京進（4735）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

	2016-05千円	2017-05千円	2018-05千円	2019-05千円	2020-05千円	2021-05千円	2022-05千円	2023-05千円	2024-05千円	2025-05千円	2026-02千円
売上高	11,864,490	13,513,271	17,927,110	20,151,700	22,027,103	23,145,033	23,653,621	25,420,184	26,099,498	26,455,650	20,286,291
売上原価
人件費	-	-	-	-	-	10,690,853	10,841,587	11,312,436	11,707,058	12,268,694	9,335,815
商品	597,749	640,442	994,509	1,066,512	1,358,941	1,418,859	1,494,515	1,514,130	1,607,438	1,690,908	1,327,276
教具教材費	22,577	17,895	17,142	19,204	20,664	26,083	21,454	16,918	17,743	20,804	12,326
経費	2,960,526	3,488,941	4,800,108	5,531,117	6,198,897	6,337,887	6,161,561	6,939,216	7,006,017	7,091,442	5,457,392
人件費	5,105,269	5,835,266	7,886,992	9,029,051	9,830,796	-	-	-	-	-	-
売上原価合計	8,686,123	9,982,546	13,698,752	15,645,885	17,409,300	18,473,684	18,519,118	19,782,702	20,338,258	21,071,850	16,132,810
売上総利益	3,178,366	3,530,725	4,228,358	4,505,814	4,617,802	4,671,349	5,134,502	5,637,482	5,761,240	5,383,800	4,153,481
販売費及び一般管理費
広告宣伝費	568,164	611,649	640,300	637,693	637,382	644,456	598,010	575,643	568,363	548,626	362,110
貸倒引当金繰入額	6,774	6,831	6,359	5,236	6,621	10,512	-	1,899	9,656	5,779	955
役員報酬	150,591	143,469	149,200	166,283	205,446	183,872	182,563	200,910	200,033	177,465	140,154
給料及び手当	767,178	818,482	902,240	1,095,201	1,255,250	1,357,191	1,588,640	1,680,321	1,625,996	1,521,137	1,148,040
賞与	118,263	125,451	142,050	175,402	139,420	102,379	146,166	158,637	99,106	124,311	6,281
賞与引当金繰入額	7,940	7,753	6,791	14,409	9,792	11,521	21,075	38,357	45,038	60,996	79,534
退職給付費用	40,037	42,220	45,931	63,557	69,691	71,971	77,540	70,149	66,097	56,857	37,662
役員退職慰労引当金繰入額	13,278	12,604	13,877	19,435	19,025	15,367	13,879	15,497	13,643	12,300	9,087
厚生費	214,707	220,692	251,216	287,875	304,407	288,110	372,276	396,792	372,619	381,530	268,061
旅費及び交通費	106,534	119,625	142,098	156,300	149,735	96,625	100,365	113,882	123,652	127,078	115,868
減価償却費	47,127	47,146	64,729	94,842	117,863	87,420	121,030	122,668	129,130	146,994	114,583
地代家賃	24,935	29,686	55,194	66,403	88,166	89,151	88,778	97,261	91,968	95,627	80,324
賃借料	8,143	6,226	8,493	9,861	13,510	12,816	20,105	25,954	25,246	24,480	23,864
消耗品費	34,862	36,114	40,413	34,730	55,110	51,678	48,696	45,056	33,213	29,683	25,435
租税公課	106,914	184,767	261,582	313,629	462,148	383,053	356,963	392,178	371,843	367,485	295,330
支払手数料	230,550	285,278	337,547	340,071	363,789	386,896	425,320	472,901	490,018	525,003	507,440
その他	329,511	452,349	750,892	695,888	893,922	801,044	807,743	758,583	622,589	670,046	457,555
販売費及び一般管理費合計	2,775,516	3,150,350	3,818,919	4,176,822	4,791,285	4,594,070	4,969,157	5,166,697	4,888,218	4,875,405	3,672,292
