エムケー精工
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20,459,96420,558,80720,480,89623,396,50024,385,26125,633,42624,855,58027,327,84028,474,24128,268,21429,788,221
売上原価14,341,27313,827,15713,622,24415,775,25516,409,19617,171,87516,791,11018,648,25919,260,24519,092,57419,533,252
売上総利益6,118,6916,731,6506,858,6527,621,2457,976,0658,461,5508,064,4698,679,5819,213,9959,175,64010,254,969
販売費及び一般管理費
販売促進費331,550326,479324,104346,526384,585367,016326,493215,248229,704204,136200,714
倉敷料17,39117,23519,38519,00622,32215,96116,03725,82029,42529,38823,718
発送運賃550,989557,112556,943602,450639,607677,839660,906680,086694,210628,802703,129
広告宣伝費62,02579,94596,550106,003139,03083,67288,56993,937113,70994,312133,106
貸倒引当金繰入額1,5441,6892631,5242,184--1,3974,229-3,057
役員報酬及び給料手当2,357,4322,511,1832,607,1252,807,2602,963,8192,973,0313,025,3823,050,2003,045,7803,168,5563,325,357
賞与引当金繰入額161,930173,950184,881187,958193,538270,203295,374302,483317,605343,682364,702
減価償却費133,448129,550131,828147,462167,190229,328234,289264,838274,104235,233177,779
のれん償却額108,864108,864108,864227,290296,326296,326220,797157,080157,080130,78382,059
その他1,766,5711,852,2181,980,4632,096,6612,155,4972,040,5412,115,7692,194,0852,221,0742,347,3132,518,266
販売費及び一般管理費合計5,491,7495,758,2306,010,4116,542,1436,964,1046,953,9206,983,6196,985,1787,086,9247,182,2087,531,890
営業利益626,942973,419848,2411,079,1011,011,9611,507,6291,080,8501,694,4032,127,0711,993,4312,723,078
営業外収益
受取利息78117,10922,15124,98628,57126,42133,15242,47377,05685,71492,722
受取配当金37,23838,26541,70739,81654,31946,56451,58955,28767,51875,201109,179
スクラップ売却益---------28,99945,958
貸倒引当金戻入額------19,195429-3,9791,022
その他43,05534,52744,677127,23960,786103,74277,187113,50160,88639,97823,727
為替差益19,474-4,262--2,2379,128----
営業外収益合計100,54989,902112,798192,043143,676178,965190,253211,691205,460233,873272,609
営業外費用
支払利息61,07147,40762,17766,52859,35049,30140,57139,99533,31229,23031,518
為替差損-19,559-3,6181,154--11,64516,74969,26719,853
その他42,27628,15435,65730,82734,42430,97424,98337,90029,33717,47822,684
営業外費用合計103,34895,12197,834100,97494,92980,27565,55489,54279,400115,97674,056
経常利益624,143968,201863,2041,170,1701,060,7081,606,3191,205,5491,816,5522,253,1312,111,3282,921,631
特別利益
固定資産売却益67925515,1546,992-1,39712,5828729,05510,767
子会社株式売却益----------281,533
投資有価証券売却益6,14500-117,15141,092-285886--
負ののれん発生益---186,518-------
厚生年金基金解散損失引当金戻入額-6,868---------
抱合せ株式消滅差益2,897----------
特別利益合計9,1106,96156201,673124,14441,0921,39712,8671,7589,055292,301
特別損失
固定資産除売却損2,7977703,95617,6429,17129,2609975,7843,5094,32510,462
投資有価証券評価損---20,20468,9473,4732,277101--10,698
役員退職慰労引当金繰入額-------105,013-46,900-
減損損失----1,926416,961163,968-831,41545,64776,717
貸倒引当金繰入額110---152,54018,040-----
投資有価証券売却損----176------
ゴルフ会員権評価損-782--540------
災害による損失----19,122------
厚生年金基金解散損失引当金繰入額-----------
特別損失合計2,9071,5523,95637,847252,424467,735167,243110,899834,92596,87397,878
税金等調整前当期純利益630,346973,610859,3041,333,996932,4281,179,6771,039,7031,718,5201,419,9652,023,5113,116,054
法人税、住民税及び事業税278,634353,922334,454549,729475,686701,667475,608642,371779,531677,158841,609
法人税等調整額-42,7125,07247,15620,66919,708-43,788-2,121-91,655-73,13411,702-79,830
法人税等合計235,922358,994381,611570,399495,395657,879473,486550,716706,396688,861761,778
当期純利益-614,616477,692763,596437,032521,797566,2171,167,803713,5681,334,6492,354,276
親会社株主に帰属する当期純利益-614,616477,692763,596437,032521,797566,2171,167,803713,5681,334,6492,354,276
少数株主損益調整前当期純利益394,423----------
当期純利益394,423----------