協和日成（1981）の損益計算書・明細推移

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	35,367,380	34,104,963	33,726,533	34,166,500	34,947,998	34,485,637	34,244,246	34,472,729	35,889,933	37,416,616	39,384,999
商品売上高	282,196	288,591	322,593	207,695	-	-	-	-	-	-	-
売上高合計	35,649,576	34,393,555	34,049,126	34,374,196	34,947,998	34,485,637	34,244,246	34,472,729	35,889,933	37,416,616	39,384,999
売上原価
完成工事原価	31,840,415	30,617,906	30,565,423	30,855,152	31,233,339	30,546,571	30,689,759	30,972,603	32,222,448	33,722,638	35,798,137
商品売上原価	101,749	102,830	101,668	61,924	-	-	-	-	-	-	-
売上原価合計	31,942,164	30,720,736	30,667,091	30,917,076	31,233,339	30,546,571	30,689,759	30,972,603	32,222,448	33,722,638	35,798,137
売上総利益
完成工事総利益	3,526,964	3,487,057	3,161,110	3,311,348	3,714,658	3,939,066	3,554,486	3,500,126	3,667,485	3,693,978	3,586,861
商品売上総利益	180,447	185,761	220,925	145,771	-	-	-	-	-	-	-
売上総利益合計	3,707,412	3,672,819	3,382,035	3,457,119	3,714,658	3,939,066	3,554,486	3,500,126	3,667,485	3,693,978	3,586,861
販売費及び一般管理費
役員報酬	224,079	201,272	208,686	208,824	237,258	245,016	193,572	204,006	245,910	242,827	232,292
給料及び手当	1,032,431	959,253	1,031,750	962,927	1,017,344	992,465	958,725	1,014,198	928,605	770,817	681,670
賞与引当金繰入額	159,942	149,004	151,070	181,767	180,807	157,298	194,526	147,897	181,560	134,680	136,808
退職給付費用	37,888	64,467	43,528	38,185	48,576	40,736	37,065	41,155	41,212	31,397	28,118
役員退職慰労引当金繰入額	35,531	31,947	30,372	32,047	37,269	80,834	34,838	28,040	31,999	44,005	33,221
株式給付引当金繰入額	-	-	-	-	-	-	-	-	20,914	19,112	13,381
法定福利費	207,474	195,714	201,371	200,296	195,856	208,111	188,631	195,707	184,825	148,981	155,444
福利厚生費	58,142	50,390	57,629	117,176	105,472	132,305	76,084	88,705	89,693	80,458	83,405
業務委託費	123,701	129,243	143,709	129,737	75,243	68,664	61,600	74,492	56,652	87,694	104,341
修繕維持費	4,472	6,297	1,738	1,751	5,671	3,765	2,979	4,836	2,114	6,371	3,108
事務用品費	15,934	14,060	20,755	35,489	16,575	14,901	13,394	20,415	39,967	10,977	10,556
通信交通費	43,974	43,726	43,293	45,632	58,424	58,706	48,189	64,664	73,166	67,745	71,325
動力用水光熱費	16,500	14,968	15,444	15,370	17,919	16,881	16,903	19,735	17,619	14,124	15,354
広告宣伝費	4,439	5,817	7,932	10,015	9,893	16,216	14,576	14,987	16,962	27,315	26,095
貸倒引当金繰入額	15,591	19,221	-	-	9,363	-	104	-	826	1,177	4,817
交際費	29,247	29,006	24,763	24,765	33,301	11,070	11,778	17,049	21,130	12,545	15,950
寄付金	1,000	1,240	1,290	1,240	1,940	1,600	600	600	700	560	240
地代家賃	27,563	32,357	32,675	26,805	41,850	38,120	37,477	34,912	40,978	42,263	35,872
減価償却費	89,929	82,543	76,910	74,812	71,664	60,999	61,223	56,085	52,724	65,173	133,151
租税公課	62,426	96,641	105,838	112,713	93,440	101,671	93,254	88,958	96,713	111,772	102,252
保険料	47,963	45,769	50,125	44,037	44,159	44,483	34,657	33,200	34,556	32,104	38,161