営業利益	402,849	380,374	409,439	328,992	-173,483	77,278	165,345	470,784	873,021	508,395	481,188
営業外収益
受取利息	3,181	1,422	1,051	564	1,152	1,445	426	546	1,514	6,361	13,992
受取配当金	3,095	2,482	2,705	2,813	2,771	2,619	2,944	4,064	4,093	4,274	5,545
為替差益	-	1,346	1,149	-	-	63,129	38,301	6,599	71,669	-	109,336
貸倒引当金戻入額	-	-	150	488	80	-	376	26	9	165	414
補助金収入	8,320	39,919	126,746	206,777	191,455	155,361	222,528	23,573	24,822	7,157	-
持分法による投資利益	-	-	-	1,292	-	-	-	1,692	366	-	1,480
その他	17,537	12,616	42,168	34,785	45,510	46,344	44,648	51,111	40,313	51,527	43,667
助成金収入	-	-	-	-	-	182,740	45,842	29,504	1,492	-	-
受取保険金	-	-	-	61,337	-	-	-	-	-	-	-
受取手数料	574	-	-	-	-	-	-	-	-	-	-
営業外収益合計	32,709	57,787	173,971	308,059	240,969	451,640	355,068	117,118	144,281	69,487	174,437
営業外費用
支払利息	16,766	14,147	123,241	123,209	129,989	151,924	151,470	149,268	157,131	182,429	179,351
為替差損	7,247	-	-	11,115	22,966	-	-	-	-	41,028	-
持分法による投資損失	2,037	1,452	12	-	13	136	1,256	-	-	192	-
その他	474	1,582	4,444	2,774	3,300	5,645	1,888	7,785	15,328	10,257	5,770
貸倒引当金繰入額	997	1,754	-	-	-	185	-	45,166	-	-	-
営業外費用合計	27,524	18,937	127,699	137,099	156,270	157,892	154,615	202,220	172,459	233,906	185,122
経常利益	408,034	419,224	455,711	499,952	-88,784	371,027	365,798	385,682	844,843	343,976	470,504
特別利益
固定資産売却益	-	-	2,354	64	163	26,621	-	2,029	-	64	39
投資有価証券売却益	-	-	-	-	189	-	241	-	-	-	4,590
子会社株式売却益	-	-	-	-	-	-	-	-	-	73,616	-
補助金収入	155,031	293,055	622,650	646,018	1,648,555	264,287	-	178,847	26,426	-	-
移転補償金	-	-	-	-	-	26,076	9,876	7,089	3,038	-	-
事業譲渡益	-	-	-	-	-	-	-	-	82,599	-	-
特別利益合計	155,031	293,055	625,005	646,083	1,648,908	316,985	10,118	187,966	112,063	73,681	4,629
特別損失
減損損失	48,279	18,740	21,193	35,360	237,777	76,654	78,385	509,204	368,427	131,003	229,768
固定資産除却損	1,643	29	591	2,252	18,282	11,658	445	4,276	3,233	585	8,062
固定資産圧縮損	-	-	-	-	-	-	-	-	2,199	-	-
賃貸借契約解約損	-	-	-	4,359	-	4,900	3,000	5,618	9,024	-	-
投資有価証券評価損	-	-	-	48,657	40,645	-	1,776	-	-	-	-
和解金	-	-	-	-	-	11,245	-	-	-	-	-
訴訟関連損失	-	-	-	-	7,000	-	-	-	-	-	-
子会社持分売却損	-	-	-	-	-	-	-	-	-	-	-
特別損失合計	49,922	18,769	21,784	90,630	303,706	104,458	83,607	519,099	382,885	131,589	237,831
税金等調整前当期純利益	513,143	693,510	1,058,933	1,055,405	1,256,418	583,554	292,309	54,548	574,022	286,068	237,302
法人税、住民税及び事業税	189,342	234,256	354,147	469,395	328,316	489,681	451,220	481,897	471,607	485,040	113,564
法人税等調整額	66,142	28,113	210,756	94,400	427,764	-95,637	-151,643	-111,302	-402,634	-292,030	53,963
法人税等合計	255,485	262,370	564,903	563,795	756,081	394,044	299,576	370,595	68,973	193,010	167,528
当期純利益	257,658	431,139	494,029	491,610	500,336	189,509	-7,267	-316,046	505,048	93,057	69,773
親会社株主に帰属する当期純利益	257,658	431,139	494,029	491,610	500,336	189,509	-7,267	-316,046	505,048	93,057	69,773