ソフト99コーポレーション
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22,052,97322,369,46923,413,51624,561,51924,434,27826,802,70728,435,63830,170,49829,874,98029,742,92731,232,792
売上原価14,075,86114,059,57414,527,50215,592,43015,487,58816,839,35517,488,68519,559,49319,197,33718,407,05119,284,156
売上総利益7,977,1118,309,8948,886,0148,969,0888,946,6909,963,35110,946,95310,611,00510,677,64311,335,87611,948,635
販売費及び一般管理費
広告宣伝費346,686356,264393,361374,788419,172405,789449,702480,188392,880392,592506,973
販売促進費363,572360,019358,091387,075361,514294,935285,563328,635304,941281,498342,340
運賃及び荷造費558,322598,089654,938741,568755,917841,785888,264918,962889,658930,718981,988
貸倒引当金繰入額5499,484-10,0722,5993,2356,297-2,90959,1137,7574,325-11,884
役員報酬及び給料手当2,000,9742,042,9172,194,6602,271,6522,314,2042,458,0202,648,8002,583,0052,535,3772,582,4072,590,003
退職給付費用158,540185,564126,847121,101110,364117,901105,912106,741104,94686,90282,829
役員退職慰労引当金繰入額53,54545,83545,05056,56751,90758,24061,66359,20555,63573,97962,240
減価償却費162,651161,039173,164185,468190,535197,308175,985174,230187,585238,423360,325
研究開発費544,090524,334586,191620,449573,833570,976651,204609,460635,349658,487652,079
その他1,537,8421,606,7131,616,6391,689,8121,744,1661,803,3031,922,2762,035,0661,984,0912,052,6522,141,516
販売費及び一般管理費合計5,726,7755,890,2636,138,8716,451,0846,524,8506,754,5587,186,4637,354,6107,098,2237,301,9877,708,413
営業利益2,250,3362,419,6312,747,1422,518,0042,421,8393,208,7923,760,4893,256,3953,579,4194,033,8884,240,222
営業外収益
受取利息50,35025,35620,77118,73921,21823,87927,22424,77428,78353,47984,839
受取配当金56,53857,99361,35661,68959,60266,40470,09881,79684,29092,062132,704
その他68,29697,81679,77198,50092,54972,14271,70768,03865,46159,14168,975
受取保険金--------28,670--
貸倒引当金戻入額1,5061,597-247412-1,274274---
助成金収入-----44,39766,97810,479---
匿名組合投資利益22,693----------
営業外収益合計199,384182,764161,899179,176173,782206,824237,283185,363207,205204,683286,519
営業外費用
支払利息2420101112143333208
手形売却損1,118465246350338257517152717
支払補償費------24,3415832,8728,319-
その他5,8752,8247,32510,8849,2597,2776,1351469551,148123
解約違約金------4,893----
為替差損2,9311,4029148313------
投資有価証券売却損--5,271--------
貸倒引当金繰入額-42500--------
減価償却費-----------
営業外費用合計9,9494,75513,36311,3949,9257,54835,4258053,8849,480349
経常利益2,439,7722,597,6402,895,6782,685,7862,585,6963,408,0683,962,3473,440,9533,782,7414,229,0914,526,393
特別利益
固定資産売却益11,84775,8547,44815,22712,27311,84710,3959,0421,5013,92824,619
投資有価証券売却益259,176--63,30988,6652,918-22649,465187,553204,343
補助金収入---------5,8006,595
厚生年金基金解散損失引当金戻入額---11,692-------
国庫補助金21,799----------
特別利益合計292,82375,8547,44890,229100,93914,76610,3959,26850,966197,282235,558
特別損失
固定資産売却損1835662,497110-1,747---172548
固定資産除却損57,37511,200114,6506,72315,9589,5494,53813,83511,659192,96014,098
投資有価証券売却損---76,249565-----51
減損損失1,000--16,9038,7581,239,55711,313353,166-24,720196,445
固定資産圧縮損---------5,8006,595
賃貸借契約解約損----------5,681
公開買付関連費用----------339,303
投資有価証券評価損----52,715------
その他---3,100-------
厚生年金基金解散損失引当金繰入額-176,280---------
特別損失合計58,558188,047117,148103,08677,9981,250,85515,852367,00211,659223,652562,725
税金等調整前当期純利益2,674,0362,485,4462,785,9782,672,9292,608,6372,171,9793,956,8903,083,2203,822,0484,202,7214,199,225
法人税、住民税及び事業税931,969707,963894,067753,822832,2931,117,3551,180,3681,023,4991,196,7761,281,7891,288,919
法人税等調整額-32,714-13,249-27,70357,340-47,798-485,36421,048-4,083-5,9287,169-50,715
法人税等合計899,255694,714866,364811,163784,495631,9901,201,4161,019,4161,190,8481,288,9591,238,203
当期純利益1,774,7811,790,7311,919,6131,861,7651,824,1411,539,9882,755,4732,063,8032,631,1992,913,7612,961,021
非支配株主に帰属する当期純利益-----------
親会社株主に帰属する当期純利益1,774,7811,790,7311,919,6131,861,7651,824,1411,539,9882,755,4732,063,8032,631,1992,913,7612,961,021