不二ラテックス
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6,908,4607,230,1877,927,2388,337,9877,212,9556,850,7628,147,3378,085,3887,508,1177,198,5596,798,180
売上原価5,006,4645,347,1045,927,4176,290,1525,770,1625,313,8376,324,1416,064,7295,710,8375,671,1345,033,259
売上総利益1,901,9961,883,0831,999,8212,047,8341,442,7931,536,9251,823,1952,020,6591,797,2791,527,4251,764,920
販売費及び一般管理費1,249,9231,333,0661,351,8011,437,3611,407,0191,267,5841,293,9541,259,7161,357,5481,318,8811,349,149
営業利益652,072550,016648,020610,47335,773269,341529,240760,942439,731208,543415,771
営業外収益
受取利息及び配当金6,8556,8387,3268,5429,3577,8338,1889,0949,59810,0367,758
受取賃貸料2,2664,5324,53211,11513,38213,27411,26313,59713,59713,5977,068
受取保険金1,569943481,0003,448-1,4054,400112131127
補助金収入--6,7005,83048,74021,29018,73018,84317,02512,4312,786
その他9,31110,4949,6396,0189,3889,3574,6934,6223,9639,8916,075
為替差益---579----5,249--
役員報酬返納額----11,800------
営業外収益合計20,00221,95928,54733,08696,11751,75544,27950,55849,54746,08823,817
営業外費用
支払利息56,53657,66241,13159,34778,91774,90166,93158,63052,55757,02268,542
賃貸費用8551,7871,7784,1323,8384,0093,7003,9853,9734,2232,221
シンジケートローン手数料31,00075049,88449,3328,7808,3918,4809,09243,2289,2618,603
為替差損--15,267-2,9642,7351,534988-5,20212,102
その他14,0854,5114,6333,3253,4684,0866,4618,7987,4788,01210,348
営業外費用合計102,47764,711112,695116,13797,96994,12487,10881,495107,23883,722101,817
経常利益569,598507,264563,872527,42133,921226,972486,412730,006382,039170,908337,771
投資有価証券売却益---------339,1382,845
固定資産売却益---------2,5279,663
特別利益合計---------341,66612,509
特別損失
固定資産売却損---41------8
減損損失--409,278-84,416-524,3348,2494,58860,583172,519
固定資産除却損1,6657493,38610,22234516125,051551,7835,64654,458
割増退職金---------46,434-
その他---------17,01116,408
投資有価証券評価損-----1,035-----
特別損失合計1,665749412,66410,26484,7621,196549,3868,3056,372129,675243,394
税金等調整前当期純利益605,491506,515151,207517,157-39,338225,775-62,973721,700375,667382,899106,885
法人税、住民税及び事業税141,20781,792140,22986,2873,60427,157161,085170,89065,52537,647102,657
法人税等調整額57,81832,200-80,85433,041-12,37928,516-81,26333,49720,48747,095-59,407
法人税等合計199,026113,99359,375119,328-12,75255,67379,821204,38886,01384,74243,249
当期純利益406,465392,52191,832397,829-26,585170,101-142,795517,312289,654298,15663,636
非支配株主に帰属する当期純利益-----------
親会社株主に帰属する当期純利益406,465392,52191,832397,829-26,585170,101-142,795517,312289,654298,15663,636
特別利益
投資有価証券売却益37,558---11,502------
固定資産売却益-----------
特別利益合計37,558---11,502------
法人税等還付税額-----3,977------