東京自働機械製作所（6360）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
製品売上高	8,019,976	6,370,990	6,509,645	10,709,278	11,274,769	9,689,402	7,933,160	12,182,432	12,429,057	11,343,352	8,088,081
商品売上高	979,929	1,196,533	1,090,971	940,757	1,062,750	1,019,193	886,275	1,123,951	1,029,725	1,546,751	1,604,911
売上高合計	8,999,905	7,567,523	7,600,617	11,650,035	12,337,519	10,708,596	8,819,436	13,306,384	13,458,783	12,890,103	9,692,993
売上原価
製品期首棚卸高	459,764	322,034	425,885	374,927	383,655	347,563	411,254	353,475	416,031	497,692	464,661
当期製品製造原価	6,037,088	5,034,598	4,914,900	8,592,407	8,936,729	7,682,721	6,020,498	9,717,036	9,435,270	7,929,582	5,962,421
製品期末棚卸高	322,034	425,885	374,927	383,655	347,563	384,322	353,475	416,031	497,692	464,661	655,989
製品売上原価	6,174,819	4,930,747	4,965,858	8,583,679	8,972,820	7,645,962	6,078,277	9,654,480	9,353,610	7,962,613	5,771,093
商品期首棚卸高	24,893	10,777	7,949	17,892	10,245	54,372	22,343	53,801	21,920	220,091	136,680
当期商品仕入高	747,479	913,225	859,260	736,830	885,627	781,967	729,228	837,434	983,645	1,118,475	1,122,156
商品期末棚卸高	10,777	7,949	17,892	10,245	54,372	22,343	53,801	21,920	220,091	136,680	58,594
商品売上原価	761,595	916,052	849,317	744,477	841,499	813,997	697,770	869,316	785,473	1,201,886	1,200,243
合計	6,496,853	5,356,632	5,340,785	8,967,335	9,320,384	8,030,285	6,431,753	10,070,512	9,851,302	8,427,274	6,427,083
合計	772,373	924,002	867,210	754,722	895,872	836,340	751,572	891,236	1,005,565	1,338,566	1,258,837
売上原価合計	6,936,414	5,846,800	5,815,176	9,328,157	9,814,320	8,459,959	6,776,048	10,523,797	10,139,083	9,164,499	6,971,337
売上総利益	2,063,490	1,720,723	1,785,440	2,321,878	2,523,199	2,248,636	2,043,388	2,782,587	3,319,699	3,725,604	2,721,656
販売費及び一般管理費
給料	645,162	641,928	655,254	677,045	613,614	627,481	612,308	638,883	653,424	676,409	697,834
賞与	67,722	55,648	54,826	55,510	49,164	49,039	52,572	52,434	51,306	53,703	57,042
賞与引当金繰入額	122,724	89,824	101,680	176,221	183,810	155,697	115,878	200,303	200,540	222,509	168,270
退職給付費用	45,460	47,127	53,495	45,355	38,741	43,307	42,772	42,239	43,353	44,502	46,590
役員株式給付引当金繰入額	-	-	-	-	6,850	8,415	8,767	8,952	9,354	7,017	7,259
福利厚生費	149,416	144,894	147,118	161,729	164,970	149,060	136,486	155,215	150,183	158,432	154,524
荷造運搬費	5,478	3,927	3,231	3,026	4,792	3,435	2,938	2,870	4,154	6,769	5,256
広告宣伝費	49,575	40,399	52,120	36,740	66,988	34,061	58,913	30,369	81,639	96,387	100,383
旅費及び交通費	134,885	125,381	122,492	114,835	105,602	65,219	73,252	99,511	106,779	120,560	125,442
支払手数料	66,746	71,731	76,910	90,572	66,678	69,628	70,051	71,999	83,018	87,155	91,914
賃借料	40,091	39,041	38,442	39,054	38,997	37,261	39,624	42,500	44,726	49,614	51,034
