油研工業（6393）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	27,701,514	26,543,025	29,473,984	30,005,748	26,155,262	23,110,593	29,183,238	28,684,827	29,511,517	33,496,199	32,864,777
売上原価	20,098,293	19,529,365	21,634,944	21,986,145	19,384,966	17,590,978	22,055,620	21,640,273	21,913,904	24,620,132	24,357,043
売上総利益	7,603,221	7,013,660	7,839,039	8,019,603	6,770,295	5,519,615	7,127,618	7,044,553	7,597,612	8,876,067	8,507,733
販売費及び一般管理費
荷造運搬費	358,067	331,938	365,314	393,112	367,725	303,820	383,196	387,306	364,423	409,138	402,943
広告宣伝費	69,710	63,767	78,886	55,265	39,211	18,869	44,015	36,006	39,760	69,604	37,190
貸倒引当金繰入額	5,043	-	14,090	33,144	-	-	-	-	15,074	14,485	-
役員報酬	186,048	188,338	178,819	170,085	162,420	153,211	178,664	214,071	211,184	210,259	196,950
給料及び賞与	1,687,429	1,700,374	1,721,754	1,839,851	1,773,311	1,630,360	1,798,522	1,935,481	2,029,505	2,241,130	2,279,349
賞与引当金繰入額	419,634	327,071	387,260	424,420	327,657	271,340	314,944	359,364	366,111	430,940	413,157
福利厚生費	548,782	555,420	501,590	562,799	561,854	528,382	575,391	624,244	643,740	721,135	703,012
退職給付費用	110,215	132,486	140,644	141,894	136,409	141,657	143,772	135,311	116,720	109,708	103,311
減価償却費	178,440	175,365	152,724	155,948	170,183	187,071	178,354	180,014	186,309	163,087	144,603
賃借料	303,836	302,673	295,348	289,573	290,874	277,426	274,846	296,423	308,236	301,548	302,831
旅費及び交通費	271,181	264,032	279,630	294,946	266,668	136,179	193,537	253,568	297,908	328,013	344,550
研究開発費	388,569	389,562	402,510	428,015	362,452	329,049	350,386	437,181	452,880	463,154	460,452
その他	1,132,550	1,064,950	1,131,605	1,096,459	1,100,532	925,641	1,007,661	1,056,147	1,186,894	1,493,035	1,390,811
のれん償却額	-	-	-	-	-	-	-	-	-	-	-
販売費及び一般管理費合計	5,659,510	5,495,982	5,650,180	5,885,518	5,559,302	4,903,009	5,443,292	5,915,121	6,218,750	6,955,240	6,779,163
営業利益	1,943,711	1,517,677	2,188,859	2,134,084	1,210,993	616,605	1,684,325	1,129,431	1,378,862	1,920,827	1,728,569
営業外収益
受取利息	35,378	44,809	43,504	56,364	55,694	38,356	44,614	42,818	87,464	103,457	107,188
受取配当金	50,797	41,682	43,700	46,860	51,020	42,365	48,357	64,674	74,989	86,714	88,661
持分法による投資利益	13,384	13,780	20,889	76,709	27,338	13,445	19,292	21,463	18,068	23,370	27,392
為替差益	-	-	-	-	-	48,033	142,080	189,958	143,978	7,575	13,657
受取家賃	12,901	11,808	25,571	24,065	23,140	22,797	24,686	22,476	29,284	20,854	25,153
雑収入	75,893	56,311	60,939	71,257	75,103	73,606	73,120	80,003	134,525	127,784	124,557
貸倒引当金戻入額	-	5,103	-	-	13,471	5,148	7,056	18,138	-	-	-
補助金収入	-	-	-	-	-	48,119	10,706	20,067	1,882	-	-
雇用調整助成金	-	-	-	-	-	239,715	32,431	-	-	-	-
営業外収益合計	188,355	173,494	194,605	275,256	245,768	531,589	402,346	459,600	490,194	369,756	386,610
営業外費用
支払利息	221,803	218,024	207,682	189,309	215,373	186,973	155,497	188,513	181,663	242,452	281,009
棚卸資産処分損	30,291	8,705	12,858	27,963	50,176	34,849	48,377	47,105	39,743	44,230	43,662
外国源泉税	-	-	-	-	-	-	-	-	-	52,199	37,835
雑損失	77,510	63,060	58,093	62,252	75,097	32,194	72,242	46,862	37,262	28,632	55,037
固定資産除却損	-	-	-	-	-	-	-	31,828	7,361	-	-
手形売却損	1,473	878	409	239	138	255	34	-	-	-	-
為替差損	187,557	323,496	66,003	61,658	176,362	-	-	-	-	-	-
営業外費用合計	518,636	614,165	345,048	341,423	517,148	254,272	276,152	314,309	266,031	367,514	417,544
経常利益	1,613,430	1,077,007	2,038,416	2,067,917	939,613	893,921	1,810,520	1,274,723	1,603,025	1,923,069	1,697,636
特別利益
固定資産売却益	3,385	5,648	955	7,426	2,323	88,607	578,357	1,594,293	20,508	1,633	2,560
投資有価証券売却益	78,988	-	55,402	-	10,516	-	-	40,050	33,485	86,039	-
ゴルフ会員権売却益	-	-	-	-	-	-	14,013	-	17,500	-	-
特別利益合計	82,373	5,648	56,357	7,426	12,840	88,607	592,371	1,634,343	71,493	87,672	2,560
特別損失
固定資産売却損	-	-	-	-	4,084	1,208	49	29,955	213	5,432	5
投資有価証券売却損	4,931	739	-	-	-	-	-	-	7,405	-	-
投資有価証券評価損	-	-	16,191	-	2,499	38,100	-	-	19,388	-	-
子会社株式評価損	-	-	-	-	-	-	-	-	196,854	-	-
ゴルフ会員権売却損	-	-	2,108	-	-	-	-	-	-	-	-
固定資産除却損	-	63,380	-	-	-	-	-	-	-	-	-
特別損失合計	4,931	64,119	18,299	-	6,584	39,309	49	29,955	223,862	5,432	5
税金等調整前当期純利益	1,690,872	1,018,536	2,076,474	2,075,343	945,869	943,220	2,402,841	2,879,110	1,450,657	2,005,310	1,700,191
法人税、住民税及び事業税	397,779	285,640	654,932	986,989	193,231	233,332	670,297	369,597	358,839	655,421	290,049
法人税等調整額	104,449	5,218	-163,460	-421,283	71,055	-7,075	-18,006	238,048	123,647	-160,808	145,552
法人税等合計	502,229	290,859	491,472	565,706	264,287	226,256	652,290	607,646	482,487	494,613	435,602
当期純利益	1,188,643	727,677	1,585,002	1,509,637	681,582	716,964	1,750,551	2,271,464	968,170	1,510,696	1,264,588
非支配株主に帰属する当期純利益	110,608	50,036	183,981	218,304	56,753	65,652	425,690	902,514	182,545	261,581	220,429
親会社株主に帰属する当期純利益	1,078,035	677,640	1,401,020	1,291,333	624,828	651,311	1,324,861	1,368,950	785,624	1,249,115	1,044,158