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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21,465,78122,236,89424,217,96127,875,16026,654,81223,554,97325,912,47528,250,65329,128,55729,305,40429,585,030
売上原価18,002,80318,182,30118,527,78120,587,29420,535,91418,594,96519,565,16221,824,13322,942,71423,074,77523,211,880
売上総利益3,462,9784,054,5935,690,1807,287,8656,118,8984,960,0086,347,3136,426,5196,185,8426,230,6296,373,149
販売費及び一般管理費
運賃及び荷造費798,234756,559768,498709,344670,421611,323672,464671,361694,614736,449774,715
役員報酬181,794181,099183,433195,619151,886147,882166,728173,977173,944181,318183,113
従業員給料及び手当431,888422,710416,086423,354464,483485,787504,210528,460541,533595,061590,953
福利厚生費110,722109,336110,448120,191121,868119,025132,089147,207146,661141,738152,220
退職給付費用16,90219,77218,96518,26318,75818,05022,24017,92318,56418,49216,992
役員賞与引当金繰入額21,98421,81624,10027,47028,57029,40035,60034,99037,25040,94040,570
旅費交通費及び通信費81,28782,19075,69573,96678,09250,48855,65266,78483,99383,76584,321
賃借料32,60632,93431,28529,86530,20032,55930,87332,74833,54635,94736,883
減価償却費31,16426,99326,73338,62141,29448,44343,08176,27752,48942,96046,909
研究開発費156,305138,672124,705134,373137,289167,189188,299225,680275,572296,818322,908
その他288,400347,844345,813374,488356,614329,311405,515438,724528,430572,690527,742
貸倒引当金繰入額2,0049175,2848,0741,516-7451,031-227-2,825--
販売費及び一般管理費合計2,153,2952,140,8492,131,0502,153,6332,100,9962,038,7152,257,7862,413,9082,583,7732,746,1822,777,330
営業利益1,309,6821,913,7433,559,1295,134,2324,017,9012,921,2924,089,5274,012,6103,602,0683,484,4463,595,818
営業外収益
受取利息13,46312,4018,2027,9069,8848,5868,69113,7429,7069,53510,567
受取配当金59,24553,90261,79966,87168,28466,24075,26196,883113,249100,887120,660
不動産賃貸料20,48720,17517,41018,08717,43517,62420,40017,10117,21517,82517,138
為替差益-2,3554,436----1,4507,3262,1531,418
投資有価証券売却益-------45,507--21,154
補助金収入---------23,4625,736
スクラップ売却益5,1657,0789,98112,8486,5795,36119,14920,21317,10914,36211,381
その他21,2426,1664,88910,96120,17919,66120,49414,1187,80914,20518,843
固定資産取得のための補助金収入------20,06020,060---
雇用調整助成金-----27,630-----
受取保険金-----------
営業外収益合計119,605102,079106,720116,675122,363145,103164,057229,076172,416182,432206,901
営業外費用
支払利息960674471530684634554286418278432
自己株式取得費用------40,83238,84228,356699-
固定資産除却損-----20,92958,54451,32338,89822,86729,674
その他2,7971,8092,3682,2544,7383,1516,5637,8182,4412,6381,897
為替差損29,084--23,71454920,45724,071----
営業外費用合計32,8422,4842,83926,4985,97245,174130,56598,26970,11526,48332,003
経常利益1,396,4442,013,3383,663,0115,224,4084,134,2933,021,2214,123,0194,143,4173,704,3693,640,3953,770,717
特別利益
投資有価証券売却益25,8261154,560-17,212---676,62677,883-
関係会社出資金売却益--------923,286--
固定資産売却益30033585352-4,084-----
特別利益合計26,12734155,14635217,2124,084--1,599,91377,883-
特別損失
減損損失-----225,328-53,495--26,681
公開買付関連費用---------20,000305,000
固定資産売却損342160---11,089-----
投資有価証券評価損----85,118------
固定資産除却損9,2625,0084,9033,336-------
特別損失合計9,6045,1694,9033,33685,118236,417-53,495-20,000331,681
税金等調整前当期純利益1,412,9672,008,2043,813,2545,221,4244,066,3872,788,8894,123,0194,089,9225,304,2823,698,2793,439,035
法人税、住民税及び事業税477,402679,5651,260,3851,651,9341,251,877995,5281,216,5251,166,9881,454,2091,096,3011,011,541
法人税等調整額-1,259-45,956-72,209-41,21019,567-51,820-60,233-48,126-28,349-21,239-42,345
法人税等合計476,142633,6081,188,1751,610,7231,271,445943,7081,156,2911,118,8611,425,8601,075,061969,195
当期純利益936,8251,374,5952,625,0783,610,7002,794,9411,845,1802,966,7272,971,0603,878,4222,623,2172,469,840
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936,8251,374,5952,625,0783,610,7002,794,9411,845,1802,966,7272,971,0603,878,4222,623,2172,469,840