貸倒引当金繰入額	48,904	-13,248	1,514	2,541	665	1,127	-896	676	-907	1,228	-425
減価償却費	22,087	24,700	24,599	17,193	16,558	14,967	17,297	22,630	28,933	29,031	26,048
研究開発費	124,411	93,022	63,603	106,038	123,959	101,143	99,576	59,227	66,099	138,991	144,719
納入試験費	83,111	57,291	73,535	65,900	144,760	150,567	203,361	228,483	264,348	264,380	232,302
その他	97,614	91,218	95,843	108,104	118,092	117,229	124,169	140,493	144,495	203,960	144,241
役員株式給付引当金繰入額	-	-	-	4,754	-	-	-	-	-	-	-
販売費及び一般管理費合計	1,703,391	1,512,889	1,564,670	1,704,624	1,744,248	1,627,645	1,657,074	1,796,792	1,931,451	2,160,655	2,052,438
営業利益	360,099	207,833	220,770	617,253	778,950	620,991	386,313	985,794	1,388,248	1,564,948	669,217
営業外収益
受取利息	1,613	1,525	1,516	1,268	16	17	4	17	23	705	3,243
受取配当金	39,649	39,313	41,167	44,595	47,835	47,106	46,602	54,311	60,552	72,787	92,689
受取賃貸料	171,905	171,978	165,368	174,201	174,233	171,607	169,890	174,554	173,913	172,799	175,810
雑収入	12,592	39,282	19,263	15,577	25,429	25,082	35,076	25,717	17,590	18,788	15,617
営業外収益合計	225,762	252,099	227,315	235,642	247,514	243,813	251,573	254,600	252,080	265,080	287,360
営業外費用
支払利息	10,829	9,805	8,797	12,080	9,345	9,485	8,454	8,380	9,580	10,474	14,966
不動産賃貸費用	66,914	82,942	66,916	67,265	73,758	68,548	97,870	77,615	77,082	78,261	68,237
雑支出	1,514	12,463	14,992	4,838	3,670	8,358	4,646	16,169	6,854	20,015	7,440
社債利息	3,533	3,552	3,539	3,539	3,507	-	-	-	-	-	-
社債発行費	-	-	-	-	-	-	-	-	-	-	-
貸倒引当金繰入額	-	-	-	-	-	-	-	-	-	-	-
営業外費用合計	82,791	108,763	94,246	87,724	90,282	86,392	110,970	102,165	93,518	108,751	90,645
経常利益	503,070	351,169	353,838	765,171	936,182	778,412	526,916	1,138,228	1,546,810	1,721,277	865,932
特別利益
投資有価証券売却益	-	-	-	-	-	2,618	19,800	34,626	-	-	238,735
関係会社株式売却益	-	3,389	-	-	-	-	-	-	-	-	-
補助金収入	-	35,105	-	-	-	-	-	-	-	-	-
固定資産売却益	568	-	-	-	-	-	-	-	-	-	-
特別利益合計	568	38,494	-	-	-	2,618	19,800	34,626	-	-	238,735
税引前当期純利益	365,329	382,004	353,838	765,171	889,917	781,031	546,716	1,172,855	1,546,810	1,721,277	1,104,668
法人税、住民税及び事業税	151,948	81,098	107,486	320,802	342,619	141,670	156,463	451,210	423,027	564,198	245,168
法人税等調整額	50,653	33,984	4,620	-94,290	-94,851	94,282	16,758	-78,087	7,166	-65,249	51,039
法人税等合計	202,601	115,082	112,106	226,512	247,768	235,952	173,222	373,122	430,193	498,949	296,207
当期純利益	162,727	266,921	241,732	538,659	642,148	545,078	373,494	799,732	1,116,616	1,222,328	808,460
特別損失
投資有価証券評価損	-	-	-	-	16,083	-	-	-	-	-	-
その他	-	-	-	-	30,181	-	-	-	-	-	-
関係会社株式評価損	36,950	7,659	-	-	-	-	-	-	-	-	-
固定資産除却損	434	-	-	-	-	-	-	-	-	-	-
関係会社貸倒引当金繰入額	100,925	-	-	-	-	-	-	-	-	-	-
投資有価証券売却損	-	-	-	-	-	-	-	-	-	-	-
特別損失合計	138,309	7,659	-	-	46,265	-	-	-	-	-	-