上村工業（4966）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	2026-03百万円
売上高	47,568,509	42,081,747	48,120,469	51,979,592	52,223,003	55,947,358	72,303,623	85,749,416	80,256,031	83,845,427	91,784
売上原価	30,994,956	26,918,538	29,874,223	33,572,920	34,619,916	36,730,991	47,614,159	58,602,576	52,546,971	51,250,216	55,801
売上総利益	16,573,552	15,163,208	18,246,246	18,406,672	17,603,086	19,216,367	24,689,464	27,146,839	27,709,059	32,595,210	35,982
販売費及び一般管理費
荷造運送費	546,455	488,910	538,817	575,700	582,486	598,225	741,831	830,102	748,443	949,667	1,002
貸倒引当金繰入額	18,818	17,661	-2,818	42,133	-17,074	-5,673	42,226	15,981	11,614	-21,910	21
給料及び手当	2,657,663	2,667,477	2,763,913	2,758,490	2,700,934	2,716,492	2,910,810	3,265,740	3,529,094	3,701,777	3,917
賞与	448,315	436,601	520,139	545,383	500,668	524,211	656,596	766,673	754,272	953,973	955
賞与引当金繰入額	65,889	70,713	68,898	71,203	76,647	72,355	77,929	82,170	84,529	89,431	85
役員賞与引当金繰入額	120,200	136,250	154,531	166,500	159,150	177,250	213,050	234,250	228,882	310,869	385
退職給付費用	196,014	185,464	225,839	146,278	192,334	158,806	114,325	110,759	197,828	159,641	199
通信交通費	418,856	374,809	389,416	385,645	364,774	203,952	230,261	344,977	419,294	464,755	436
減価償却費	442,282	391,307	419,877	426,363	506,633	565,255	569,336	636,650	694,384	726,678	776
租税公課	117,961	147,549	153,445	190,010	197,607	180,974	240,663	263,999	310,286	232,764	239
研究開発費	2,149,040	2,014,670	2,092,871	2,209,504	2,274,683	2,116,139	2,260,632	2,303,421	2,303,674	2,552,621	2,702
その他	2,679,522	2,545,724	2,584,442	2,662,286	2,512,107	2,405,904	2,622,649	3,245,731	3,432,127	3,645,796	3,933
役員退職慰労引当金繰入額	14,037	14,100	13,970	14,930	12,225	11,600	61,899	-	-	-	-
販売費及び一般管理費合計	9,875,057	9,491,241	9,923,344	10,194,430	10,063,177	9,725,493	10,742,214	12,100,456	12,714,432	13,766,067	14,654
営業利益	6,698,495	5,671,967	8,322,902	8,212,241	7,539,909	9,490,873	13,947,249	15,046,383	14,994,626	18,829,143	21,327
営業外収益
受取利息	153,136	111,519	116,240	138,345	174,130	148,556	135,418	222,301	397,637	495,042	486
受取配当金	33,468	35,635	43,552	46,471	48,668	49,581	60,589	68,117	73,042	88,035	134
有価物回収益	47,660	41,970	21,940	53,323	26,957	74,543	48,947	88,177	89,765	52,942	45
為替差益	-	-	-	-	-	-	296,815	235,783	179,217	102,471	6
補助金収入	-	36,537	-	-	51,250	92,553	67,763	169,631	13,222	417,154	9
技術指導料	-	-	-	116,078	13,796	64,576	21,882	14,287	10,644	2,031	2
その他	155,225	79,484	113,949	155,819	161,689	82,514	82,944	72,942	169,403	117,331	135
営業外収益合計	389,490	305,147	295,683	510,038	476,493	512,327	714,361	871,239	932,933	1,275,009	819
営業外費用
支払利息	34,604	24,678	13,424	20,010	11,764	9,530	18,466	14,105	14,495	23,182	26
支払手数料	15,455	13,515	14,195	15,342	14,821	15,847	18,352	33,027	24,395	24,838	25
