ソルクシーズ
売上高
損益
EPS
利益率
コスト

損益計算書

2015-12千円
2016-12千円
2017-12千円
2018-12千円
2019-12千円
2020-12千円
2021-12千円
2022-12千円
2023-12千円
2024-12千円
2025-12千円
売上高11,315,81813,288,43014,001,45613,228,63613,478,74413,186,30313,922,26613,986,35715,883,83716,041,12117,359,251
売上原価9,049,05810,831,04411,512,37911,033,84210,408,20510,122,95710,536,42010,644,51612,125,92712,333,53213,090,933
売上総利益2,266,7592,457,3852,489,0772,194,7943,070,5393,063,3453,385,8463,341,8403,757,9093,707,5884,268,318
販売費及び一般管理費
役員報酬349,696386,750423,221430,406429,367448,542447,055470,062488,909515,748533,687
給料及び手当491,384481,256528,916542,866587,315655,444697,118696,736746,859780,535774,344
賞与84,468104,34496,69999,325126,449123,772146,517142,192153,522140,329148,157
賞与引当金繰入額---------24,80126,423
法定福利費110,455119,773125,685129,751139,928151,634166,086168,646179,842187,142189,026
株式給付引当金繰入額-----8061,1539599901,4931,639
退職給付費用29,32525,20925,60825,82028,51131,66129,39927,22032,77133,01732,926
役員退職慰労引当金繰入額20,98723,85924,01223,87823,51824,19925,29125,75723,91123,55621,955
地代家賃89,94497,089103,723116,35993,18065,40761,53264,17764,41080,39978,391
支払手数料112,622101,571116,969186,062142,330144,399157,164192,840276,991292,544304,866
のれん償却額35433,00044,00044,00044,75045,24412,0001,00015,31631,29938,299
貸倒引当金繰入額1,61873711,73250016--5062643
その他382,131470,403487,386532,362508,247524,048537,386522,924628,850675,634721,445
販売費及び一般管理費合計1,672,9881,843,9951,987,9572,131,3312,123,6152,215,1622,280,7052,312,5672,612,3822,786,7662,871,166
営業利益593,771613,390501,11963,462946,924848,1831,105,1411,029,2721,145,527920,8211,397,151
営業外収益
受取利息34,91111,65811,3455,7503,5239914,6854,7856,1968,41612,997
受取配当金5,3027,1697,8319,12016,76819,87211,82929,44733,92341,35014,083
デリバティブ評価益--15,670-7,24513,080--10,9056,3155,675
補助金収入10,981--9,1649,73926,76828,65813,1166,76212,67513,743
その他7,29412,75722,5658,3149,2264,6969,69011,6507,4669,78513,111
保険解約返戻金---8,5528,555-9,482----
投資事業組合運用益--142,9872,651-103,460-----
受取保険金9,241----------
営業外収益合計67,73131,585200,40043,55355,058168,86964,34658,99965,25278,54259,611
営業外費用
支払利息19,11517,01414,52015,35915,92614,67814,68511,2307,1138,23621,065
支払手数料----------8,535
投資事業組合運用損2,0027,903--6,620-19,41010,83310126,12711,688
その他3,1691,0933,2254,3852,8543,01510,1038781,0352,8821,494
デリバティブ評価損23,30814,702-8,795--1,7708,870---
投資有価証券評価損----1,184------
保険解約損6,339----------
為替差損433----------
営業外費用合計54,36940,71317,74628,54026,58517,69445,96931,8128,25137,24642,783
経常利益607,133604,262683,77378,475975,397999,3581,123,5181,056,4591,202,528962,1181,413,979
特別利益
ゴルフ会員権売却益----------194
投資有価証券売却益---728,330-243,150--119,897--
関係会社株式売却益------82,484----
固定資産売却益98-169-1291-----
新株予約権戻入益----3,294------
特別利益合計98-169728,3303,423243,15282,484-119,897-194
特別損失
固定資産除却損2763831642623,5041661710,97420474490
投資有価証券評価損29,057-18,97427,851-102,079381301942-49,999
減損損失---431,8883,573118,113-2,73410,216694378
信託型ストックオプション関連損失--------105,436--
固定資産売却損---6,921-556-161---
ゴルフ会員権評価損----476------
関係会社整理損34,359----------
特別損失合計63,69338318,991467,08827,555220,91539814,172116,8001,43850,468
税金等調整前当期純利益543,538603,879664,951339,716951,2661,021,5951,205,6041,042,2861,205,626960,6801,363,704
法人税、住民税及び事業税213,469209,699278,983337,306289,295405,913217,852294,825447,347353,106483,120
法人税等調整額28,00430,642-27,886-158,67838,151-7,923-115,586117,222-5,725-10,900-23,462
法人税等合計241,473240,341251,097178,627327,446397,990102,266412,048441,621342,206459,658
当期純利益-363,537413,854161,088623,820623,6041,103,338630,238764,004618,473904,045
非支配株主に帰属する当期純利益--1282,83613,99056,42530,33643,06365,76410,21155,93764,205
親会社株主に帰属する当期純利益-363,665411,017147,098567,394593,2681,060,275564,473753,793562,535839,840
少数株主損益調整前当期純利益302,065----------
少数株主利益1,071----------
当期純利益300,993----------