カネ美食品（2669）の損益計算書・明細推移

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	2019-02千円	2020-02千円	2021-02千円	2022-02千円	2023-02千円	2024-02千円	2025-02千円	2026-02千円
売上高
製品売上高	89,752,213	88,071,938	90,058,728	82,427,970	84,703,347	75,529,652	77,630,023	81,059,326	87,107,882	90,481,370	86,653,533
商品売上高	182,837	182,178	173,889	4,242	-	-	-	-	-	-	-
役務収益	4,840	4,857	930	52	-	-	-	-	-	-	-
売上高合計	89,939,891	88,258,973	90,233,548	82,432,266	84,703,347	75,529,652	77,630,023	81,059,326	87,107,882	90,481,370	86,653,533
売上原価
製品売上原価
製品期首棚卸高	5,679	4,960	8,276	7,900	2,636	1,812	4,745	3,626	8,943	8,531	2,187
当期製品製造原価	74,824,518	75,294,182	77,595,031	69,097,073	69,919,417	63,107,954	63,172,480	65,325,674	70,081,700	72,797,003	69,920,260
当期製品仕入高	1,885,653	2,031,591	2,345,740	2,085,027	2,084,960	1,969,128	2,317,793	2,374,180	2,102,018	2,012,898	1,658,501
製品他勘定振替高	759	502	364	260	261	63	55	44	677	112	53
製品期末棚卸高	4,960	8,276	7,900	2,636	1,812	4,745	3,626	8,943	8,531	2,187	17,426
製品売上原価	76,710,131	77,321,955	79,940,782	71,187,104	72,004,940	65,074,086	65,491,338	67,694,492	72,183,453	74,816,132	71,563,469
合計	76,715,851	77,330,734	79,949,047	71,190,002	72,007,014	65,078,895	65,495,019	67,703,481	72,192,662	74,818,432	71,580,949
商品売上原価
当期商品仕入高	142,575	140,288	131,135	428	-	-	-	-	-	-	254
商品売上原価	141,680	140,940	132,509	3,900	-	-	-	-	-	-	254
商品期首たな卸高	4,603	5,498	4,846	3,472	-	-	-	-	-	-	-
商品期末たな卸高	5,498	4,846	3,472	-	-	-	-	-	-	-	-
合計	147,178	145,786	135,982	3,900	-	-	-	-	-	-	254
売上原価合計	76,851,811	77,462,896	80,073,291	71,191,005	72,004,940	65,074,086	65,491,338	67,694,492	72,183,453	74,816,132	71,563,723
売上総利益	13,088,079	10,796,077	10,160,257	11,241,260	12,698,406	10,455,566	12,138,685	13,364,833	14,924,428	15,665,238	15,089,809
販売費及び一般管理費
運賃配送料	4,025,832	4,125,773	4,954,337	4,555,688	4,531,195	3,899,039	4,022,016	4,162,383	4,620,905	4,658,012	4,144,908
広告宣伝費	12,898	12,285	4,006	3,240	3,420	3,212	3,959	3,970	3,330	3,090	3,506
役員報酬	120,291	126,120	129,480	131,690	152,520	137,257	175,068	235,920	237,060	199,650	173,700
従業員給料及び賞与	1,891,828	2,002,674	2,130,947	1,956,710	2,096,790	2,080,738	2,230,746	2,325,012	2,520,350	2,882,779	3,187,179
賞与引当金繰入額	311,589	241,750	228,369	256,276	248,255	234,428	245,773	189,520	173,527	181,898	194,363
役員賞与引当金繰入額	40,400	11,300	6,192	5,512	10,330	-	12,600	23,900	22,800	13,000	15,900
役員株式給付引当金繰入額	-	-	-	-	-	-	3,952	6,952	6,453	1,484	4,417
退職給付費用	83,210	133,094	103,866	99,125	84,968	99,728	58,836	40,502	26,182	43,285	-15,707
委託労務費	640,615	584,303	487,296	440,648	471,135	388,134	373,023	378,346	458,925	484,254	434,492
租税公課	18,761	32,723	35,413	16,724	24,572	29,463	17,037	18,005	20,034	30,395	32,943
減価償却費	160,329	147,130	179,269	145,521	198,224	193,983	200,093	180,894	204,630	189,116	181,368
テナント賃料	264,334	282,497	293,266	251,150	290,378	279,941	312,407	333,982	394,458	537,189	617,369
