ダイニチ工業（5951）の損益計算書・明細推移

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	17,280,402	18,246,454	20,108,566	19,007,708	18,826,074	22,884,860	21,087,889	21,212,828	19,650,950	19,902,665	20,084,595
売上原価
製品期首棚卸高	4,560,186	4,784,631	3,917,667	2,466,629	4,952,442	6,551,452	3,387,677	3,980,254	4,446,498	4,801,468	3,977,764
当期製品製造原価	13,207,118	12,611,361	13,229,722	16,314,828	15,812,985	13,281,946	15,941,652	15,972,837	14,626,388	13,374,728	14,488,498
他勘定振替高	98,236	150,067	72,796	78,196	57,516	42,284	38,879	41,357	44,933	34,159	51,348
製品期末棚卸高	4,784,631	3,917,667	2,466,629	4,952,442	6,551,452	3,387,677	3,980,254	4,446,498	4,801,468	3,977,764	4,496,148
製品売上原価	12,884,436	13,328,257	14,607,964	13,750,819	14,156,458	16,403,436	15,310,196	15,465,235	14,226,484	14,164,273	13,918,766
合計	17,767,305	17,395,993	17,147,390	18,781,458	20,765,427	19,833,398	19,329,330	19,953,091	19,072,886	18,176,196	18,466,262
売上総利益	4,395,965	4,918,196	5,500,602	5,256,889	4,669,615	6,481,424	5,777,693	5,747,593	5,424,466	5,738,392	6,165,829
販売費及び一般管理費
運賃及び荷造費	709,078	699,619	772,123	830,292	862,326	938,794	777,854	712,214	651,736	671,257	663,821
製品保証引当金繰入額	90,000	86,000	138,000	95,000	51,605	90,900	81,520	102,829	42,500	48,213	60,000
従業員給料及び手当	987,117	1,090,640	1,170,933	1,203,975	1,171,536	1,071,522	1,081,150	1,086,766	1,073,102	1,060,898	1,032,667
賞与引当金繰入額	91,429	93,391	91,432	92,753	93,762	94,926	97,642	101,790	96,832	95,592	95,569
退職給付費用	126,877	149,127	142,956	122,040	112,147	111,726	90,788	75,503	61,937	27,178	18,177
役員退職慰労引当金繰入額	28,600	28,740	28,735	25,824	26,470	37,000	25,398	27,200	27,650	25,776	24,900
減価償却費	164,438	140,594	126,780	225,202	232,300	241,966	238,558	227,306	215,819	204,215	202,978
研究開発費	596,441	593,920	821,083	804,198	552,671	672,937	863,227	725,322	591,507	769,418	699,590
その他	1,229,032	1,291,762	1,311,703	1,295,618	1,386,209	1,212,089	1,158,607	1,241,188	1,563,135	1,454,317	1,554,217
貸倒引当金繰入額	346	53	-	-	-	-	-	-	-	-	-
販売費及び一般管理費合計	4,023,360	4,173,849	4,603,747	4,694,905	4,489,029	4,471,863	4,414,747	4,300,120	4,324,220	4,356,867	4,351,922
営業利益	372,605	744,347	896,854	561,984	180,586	2,009,561	1,362,946	1,447,472	1,100,245	1,381,524	1,813,907
営業外収益
受取利息	3,552	721	772	627	275	125	101	146	139	2,002	9,749
有価証券利息	3,629	952	2,297	191	514	1,422	4,815	23,463	25,336	34,394	82,421
受取配当金	28,551	33,687	32,978	35,710	43,471	36,449	40,759	44,344	53,098	62,344	81,470
作業屑収入	27,508	30,489	48,239	61,484	28,099	27,913	88,929	94,563	71,377	56,139	62,181
受取賃貸料	23,078	21,542	36,243	35,009	33,670	30,314	27,748	24,323	25,350	22,444	19,516
業務受託手数料	21,126	18,402	4,241	5,100	3,957	19,650	3,249	3,157	2,846	2,235	309
その他	15,676	15,906	13,197	31,735	36,665	30,012	15,601	20,462	15,912	13,414	13,068
助成金収入	54,900	51,144	11,045	7,624	7,602	7,602	1,206	-	-	-	-
営業外収益合計	178,022	172,846	149,015	177,484	154,256	153,491	182,411	210,461	194,061	192,975	268,718
営業外費用
その他	915	54	3,457	2,735	5,632	1,048	1,401	611	2	2,401	1,467
売上割引	88,408	98,219	103,002	118,124	106,573	114,069	-	-	-	-	-
支払利息	-	-	-	-	593	-	-	-	-	-	-
営業外費用合計	89,323	98,274	106,460	120,860	112,800	115,117	1,401	611	2	2,401	1,467
経常利益	461,303	818,919	939,409	618,608	222,042	2,047,935	1,543,955	1,657,322	1,294,305	1,572,099	2,081,158
特別利益
投資有価証券売却益	32,636	-	27,323	-	-	-	-	-	-	5,005	6,620
固定資産売却益	1,626	-	-	-	1,199	1,048	229	99	-	149	-
特別利益合計	34,262	-	27,323	-	1,199	1,048	229	99	-	5,155	6,620
特別損失
固定資産除却損	94,514	1,596	14,386	80,655	31,474	8,736	33,534	5,558	39,006	7,599	46,869
固定資産売却損	-	-	-	-	-	-	106	-	-	-	-
投資有価証券売却損	-	-	-	-	-	-	3,183	-	-	-	-
投資有価証券評価損	-	-	-	-	15,775	2,422	2,426	-	-	-	-
減損損失	-	-	23,964	313	235	4,049	-	-	-	-	-
訴訟和解金	-	50,000	-	-	-	-	-	-	-	-	-
その他	1,002	714	-	-	-	-	-	-	-	-	-
特別損失合計	95,517	52,310	38,350	80,969	47,484	15,208	39,250	5,558	39,006	7,599	46,869
税引前当期純利益	400,049	766,608	928,382	537,638	175,757	2,033,775	1,504,935	1,651,863	1,255,298	1,569,654	2,040,909
法人税、住民税及び事業税	21,500	141,100	290,800	135,500	47,100	574,389	407,300	405,800	327,200	315,400	467,300
法人税等調整額	170,921	164,668	-53,977	14,815	12,327	-7,485	23,964	35,839	39,854	93,119	67,904
法人税等合計	192,421	305,768	249,695	150,315	59,427	566,903	431,264	441,639	367,054	408,519	535,204
当期純利益	207,627	460,840	678,686	387,322	116,330	1,466,871	1,073,671	1,210,224	888,244	1,161,135	1,505,704
過年度法人税等	-	-	12,872	-	-	-	-	-	-	-	-