その他	22,301	24,292	6,516	17,176	31,325	22,804	6,059	24,061	9,544	14,785	9
自己株式取得費用	-	-	-	-	-	-	5,920	12,130	7,561	-	-
棚卸資産処分損	-	-	-	-	-	-	6,695	1,749	-	-	-
売上割引	10,694	6,310	6,805	8,165	8,204	3,678	-	-	-	-	-
為替差損	326,127	188,012	153,632	107,407	79,975	30,640	-	-	-	-	-
営業外費用合計	409,184	256,809	194,575	168,102	146,091	82,501	55,495	85,075	55,997	62,806	61
経常利益	6,678,800	5,720,304	8,424,010	8,554,178	7,870,311	9,920,699	14,606,115	15,832,547	15,871,562	20,041,345	22,085
特別利益
固定資産売却益	90,540	5,061	24,938	23,051	455,084	17,072	24,050	663,599	17,083	68,156	8
減損損失戻入益	-	-	-	-	-	8,646	-	6,171	-	79,239	-
投資有価証券売却益	-	-	-	-	-	-	-	-	23,697	-	-
投資有価証券償還益	-	-	-	-	-	-	-	65,492	-	-	-
受取補償金	153,876	-	-	-	-	-	-	-	-	-	-
特別利益合計	244,416	5,061	24,938	23,051	455,084	25,718	24,050	735,263	40,780	147,395	8
特別損失
固定資産除売却損	22,420	13,644	69,438	27,787	67,064	19,762	29,518	10,175	51,464	78,481	13
減損損失	18,982	30,526	571,631	34,867	467,948	-	533,334	1,002,231	-	-	1,476
支払補償金	-	-	-	-	-	-	-	-	59,000	-	-
投資有価証券評価損	-	-	-	-	13,020	-	-	-	-	-	-
事業撤退損	-	-	-	297,901	-	-	-	-	-	-	-
その他	-	-	-	-	-	-	-	-	-	-	-
特別損失合計	41,403	44,171	641,070	360,556	548,033	19,762	562,852	1,012,406	110,464	78,481	1,490
税金等調整前当期純利益	6,881,814	5,681,194	7,807,878	8,216,673	7,777,362	9,926,656	14,067,312	15,555,404	15,801,879	20,110,259	20,603
法人税、住民税及び事業税	2,496,305	1,919,963	1,927,916	2,696,702	2,590,045	2,940,133	4,365,065	4,787,298	5,356,154	5,752,497	6,162
法人税等調整額	79,109	-1,573,478	523,152	-133,163	-171,635	-141,876	20,651	222,597	-475,068	279,525	493
法人税等合計	2,575,414	346,485	2,451,068	2,563,538	2,418,410	2,798,256	4,385,717	5,009,896	4,881,086	6,032,022	6,656
当期純利益	4,306,399	5,334,709	5,356,809	5,653,135	5,358,951	7,128,400	9,681,594	10,545,507	10,920,792	14,078,236	13,946
（内訳）
親会社株主に帰属する当期純利益	4,250,571	5,293,390	5,336,669	5,653,135	5,358,951	7,128,400	9,681,594	10,545,507	10,920,792	14,078,236	13,946
非支配株主に帰属する当期純利益	55,828	41,319	20,140	-	-	-	-	-	-	-	-
その他の包括利益
その他有価証券評価差額金	-19,910	149,105	93,292	-200,553	-359,073	389,123	-39,546	-279,772	665,208	-121,953	431
為替換算調整勘定	-1,191,064	-772,650	875,870	-1,177,334	100,891	-375,495	3,104,553	2,606,447	2,627,688	2,564,980	1,619
退職給付に係る調整額	-42,042	18,011	14,546	-7,624	-5,609	63,250	10,129	-7,505	45,136	42,730	82
その他の包括利益合計	-1,253,016	-605,533	983,709	-1,385,512	-263,792	76,878	3,075,136	2,319,169	3,338,033	2,485,756	2,133
包括利益	3,053,383	4,729,176	6,340,519	4,267,622	5,095,159	7,205,278	12,756,731	12,864,676	14,258,825	16,563,993	16,080
（内訳）
親会社株主に係る包括利益	3,021,248	4,691,669	6,311,129	4,267,622	5,095,159	7,205,278	12,756,731	12,864,676	14,258,825	16,563,993	16,080
非支配株主に係る包括利益	32,134	37,506	29,389	-	-	-	-	-	-	-	-