細谷火工
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
製品売上高1,428,4621,310,5591,367,6981,482,7991,381,9851,390,3601,624,5801,582,4321,662,4491,864,0141,959,980
賃貸売上高156,097156,198159,326166,957167,767167,295169,674178,803170,281174,978177,117
売上高合計1,584,5601,466,7581,527,0251,649,7561,549,7531,557,6561,794,2541,761,2351,832,7312,038,9922,137,098
売上原価
製品売上原価
製品期首棚卸高23,13229,56922,49522,62138,32343,096122,52136,38122,21731,37933,704
当期製品仕入高6,0715,7506,34926,85534,67139,23713,07119,50416,03514,3598,577
当期製品製造原価1,083,109929,1451,005,4611,071,009991,3681,029,4961,125,0161,167,6511,243,9241,312,4491,402,445
製品期末棚卸高29,56922,49522,62138,32343,096122,52136,38122,21731,37933,70422,897
差引1,082,360941,5481,011,6851,082,1631,021,266989,3091,224,2281,201,3201,250,7971,324,4821,421,829
たな卸資産評価損383421---------
合計1,112,313964,4651,034,3061,120,4861,064,3631,111,8301,260,6101,223,5371,282,1761,358,1871,444,727
不動産賃貸原価49,35566,69953,69347,04745,24046,30745,49250,32146,03153,71650,453
売上原価合計1,131,7161,008,2481,065,3781,129,2111,066,5071,035,6161,269,7201,251,6421,296,8281,378,1991,472,283
売上総利益452,844458,509461,646520,544483,245522,039524,533509,593535,902660,793664,814
販売費及び一般管理費
発送費16,02716,17916,25816,80620,33120,73719,73114,87218,45422,43827,331
製品保証引当金繰入額16,692----2,141242730-209-
製品保証引当金戻入額--9,389-5,365-1,776-932----347--247
役員報酬56,15757,27063,07074,42459,08558,44369,30968,18464,36865,66866,861
従業員給料84,68480,55288,56570,97076,29980,90278,15969,39273,84472,12867,427
福利厚生費27,20325,13328,00427,24624,41923,80631,74127,30944,78928,92327,401
賞与引当金繰入額28,69215,46421,59932,22223,12724,38830,10337,76426,26665,81650,713
退職給付引当金繰入額3,0792,6474,0262,8682,2072,5333,0703,2703,8774,1203,715
退職給付費用-----7258218118901,035928
役員退職慰労引当金繰入額8,3329,0079,5899,2038,8788,4438,4438,4437,9577,8637,803
旅費及び交通費8,6157,0568,1176,5836,7805,5845,8355,0675,0894,8355,011
通信費3,6583,5083,7693,6033,6313,5523,1723,2013,1713,0982,873
事務用消耗品費3,6355,3594,0844,3241,5961,5532,0201,5672,2131,6461,092
租税公課5,6168,9958,4889,4818,8719,88210,1049,83611,24611,12212,637
賃借料3,1433,4073,1113,6314,1264,6664,8515,1484,8274,8194,577
修繕費3,0673,2041,8211,7761,7992,2882,8592,4692,3053,8233,163
交際費4,0912,7922,4212,7722,7929251,0558622,3791,4391,997
広告宣伝費5,5891,9236,5381,7432,3152,0614,0131,7843,6382,3512,780
支払手数料25,28628,11520,66324,02523,50922,04429,09627,35824,68124,08124,422
研究開発費7,08912,84314,3369,2979,1219,0877,25610,7158,01410,19813,819
株主関連費用7,1166,7684,5275,2075,1955,2864,7215,5575,9575,9786,910
減価償却費3,2693,4903,1983,1373,0793,2032,7962,4973,0482,6373,345
その他3,8929,97213,50625,42728,61031,74923,61724,89324,57625,82827,246
販売費及び一般管理費合計324,940294,303320,333332,977314,850324,009343,023331,737341,249370,064361,811
営業利益127,904164,206141,313187,567168,395198,030181,510177,856194,652290,729303,003
営業外収益
受取利息2000505111614
受取配当金2,7663,1663,8505,5136,0545,6996,5577,1828,2108,63610,734
雑収入1,7421,8781,4021,6071,2471,7242,7602,1071,9993,0291,619
製品保証引当金戻入額30,322----------
営業外収益合計34,8345,0455,2537,1207,3527,4299,3199,29110,21111,67212,368
営業外費用
支払利息4,5093,9563,9213,9744,2473,8833,4293,2443,0504,4646,704
雑損失2464228301435508285278602,540
休止固定資産関係費用3,4551,43640--------
営業外費用合計8,2115,4353,9904,2764,6824,3913,7143,2713,1374,4649,244
経常利益154,527163,815142,576190,411171,065201,068187,114183,876201,726297,936306,127
特別利益
固定資産売却益--27118-363181-21872-
保険差益-1,360-991,092--3,449-155117
役員退職慰労引当金戻入額---9,984-------
補助金収入---2,214-------
特別利益合計-1,36027112,3161,0923631813,449218228117
特別損失
固定資産除却損5164025918126983662101160158
訴訟関連損失----5,896------
固定資産圧縮損---2,214-------
役員退職慰労金1,000----------
製品保証引当金繰入額-----------
製品保証費用-----------
特別損失合計1,5164025912,2956,16683662101160158
税引前当期純利益153,010164,773142,256200,432165,991201,348187,229187,115201,828298,165306,086
法人税、住民税及び事業税39,61049,75540,47652,63756,54363,52165,62059,89187,87669,835105,965
法人税等調整額14,066767-1,37711,983-4,768-5,486-5,002-5,092-24,6928,526-13,225
法人税等合計53,67650,52239,09964,62151,77558,03460,61754,79963,18378,36292,739
当期純利益99,334114,250103,156135,811114,216143,314126,612132,316138,644219,802213,346