アルプス技研
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22,723,49526,743,74630,260,23532,781,26036,371,29435,753,73339,261,57843,647,69846,216,03649,858,53352,649,756
売上原価16,957,05120,057,26422,737,67424,406,30227,173,32027,289,61330,322,57033,159,10435,263,47238,264,47240,537,261
売上総利益5,766,4446,686,4817,522,5608,374,9579,197,9738,464,1208,939,00710,488,59410,952,56411,594,06012,112,494
販売費及び一般管理費
役員報酬132,167127,646121,620133,667148,315144,787170,299173,765175,054163,821163,626
従業員給料1,204,2171,218,9161,325,5331,427,7241,565,3871,570,7591,632,6041,704,3931,774,6111,909,2152,049,714
賞与引当金繰入額69,02674,994116,398123,754129,792129,321144,212239,803184,574205,086239,107
退職給付費用26,94227,47728,42729,85431,76432,12732,59732,35233,23733,89035,411
減価償却費118,342125,659172,983188,369244,788254,564268,471285,719283,759275,436209,114
役員賞与引当金繰入額16,64019,59324,36325,81732,08525,92332,26028,49732,02028,64626,800
その他2,033,1792,234,0782,494,2082,858,8833,031,1152,665,6902,782,6483,378,7023,486,8373,818,4543,991,231
貸倒引当金繰入額198228189111184383-30-3,817---
役員退職慰労引当金繰入額-----------
販売費及び一般管理費合計3,600,7143,828,5954,283,7234,788,1835,183,4334,823,5585,063,0645,839,4165,970,0956,434,5516,715,006
営業利益2,165,7292,857,8853,238,8373,586,7744,014,5403,640,5613,875,9434,649,1784,982,4685,159,5085,397,487
営業外収益
受取利息2,99511,9671,7921,5802,7184,6124,4366,0749,69710,32821,875
受取配当金10,31316,42120,67822,70424,56920,26223,88930,10727,02831,14537,392
助成金収入12,20511,44711,45612,68231,178887,536830,334139,29321,31534,65345,612
為替差益842-------23,57319,746-
その他25,07842,06328,25237,21051,69850,27883,56590,838108,56284,69182,296
受取賃貸料24,43946,78343,40439,97137,9633,5975,333----
受取補償金-----56,8279,483----
貸倒引当金戻入額-----------
営業外収益合計75,875128,683105,585114,150148,1291,023,116957,043266,313190,177180,565187,177
営業外費用
支払利息2,3411,8291,7331,7983,3474,5505,0432,6139081,5182,655
寄付金----18,3563,000202,714309,70381,6712,1671,215
株式報酬費用消滅損----9,07910,21611,511--8,4187,066
投資事業組合運用損-----10,40412,728--4,2832,993
為替差損-2,6056,65410,8438,7517,6518,9383,447--11,221
その他383721,16428,2964,6119,2647,70738,73036,75310,46016,125
賃貸収入原価15,16232,16958,75727,12120,45822,8279,761----
支払手数料---27,009-------
貸倒引当金繰入額-828367--------
営業外費用合計17,88737,50568,67795,07064,60567,915258,406354,493119,33226,84941,279
経常利益2,223,7172,949,0643,275,7443,605,8544,098,0644,595,7624,574,5794,560,9975,053,3125,313,2255,543,385
特別利益
固定資産売却益1,5987555132871122191712533642541,570
投資有価証券売却益11,6504,204141,958-----257,611195,28583,798
寄付金収入3,000--300,000200,000100,000-300,000--653
保険解約返戻金-2,132797--------
関係会社株式売却益-----------
特別利益合計16,2497,092143,269300,287200,112100,219171300,253257,975195,53986,022
特別損失
固定資産除却損26412541,6422,38421,7611,58881,7862,406311
解約違約金---------15,000-
減損損失5,02175,837-14,441--3,606128,33051,573-16,166
のれん償却額---------142,286-
関係会社株式評価損------52,143----
投資有価証券評価損---4,123-107,746-----
固定資産売却損-1028,43427443------
会員権評価損----299------
創業50周年記念事業費---60,305-------
保険解約損--665--------
投資有価証券売却損15523---------
特別損失合計5,44275,99670,74281,281746109,50757,338128,33853,360159,69316,478
税金等調整前当期純利益2,234,5232,880,1603,348,2723,824,8594,297,4304,586,4744,517,4134,732,9125,257,9285,349,0725,612,929
法人税、住民税及び事業税800,134895,3131,072,4631,217,2851,428,5091,573,9441,415,5661,542,8331,484,6221,733,6941,585,635
法人税等調整額-12,691-6,592-93,877-61,746-42,858-46,927978-214,36984,561-73,24929,901
法人税等合計787,443888,721978,5861,155,5381,385,6501,527,0161,416,5451,328,4631,569,1831,660,4441,615,537
当期純利益-1,991,4392,369,6852,669,3202,911,7793,059,4573,100,8683,404,4483,688,7443,688,6273,997,391
非支配株主に帰属する当期純利益-3,1752,5641,8263,6471,8295,135-12,483-7,33511,18716,330
親会社株主に帰属する当期純利益-1,988,2642,367,1212,667,4942,908,1323,057,6283,095,7323,416,9323,696,0803,677,4393,981,061
少数株主損益調整前当期純利益1,447,080----------
少数株主利益81----------
当期純利益1,446,999----------