日本エアーテック
売上高
損益
EPS
利益率
コスト

損益計算書

2015-12千円
2016-12千円
2017-12千円
2018-12千円
2019-12千円
2020-12千円
2021-12千円
2022-12千円
2023-12千円
2024-12千円
売上高
製品売上高7,999,7068,742,5009,985,2209,900,16410,252,73312,229,14914,058,84312,929,88813,360,83213,189,291
商品売上高84,733115,816180,976290,799189,682258,187230,272242,643285,815328,482
売上高合計8,084,4408,858,31610,166,19610,190,96410,442,41512,487,33714,289,11613,172,53213,646,64813,517,774
売上原価
製品期首棚卸高443,243274,049388,909325,919519,950705,089821,6411,238,7961,168,9011,308,614
商品期首棚卸高9,97511,2709,12413,91811,35111,57218,52412,53710,25715,611
当期製品製造原価6,089,8287,046,0767,636,0447,981,2108,277,8309,008,88210,599,3889,675,61210,450,66310,118,476
当期商品仕入高63,92587,526143,172221,117144,848197,071170,044191,078234,892274,374
製品期末棚卸高274,049388,909325,919519,950705,089821,6411,500,9231,168,9011,308,6141,667,035
商品期末棚卸高11,2709,12413,91811,35111,57218,52412,53710,25715,61125,387
受注損失引当金戻入益4,84010,64213513,4548919,9274,1099,0467,06721,508
受注損失引当金繰入額10,64213513,4548919,9274,1094,9497,06721,50817,107
合計6,606,9727,418,9248,177,2508,542,1658,953,9819,922,61411,609,59811,118,02611,864,71511,717,075
売上原価合計6,321,6517,020,8907,837,4128,010,8638,237,3199,082,44810,096,1369,938,86710,540,48910,024,652
売上総利益1,756,9861,847,9332,315,4642,192,6632,196,0593,410,7064,192,1383,235,6443,091,7173,497,522
販売費及び一般管理費
荷造運賃225,290249,966292,016348,276325,655473,248635,624501,150473,216448,942
旅費及び交通費69,65671,39578,66982,77976,97458,41160,94273,45774,80784,726
役員報酬102,672107,536128,224123,532115,553116,385104,67886,41389,92696,444
給料及び手当436,626442,836474,796498,976508,506532,090540,936546,378556,374623,526
賞与110,404116,588144,744124,789124,541179,159176,575153,266147,354174,007
賞与引当金繰入額18,96921,40024,47920,83522,81230,58431,28129,79227,92233,485
退職給付費用24,76228,88427,97333,60033,93134,08334,47529,21133,27923,504
製品保証引当金繰入額--16,25713,418-2,85824,425-37,7614,0654,036-3,126
貸倒引当金繰入額5,825-4611058353,643-19,072-18,485-15,9121,890139
法定福利費91,41296,044106,212105,971107,715122,081122,294118,607119,836135,919
減価償却費12,4638,15610,41412,73014,80414,87133,39831,47831,04529,711
賃借料32,10432,26232,33931,42523,14728,89334,38938,62850,11949,376
研究開発費92,50089,165103,267142,457116,873112,813119,527133,297232,168158,463
その他156,122188,078263,186225,794239,048287,949363,025400,527542,526544,169
販売費及び一般管理費合計1,378,8131,451,8531,702,5931,765,1731,760,3501,995,9242,200,9022,130,3612,384,5052,399,290
営業利益378,172396,079612,871427,489435,7081,414,7821,991,2361,105,282707,2111,098,232
営業外収益
受取利息1,3408156111,0591,2364171065242,2234,328
受取配当金114,341108,093117,275145,010138,689168,052158,555265,457245,642397,562
為替差益------24,05632,74915,60123,597
その他28,80114,89117,75519,80516,84815,69631,06337,73752,87741,778
投資有価証券売却益--4,587-------
営業外収益合計144,483123,800140,230165,875156,774184,165213,782336,468316,345467,268
営業外費用
支払利息4,4604,2553,3682,2722,0542,2812,4481,9621,5941,862
売上割引--------1,884-
債務保証損失引当金繰入額-------16,176-3,014
外国源泉税-----9,1164,82817,5688,54926,112
その他3163720707962531,5134,7061,2194,938
社債利息97098653533330030030075--
貸倒損失-------4,600--
株式交付費-----12,57439---
為替差損3,065-1,4812,1943,70911,991----
社債発行費---2,509------
営業外費用合計8,5265,8785,5927,3106,86136,5189,12945,08813,24735,927
経常利益514,129514,000747,508586,055585,6211,562,4292,195,8881,396,6611,010,3091,529,572
特別利益
新株予約権戻入益-------2,7658,3096,393
投資有価証券売却益------26,971---
特別利益合計------26,9712,7658,3096,393
税引前当期純利益514,129510,725747,508586,055578,4211,562,4292,218,4391,399,4271,018,6191,535,965
法人税、住民税及び事業税208,948169,677265,326166,463176,741456,905611,724404,723273,429382,403
法人税等調整額1,2459,960-35,0429,351-3,638-30,94422,338-22,34913,34716,185
法人税等合計210,194179,638230,283175,815173,103425,960634,063382,373286,777398,589
当期純利益-331,086517,224410,240405,3181,136,4691,584,3761,017,053731,8411,137,376
特別損失
会員権評価損------4,420---
ソフトウエア除却損----7,200-----
減損損失-3,275--------
特別損失合計-3,275----4,420---
特別損失合計----7,200-----
当期純利益303,934---------