432,719417,617376,474389,209395,232389,649388,590397,578
売上高合計52,639,85054,601,53152,629,03457,524,59861,588,50755,200,85853,231,32353,745,14758,542,68668,669,72874,044,898
売上原価
完成工事原価42,375,28543,521,25142,050,34746,369,33949,565,10143,854,29343,363,91043,673,50047,383,80055,438,89758,551,178
兼業事業売上原価2,393,7922,502,1432,348,7722,362,6272,568,1222,313,1291,965,1542,176,0942,292,4792,185,7762,272,171
不動産事業売上原価221,625236,588258,350221,935208,872195,097191,646194,331194,557201,480193,740
売上原価合計44,990,70446,259,98344,657,47048,953,90252,342,09746,362,52045,520,71246,043,92549,870,83757,826,15561,017,090
売上総利益
完成工事総利益6,828,5327,408,1257,018,8477,564,3568,202,5547,934,2447,017,0296,851,7227,642,9139,824,61911,931,692
兼業事業総利益749,451769,797799,032795,555835,111722,716496,018648,597833,842831,844892,278
不動産事業総利益71,162163,624153,684210,783208,744181,377197,562200,901195,092187,109203,837
売上総利益合計7,649,1468,341,5487,971,5648,570,6959,246,4108,838,3377,710,6107,701,2218,671,84810,843,57313,027,808
販売費及び一般管理費3,519,3183,789,8164,014,2714,398,8014,716,8754,617,5654,641,9735,012,8925,239,1845,643,8785,913,906
営業利益4,129,8284,551,7313,957,2924,171,8934,529,5344,220,7723,068,6372,688,3283,432,6645,199,6947,113,901
営業外収益
受取利息1,5838647708837281,1795747616691,7588,283
受取配当金102,464110,800118,317131,084143,193140,411136,127129,183140,228171,545212,732
物品売却益-----7,51149,21313,68644,83661,6131,043
持分法による投資利益469,623512,217567,828558,164598,065344,94565,831270,284315,275543,716590,826
雑収入88,138104,95699,79098,60568,456121,62078,74577,89375,74796,86084,094
経営指導料-----------
営業外収益合計661,810728,838786,706788,737810,443615,668330,491491,809576,757875,494896,980
営業外費用
支払利息42,69634,52632,87946,73044,78150,32163,84160,27961,56188,115109,383
物品売却損121,16693,47337,37659,280130,510-----42,196
貸倒損失---------12,215-
雑支出21,94617,42819,36518,90213,92220,88213,44420,97924,88719,56641,327
コミットメントフィー--------12,777--
コミットメントライン関連費用------17,16617,166---
営業外費用合計185,808145,42889,621124,913189,21371,20394,45298,42699,227119,896192,907
経常利益4,605,8295,135,1414,654,3774,835,7185,150,7644,765,2373,304,6763,081,7123,910,1945,955,2927,817,974
特別利益
固定資産売却益20,779883-6581,7827,42440,3832,17421,98124090
投資有価証券売却益1,323-790,000---184,82646,03811,555552,838-
国庫補助金------27,4731,273-650-
受取保険金---26,613-------
その他-----------
特別利益合計22,103883790,00027,2711,7827,424252,68349,48633,537553,72990
特別損失
固定資産除売却損64,36442,92571,22237,24423,65362,60718,18758,82848,76229,771233,004
損害賠償金---10,345------45,988
その他21,3814,261107-------25,251
減損損失15,31059,163101,40147,48677,768------
投資有価証券評価損--1,803--------
退職給付費用343,588----------
厚生年金基金解散損失56,866----------
環境対策費22,545----------
特別損失合計524,055106,349174,53595,076101,42262,60718,18758,82848,76229,771304,244
税金等調整前当期純利益4,103,8775,029,6755,269,8424,767,9125,051,1244,710,0543,539,1723,072,3703,894,9696,479,2507,513,820
法人税、住民税及び事業税1,491,3691,508,4011,352,9291,506,7531,499,9661,469,245805,0141,058,5501,294,1632,046,2462,032,279
法人税等調整額-247,502-56,55246,953-88,829-83,765-37,732331,004-123,285-169,483-300,319-69,789
法人税等合計1,243,8671,451,8481,399,8831,417,9231,416,2001,431,5131,136,018935,2641,124,6791,745,9261,962,489
当期純利益2,860,0093,577,8273,869,9593,349,9883,634,9233,278,5402,403,1532,137,1062,770,2894,733,3235,551,331
非支配株主に帰属する当期純利益--7,164---------
親会社株主に帰属する当期純利益2,860,0093,584,9913,869,9593,349,9883,634,9233,278,5402,403,1532,137,1062,770,2894,733,3235,551,331