モロゾフ
売上高
損益
EPS
利益率
コスト

損益計算書

2016-01千円
2017-01千円
2018-01千円
2019-01千円
2020-01千円
2021-01千円
2022-01千円
2023-01千円
2024-01千円
2025-01千円
売上高28,666,82229,167,27329,600,49829,547,10029,523,29925,672,83827,207,40532,505,83434,933,84736,017,735
売上原価-------15,552,63116,954,86417,725,872
売上総利益13,265,73214,047,21914,517,41314,424,37114,285,59412,120,22813,256,74616,953,20217,978,98318,291,862
販売費及び一般管理費12,030,73512,037,06612,111,64512,234,92812,611,29411,368,89411,243,90514,529,44415,504,59016,233,066
営業利益1,234,9972,010,1522,405,7682,189,4421,674,299751,3332,012,8402,423,7572,474,3922,058,795
営業外収益
受取配当金37,97935,15638,12435,58735,11030,82533,90677,57532,28630,771
売電収入-----11,12711,01711,77711,56411,291
その他-------31,08928,49127,598
受取補償金-------101,293--
受取利息161204603502454,9526,384---
有価証券利息2,2862,03257344229191----
雇用調整助成金------40,269---
感染症拡大防止協力金------18,249---
保険解約返戻金-----77,08413,832---
雑収入31,88824,85329,23923,08125,79922,29825,519---
売電収入12,29411,67312,16112,12211,212-----
利用分量配当金71,70732,17023,570-------
営業外収益合計156,317106,091103,73171,58472,659146,379149,179221,73672,34169,661
営業外費用
支払利息36,69731,49827,83227,83227,70728,35928,26224,67223,45023,151
売電費用------4,2213,7673,5243,523
その他-------1,2951,9943,563
雑損失8,4862,3152,1916,4335,5112,5432,544---
売電費用8,8907,8456,8766,0865,3844,765----
事務所解約費用-7,094--------
環境対策引当金繰入額----------
営業外費用合計54,07448,75436,90140,35238,60335,66935,02829,73628,96930,238
経常利益1,337,2402,067,4892,472,5982,220,6731,708,355862,0442,126,9912,615,7572,517,7642,098,218
特別利益
投資有価証券売却益6206,68678,27218,78013,314--23,052157,263424,053
雇用調整助成金-----146,475----
固定資産売却益-6--------
退職給付制度改定益30,808---------
子会社清算益----------
特別利益合計31,4286,69378,27218,78013,314146,475-23,052157,263424,053
特別損失
固定資産除売却損37,72028,54218,02619,89129,47826,80546,64827,75713,28613,814
減損損失26,96262,00216,26627,9266,692152,5314,118-37,962287,360
解体撤去費用---------86,802
その他---------125
投資有価証券売却損-----10,00923,81116,697--
投資有価証券評価損---46,024-19,323----
関係会社株式評価損------311,749---
従業員休業補償等-----139,085----
厚生年金基金解散に伴う従業員特別給付金----------
特別損失合計64,68290,54434,29393,84236,171347,755386,32744,45551,248388,103
税金等調整前当期純利益1,303,9861,983,6372,516,5782,145,6111,685,498660,7641,740,6632,594,3542,623,7792,134,169
法人税、住民税及び事業税452,108738,077801,322697,796433,863260,002709,589880,635920,551660,355
法人税等調整額86,68018,84758,78348,799155,71048,5782,23610,484-12,46158,826
法人税等合計538,788756,924860,105746,596589,574308,580711,825891,120908,090719,182
当期純利益-1,226,7131,656,4721,399,0151,095,924352,1831,028,8371,703,2341,715,6891,414,986
親会社株主に帰属する当期純利益-------1,703,2341,715,6891,414,986
売上原価
製品期首たな卸高2,188,9702,093,0192,241,5772,106,5302,215,3812,356,1352,051,132---
当期製品製造原価14,439,49214,425,26114,111,94314,419,36614,629,18912,698,36313,124,690---
当期製品仕入高997,462972,336943,753946,524885,639648,943725,700---
他勘定受入高22,26519,26120,71812,73320,56916,75119,140---
他勘定振替高154,081148,247128,377147,044156,940116,45095,233---
製品期末たな卸高2,093,0192,241,5772,106,5302,215,3812,356,1352,051,1321,874,771---
売上原価合計15,401,08915,120,05415,083,08515,122,72915,237,70413,552,61013,950,658---
合計17,648,19017,509,87917,317,99317,485,15517,750,78115,720,19315,920,663---
当期純利益765,198---------