株式報酬費用	-	-	-	-	-	-	-	-	-	17,614	20,958
雑費	183,127	175,302	184,497	206,006	228,690	238,097	215,102	208,640	240,867	241,008	270,785
研究開発費	37,145	43,157	-	-	-	-	-	-	-	-	-
販売費及び一般管理費合計	2,458,508	2,391,401	2,433,383	2,469,602	2,530,722	2,531,947	2,295,285	2,358,289	2,419,700	2,210,726	2,217,314
営業利益	1,248,903	1,281,417	948,651	987,517	1,183,936	1,407,119	1,259,201	1,141,836	1,247,784	1,483,251	1,369,547
営業外収益
受取利息	2,654	1,822	4,443	3,878	4,444	4,852	5,486	6,314	7,462	13,417	18,742
受取配当金	40,671	46,911	46,011	46,850	48,171	49,725	73,755	58,178	91,245	109,553	129,369
受取手数料	33,667	23,584	28,552	39,118	53,393	67,515	53,169	56,777	50,489	43,079	44,784
不動産賃貸料	-	-	5,370	21,480	21,480	21,480	21,480	21,480	23,880	39,480	49,303
保険解約返戻金	-	-	-	-	-	-	-	-	27,799	5,401	5,533
雑収入	41,742	40,492	33,040	33,406	32,957	59,782	38,756	52,056	40,964	41,244	41,129
貸倒引当金戻入額	-	-	14,668	4,182	-	3,858	-	587	-	-	-
還付金収入	-	-	-	-	-	-	-	41,167	-	-	-
営業外収益合計	118,735	112,809	132,086	148,916	160,447	207,214	192,648	236,561	241,841	252,176	288,862
営業外費用
不動産賃貸費用	-	-	2,898	10,412	9,646	8,981	8,342	8,070	6,849	13,879	14,010
支払手数料	12,499	57,087	10,749	10,749	10,749	10,773	37,749	31,056	14,932	38,180	12,855
雑支出	723	2,381	4,926	4,986	5,758	2,349	821	967	6,610	8,415	3,891
支払利息	3,892	1,114	4,704	7,226	5,512	3,645	1,810	246	-	-	-
営業外費用合計	17,115	60,584	23,280	33,376	31,667	25,750	48,724	40,340	28,392	60,475	30,757
経常利益	1,350,523	1,333,642	1,057,458	1,103,057	1,312,716	1,588,582	1,403,125	1,338,057	1,461,234	1,674,952	1,627,651
特別損失
固定資産除却損	205	137	104	6,757	450	2,482	394	7,750	2,108	2,593	961
減損損失	-	-	-	7,628	-	-	-	-	-	-	3,624
投資有価証券評価損	-	-	-	-	34,817	-	1,159	-	-	-	-
有価証券評価損	-	-	-	-	66,870	-	-	-	-	-	-
賃貸借契約解約損	-	-	-	9,269	-	-	-	-	-	-	-
固定資産売却損	-	-	0	-	-	-	-	-	-	-	-
ゴルフ会員権評価損	3,070	5,950	-	-	-	-	-	-	-	-	-
役員退職慰労金	-	6,150	-	-	-	-	-	-	-	-	-
特別損失合計	3,275	12,237	104	23,654	102,138	2,482	1,553	7,750	2,108	2,593	4,585
税引前当期純利益	1,369,873	1,641,845	1,345,439	1,128,221	1,343,254	2,489,700	1,476,505	1,331,054	1,522,450	1,672,358	1,623,065
法人税、住民税及び事業税	473,167	529,631	409,562	440,782	450,992	708,021	472,694	358,653	497,974	547,110	428,492
法人税等調整額	22,629	8,118	38,945	-51,444	-16,014	41,837	-75,165	38,792	-37,997	-8,436	-204
法人税等合計	495,797	537,749	448,507	389,338	434,978	749,858	397,529	397,446	459,976	538,673	428,288
当期純利益	874,076	1,104,095	896,932	738,883	908,276	1,739,841	1,078,975	933,608	1,062,473	1,133,684	1,194,777
特別利益
投資有価証券売却益	-	95,022	288,086	28,817	132,676	9,600	74,933	-	63,325	-	-
固定資産売却益	-	199,608	-	-	-	-	-	747	-	-	-
事業譲渡益	-	-	-	20,000	-	894,000	-	-	-	-	-
受取保険金	-	25,808	-	-	-	-	-	-	-	-	-
事業分離における移転利益	22,625	-	-	-	-	-	-	-	-	-	-
特別利益合計	22,625	320,439	288,086	48,817	132,676	903,600	74,933	747	63,325	-	-