日亜鋼業
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26,216,62526,333,15928,281,12431,247,18130,939,11427,816,45330,720,79134,075,19334,497,56834,126,91033,793,398
売上原価22,113,12421,612,89622,951,93625,310,41124,567,78122,065,67324,317,04427,761,76528,605,23428,030,63727,601,253
売上総利益4,103,5014,720,2625,329,1885,936,7696,371,3335,750,7796,403,7466,313,4285,892,3336,096,2726,192,145
販売費及び一般管理費
発送運賃1,331,5351,356,6471,393,2671,560,9981,519,0691,400,4361,474,8601,449,8121,409,1011,478,0411,472,896
荷造費275,781315,553357,457414,978408,326364,139419,240416,741394,730383,072399,311
貸倒引当金繰入額-34,76582527,074-8,787390-153136759-120-20-72
役員報酬212,463214,958227,548250,770238,680266,455267,367261,744268,483289,980357,833
給料813,229822,868869,457924,874901,092856,636903,724968,923992,8371,046,5631,067,742
賞与引当金繰入額51,79059,78961,34971,34977,27774,46992,39688,15689,78796,03290,175
退職給付費用43,18466,87957,90051,29553,10059,63521,13640,44140,86027,93910,299
役員退職慰労引当金繰入額32,80632,41134,82638,24135,83640,74337,67732,48938,62347,81013,333
福利厚生費220,032225,163243,069264,787242,134246,740247,698253,782260,588266,098275,915
賃借料120,535121,397122,222121,366114,642110,993110,991115,267118,730120,697129,879
雑費770,715928,091988,0731,086,5941,030,533839,706815,518862,766942,778990,605943,322
販売費及び一般管理費合計3,837,3094,144,5834,382,2474,776,4684,621,0844,259,8044,390,7494,490,8844,556,4014,746,8224,760,638
営業利益266,191575,679946,9401,160,3001,750,2481,490,9752,012,9971,822,5431,335,9321,349,4501,431,506
営業外収益
受取利息125,784132,897142,128132,141133,225109,43585,536108,464143,082148,046166,003
受取配当金420,449200,426234,936249,130255,860237,687260,534328,203330,897362,371398,443
有価証券売却益202,45976,7216,14576,14520716,98019,331-290,680212,351115,021
有価証券償還益-------3,972-51,0005,000
持分法による投資利益-----8,24053,538---11,653
太陽光売電収入-60,20661,07658,99459,79260,57759,37556,50058,86054,93760,293
為替差益---5,322--55,61146,74853,8355,02519,333
雑収入81,36347,38650,97634,00126,26937,89262,82331,01276,80574,07882,955
保険解約返戻金-108,41725,48223,533--40,97712,992---
受取賃貸料30,14430,94930,16832,53933,46931,16630,41828,894---
営業外収益合計860,201657,006550,915611,809508,825501,980668,146616,788954,162907,810858,704
営業外費用
支払利息82,35070,99268,80280,07434,23232,19219,24720,85218,56112,19721,584
持分法による投資損失146,88563,85288,270110,45186,943--93,852118,39081,008-
太陽光売電原価-42,32938,09734,71533,64729,36626,72825,32822,24520,31020,052
源泉税等追徴税額----------12,680
雑支出51,52020,3438,57624,86411,9429,75914,98710,1746,1373,4736,595
為替差損57,042-35,387-58,561------
災害による損失-10,028---------
営業外費用合計337,799207,546239,134250,106225,32771,31960,963150,207165,334116,99060,912
経常利益788,5931,025,1391,258,7201,522,0032,033,7461,921,6362,620,1802,289,1242,124,7592,140,2702,229,299
特別利益
固定資産売却益447261821151662333682115881,25135,449
為替換算調整勘定取崩益----------190,532
投資有価証券売却益--------8,470--
災害による保険金収入---616,75938,764---26,165--
抱合せ株式消滅差益--------41,746--
関係会社清算益-----203,546-----
投資有価証券評価益----11,684------
投資有価証券評価益---34,999-------
特別利益合計44726182651,87450,615203,78036821176,9691,251225,981
特別損失
投資有価証券評価損14,3154,870273-1,367,977-----60,000
固定資産売却損----428107,473178302-713-
固定資産除却損----15,66816,72813,12711,73935,479266,17767,034
解体撤去引当金繰入額---------31,874-
関係会社整理損---------410,5291,016,800
関係会社株式評価損--------34,413--
災害による損失---368,21433,881---23,369--
投資損失引当金繰入額-------6,457---
解体撤去費用29,1746,12625,95237,25423,86119,78518,7429,076---
関係会社整理損失引当金繰入額---613,710-------
その他---42,200-------
固定資産除売却損44,74117,94219,73625,840-------
労務災害補償金26,083----------
訴訟損失引当金繰入額-----------
特別損失合計114,31428,93945,9621,087,2201,441,817143,98632,04827,57493,262709,2951,143,835
税金等調整前当期純利益674,726996,4601,212,8401,086,657642,5441,981,4312,588,5012,261,7602,108,4661,432,2271,311,446
法人税、住民税及び事業税240,063378,336427,883620,630240,998271,524827,272682,525698,688677,319208,980
法人税等調整額-21,476-155,982-10,959-634,7478,722296,884-36,54826,393-31,734-331,326-127,161
法人税等合計218,587222,353416,923-14,117249,720568,408790,724708,919666,954345,99381,819
当期純利益456,139774,107795,9171,100,774392,8231,413,0221,797,7761,552,8411,441,5121,086,2331,229,626
非支配株主に帰属する当期純利益2,42586,93731,033121,3328,40479,12582,193219,994182,99520,783212,173
親会社株主に帰属する当期純利益453,713687,169764,883979,442384,4191,333,8971,715,5831,332,8461,258,5161,065,4491,017,452