川崎地質
売上高
損益
EPS
利益率
コスト

損益計算書

2015-11千円
2016-11千円
2017-11千円
2018-11千円
2019-11千円
2020-11千円
2021-11千円
2022-11千円
2023-11千円
2024-11千円
2025-11千円
売上高7,201,8916,737,2306,842,0887,448,1367,597,0277,663,5818,755,2549,383,4339,292,0489,559,43612,708,831
売上原価4,995,9214,834,6424,807,5325,393,6535,510,7125,468,5186,101,5636,576,5036,949,8646,895,4959,527,926
売上総利益2,205,9691,902,5872,034,5552,054,4832,086,3142,195,0622,653,6912,806,9302,342,1832,663,9413,180,905
販売費及び一般管理費--------2,226,5252,232,8292,514,934
営業利益249,774126,264152,709161,458125,166172,034501,288515,774115,658431,112665,970
営業外収益
受取利息37626831526623318334830925972317
受取配当金9,97610,30211,82111,75610,89310,98111,89813,32617,02719,57919,264
受取手数料18,19018,60521,51314,13512,56214,43611,79611,8769,13512,1542,971
固定資産賃貸料62,25461,53461,17461,17461,71461,71466,36675,10063,85071,22477,607
その他--------18,36821,08816,749
雑収入10,9962,56311,35133,0662,56328,4417,59610,882---
営業外収益合計101,79393,275106,177120,39987,966115,75898,006111,496108,640124,118116,910
営業外費用
支払利息24,31924,24323,19322,40220,04819,97117,52213,94331,12232,34343,159
その他--------2,2672,0492,335
リース支払利息13,97411,8349,0067,3186,47710,91216,40415,573---
社債利息------7605---
社債発行費------6,847----
雑損失1483051,1163391,659585292,672---
退職給付費用29,538----------
営業外費用合計67,98136,38333,31630,05928,18531,46940,81132,79533,39034,39245,495
経常利益283,587183,156225,569251,798184,947256,323558,482594,475190,909520,838737,384
特別利益
投資有価証券売却益--20,170--1,555---51,413158,511
負ののれん発生益--------78,293--
税金等調整前当期純利益--------269,203--
固定資産売却益----104,208------
特別利益合計--20,170-104,2081,555--78,29351,413158,511
税金等調整前当期純利益283,387183,072225,538251,798263,881229,457554,780535,721-572,251895,896
法人税、住民税及び事業税150,71863,422166,76299,156112,867136,616244,113248,29065,441238,425407,470
法人税等調整額14,85354,839-52,23122,8469,960-23,943-33,365-42,70845,966-20,014-132,077
法人税等合計165,571118,261114,531122,003122,828112,673210,748205,582111,407218,411275,393
当期純利益-64,810111,006129,795141,053116,784344,031330,139157,795353,840620,503
親会社株主に帰属する当期純利益--------157,795353,840620,503
販売費及び一般管理費
役員報酬59,65561,20065,38267,73963,76769,73775,18674,568---
給料及び手当839,427838,496820,508804,798856,148893,580887,853895,195---
賞与127,53112,697110,006123,694139,869174,658279,530284,338---
雑給50,59551,32543,23439,74037,30041,92935,03439,937---
退職給付費用26,09422,84824,07126,17625,91831,63528,16930,001---
法定福利費181,285164,798176,639163,292162,597166,928155,912186,662---
旅費及び交通費113,27899,431104,860108,918103,72268,91461,21381,114---
地代家賃63,27758,80757,01854,38559,55568,43679,55387,507---
減価償却費60,24859,54653,71745,93752,51345,76044,17952,484---
研究開発費24,10721,02541,37215,63225,60916,79418,29840,383---
その他410,693386,146385,032442,709434,146444,653487,467518,960---
販売費及び一般管理費合計1,956,1951,776,3231,881,8451,893,0241,961,1482,023,0282,152,4022,291,155---
特別損失
固定資産除却損19905601363393,7026,637---
減損損失-------52,115---
投資有価証券評価損-----28,082-----
投資有価証券売却損-020,144-25,138------
固定資産売却損-83-0-------
特別損失合計1998320,201025,27528,4213,70258,753---
当期純利益117,815----------