大伸化学（4629）の損益計算書・明細推移

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	-	-	-	-	-	-	-	34,391,592	32,461,797	34,711,178	34,606,132
売上原価	-	-	-	-	-	-	-	29,837,720	28,186,740	30,402,839	29,809,040
売上総利益	4,646,094	4,925,098	4,258,240	4,190,129	5,067,937	4,864,617	4,132,926	4,553,872	4,275,057	4,308,339	4,797,092
販売費及び一般管理費
運賃	1,507,095	1,557,510	1,701,599	1,751,852	1,779,260	1,714,507	1,767,249	1,506,878	1,375,273	1,531,236	1,639,011
貸倒引当金繰入額	-65,253	6,042	6,910	-411	1,911	-2,422	3,500	-1,489	-327	-753	-63
役員報酬	186,030	194,640	207,060	207,360	192,720	188,040	195,240	200,340	185,300	164,500	172,920
従業員給料及び手当	388,644	368,852	366,040	368,118	383,114	390,538	389,245	491,998	610,606	615,587	605,519
賞与	133,578	116,270	48,644	72,814	119,899	133,303	52,913	133,126	53,625	50,082	106,338
賞与引当金繰入額	48,720	45,695	48,960	45,747	47,680	51,891	54,970	66,648	80,740	79,238	82,402
退職給付費用	51,638	65,157	41,875	55,303	37,043	52,444	37,738	48,578	56,641	50,062	24,088
役員退職慰労引当金繰入額	16,966	19,200	20,300	20,150	17,100	16,975	16,600	16,600	14,125	13,300	13,150
役員退職慰労金	10,000	54,066	-	500	187,200	-	-	600	200,900	39,600	72,900
法定福利及び厚生費	111,177	93,216	83,795	85,854	96,208	96,270	88,172	122,460	136,557	135,622	148,056
交際費	58,351	58,598	57,408	59,520	64,754	21,579	28,680	53,362	60,395	46,829	48,101
通信交通費	80,011	86,270	90,308	88,073	85,895	58,573	66,568	96,571	115,665	115,348	113,159
賃借料	152,517	154,203	155,310	154,588	152,182	155,845	156,858	158,001	157,502	158,644	158,535
減価償却費	45,830	44,249	45,623	40,023	34,688	31,378	34,617	51,409	73,325	93,898	75,774
その他	223,075	241,768	253,090	261,558	280,109	275,710	246,874	303,211	328,987	415,831	366,728
役員賞与引当金繰入額	55,275	62,275	-	-	50,000	50,000	-	40,000	-	-	-
のれん償却額	-	-	-	-	-	-	-	11,839	-	-	-
販売費及び一般管理費合計	3,003,658	3,168,015	3,126,926	3,211,055	3,529,769	3,234,637	3,139,229	3,300,139	3,449,320	3,509,029	3,626,622
営業利益	1,642,436	1,757,082	1,131,314	979,074	1,538,168	1,629,980	993,696	1,253,733	825,737	799,309	1,170,470
営業外収益
受取利息	586	497	468	440	413	734	738	521	340	430	2,510
受取配当金	12,493	12,883	14,235	16,004	17,409	16,145	17,022	20,478	22,074	21,485	25,645
受取保険金	563	391	102	753	2,418	-	402	-	16,297	493	-
保険返戻金	2,802	204	195	2,073	10,033	352	3,266	3,955	45,780	30,093	16,407
受取出向料	-	-	-	-	-	5,040	3,780	2,700	3,600	3,600	2,700
受取賃貸料	-	-	-	-	-	-	-	8,019	8,621	10,168	8,728
その他	14,002	17,853	20,528	22,567	20,211	20,107	18,722	19,686	20,553	15,297	19,377
受取補償金	-	-	-	-	-	-	-	-	7,280	-	-
営業外収益合計	30,449	31,830	35,531	41,840	50,486	42,380	43,932	55,361	124,549	81,568	75,368
営業外費用
支払利息	10,182	5,934	3,252	3,441	2,976	3,008	2,265	1,144	1,023	1,879	2,514
手形売却損	18,297	12,093	4,917	3,028	2,233	1,633	1,158	886	659	641	144
