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売上高
損益
EPS
利益率
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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28,598,06129,957,79631,050,83232,087,60131,997,53629,629,96731,525,65534,881,19035,860,53536,550,09337,323,461
売上原価23,772,79824,804,63025,763,20526,745,11026,699,79624,594,86725,960,16728,414,62629,981,35930,174,44930,817,583
売上総利益4,825,2635,153,1665,287,6265,342,4915,297,7405,035,0995,565,4876,466,5645,879,1756,375,6446,505,878
販売費及び一般管理費
運賃及び荷造費438,523453,432524,915561,062604,244602,010613,417732,081468,783501,832540,177
給料及び手当1,745,7941,732,8621,738,8771,802,2361,822,6591,915,8331,932,1371,963,5212,006,0752,050,7052,037,447
賞与引当金繰入額168,401161,028169,176169,707152,328161,180166,755212,375233,803225,806237,429
退職給付費用204,867178,227188,561180,094178,448179,081170,470129,667129,200142,467109,228
役員退職慰労引当金繰入額2,5172,6063,2863,2864,3144,4461,4003,0553,1603,0703,012
賃借料420,974416,275430,296446,780452,958462,223455,839492,200506,454570,700592,524
減価償却費74,92872,54338,55044,25258,82959,24056,46757,87355,61255,40874,838
貸倒引当金繰入額-7,2061,560-6542,096-9835,6261,169-4,50843,414-2,621-1,411
役員賞与引当金繰入額--20,500----74,640-31,3637,795
のれん償却額-------2,4499,7969,7969,796
その他1,637,9401,890,1921,828,8761,822,5871,798,4831,725,8801,897,2742,123,2922,009,3872,028,3282,071,574
販売費及び一般管理費合計4,686,7424,908,7284,942,3855,032,1025,071,2825,115,5235,294,9335,786,6485,465,6895,616,8575,682,412
営業利益138,520244,437345,240310,388226,457-80,423270,554679,916413,485758,786823,466
営業外収益
受取利息3,5863,8183,7811,4322953098411681426212,090
受取配当金15,8568,0043,8744,1354,5814,4694,5314,3865,3715,0635,401
不動産賃貸料68,93871,07767,70661,80961,28558,13859,20845,58532,14830,45530,211
貸倒引当金戻入額---------10,300-
固定資産売却益---------11,6321,412
その他38,17880,28148,71980,03548,87756,12337,22244,76832,20726,14623,885
助成金収入-----47,19210,0963,154105300-
保険解約益--------16,873--
為替差益------14,800----
差入保証金回収益------14,592----
仕入割引148,128154,885159,086161,302154,328137,068-----
営業外収益合計274,689318,067283,168308,715269,367303,300141,29298,06486,84984,51963,002
営業外費用
支払利息32,29228,20224,40822,77521,94215,94912,83513,82013,36516,87416,941
手形売却損46,01330,69023,70816,63216,46213,33413,41714,22713,84629,18940,775
不動産賃貸原価44,85944,11242,57540,45943,07140,58342,15127,90719,04211,01411,309
その他17,54420,38130,39326,90627,61023,61313,98239,96116,06834,44131,344
保険解約損--------27,4466,909-
為替差損-----19,049-5,888---
売上割引62,87067,59176,77885,64379,97376,997-----
貸倒引当金繰入額-1,500500--------
デリバティブ評価損-----------
営業外費用合計203,579192,478198,363192,416189,060189,52782,387101,80689,77098,429100,371
経常利益209,630370,025430,046426,687306,76533,349329,459676,173410,564744,876786,097
特別損失
減損損失5,407-5,9436,465--12,092---134,146
投資有価証券評価損--------5,500--
貸倒引当金繰入額--------63,512--
投資有価証券売却損-----96-2,027---
関係会社株式評価損-----30,391-----
事業整理損失引当金繰入額-----64,264-----
事業整理損-44,042--2,467------
固定資産売却損-27,115---------
退職給付費用-36,959---------
役員退職慰労引当金繰入額-2,590---------
特別損失合計5,407110,7085,9436,4652,46794,75112,0922,02769,012-134,146
税金等調整前当期純利益249,145283,324430,186420,221304,297-61,402333,786692,829346,692744,876651,951
法人税、住民税及び事業税144,394232,419198,615148,797116,20755,264212,664163,213164,815259,623252,288
法人税等調整額-11,947-59,726-12,27026,71318,756-9,194-59,673109,67138,558-1,21234,886
法人税等合計132,447172,693186,344175,510134,96346,070152,990272,885203,373258,411287,174
当期純利益116,698110,631243,841244,710169,334-107,472180,795419,943143,318486,465364,777
親会社株主に帰属する当期純利益116,698110,631243,841244,710169,334-107,472180,795419,943143,318486,465364,777
特別利益
投資有価証券売却益44,92324,006----7,019-5,140--
子会社清算益-------18,682---
事業整理損失引当金戻入益------9,398----
固定資産売却益--6,083--------
関係会社株式売却益-----------
特別利益合計44,92324,0066,083---16,41818,6825,140--