幼児活動研究会
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6,305,8016,461,7696,592,0706,801,4766,729,7385,498,8096,614,7476,917,2466,951,5437,073,6917,480,051
売上原価4,418,7674,428,3174,417,0354,498,2874,520,9784,086,4524,248,7884,375,5764,482,4584,728,7304,935,942
売上総利益1,887,0332,033,4522,175,0342,303,1892,208,7601,412,3572,365,9582,541,6692,469,0852,344,9612,544,109
販売費及び一般管理費1,043,5681,044,1291,081,2421,047,2061,086,1271,036,0391,040,8091,088,6661,132,8721,180,5331,235,993
営業利益843,464989,3221,093,7911,255,9831,122,633376,3171,325,1491,453,0021,336,2131,164,4271,308,116
営業外収益
受取利息5491,1552,1432,1232,1292,1332,3182,5002,5106,17623,922
受取配当金17,51713,11410,35911,38312,94611,62615,70713,90915,43231,81843,861
受取賃貸料4164445374901,4911,4061,2993495491,4121,200
受取手数料2,5413,8482,6882,8473,0211,68914,19919,39422,44024,30628,305
補助金収入-----17,3353,5009632,3563,4474,681
受取和解金--------2,0161,9594,585
その他3,1083,4014,7497,6005,4533,9673,7502,4066,4288,1806,913
雇用調整助成金-----361,68634,875----
保険差益--17,923--------
保険解約返戻金-10,311---------
受取保険金-----------
営業外収益合計24,13332,27538,40124,44525,042399,84575,65139,52351,73377,301113,470
営業外費用
不動産賃貸原価661661661661661661661691722746746
その他22420516055042115260---912
支払利息4,0553,3922,8952,895707------
支払手数料----1,259------
保険解約損--829--------
固定資産除却損--5,952--------
社債発行費-----------
営業外費用合計4,9404,25910,4984,1062,6707769216917227461,658
経常利益862,6571,017,3381,121,6931,276,3221,145,004775,3861,399,8781,491,8341,387,2241,240,9821,419,928
特別利益
投資有価証券売却益----------214,085
事業譲渡益-------79,700---
抱合せ株式消滅差益-219,775---------
固定資産売却益959----------
特別利益合計959219,775-----79,700--214,085
税引前当期純利益861,0511,237,1141,121,6931,276,3221,145,004775,3861,399,8781,567,1971,387,2241,240,9821,634,014
法人税、住民税及び事業税376,166430,191434,044468,961380,047306,588437,560524,808418,989398,015539,050
法人税等調整額-1,873-38,347-51,312-11,045-20,922-50,9007,631-37,3383,176-29,361-48,583
法人税等合計374,292391,843361,242457,915359,125255,688445,191487,470422,165368,653490,466
当期純利益486,759845,270760,451818,406785,879519,698954,6861,079,727965,058872,3281,143,547
特別損失
減損損失-------4,337---
保険解約損2,565----------
特別損失合計2,565------4,337---
法人税等還付税額---21,489--------
親会社株主に帰属する当期純利益486,759----------