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損益計算書

2016-06千円
2017-06千円
2018-06千円
2019-06千円
2020-06千円
2021-06千円
2022-06千円
2023-06千円
2024-06千円
2025-06千円
2026-06千円
売上高16,601,51917,089,38317,359,15219,359,59918,467,30817,882,02916,983,49017,742,26816,863,58214,936,31513,275,260
売上原価11,076,38711,121,37011,488,91913,353,08213,080,34012,272,11711,510,35011,791,49211,236,04710,363,8018,853,339
売上総利益5,525,1325,968,0125,870,2336,006,5175,386,9685,609,9125,473,1405,950,7755,627,5354,572,5134,421,921
販売費及び一般管理費2,915,5042,941,3692,965,5393,457,6083,539,6433,451,2823,258,2802,862,2033,017,0933,125,9112,861,179
営業利益2,609,6273,026,6432,904,6932,548,9081,847,3242,158,6292,214,8593,088,5722,610,4411,446,6021,560,742
営業外収益
受取利息8732032397161,2889947825512226,68324,878
受取配当金88,13268,08070,98871,91868,09669,77276,22688,775124,502159,431185,881
受取賃貸料64,41465,86165,15167,07378,45575,32864,40634,10427,44012,49712,718
為替差益-15,133-102,0696,8917,516-426,994399,474-56,690
デリバティブ評価益-655,313--124,857-623,555---163,688
受取補償金---------70,48318,439
その他122,15363,29365,31166,28271,47464,495131,805204,055189,13283,02279,277
有価証券売却益256,26033,434173,27610,086153,364------
営業外収益合計531,834901,321374,967318,145504,428218,107896,775754,482740,772332,118541,575
営業外費用
賃貸収入原価56,92955,08054,88259,02752,40650,89951,94621,45820,47020,51620,045
為替差損185,976-58,933---1,975--7,380-
デリバティブ評価損1,866,349-1,55061,642-63,193-223,904366,543112,319-
その他28,6561,5619691,98519,56617,0243,1835,93816,41611,3913,844
支払手数料------37,962----
営業外費用合計2,137,91256,641116,336122,65671,973131,11795,068251,301403,431151,60723,889
経常利益1,003,5483,871,3223,163,3242,744,3982,279,7802,245,6193,016,5663,591,7522,947,7821,627,1122,078,427
特別利益
保険解約返戻金---9,399--49,39841,715--1,170
固定資産売却益--48-16944,431-0--
投資有価証券売却益193,869-0--------
特別利益合計193,869-49,408-16993,83041,7150-1,170
特別損失
固定資産除却損150-15,06705,475-41,90898000
保険解約損-988-1,953---6,985--27,568
減損損失--------19,388--
投資有価証券評価損11,718-348----2,010---
固定資産売却損------114,698----
無償支給材料関連損失-----------
無償支給材料関連損失---262,340-------
投資有価証券売却損5,218----------
特別損失合計16,951988348279,36105,475114,69850,90420,369027,568
税金等調整前当期純利益1,180,4663,870,3343,162,9802,474,4442,279,7802,240,1603,895,6983,582,5642,927,4141,627,1122,052,029
法人税、住民税及び事業税463,9291,236,165894,195883,892668,586745,8541,034,8101,040,179982,533594,512637,274
法人税等調整額137,812-137,52844,09818,8707,263-50,43524,94287,066-70,986-96,071-12,910
法人税等合計601,7421,098,637938,293902,762675,849695,4181,059,7531,127,246911,547498,441624,363
当期純利益578,7242,771,6972,224,6861,571,6821,603,9301,544,7412,835,9452,455,3172,015,8671,128,6711,427,666
親会社株主に帰属する当期純利益578,7242,771,6972,224,6861,571,6821,603,9301,544,7412,835,9452,455,3172,015,8671,128,6711,427,666