オンライン費	482,385	479,016	733,156	657,107	646,308	571,209	554,539	553,078	562,622	554,454	413,850
その他	1,967,898	2,119,079	2,042,601	2,136,417	2,211,407	2,072,780	1,986,936	2,226,141	2,511,031	2,809,077	2,944,116
販売費及び一般管理費合計	10,020,374	10,297,752	11,328,204	10,655,813	10,969,506	9,989,916	10,196,990	10,678,609	11,762,313	12,587,686	12,332,408
営業利益	3,067,705	498,325	-1,167,947	585,446	1,728,899	465,649	1,941,695	2,686,224	3,162,114	3,077,551	2,757,401
営業外収益
受取利息	4,271	893	91	25	25	26	27	27	27	1,427	9,946
受取配当金	49,809	45,574	50,612	29,544	10,485	12,384	20,291	19,556	17,290	23,553	31,145
不動産賃貸料	9,093	11,219	18,752	17,361	19,629	21,391	6,923	6,198	5,815	6,103	4,752
補助金収入	-	-	-	-	-	-	-	-	-	-	29,870
受取手数料	-	-	-	-	-	-	-	-	-	-	32,692
その他	35,387	25,480	36,569	27,235	24,490	22,891	17,865	16,884	14,679	25,632	17,535
受取保険金	18,877	9,121	6,896	13,890	2,399	8,060	17,238	3,374	5,097	162	-
助成金収入	-	-	-	-	-	-	67,168	15,060	-	-	-
雑収入	-	-	-	-	-	-	-	-	17,281	-	-
保険解約返戻金	-	-	-	12,957	17,364	-	-	-	-	-	-
有価証券利息	811	29	-	-	-	-	-	-	-	-	-
営業外収益合計	118,251	92,319	112,922	101,014	74,395	64,753	129,514	61,101	60,191	56,880	125,942
営業外費用
不動産賃貸原価	7,000	6,088	5,989	5,513	5,406	5,177	1,137	753	770	688	638
解約違約金	-	-	-	-	-	-	-	-	-	19,846	2,179
その他	1,244	1,759	1,064	817	2,295	299	848	1,105	1,160	1,462	2,307
雑損失	-	-	-	-	-	-	-	2,576	4,504	4,237	-
消費税等差額	-	-	-	-	-	-	-	-	-	-	-
営業外費用合計	8,245	7,847	7,054	6,330	7,702	5,476	1,986	4,435	6,435	26,235	5,125
経常利益	3,177,710	582,797	-1,062,078	680,129	1,795,592	524,926	2,069,223	2,742,889	3,215,871	3,108,196	2,878,219
特別利益
固定資産売却益	650	92	2,027	37,000	5,600	1,707	109,948	-	-	-	1,663
投資有価証券売却益	-	11,688	878,365	-	-	-	3,333	19,519	-	-	151,706
その他	-	-	-	-	-	-	-	-	-	196	-
収用補償金	8,274	-	-	-	11,072	-	-	-	-	-	-
親会社株式売却益	-	-	333,782	-	-	-	-	-	-	-	-
特別利益合計	8,924	11,781	1,214,175	37,000	16,672	1,707	113,282	19,519	-	196	153,369
特別損失
固定資産除却損	101,562	139,974	41,432	23,762	14,092	13,583	21,940	7,875	70,072	46,048	21,340
減損損失	170,206	758,106	867,798	1,369,892	106,986	92,099	219,042	131,670	261,664	330,696	181,681
その他	-	-	-	-	-	-	-	-	-	250	-
固定資産売却損	-	-	-	-	347	-	15,524	29,333	-	-	-
投資有価証券評価損	-	-	-	21,752	-	-	-	-	-	-	-
特別損失合計	271,769	898,080	909,231	1,415,407	121,425	105,683	256,507	168,878	331,737	376,995	203,022
税引前当期純利益	2,914,865	-303,501	-757,134	-698,278	1,690,839	420,950	1,925,997	2,593,530	2,884,134	2,731,398	2,828,566
法人税、住民税及び事業税	1,161,889	129,965	118,608	194,809	311,407	154,623	551,201	787,207	986,536	965,224	961,765
法人税等調整額	-62,707	80,635	56,459	-49,213	97,062	62,158	55,091	85,933	42,670	-181,911	59,192
法人税等合計	1,099,181	210,600	175,068	145,595	408,469	216,782	606,292	873,141	1,029,207	783,312	1,020,957
当期純利益	1,815,683	-514,102	-932,203	-843,873	1,282,370	204,167	1,319,705	1,720,389	1,854,926	1,948,085	1,807,608