大谷工業
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
商品及び製品売上高5,705,5135,631,2335,751,7306,158,8746,012,6056,059,1126,408,3107,189,4147,911,5457,899,4217,525,844
売上原価
商品及び製品期首棚卸高438,429459,157497,345486,629425,576482,674504,383530,625657,798807,923879,866
当期商品仕入高932,095977,520987,1651,131,9951,017,4261,140,5021,088,3311,464,8241,487,6471,256,4251,108,107
当期製品製造原価3,505,3433,390,1203,442,9213,710,8723,737,2583,606,8414,115,9454,561,8225,026,9894,993,9674,868,724
他勘定振替高1,0844135055922903514113017848278
商品及び製品期末棚卸高459,157497,345486,629425,576482,674504,383530,625657,798807,923879,866877,245
合計4,875,8694,826,7984,927,4315,329,4965,180,2615,230,0195,708,6606,557,2737,172,4357,058,3166,856,698
売上原価合計4,415,6274,329,0394,440,2964,903,3274,697,2964,725,2845,177,9935,899,3446,364,3336,178,4015,979,174
売上総利益1,289,8861,302,1941,311,4331,255,5471,315,3081,333,8271,230,3161,290,0701,547,2111,721,0201,546,670
販売費及び一般管理費939,705968,863992,0571,014,8851,006,2991,035,1611,057,8031,039,5811,126,9261,247,7621,141,253
営業利益350,181333,331319,375240,661309,009298,666172,512250,488420,285473,257405,416
営業外収益
受取利息14884303344284019484
受取配当金2,6833,3002,7152,4313,6023,1482,8472,6063,1174,2235,552
業務受託料-------8079712,1021,533
雑収入6,9037,5923,7963,5725,8665,6835,1804,2034,0843,3703,348
受取保険金10,000--2,500-5,2862,500----
不動産賃貸料5,7905,790965--------
営業外収益合計25,52516,7677,5088,5379,51314,14610,5327,6188,1749,79110,518
営業外費用
支払利息7,1123,5222,7231,5028466055144952,3775,20233,423
雑損失2,5734181,27984434889911181202,150
不動産賃貸費用4,4443,8611,391--------
営業外費用合計14,1307,8025,3942,3461,1941,5055266762,3805,20235,573
経常利益361,575342,296321,489246,852317,328311,307182,518257,429426,080477,847380,362
特別利益
固定資産売却益-1,918944,6691,18974435546--2,049
役員退職慰労引当金戻入額---16,599-------
保険解約返戻金---3,344-------
投資有価証券売却益-12,9243,600--------
預り保証金返還免除益--32,977--------
特別利益合計-14,84236,58664,6121,18974435546--2,049
特別損失
固定資産除売却損16,6264,51125,6065836,325630133,4051,2263,11014,082
投資有価証券評価損--2,9601,904--1,865----
減損損失5,494----------
退職給付費用-----------
特別損失合計22,1214,51128,5662,4886,3256301,8783,4051,2263,11014,082
税引前当期純利益339,454352,627329,509308,977312,191311,421180,995254,070424,853474,736368,329
法人税、住民税及び事業税130,188110,39484,75194,83783,854115,47734,75096,186116,719128,18860,352
法人税等調整額-31,397-5,65012,0156,4435,472-10,62719,250-15,992-26,437-22,61510,961
法人税等合計98,790104,74496,766101,28089,326104,85054,00080,19490,282105,57371,314
当期純利益240,664247,882232,743207,696222,865206,571126,995173,875334,571369,163297,015