エヌアイデイ
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17,102,69317,683,44017,913,40517,964,98318,017,07417,684,82718,251,71220,449,24522,571,17124,968,55126,428,729
売上原価13,699,06013,968,07514,103,04813,941,16514,019,39113,789,39113,870,62615,641,59017,301,13319,286,67520,126,045
売上総利益3,403,6323,715,3643,810,3574,023,8183,997,6823,895,4354,381,0864,807,6545,270,0375,681,8766,302,683
販売費及び一般管理費1,858,9951,881,2091,983,6832,040,4572,057,3232,024,8452,155,0722,263,0582,460,2432,604,7492,930,342
営業利益1,544,6361,834,1541,826,6731,983,3601,940,3591,870,5902,226,0142,544,5962,809,7933,077,1263,372,341
営業外収益
受取利息2,7502,5402,55610,8429,2439,23911,31111,2107,0353,5975,430
受取配当金75,46089,642118,318131,950247,642140,542197,609145,303215,484300,532196,413
投資事業組合運用益19,8459,08615,5395,59917,99322,138-4,975-43,7311,872
受取保険金26,4117,2907,4217,49710,4836,82010,7725,7974,9018,10610,969
助成金収入--19,86520,08053,70459,19930,92714,22744,47752,87246,754
その他21,82335,27918,98217,58213,31011,1919,74611,98924,07512,09711,399
投資有価証券売却益37,780-12,3201,675-33,173-13,06733--
投資有価証券償還益--------35,365--
営業外収益合計184,072143,838195,003195,226352,377282,305260,367206,570331,373420,938272,839
営業外費用
支払利息1,5841,7721,7241,6641,4709539081,2801,2001,2941,285
投資事業組合管理料2,2141,5923,0414,3675,6513,8903,2972,3711,42036,5485,169
投資有価証券売却損-4,000--1,360----50,30127,223
租税公課6,4982,7661,0673,0514,2003,4256,2063,2156,7901,4661,734
その他857115999756272,2863624095,4435,3261,671
為替差損-------1,199---
支払手数料-----4,1433,685----
保険解約損------5,337----
持分法による投資損失-----------
営業外費用合計11,15610,1426,43210,05813,31014,69919,7988,47614,85494,93737,084
経常利益1,717,5521,967,8502,015,2442,168,5282,279,4252,138,1952,466,5832,742,6903,126,3123,403,1273,608,096
特別利益
固定資産売却益921,178--2,4101,9579992,337--13
投資有価証券売却益42,001-433----342,392---
出資金譲渡益-------99,999---
特別利益合計42,0931,178433-2,4101,957999444,730--13
特別損失
固定資産除却損12,7778011,05393910,06513,76911,2438,5493252,8441,746
投資有価証券評価損106,1187,196-11,340274,01150,04932,551-1,49962,76550,691
投資有価証券売却損--------4,993--
出資金評価損-----99,999-----
事務所移転費用648--23,2162,75214,278-----
その他8,178--550-------
固定資産売却損--178--------
和解金20,00016,1002,264--------
訴訟関連損失-5,388---------
退職給付費用-----------
特別退職金-----------
特別損失合計147,72229,4853,49636,046286,829178,09843,7948,5496,81965,60952,438
税金等調整前当期純利益1,611,9241,939,5432,012,1812,132,4811,995,0061,962,0542,423,7883,178,8713,119,4923,337,5173,555,671
法人税、住民税及び事業税615,332665,883677,492707,346706,372627,410800,483987,7251,046,3141,070,0981,058,120
法人税等調整額39,525-31,255-27,939-19,72522,112-29,089-8,206-19,250-34,832-99,759-4,890
法人税等合計654,858634,627649,553687,621728,484598,320792,276968,4751,011,482970,3381,053,229
当期純利益957,0651,304,9151,362,6271,444,8601,266,5221,363,7341,631,5112,210,3962,108,0102,367,1792,502,441
（内訳）
親会社株主に帰属する当期純利益957,0651,304,9151,362,6271,444,8601,266,5221,363,7341,631,5112,210,3962,108,0102,367,1792,502,441
非支配株主に帰属する当期純利益-----------
その他の包括利益
その他有価証券評価差額金-86,56461,94322,94553,781-148,322472,325-87,092-143,558266,497-247,392430,241
退職給付に係る調整額1,176-1,925-2841,0039,200-2,931-4,449-1,206677-4,961121,495
その他の包括利益合計-85,38860,01822,66054,785-139,122469,393-91,542-144,765267,175-252,353551,737
包括利益871,6771,364,9331,385,2881,499,6461,127,3991,833,1281,539,9692,065,6302,375,1862,114,8253,054,179
（内訳）
親会社株主に係る包括利益871,6771,364,9331,385,2881,499,6461,127,3991,833,1281,539,9692,065,6302,375,1862,114,8253,054,179
非支配株主に係る包括利益-----------