JPHDs
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20,552,86722,800,08426,779,23429,298,67031,719,44232,911,95634,373,66835,507,85537,856,48041,147,03243,325,923
売上原価16,898,40019,054,06422,685,18625,119,78727,298,72427,687,33228,052,45129,110,59030,664,60332,460,67533,766,818
売上総利益3,654,4663,746,0204,094,0484,178,8834,420,7185,224,6236,321,2166,397,2647,191,8778,686,3569,559,104
販売費及び一般管理費1,819,4952,482,0352,790,9332,647,5882,881,9432,956,2232,976,2952,729,9992,607,0562,877,3543,025,209
営業利益1,834,9701,263,9841,303,1151,531,2941,538,7742,268,4003,344,9213,667,2654,584,8215,809,0026,533,894
営業外収益
受取利息57,33785,298110,730105,35998,65989,80577,20377,75074,20883,143105,811
その他21,04614,42127,18239,77813,03019,47125,22530,40721,95729,21524,717
雇用調整助成金-------53,342---
受取保証料-65,60865,60865,6085,467------
補助金収入57,89486,518166,397349,325450,421653,613-----
投資有価証券売却益-----------
営業外収益合計136,277251,847369,918560,072567,579762,890102,429161,50096,165112,358130,528
営業外費用
支払利息38,71649,80852,22956,52455,51858,20369,13870,58867,53251,75535,636
支払手数料22,7959,3392,00055,2524,0003,666---9,4499,451
その他2,1776,1495,01315,7935,87812,0626,11512,96719,9502,1532,022
アレンジメントフィー--------70,000--
障害者雇用納付金6,9504,6256,2008,15010,6359,55013,500----
解体撤去費用---34,8861,289------
貸倒引当金繰入額----25,344------
持分法による投資損失--25,587--------
新株発行費16,314----------
営業外費用合計86,95369,92391,030170,606102,66583,48288,75483,555157,48363,35747,111
経常利益1,884,2951,445,9081,582,0031,920,7602,003,6872,947,8073,358,5963,745,2104,523,5035,858,0046,617,311
特別利益
本社移転補償金---------201,630-
事業譲渡益---------15,590-
資産除去債務戻入益-----11,10034,896-18,340--
負ののれん発生益--------6,803--
固定資産売却益-400---3,606148,715355,993---
その他-------20,548---
関係会社売却益-----13,735-----
償却債権取立益-----5,866-----
投資有価証券売却益--3,834--------
資産除去債務履行差額-----------
特別利益合計-4003,834--34,308183,611376,54225,143217,220-
特別損失
固定資産売却損---77----909300-
固定資産除却損4,2703,4153,3102,2401,3823,6483893,1891,3245,235620
園減損損失37,534391,04023,13783,782229,2572,020,77243,61055,46740,61233618,339
投資有価証券売却損----2,64267,7183,052----
減損損失---24,59081,960------
投資有価証券評価損--1,404--------
東京支社減損損失45,943----------
特別損失合計87,748394,45527,851110,690315,2412,092,14047,05158,65742,8455,87318,959
税金等調整前当期純利益1,796,5461,051,8521,557,9861,810,0701,688,446889,9763,495,1564,063,0954,505,8016,069,3516,598,352
法人税、住民税及び事業税703,274502,942636,856760,950829,819936,4491,175,9281,234,7461,615,8512,105,5652,380,108
法人税等調整額-102,069-128,77510,738-22,086-264,106-584,01739,633129,858-39,20742,890-65,518
法人税等合計601,204374,166647,595738,864565,713352,4311,215,5611,364,6051,576,6432,148,4562,314,589
当期純利益1,195,342677,686910,3901,071,2061,122,732537,5442,279,5942,698,4892,929,1573,920,8954,283,762
非支配株主に帰属する当期純損失（△）-74-51-116-64-------935
親会社株主に帰属する当期純利益1,195,416677,737910,5071,071,2701,122,732537,5442,279,5942,698,4892,929,1573,920,8954,284,697