プラコー
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---------2,227,7032,679,928
売上原価---------1,652,0921,843,071
売上総利益757,4201,018,062900,4891,030,4581,107,209938,199761,044794,439429,298575,611836,857
販売費及び一般管理費
貸倒引当金繰入額1,217-500-1071,089-103-557104-6418,87275,9143,445
給料及び手当---------178,753212,364
退職給付費用4,60113,71314,8585,6705,5779,99810,21112,1767,9426,6726,961
賞与引当金繰入額10,08913,64413,1369,3129,46015,58817,50436,96831,56428,34029,460
減価償却費8,6737,2127,9777,8909,01015,82515,51514,20813,54811,83410,171
その他362,842477,681391,306356,832365,216257,281269,189296,688350,233413,215436,026
役員報酬54,03055,29076,74087,58598,31090,11057,57058,62059,970--
給料手当及び賞与154,006178,365178,738155,273147,731157,290181,340175,797198,339--
研究開発費29,4646,0297,6004,9571,7192,3124,2527,5676,535--
支払報酬-----201,8379,610----
役員退職慰労引当金繰入額2,8802,5802,580645-------
販売費及び一般管理費合計627,805754,017692,829629,255636,923749,685565,298601,963687,004714,730698,429
営業利益又は営業損失（△）129,614264,045207,659401,202470,286188,513195,746192,476-257,705-139,119138,428
営業外収益
受取利息964101113115592781,057
受取配当金6396846668078121,0637825197631,0901,167
受取手数料---------6,3673,126
受取保険金---3,344685---8212396,333
利子補給金-------3,8472,016810-
助成金収入----------4,081
その他2,5522,4371,3731,1942042611,0352,4111,3794,1224,415
受取地代家賃-3,9602,43030017,71096019,1407,704-4,508-
物品売却益6891,3241,4831,1214494912,5211,734535--
受取保証料--4,0934,0934,0934,0934,093----
為替差益4,6982,2613,1753162,856150-----
受取保険料618----------
受取補償金5,044----------
営業外収益合計14,33810,67113,23211,18926,8267,03227,57916,2215,52717,41820,182
営業外費用
支払利息17,0676,2883,2023,3293,7513,2893,8777,70018,11615,21415,353
為替差損------11,1979,19910,167776,589
株式交付費------4,044240-10959
その他1,3958791,2054,9041,6611,0878931,1611,4482,402888
自己株式取得費用-----1,302506232---
売上割引-1,7701,8592,5002,0261,8427051,234---
リース解約損-----1,124-----
手形売却損--884--------
営業外費用合計18,4628,9387,15210,7347,4398,64621,22519,76929,73217,80422,891
経常利益又は経常損失（△）125,490265,779213,740401,657489,672186,898202,100188,928-281,910-139,505135,719
特別利益
投資有価証券売却益---------798-
受取和解金---------48,834-
新株予約権戻入益--------3,562-1,242
役員退職慰労引当金戻入額---7,260-------
特別利益合計---7,260----3,56249,6321,242
特別損失
固定資産除却損8,0642,0996759381,4851,385316--1,083-
関係会社株式評価損----------7,999
減損損失9,04814,3332,5051,80556,598------
投資有価証券売却損---2,757-------
事務所統合費用--4,262--------
特別損失合計17,11216,4327,4435,50058,0841,385316--1,0837,999
税金等調整前当期純利益又は税金等調整前当期純損失（△）108,378249,346206,296403,417431,588185,513201,784188,928-278,347-90,956128,961
法人税、住民税及び事業税19,21542,11141,536125,151164,15652,41469,47951,5802,30714,84639,396
法人税等調整額-2,900-54,87712,7116,138-15,45224,043-16,66010,679-29,319-9,9996,764
法人税等合計16,314-12,76554,248131,290148,70376,45752,81962,260-27,0114,84746,160
当期純利益又は当期純損失（△）92,063262,112152,048272,126282,884109,055148,965126,668-251,336-95,80382,800
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）----------95,80382,800
売上高
売上高-------3,003,3213,411,146--
売上高合計3,457,4303,695,7613,428,3582,990,5592,952,7442,714,6482,719,7123,003,3213,411,146--
製品売上高3,457,4303,695,7613,428,3582,990,5592,952,7442,714,6482,719,712----
売上原価
製品期首棚卸高8,932152,12010,504125,33234,975227,9652,13615,520---
当期製品製造原価2,843,1972,536,0822,642,6971,869,7432,038,5241,550,6211,972,0502,193,3612,991,208--
製品期末棚卸高152,12010,504125,33234,975227,9652,13615,520-9,361--
製品売上原価2,700,0092,677,6982,527,8681,960,1001,845,5341,776,4491,958,6672,208,8812,981,847--
売上原価合計2,700,0092,677,6982,527,8681,960,1001,845,5341,776,4491,958,6672,208,8812,981,847--
合計2,852,1302,688,2032,653,2011,995,0752,073,4991,778,5861,974,1872,208,8812,991,208--