アズマハウス
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--12,242,38713,209,17113,555,72314,286,14513,910,55414,163,10613,087,62413,279,29311,622,373
売上原価--8,092,9888,898,3459,296,0699,840,7149,399,5119,519,2438,663,7758,760,1447,413,500
売上総利益3,770,0844,236,7534,149,3994,310,8254,259,6544,445,4304,511,0424,643,8634,423,8484,519,1494,208,873
販売費及び一般管理費
役員報酬141,525145,200140,340142,920146,880172,500158,300149,700156,114151,638149,400
給料及び手当699,217721,972710,373748,129769,2501,017,9421,060,9891,102,7221,076,5881,068,7941,060,721
賞与292,493319,109287,279310,079331,453297,944289,793333,360273,441242,664257,343
法定福利費152,828148,081160,979160,992171,045213,600218,314233,891228,617218,992215,312
広告宣伝費259,606209,130231,385232,324234,823207,969201,913217,349198,842190,151193,225
租税公課163,142200,754191,220171,952231,206229,464201,672197,955291,237253,473170,104
支払手数料191,313218,152303,647302,785373,592398,879357,630377,881367,920346,440350,005
貸倒引当金繰入額1,5942,84233-553570-396745-2181,500-267-1,346
減価償却費107,176101,52393,83990,14784,78394,85592,85984,14084,89378,58388,047
賞与引当金繰入額40,28640,05241,77944,42145,50464,65186,56386,72175,23894,73786,155
その他528,102566,704563,082609,405593,484596,026649,995656,856657,346643,467629,481
販売手数料-----------
販売費及び一般管理費合計2,577,2872,673,5252,723,9612,812,6052,982,5953,293,4383,318,7783,440,3613,411,7413,288,6753,198,450
営業利益1,192,7971,563,2281,425,4371,498,2201,277,0581,151,9921,192,2641,203,5011,012,1071,230,4741,010,422
営業外収益
受取利息7707214253773445773372712173442,907
受取配当金11,98021,98611,56812,52913,64212,60211,56813,18915,5122929
受取手数料28,18630,14146,66952,70860,63053,74157,99354,09652,85252,08755,800
受取事務手数料--------8,4378,4618,505
受取賃貸料---14,05621,1785,77614,98510,00610,64718,74814,999
受取保険金---25,9698,7878412,4881,2048,5499,2293,745
解約金収入--23,30812,52911,35311,9638,9259,18812,27113,83518,212
受取補助金-----30,98249,90611,6273,6632,0222,768
その他38,09939,20832,89415,94311,14119,38016,97718,63811,83511,79516,667
匿名組合投資利益6,11079,427---------
保険解約返戻金69,311----------
営業外収益合計154,458171,485114,866134,114127,078135,865163,181118,221123,986116,554123,635
営業外費用
支払利息146,456169,216159,615161,699169,305180,138171,159156,627158,791174,042204,816
その他13,7457,8774,76221,6077,33313,4258,90513,91015,35620,64711,638
営業外費用合計160,201177,093164,377183,306176,639193,564180,065170,537174,148194,689216,454
経常利益1,187,0541,557,6201,375,9261,449,0271,227,4971,094,2941,175,3801,151,184961,9451,152,338917,602
特別利益
固定資産売却益29,05519922,4301,7602,1501,886-1,06010,1914,975-
補助金収入--------16,78313,500-
その他---------41-
投資有価証券売却益-----42,831--309,879--
事業譲渡益-----30,095-----
受取補償金10,530-669--------
特別利益合計39,58519923,0991,7602,15074,812-1,060336,85418,516-
特別損失
減損損失23,429133,341---16,5189,26012,3836689,546-
固定資産除却損16,5221,4002,6874,4393,14939,3341,4263,7706,7071,31512,819
固定資産圧縮損--------16,78313,500-
投資有価証券評価損----7,075---84,94611,2073,846
リース解約損---------1,046-
固定資産売却損--111-767---23--
特別損失合計39,951134,7412,7984,43910,99255,85310,68716,154109,12936,61516,665
税金等調整前当期純利益1,186,6871,423,0781,396,2271,446,3481,218,6561,113,2541,164,6931,136,0911,189,6711,134,239900,937
法人税、住民税及び事業税405,508528,945443,348473,489392,669353,507390,519380,270435,902395,043281,982
法人税等調整額272-46,17315,7804,52915,172-3,2838,73231,879-43,301-26,132114,382
法人税等合計405,780482,772459,128478,019407,842350,223399,251412,149392,601368,911396,365
当期純利益780,907940,306937,098968,329810,814763,030765,441723,941797,069765,328504,571
親会社株主に帰属する当期純利益--937,098968,329810,814760,108755,918723,941797,069765,328504,571
非支配株主に帰属する当期純利益-----2,9229,523----
売上高
不動産事業等売上高8,590,7129,772,740---------
賃貸収入1,623,1031,798,233---------
ホテル売上高718,745778,971---------
売上高合計10,932,56112,349,945---------
売上原価
不動産事業等売上原価6,527,8087,372,585---------
賃貸原価550,001605,470---------
ホテル売上原価84,666135,135---------
売上原価合計7,162,4768,113,191---------