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損益計算書

2016-05千円
2017-05千円
2018-05千円
2019-05千円
2020-05千円
2021-05千円
2022-05千円
2023-05千円
2024-05千円
2025-05千円
売上高31,844,69240,051,29945,663,60447,797,83551,072,22654,274,11657,642,51160,015,22160,469,35862,336,226
売上原価26,499,89133,203,32537,771,08539,954,33042,688,42144,496,01047,497,21350,355,28651,224,22953,528,421
売上総利益5,344,8006,847,9747,892,5187,843,5048,383,8059,778,10510,145,2989,659,9359,245,1298,807,805
販売費及び一般管理費
給与報酬手当1,288,6501,533,1511,589,1861,614,4271,687,3411,661,9861,554,6841,644,0421,720,0981,677,687
賞与引当金繰入額105,946125,701149,767120,768115,622134,055115,024119,08288,426107,086
のれん償却額499,387585,202584,141524,173449,065444,065444,065443,46573,61010,319
採用教育費748,606998,8001,089,4171,296,6621,109,707914,8341,018,5211,033,487953,387853,282
賃借料312,651370,801451,634489,218619,812646,027561,962551,252550,868509,011
租税公課--639,792788,446991,512971,107975,874944,9091,067,8261,137,102
株主優待引当金繰入額----21,98035,58350,14167,679137,681146,151
その他1,241,8111,709,3491,473,2381,263,4981,388,5991,360,1531,186,3591,275,4011,319,7911,416,095
販売費及び一般管理費合計4,197,0535,323,0055,977,1776,097,1956,383,6406,167,8125,906,6336,079,3195,911,6905,856,738
営業利益1,147,7471,524,9681,915,3401,746,3082,000,1653,610,2934,238,6643,580,6163,333,4382,951,067
営業外収益
受取利息8,0198,1418,3349,0518,7446,8966,4726,0545,67910,730
受取配当金18,42921,41222,66623,60222,33517,28514,86815,28515,28615,733
投資事業組合運用益--11,52539,95041,0214,86012,88248,235-9,426
設備補助金収入474,307981,3541,920,3131,919,4392,018,6521,783,0241,025,730675,306687,527606,393
その他46,61247,79672,90666,51235,17940,31335,99929,71535,92652,398
持分法による投資利益54,989---------
営業外収益合計602,3581,058,7052,035,7452,058,5552,125,9331,852,3801,095,954774,597744,419694,683
営業外費用
支払利息49,64052,89646,66245,14847,61570,52570,76276,859103,465124,954
寄付金-----17,11912,21212,00012,00012,000
投資事業組合運用損6,3656,1464,0943745182,4311,218-1,446-
その他21,80214,88110,6985,87010,04911,9058,74710,8147,03710,787
貸倒引当金繰入額-----19,3667,532---
延滞税等-16,463--------
和解金----------
営業外費用合計77,80790,38761,45551,39358,183121,349100,47299,674123,949147,742
経常利益1,672,2972,493,2863,889,6313,753,4704,067,9155,341,3245,234,1464,255,5393,953,9093,498,008
特別利益
固定資産売却益1,7682,4071,103149811,26827273,1863,887
受取保険金---------21,258
補助金収入------25,316---
その他15,83847784814369---
投資有価証券売却益4,823--2,655140,22161,029----
関係会社株式売却益10,000-11,082-------
段階取得に係る差益1,230,845---------
持分変動利益----------
特別利益合計1,263,2752,45412,2642,852140,31762,33425,353273,18625,146
特別損失
固定資産除却損2,9961,27120,1568,4317,36611,85310,08035,0742,09621,594
賃貸借契約解約損--18,000-----146,228-
事務所移転費用45,35110,9608,002------4,178
システム障害対応費用---------69,953
その他-16,456----4,411842--
固定資産圧縮損------25,316---
関係会社株式評価損-----6,999----
投資有価証券評価損---6,496-30,065----
固定資産売却損---030-----
本社移転費用----145,051-----
ゴルフ会員権評価損--1,942-------
ゴルフ会員権貸倒引当金繰入額--731-------
社名変更費用--11,520-------
減損損失7,15317,242--------
関係会社整理損-381,600--------
役員退職慰労金209,000---------
損害賠償金----------
特別損失合計264,501427,53060,35314,928152,44848,91839,80835,917148,32595,726
税金等調整前当期純利益2,671,0712,068,2103,841,5423,741,3944,055,7845,354,7395,219,6904,219,6493,808,7703,427,427
法人税、住民税及び事業税734,1571,045,3221,440,3161,286,0601,442,4442,014,9991,851,9431,673,1171,389,8911,364,462
法人税等調整額-166,537-210,60914,579-144,076-91,872-150,05498,952-22,411-28,864-34,255
法人税等合計567,620834,7131,454,8961,141,9841,350,5711,864,9441,950,8951,650,7061,361,0261,330,206
当期純利益2,103,4501,233,4972,386,6452,599,4102,705,2123,489,7943,268,7952,568,9432,447,7442,097,221
非支配株主に帰属する当期純利益232,154423,252853,6661,003,781912,164227,361----
親会社株主に帰属する当期純利益1,871,295810,2441,532,9781,595,6291,793,0483,262,4333,268,7952,568,9432,447,7442,097,221