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売上高
損益
EPS
利益率
コスト

損益計算書

2015-12千円
2016-12千円
2017-12千円
2018-12千円
2019-12千円
2020-12千円
2021-12千円
2022-12千円
2023-12千円
2024-12千円
売上高17,849,00016,402,16616,587,91418,265,33517,341,33918,951,98819,315,09719,231,83522,027,57822,594,177
売上原価12,238,84111,797,18311,456,68710,901,69310,428,11211,551,82911,740,40411,705,74314,783,84013,263,709
売上総利益5,610,1584,604,9835,131,2267,363,6426,913,2277,400,1587,574,6937,526,0917,243,7379,330,468
販売費及び一般管理費
役員報酬336,088338,189318,805318,211310,090309,241306,230281,249296,392284,947
給料及び手当880,385892,992953,789925,2881,042,6701,276,0011,339,5831,494,8861,560,4911,725,018
賞与318,193326,467326,765394,734283,445275,836341,704376,818302,864353,862
賞与引当金繰入額104,761118,247126,113174,360225,370173,379250,177278,596268,078256,438
退職給付費用5,16048,83870,40165,02954,82888,87161,50978,5908,16852,185
役員株式給付引当金繰入額-----16,77518,47314,73114,68920,167
役員退職慰労引当金繰入額-----2,9792,9214,4813,0084,914
法定福利及び厚生費283,094261,618259,719294,489264,819298,997262,566390,635409,673454,445
旅費及び交通費166,791152,028153,896179,043170,231103,04691,936130,806164,223171,710
賃借料200,510214,363228,894233,128270,654263,876244,599274,268271,689280,074
減価償却費63,62150,02130,07237,85423,69841,31553,81592,891114,317103,239
株主優待引当金繰入額--------19,10027,182
貸倒引当金繰入額33,419132,91685414,9115,47234,2011,144-3,85912,434
のれん償却額-------7,91023,73223,732
研究開発費368,918358,507362,126734,672660,404686,888641,153618,401790,588873,718
その他972,547936,3551,060,6341,104,9011,332,3171,358,7921,200,0681,547,1221,374,2131,693,083
役員株式給付引当金繰入額----12,648-----
販売費及び一般管理費合計3,733,4933,830,5463,892,0724,476,6234,656,6524,930,2024,815,8855,591,3895,625,0896,337,155
営業利益1,876,665774,4361,239,1542,887,0182,256,5742,469,9552,758,8081,934,7011,618,6482,993,313
営業外収益
受取利息37,04822,9974,4648,39614,14312,40210,7179,20013,86121,876
受取配当金20,80619,08919,08720,12021,38323,30529,91726,29729,67757,123
為替差益------27,27220,91419,37518,902
その他15,47836,15813,6367,27322,70422,41511,10822,85137,44556,903
貸倒引当金戻入額------21,460---
受取保険金-----10,544----
保険返戻金----14,877-----
受取賃貸料8,2834,2603,6464,406------
還付加算金-16,1772,534-------
営業外収益合計81,61698,68243,36940,19673,10968,668100,47579,263100,360154,804
営業外費用
支払利息2441,0232293528101824718137
貸倒損失-11,791------12,8102,438
支払補償費---------4,626
その他--6258966997-651,923680
保険解約損-------1,042--
為替差損66,02418,59337,43431,98117,35231,226----
賠償金-6,512--------
営業外費用合計66,26937,92138,29033,23018,23231,505471,12614,7367,782
経常利益1,892,012835,1971,244,2332,893,9842,311,4512,507,1172,859,2352,012,8381,704,2723,140,335
特別利益
固定資産売却益--55,1004401,41933427-1,305,28416
補助金収入--------28,582-
負ののれん発生益----55,984----42,549
受取和解金------40,627468,061--
段階取得に係る差益-------73,309--
受取保険金----100,000-59,000---
損害補償損失引当金戻入額---21,7476,38218,126----
資産除去債務戻入益---10,820------
投資有価証券売却益28,66266,8585,753-------
その他3022,339--------
特別利益合計28,96469,19760,85333,008163,78618,46199,655541,3701,333,86642,565
特別損失
固定資産除売却損7073,0779045,5813981,8504,4242,5483,9002,122
固定資産圧縮損--------28,422-
減損損失67,007-------138,213-
損害補償損失----19,480----33,235
投資有価証券売却損-------1,068--
投資有価証券評価損------25,165---
損害補償損失引当金繰入額11,800250,786-80,375-64,43578,800---
損害賠償金----7,423-----
違約金等--54,611-------
関係会社整理損-11,157168,704-------
和解金145,000---------
その他3,139---------
特別損失合計227,653265,021224,22085,95627,30266,285108,3903,616170,53635,357
税金等調整前当期純利益1,693,323639,3731,080,8662,841,0362,447,9342,459,2932,850,5002,550,5922,867,6023,147,543
法人税、住民税及び事業税442,785495,482300,5731,131,248739,592729,113863,024729,497888,7341,034,909
法人税等調整額276,441-170,63569,840-217,75431,24727,30556,02692,847-27,555-8,596
法人税等合計719,227324,847370,414913,494770,840756,418919,050822,345861,1781,026,313
当期純利益-314,525710,4511,927,5421,677,0941,702,8741,931,4491,728,2472,006,4232,121,230
非支配株主に帰属する当期純利益------1801,9751,4579,1965,574
親会社株主に帰属する当期純利益-314,525710,4511,927,5421,677,0941,703,0541,929,4741,726,7891,997,2272,115,656
少数株主損益調整前当期純利益974,096---------
当期純利益974,096---------