フライングガーデン（3317）の損益計算書・明細推移

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	7,218,969	7,145,908	7,555,224	7,321,877	7,031,646	5,993,287	6,490,932	7,236,082	7,785,235	8,265,549	9,200,071
売上原価
原材料及び製品期首棚卸高	35,651	29,974	31,242	31,750	29,028	32,241	23,410	27,425	32,911	28,627	32,517
当期製品製造原価	596,077	584,551	600,305	571,109	545,264	470,195	625,277	828,973	976,326	1,060,353	1,130,347
原材料仕入高	1,820,818	1,749,819	1,809,855	1,741,947	1,685,147	1,273,715	1,218,198	1,297,705	1,413,597	1,617,894	2,058,110
原材料及び製品期末棚卸高	29,974	31,242	31,750	29,028	32,241	23,410	27,425	32,911	28,627	32,517	34,028
合計	2,452,547	2,364,345	2,441,403	2,344,807	2,259,440	1,776,151	1,866,885	2,154,104	2,422,834	2,706,875	3,220,976
売上原価合計	2,422,572	2,333,102	2,409,653	2,315,779	2,227,199	1,752,740	1,839,460	2,121,193	2,394,206	2,674,357	3,186,947
売上総利益	4,796,397	4,812,806	5,145,571	5,006,097	4,804,446	4,240,546	4,651,471	5,114,888	5,391,028	5,591,191	6,013,123
販売費及び一般管理費
広告宣伝費	22,346	16,919	14,215	20,222	18,879	13,160	12,061	15,066	13,330	14,146	19,005
販売促進費	58,922	36,299	32,275	29,306	27,534	17,237	28,124	21,262	30,079	30,873	35,969
ポイント引当金繰入額	2,400	1,800	-4,800	-400	-700	-	2,140	7,700	-3,520	4,190	-650
消耗品費	260,940	252,287	258,376	246,169	247,534	228,269	256,905	243,301	274,876	266,992	307,819
役員報酬	61,812	63,252	65,088	81,660	83,760	71,312	96,945	106,620	107,850	114,480	123,390
給料及び賞与	726,244	740,725	808,379	797,014	772,853	668,199	775,190	830,935	858,303	859,191	899,863
賞与引当金繰入額	50,891	59,670	51,649	61,500	53,744	24,806	41,400	44,400	46,340	54,166	60,000
雑給	1,466,332	1,474,669	1,548,158	1,573,997	1,604,375	1,430,880	1,409,656	1,411,274	1,549,429	1,590,688	1,697,743
役員退職慰労引当金繰入額	4,188	4,029	4,225	5,453	5,911	6,383	7,301	8,127	8,327	8,819	9,534
退職給付費用	5,647	6,091	11,303	12,194	8,954	13,058	10,402	10,330	9,153	9,586	9,770
法定福利費	164,417	193,022	200,318	214,847	209,544	185,042	194,561	215,697	240,490	254,066	262,797
福利厚生費	57,691	53,443	51,204	50,087	50,749	42,763	38,830	44,746	48,961	51,751	60,135
教育採用費	36,384	39,738	48,029	38,452	36,277	15,372	15,838	20,122	22,594	29,229	31,780
地代家賃	524,433	508,771	507,704	499,167	495,743	435,556	458,709	456,199	441,137	450,163	470,468
賃借料	6,726	2,780	2,039	1,415	1,350	1,249	1,241	1,252	2,714	2,711	2,513
修繕費	102,456	110,720	120,199	83,183	87,094	71,678	131,011	122,068	124,611	94,249	120,018
水道光熱費	446,574	383,643	417,967	424,710	382,656	288,485	351,617	469,862	401,937	441,935	437,224
支払手数料	66,562	71,078	75,979	78,066	109,862	91,501	113,773	142,658	169,562	195,541	220,489
減価償却費	148,960	152,824	150,520	152,399	163,011	152,360	137,176	160,909	175,907	236,428	246,522
その他	331,860	341,350	337,621	341,336	339,640	333,283	338,799	333,327	318,410	323,242	399,234
販売費及び一般管理費合計	4,545,793	4,513,119	4,700,455	4,710,787	4,698,776	4,090,602	4,421,688	4,665,862	4,840,500	5,032,453	5,413,631
営業利益	250,603	299,686	445,116	295,310	105,670	149,944	229,783	449,025	550,528	558,738	599,492
営業外収益
受取利息	2,150	1,812	1,498	1,219	979	774	616	480	340	247	1,972
受取賃貸料	47,802	47,862	47,862	43,583	40,373	40,274	40,551	40,341	44,269	42,014	37,924
雑収入	6,822	8,304	8,402	9,492	10,547	4,754	4,091	12,239	13,128	18,265	20,383
助成金収入	-	-	-	-	-	117,340	388,670	100,695	2,432	-	-
貸倒引当金戻入額	7,209	1,792	1,906	1,907	1,948	489	-	-	-	-	-
固定資産受贈益	-	-	-	5,364	-	8,204	-	-	-	-	-
受取補償金	-	-	-	7,849	15,721	-	-	-	-	-	-
営業外収益合計	63,984	59,772	59,669	69,416	69,569	171,839	433,930	153,757	60,170	60,527	60,280
営業外費用
賃貸収入原価	37,311	37,071	36,377	33,818	28,715	25,667	28,591	28,466	32,073	28,993	25,425
雑損失	8,404	3,086	1,613	1,585	788	2,402	2,137	2,622	1,622	1,062	1,006
支払利息	9,625	6,461	3,563	1,442	814	1,081	18	8	3	-	-
営業外費用合計	55,342	46,619	41,553	36,846	30,318	29,150	30,747	31,097	33,699	30,056	26,431
経常利益	259,246	312,839	463,231	327,881	144,920	292,632	632,966	571,686	576,999	589,209	633,340
特別利益
固定資産売却益	141	-	-	2,000	-	-	-	-	-	-	100
収用補償金	-	-	-	-	87,180	-	-	-	-	-	-
保険差益	-	-	-	-	73,678	-	-	-	-	-	-
違約金収入	-	-	16,816	-	-	-	-	-	-	-	-
受取補償金	600	-	-	-	-	-	-	-	-	-	-
受取保険金	1,846	-	-	-	-	-	-	-	-	-	-
特別利益合計	2,588	-	16,816	2,000	160,859	-	-	-	-	-	100
特別損失
固定資産除却損	6,308	-	-	-	1,394	10,696	-	1,965	264	893	6,748
減損損失	-	-	14,684	-	56,138	78,419	71,979	104,972	23,069	33,134	9,397
資産除去債務履行差額	-	-	-	-	-	-	15,617	-	-	-	-
固定資産圧縮損	-	-	-	-	71,809	-	-	-	-	-	-
固定資産売却損	-	8,426	-	-	-	-	-	-	-	-	-
特別損失合計	6,308	8,426	14,684	-	129,343	89,115	87,597	106,938	23,333	34,028	16,145
税引前当期純利益	255,525	304,413	465,364	329,881	176,436	203,517	545,369	464,747	553,666	555,181	617,294
法人税、住民税及び事業税	119,224	117,278	147,107	108,346	84,442	91,543	227,670	196,077	183,342	208,858	193,446
法人税等調整額	12,794	-1,159	207	-54,167	152	255	-27,328	-23,052	-26,136	-5,817	-30,864
法人税等合計	132,019	116,118	147,314	54,179	84,594	91,798	200,341	173,024	157,206	203,040	162,582
当期純利益	123,506	188,294	318,049	275,701	91,841	111,718	345,027	291,722	396,459	352,141	454,712