クニミネ工業
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12,256,32712,930,31413,736,69814,406,99015,440,12914,593,83415,257,43515,325,72915,675,24815,707,62317,075,489
売上原価8,265,6038,662,6889,092,7569,768,02910,387,9489,405,36510,522,21311,448,43711,216,33811,245,89912,070,713
売上総利益3,990,7234,267,6264,643,9424,638,9605,052,1815,188,4694,735,2213,877,2924,458,9104,461,7245,004,776
販売費及び一般管理費
発送運賃1,035,3011,078,2331,115,4611,213,4841,341,0431,275,3541,296,8741,176,4651,138,3191,130,9981,170,027
保管費66,68659,55965,24792,076108,50583,94783,78077,21082,74674,78085,912
役員報酬158,559183,196193,665175,737175,548177,456203,723212,964206,910208,019184,166
給料及び手当343,044331,629331,207340,981341,674362,000401,022409,822417,444433,195454,445
賞与44,55342,12659,92247,35448,61253,14358,84256,28182,29363,94163,729
賞与引当金繰入額47,55647,33849,27050,11851,05859,43754,06652,72960,41458,23461,460
退職給付費用15,24114,37122,08022,31721,86824,85927,28128,65828,82830,54928,189
福利厚生費66,51870,81571,63371,06669,87682,58088,62889,20497,24695,153102,601
旅費及び交通費77,69175,77396,13887,39978,67936,30545,40969,26299,15579,68583,171
研究開発費161,165165,582192,398151,177162,675151,962162,381159,287176,438207,419235,623
減価償却費61,06260,39058,20233,93737,50339,78533,86637,50748,25944,757130,680
貸倒引当金繰入額86------591,720886-997
賃借料53,91955,99459,61161,89162,08063,98365,68565,07461,63665,50268,831
支払手数料103,729119,383132,745149,587186,464174,124197,561209,986257,525275,840361,637
その他330,411376,233406,769401,319434,732356,682349,982404,071468,754412,053373,034
販売費及び一般管理費合計2,565,5292,680,6292,854,3512,898,4483,120,3222,941,6253,069,1063,048,5863,227,6933,181,0193,402,514
営業利益1,425,1941,586,9961,789,5901,740,5111,931,8582,246,8441,666,114828,7051,231,2161,280,7041,602,261
営業外収益
受取利息2,0516,30012,30013,02015,5155,3094,37238,25633,58571,08489,661
受取配当金132,538110,006141,601147,110134,189139,545168,525177,456137,773234,558182,774
為替差益---4,058-9,50765,67997,69995,885-79,194
その他39,64824,22020,58834,23026,42616,42043,42522,44635,81325,34331,758
有価証券売却益-------257,750121,973--
貸倒引当金戻入額4931,38387--------
営業外収益合計174,731141,910174,577198,420176,132170,782282,002593,609425,031330,986383,388
営業外費用
支払利息3,1633,0993,6953,6281,8485,0464,9712,5383,8523,9373,903
コミットメントフィー2,9412,9582,9522,9523,0542,5962,5862,5022,5092,5022,497
棚卸資産廃棄損---------3,362-
仕損費------26,8073,2063,8965,12119,466
為替差損45,8011,74814,763-1,934----11,999-
その他2,5752,7622,2337221,3199501023,3081,0961,4815,143
超過保管料-------36,931---
保険解約損----2,750------
自己株式取得費用----2,749------
有価証券売却損---85,580-------
有価証券償還損---18,101-------
株式交付費--5,037--------
営業外費用合計54,48110,56928,682110,98513,6568,59334,46748,48711,35528,40631,010
経常利益1,545,4441,718,3381,935,4861,827,9462,094,3352,409,0331,913,6491,373,8261,644,8921,583,2841,954,640
特別利益
固定資産売却益2,77110,0991,559-6,0303591056,5139,704102,368
投資有価証券売却益4,153627-174,823---1,200152,148183,243
補助金収入-----76,366-----
その他----1,056------
特別利益合計6,92510,1061,587-181,90976,7261056,51310,904152,158185,612
特別損失
固定資産除却損11,08325,45123,02120,81927,51216,84011,99220,91113,99817,86667,249
工場関連臨時損失引当金繰入額---------15,000-
訴訟関連損失----------24,800
その他---------2,595-
固定資産撤去費用引当金繰入額--------77,950--
災害による損失-----32,0459,4331,200---
訴訟和解金-------6,000---
固定資産売却損---282--831----
労務災害補償金-----5,850-----
投資有価証券評価損----530------
減損損失-----------
特別損失合計11,08325,45123,02121,10228,04254,73622,25728,11191,94835,46192,049
税金等調整前当期純利益1,541,2861,702,9921,914,0531,806,8432,248,2012,431,0231,891,4971,352,2271,563,8491,699,9802,048,202
法人税、住民税及び事業税484,411460,799566,212433,156574,770689,494532,109457,919470,770576,472587,927
過年度法人税等----------51,366
法人税等調整額92729,296-20,651-77,546-18,80418,9333,2264,18417,463-13,2217,852
法人税等合計485,339490,096545,560355,610555,966708,427535,336462,103488,233563,251647,147
当期純利益1,055,9461,212,8961,368,4921,451,2331,692,2351,722,5961,356,161890,1241,075,6151,136,7291,401,055
非支配株主に帰属する当期純利益24,48821,96528,39648,56844,18540,95754,48147,65131,90858,65060,173
親会社株主に帰属する当期純利益1,031,4581,190,9311,340,0961,402,6641,648,0501,681,6391,301,680842,4731,043,7061,078,0781,340,881