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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
2025-12千円
売上高10,518,6019,870,0408,579,32613,276,59111,615,50611,777,58515,682,54822,079,85912,882,94211,930,92613,386,414
売上原価8,137,1267,555,1366,626,13910,725,6479,098,8289,652,94413,208,07718,721,88610,384,1869,829,91111,539,490
売上総利益2,381,4742,314,9041,953,1862,550,9442,516,6772,124,6412,474,4703,357,9732,498,7552,101,0141,846,923
販売費及び一般管理費1,988,3871,904,6421,779,5342,101,1412,045,2621,803,0252,013,0932,350,0932,112,0402,111,3382,046,422
営業損失（△）393,087410,262173,652449,803471,415321,615461,3761,007,879386,714-10,323-199,499
営業外収益
受取利息7,0344,9701,2931,8463,4213,3706,7807,3607,7544,9345,139
受取配当金7,0468,2678,5198,4628,4298,0988,3728,56410,01975,01326,888
仕入割引13,90616,33716,90530,82134,68657,435104,238116,58043,90643,26577,739
不動産賃貸料33,80433,80433,80433,26932,52032,32089,48098,40098,40098,40098,400
補助金収入-19,16614,13619,75652,32949,40523,43137,24241,0059,85510,608
その他6,1523,62110,0437,1637,0058,0746,5044,7181,9854,6757,664
為替差益-------25,783---
助成金収入-----33,16531,800----
営業外収益合計67,94386,16784,701101,319138,393191,869270,609298,651203,072236,145226,439
営業外費用
支払利息14,60713,98110,17413,55913,74320,98528,32727,07526,96324,05425,507
為替差損8,0842,364-3,8989,2668,75616,691-37,10713,6857,263
不動産賃貸費用14,13413,43312,73113,00620,43219,02250,20141,11668,48639,52038,728
その他3043272,4033662,2413,3242,1541,7781,9365,468798
売上債権売却損4,9603,0832,2281,5361,6151,424-----
支払手数料---9,800-------
社債利息-----------
営業外費用合計42,09133,19027,53742,16747,30053,51397,37469,970134,49382,72972,297
経常利益又は経常損失（△）418,939463,238230,816508,954562,509459,971634,6111,236,560455,293143,092-45,356
特別利益
投資有価証券売却益----------287,712
厚生年金基金解散損失引当金戻入額----14,531------
固定資産売却益191445---------
特別利益合計191445--14,531-----287,712
特別損失
貸倒引当金繰入額----------122,000
投資有価証券評価損----3,400-7,447----
固定資産解体費用引当金繰入額---144,900-------
減損損失---80,895-------
固定資産除却損-----------
固定資産売却損-----------
厚生年金基金解散損失引当金繰入額18,000----------
特別損失合計18,000--225,7953,400-7,447---122,000
税金等調整前当期純利益401,130463,684230,816283,159573,641459,971627,1641,236,560455,293143,092120,355
法人税、住民税及び事業税130,560157,30742,104153,703108,254128,314252,369366,642117,58056,05688,267
法人税等調整額46,59338,17022,130-56,9521,30310,176-57,612-4,70037,86687,3413,726
法人税等合計177,154195,47864,23596,751109,557138,491194,757361,942155,447143,39891,993
当期純利益又は当期純損失（△）-268,206166,580186,408464,083321,480432,407874,617299,845-30528,361
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）--6,47212,417-5,68514,8678,094-4,23418,634-4,6341,148-27,397
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）-274,678154,163192,093449,215313,385436,641855,983304,480-1,45455,758
厚生年金基金解散損失引当金繰入額-----------
特別損失合計-----------
少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△）223,976----------
当期純利益又は当期純損失（△）223,976----------