保険解約損	-	-	-	-	5,177	-	1,783	6	904	25	3,116
支払補償費	-	-	-	-	-	-	-	-	7,822	-	3,660
その他	991	69	67	-	73	-	98	0	15	3,361	63
社債利息	5,020	3,935	2,857	1,774	701	-	-	-	-	-	-
営業外費用合計	34,492	22,033	11,095	8,244	11,162	4,642	5,305	2,037	10,425	5,907	9,498
経常利益	1,638,394	1,766,879	1,155,750	1,012,670	1,577,492	1,667,718	1,032,323	1,307,056	939,860	874,970	1,236,340
特別利益
固定資産売却益	6,179	911	1,529	1,633	1,354	723	1,941	2,790	7,337	2,768	2,861
固定資産受贈益	-	-	-	-	-	5,695	-	-	-	-	-
投資有価証券売却益	-	-	-	-	28,905	2,907	-	-	-	-	-
受取保険金	63,285	-	-	-	-	-	-	-	-	-	-
新株予約権戻入益	1,098	-	-	-	-	-	-	-	-	-	-
特別利益合計	70,562	911	1,529	1,633	30,260	9,325	1,941	2,790	7,337	2,768	2,861
特別損失
固定資産売却損	-	7	212	313	121	2,326	78	-	0	0	-
固定資産除却損	7,353	13,036	19,502	2,760	601	2,270	2,834	265	10,610	42,252	5,963
社葬費用	16,287	-	-	-	-	-	-	-	-	-	-
特別損失合計	23,640	13,043	19,714	3,073	722	4,597	2,913	265	10,610	42,252	5,963
税金等調整前当期純利益	1,685,316	1,754,747	1,137,565	1,011,229	1,607,030	1,672,446	1,031,351	1,309,581	936,587	835,486	1,233,238
法人税、住民税及び事業税	553,980	589,173	387,993	344,697	495,806	549,235	327,471	392,664	282,288	263,348	324,026
法人税等調整額	22,526	-3,716	-7,468	-46,614	2,809	-15,145	9,741	-39,029	27,107	-16,020	19,848
法人税等合計	576,507	585,457	380,525	298,082	498,616	534,089	337,213	353,635	309,396	247,327	343,874
当期純利益	1,108,808	1,169,290	757,039	713,147	1,108,414	1,138,356	694,138	955,946	627,191	588,158	889,363
親会社株主に帰属する当期純利益	-	-	-	-	-	-	-	955,946	627,191	588,158	889,363
売上高
製品売上高	22,772,584	21,274,904	23,416,877	25,911,854	24,675,322	22,611,040	27,383,176	-	-	-	-
商品売上高	2,942,898	2,788,664	3,206,938	3,667,529	3,388,337	3,034,665	3,918,452	-	-	-	-
売上高合計	25,715,482	24,063,568	26,623,816	29,579,383	28,063,660	25,645,706	31,301,629	-	-	-	-
売上原価
製品期首棚卸高	131,973	114,406	105,465	120,089	144,363	135,761	135,031	-	-	-	-
当期製品製造原価	18,360,141	16,622,417	19,427,819	22,034,126	19,878,300	18,078,063	23,602,634	-	-	-	-
製品期末棚卸高	114,406	105,465	120,089	144,363	135,761	135,031	201,408	-	-	-	-
製品売上原価	18,377,708	16,631,359	19,413,194	22,009,852	19,886,902	18,078,793	23,536,257	-	-	-	-
商品期首棚卸高	14,489	11,780	13,340	17,388	14,134	14,765	15,698	-	-	-	-
当期商品仕入高	2,688,969	2,508,671	2,956,428	3,376,146	3,109,452	2,703,228	3,636,021	-	-	-	-
商品期末棚卸高	11,780	13,340	17,388	14,134	14,765	15,698	19,274	-	-	-	-
商品売上原価	2,691,679	2,507,111	2,952,380	3,379,401	3,108,820	2,702,295	3,632,444	-	-	-	-
売上原価合計	21,069,388	19,138,470	22,365,575	25,389,254	22,995,722	20,781,088	27,168,702	-	-	-	-
合計	18,492,115	16,736,824	19,533,284	22,154,216	20,022,663	18,213,824	23,737,666	-	-	-	-
合計	2,703,459	2,520,451	2,969,769	3,393,535	3,123,586	2,717,993	3,651,719	-	-	-	-