高千穂交易
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19,986,80419,037,12619,570,07119,894,47320,616,19420,591,23020,784,66323,360,96025,224,43028,098,41829,510,806
売上原価15,013,44714,223,43114,776,44014,787,23115,494,25015,661,20715,685,56317,522,93919,173,26221,188,57422,127,228
売上総利益4,973,3574,813,6944,793,6305,107,2425,121,9444,930,0225,099,0995,838,0206,051,1686,909,8437,383,578
販売費及び一般管理費
給料及び手当1,517,0131,472,1691,398,8811,378,2481,401,8001,465,6301,459,7331,508,4001,560,0971,643,8571,779,450
賞与引当金繰入額204,353200,795197,464224,591194,235227,566230,553348,997264,155292,318311,541
役員賞与引当金繰入額3,76511,77210,78022,9051,89513,60030,80734,93848,73941,92816,956
退職給付費用108,267110,72299,345107,332149,288109,72484,95987,55883,27275,15881,253
支払手数料------459,149534,889513,696552,179670,989
賃借料427,132420,362408,946410,754455,616483,725453,376437,134427,815428,389442,837
減価償却費138,72895,42662,45564,480109,34395,926158,033159,139162,056156,770158,184
貸倒引当金繰入額-8,6967,44521,128-4,737110,1778,54472142,67326,11943,316
役員株式給付引当金繰入額------9,0509,03212,19911,8471,290
株主優待引当金繰入額----------8,260
その他2,146,1861,994,5651,931,0861,914,0411,911,4431,639,0471,189,1801,341,8481,510,9891,601,4761,771,030
販売費及び一般管理費合計4,536,7504,313,2594,130,0894,117,6164,333,8014,043,7654,074,9184,461,9544,585,6944,830,0445,285,112
営業利益436,607500,435663,541989,625788,142886,2571,024,1811,376,0661,465,4742,079,7982,098,466
営業外収益
受取利息3,3182,0801,9611,9801,5488341,8063,21645,70748,74944,192
受取配当金16,49715,69415,81921,22023,34219,67727,43544,14765,88757,38681,289
為替差益-114,00212,22354,65842,79767,956191,003191,038293,792-116,323
受取保険金9242,2625253,28318,1475,8195,5675,7812,3972,1882,152
投資事業組合運用益----------67,385
その他20,97210,5718,9216,48710,71511,4925,84916,40920,55016,06013,906
持分法による投資利益1535123,0927,1351,675-6,9729,622---
助成金収入-----3,58712,301----
償却債権取立益--5,7807,4682,894------
受取補償金13,40030,000---------
債務勘定整理益-28,997---------
営業外収益合計55,267204,12148,324102,234101,122109,367250,937270,216428,334124,384325,249
営業外費用
支払利息2,3971,4981,9751,3781,301-287--2,6688,795
為替差損75,189--------84,542-
支払手数料2,7892,6202,5122,7432,1251,8551,9032,4892,3391,7591,849
投資事業組合運用損-----64,37223,72248,42052,223101,830-
その他6183387408803561,0262,1642963,4078,5504,314
事務所移転費用-------6,978---
持分法による投資損失-----2,033-----
営業外費用合計80,9954,4565,2285,0023,78269,28728,07758,18357,970199,35114,960
経常利益410,879700,100706,6371,086,857885,482926,3361,247,0411,588,0991,835,8382,004,8312,408,754
特別利益
新株予約権戻入益67511,155993,5461804,402-930-3,612-
投資有価証券売却益62,77290--67,899---280,408161,85162,100
ゴルフ会員権売却益--1,753--------
固定資産売却益-----------
受取和解金-----------
特別利益合計63,44711,2451,8523,54668,0794,402-930280,408165,46362,100
特別損失
投資有価証券評価損----------337,356
減損損失25,835100,270253,000184,000282,2511,5353,91219,050---
固定資産除却損--1,665-1,08418-2,330---
土地売却損-------82,168---
本社移転費用----82,858------
社葬費用---12,115-------
合併関連費用-19,882---------
和解金-3,000---------
特別損失合計25,835123,152254,665196,115366,1931,5533,912103,549--337,356
税金等調整前当期純利益448,491588,193453,824894,288587,369929,1851,243,1281,485,4802,116,2472,170,2952,133,498
法人税、住民税及び事業税355,806303,637330,412407,120425,032356,838382,151320,193676,417648,210760,982
法人税等調整額-8,4174,806-7,483-4,041-28,26124,086-17,482-40,0402,11263,977-42,959
法人税等合計347,388308,444322,929403,078396,770380,924364,668280,152678,529712,188718,022
当期純利益101,103279,749130,895491,209190,598548,260878,4601,205,3281,437,7171,458,1061,415,475
親会社株主に帰属する当期純利益103,235279,749130,895491,209190,598548,260878,4601,205,3281,437,7171,458,1061,415,475
非支配株主に帰属する当期純損失（△）-2,131----------