東邦アセチレン
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33,325,91237,613,18737,237,64236,564,98533,561,41029,826,01031,285,75334,087,63735,423,72534,804,36934,576,820
売上原価23,216,38527,061,05726,951,29526,264,64823,550,69620,380,95321,685,82323,966,24824,249,07823,830,33523,334,763
売上総利益10,109,52710,552,13010,286,34710,300,33610,010,7149,445,0569,599,92910,121,38811,174,64610,974,03411,242,057
販売費及び一般管理費8,386,8898,408,4568,476,3008,637,1298,487,5698,255,6118,371,7308,599,3299,057,9059,059,3449,342,032
営業利益1,722,6372,143,6731,810,0461,663,2071,523,1441,189,4441,228,1981,522,0592,116,7401,914,6901,900,024
営業外収益
受取利息1,3555736554646515536038087773,53611,757
受取配当金23,95415,90526,09326,18919,48012,15118,64522,23219,84929,45021,557
受取賃貸料78,12583,19283,44984,92282,72282,80086,334130,090128,096125,447117,732
補助金収入--------78,25232,00810,678
保険解約返戻金--------89,18970,3498,657
持分法による投資利益29,77027,07222,16027,677-14,9203,441-54,02828,19519,071
その他91,46756,11174,61774,65763,34659,71161,84093,24862,20966,113125,416
助成金収入-26,59819,4752,497--21,04016,178---
負ののれん償却額-----------
営業外収益合計224,673209,454226,452216,408166,202170,138191,906262,559432,403355,101314,870
営業外費用
支払利息58,58947,24840,54038,49935,08932,84431,35531,29831,55642,75056,422
賃貸費用20,48454,48342,91836,33830,77128,38028,30662,23647,73849,34440,726
その他7,3054,44612,3407,0953,7797,8095,7483,9697,2367,2228,694
貸倒引当金繰入額--------21,281--
持分法による投資損失----5,128--2,918---
補助金返還損--14,029--------
営業外費用合計86,379106,178109,82881,93374,76969,03465,410100,422107,81399,316105,843
経常利益1,860,9322,246,9481,926,6701,797,6831,614,5761,290,5481,354,6951,684,1962,441,3312,170,4752,109,052
特別利益
固定資産売却益8,46613,42910,5718,90911,7666,08077,13013,7008,30622,5429,732
投資有価証券売却益2,48862,136---65922,025--12,228-
助成金収入---------23,938-
補助金収入--------7,72968,753-
受取保険金-----38,773-----
受取賠償金-----------
負ののれん発生益-----------
特別利益合計10,95475,56610,5718,90911,76645,51499,15513,70016,036127,4629,732
特別損失
固定資産除売却損42,97146,68025,44339,51217,05942,10025,6697,0126,61753,96748,049
固定資産圧縮損--------7,72992,691-
投資有価証券評価損1,799---407-11,316--3,414-
減損損失101,27452,80826,2634,02611,19744,99915,0962,89369,312--
補助金返還損-----7,941-367---
災害による損失----47,539-3,010----
特別損失合計146,04699,48951,70643,53876,20495,04155,09210,27483,659150,07348,049
税金等調整前当期純利益1,725,8402,223,0251,885,5341,763,0531,550,1381,241,0201,398,7581,687,6212,373,7082,147,8642,070,734
法人税、住民税及び事業税595,353732,307598,529594,844507,310469,214528,095584,262822,197732,781723,826
法人税等調整額-15,692-5,13110,130-32,55233,314-22,766-37,288-11,5001,353-2,695-49,782
法人税等合計579,660727,176608,660562,292540,624446,447490,807572,762823,551730,085674,043
当期純利益1,146,1791,495,8491,276,8741,200,7611,009,513794,573907,9511,114,8591,550,1571,417,7781,396,690
非支配株主に帰属する当期純利益89,228160,076109,20098,79086,22456,41084,326126,133134,481130,356109,764
親会社株主に帰属する当期純利益1,056,9511,335,7721,167,6741,101,970923,288738,162823,624988,7251,415,6751,287,4221,286,926