アイチコーポレーション（6345）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	57,107,866	62,608,009	61,474,323	61,838,950	58,336,392	59,330,782	56,591,208	60,678,851	53,129,278	59,306,955	59,613,734
売上原価	43,882,409	48,075,296	47,222,265	47,832,283	46,094,744	46,584,582	43,980,901	47,627,170	41,350,074	46,253,116	46,433,671
売上総利益	13,225,456	14,532,712	14,252,057	14,006,667	12,241,648	12,746,199	12,610,306	13,051,681	11,779,203	13,053,839	13,180,063
販売費及び一般管理費
荷造及び発送費	495,916	540,418	533,857	875,315	635,097	450,112	747,374	479,842	519,553	673,292	702,814
広告宣伝費	55,208	86,365	163,838	91,099	90,369	51,174	50,689	72,348	79,936	68,069	76,085
販売手数料	32,665	13,421	10,234	14,369	18,561	20,022	37,782	33,027	18,000	17,514	16,188
役員報酬	172,012	186,358	127,666	89,531	70,807	72,367	70,553	74,277	77,178	65,826	61,137
給料手当及び賞与	2,240,149	2,173,893	2,402,130	2,465,007	2,447,810	2,268,335	2,233,670	2,182,919	2,123,220	2,172,814	2,121,399
役員賞与引当金繰入額	82,170	97,520	39,000	31,000	30,434	35,800	29,007	33,647	34,591	22,216	29,038
退職給付費用	247,312	296,536	301,605	294,734	238,567	197,974	142,342	142,486	100,998	60,963	46,437
福利厚生費	486,174	494,307	529,159	547,933	521,304	480,856	481,180	506,773	457,976	469,569	448,561
通信交通費	287,712	314,379	315,388	294,018	266,984	186,615	214,308	251,419	272,583	249,426	250,331
減価償却費	448,555	474,544	521,972	518,611	451,025	429,509	357,127	315,446	298,976	299,153	282,141
修繕費	861,266	270,777	109,320	108,126	92,898	80,736	90,199	71,617	71,925	72,510	79,001
賃借料	70,639	95,402	119,816	146,645	188,001	163,060	156,082	170,832	143,307	147,793	205,917
研究開発費	343,151	465,498	465,029	492,027	394,617	411,367	419,112	478,312	424,499	345,930	351,242
その他	1,121,856	1,217,320	1,022,688	1,029,604	926,916	845,811	719,316	887,419	814,839	948,546	997,929
役員退職慰労引当金繰入額	14,000	22,800	13,400	8,100	7,700	1,200	-	-	-	-	-
貸倒引当金繰入額	-52,216	-24,092	286	468	3,441	-	-	-	-	-	-
販売費及び一般管理費合計	6,906,575	6,725,452	6,675,396	7,006,595	6,384,535	5,694,944	5,748,748	5,700,370	5,437,588	5,613,628	5,668,224
営業利益	6,318,881	7,807,260	7,576,661	7,000,072	5,857,112	7,051,255	6,861,558	7,351,310	6,341,615	7,440,210	7,511,838
営業外収益
受取利息	62,980	15,966	7,197	9,076	13,102	15,602	14,525	10,724	19,402	61,429	122,560
受取配当金	110,903	115,152	125,186	146,287	134,532	139,849	154,803	172,863	174,111	183,896	171,964
為替差益	-	-	-	31,498	-	23,564	18,752	56,844	7,492	34,259	-
持分法による投資利益	186,367	133,770	570,182	142,153	187,972	424,624	639,551	375,337	443,652	469,497	362,478
雑収入	86,378	53,319	62,792	66,326	61,735	61,169	49,171	51,487	34,566	37,136	43,406
営業外収益合計	446,629	318,208	765,358	395,342	397,342	664,811	876,802	667,258	679,226	786,219	700,410
営業外費用
為替差損	66,908	84,011	9,773	-	33,737	-	-	-	-	-	39,018
雑損失	4,521	3,218	3,308	2,204	732	7,436	2,224	2,492	1,992	769	522
支払利息	67	27	28	-	-	-	-	-	-	-	-
営業外費用合計	71,497	87,257	13,109	2,204	34,470	7,436	2,224	2,492	1,992	769	39,541
経常利益	6,694,013	8,038,211	8,328,910	7,393,210	6,219,984	7,708,630	7,736,136	8,016,076	7,018,849	8,225,659	8,172,707
特別利益
固定資産売却益	8,385	1,319	37	22	331	1,959	1,054	755	763	-	2
投資有価証券売却益	487	0	16,265	413,690	173,182	3,694	119,079	406,591	469,008	871,100	1,249,676
受取保険金	-	-	-	-	742,479	767,844	31,920	-	-	-	-
特別利益合計	8,873	1,319	16,303	413,712	915,994	773,499	152,054	407,347	469,771	871,100	1,249,678
特別損失
固定資産除却損	292,545	396,155	84,591	23,272	8,376	12,716	16,850	6,461	998	13,296	4,601
投資有価証券売却損	-	-	-	6,150	-	149	-	-	-	765	-
減損損失	2,481	187,431	763	395	25,238	381	449	606	415	306	381
公開買付関連費用等	-	-	-	-	-	-	-	-	-	101,570	106,717
固定資産売却損	7,900	7,057	272	479	1,035	1,096	134	170	-	-	-
投資有価証券評価損	2,450	-	1,000	-	-	-	-	6,650	-	-	-
関係会社整理損	-	-	-	-	-	-	-	28,491	-	-	-
損害賠償金	-	-	-	-	-	-	-	104,011	-	-	-
保険解約損	-	3,689	10,830	-	3,340	-	-	-	-	-	-
特別損失合計	305,377	594,334	97,458	30,297	37,991	14,343	17,434	146,393	1,414	115,939	111,700
税金等調整前当期純利益	6,397,509	7,445,197	8,247,755	7,776,626	7,097,987	8,467,785	7,870,756	8,277,030	7,487,206	8,980,820	9,310,686
法人税、住民税及び事業税	1,816,317	2,244,376	2,435,446	2,378,500	2,069,770	2,553,072	1,886,607	2,177,077	1,987,427	2,698,799	2,709,740
法人税等調整額	-19,807	82,157	27,152	-126,929	105,012	7,919	339,167	141,849	229,699	-52,624	-57,175
法人税等合計	1,796,510	2,326,534	2,462,599	2,251,571	2,174,783	2,560,992	2,225,774	2,318,927	2,217,127	2,646,174	2,652,564
当期純利益	4,600,999	5,118,663	5,785,156	5,525,055	4,923,204	5,906,793	5,644,982	5,958,103	5,270,078	6,334,645	6,658,122
親会社株主に帰属する当期純利益	4,600,999	5,118,663	5,785,156	5,525,055	4,923,204	5,906,793	5,644,982	5,958,103	5,270,078	6,334,645	6,658,122