オーイズミ
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17,036,81012,902,83811,119,7559,723,50211,994,28312,806,88210,793,51018,127,78121,393,00120,113,31821,720,999
売上原価12,896,58310,275,8719,277,0727,455,2848,488,0858,925,4337,930,43612,630,60814,275,52613,749,44114,213,851
売上総利益4,137,4102,627,7651,840,4802,268,7033,506,5163,881,1622,863,0745,497,1727,117,4756,363,8767,507,148
販売費及び一般管理費
広告宣伝費301,980234,321197,565173,951210,048169,552183,472467,108613,318907,6501,021,244
荷造運賃-----336,584323,342696,8471,211,6061,271,3271,380,626
販売促進費417,48650,399197,89048,024262,320409,552336,320904,7411,456,4601,237,9951,527,942
役員報酬247,665229,982218,552209,880209,542199,546200,706256,285263,750254,717257,971
給料手当及び賞与335,700333,468261,430254,885253,398303,095300,004545,015711,791766,296767,575
賞与引当金繰入額23,15426,15120,80518,90434,54329,39528,53947,12373,38375,12478,458
退職給付費用26,21530,80914,41011,06513,74117,86917,92420,14914,94930,98128,620
役員退職慰労引当金繰入額35,39110,0998,7748,7748,6139,86313,14912,6666,9789,6956,903
製品保証引当金繰入額16,00014,0007,0009,0004,0004,0002,0006,0008,0004,0001,000
貸倒引当金繰入額-7,917241-33818,9874,264-6,196-790-2,480-546190-118
その他1,113,801971,508890,106951,027883,988872,573852,3611,356,7661,741,3051,712,3011,731,002
子会社株式取得関連費用----55,000--124,956---
販売促進引当金繰入額---21,800-------
販売費及び一般管理費合計2,509,4791,900,9821,816,1971,726,3021,939,4602,345,8362,257,0314,435,1806,100,9976,270,2816,801,229
営業利益1,627,931726,78224,282542,4001,567,0551,535,326606,0421,061,9911,016,47793,594705,919
営業外収益
受取利息4,3124,6474,5396,0107,5987,6087,8288,1928,63312,38020,087
受取配当金9,9205,4207,6706,5456,1706,4805,7676,7929,53212,78533,203
受取分配金----------37,000
特許料収入--------12,62213,52112,848
その他62,57935,91728,07731,57915,47032,03426,95059,25979,24575,24658,469
助成金収入-----235,48910,39428,508200--
企業立地奨励金-45,08439,30034,28244,44438,8083,789----
保険解約金-----79,024-----
受取保険金----42,972------
債務整理益--15,575--------
営業外収益合計76,81291,06995,16378,418116,656399,44554,729102,754110,234113,934161,608
営業外費用
支払利息113,28296,57486,27778,49476,05979,41872,31690,57794,313110,987166,468
その他62,87641,15415,23027,76817,06213,08215,42220,00526,14124,33939,551
貸倒引当金繰入額-67,000522,223243,00063,00094,50010,000----
営業外費用合計176,158204,729623,730349,263156,122187,00097,738110,583120,455135,327206,020
経常利益1,528,585613,122-504,284271,5561,527,5891,747,770563,0331,054,1621,006,25672,201661,507
特別利益
固定資産売却益97,4281,85251,093698,874-2,82833,975134,32967,321690,165434,490
債務免除益--------7902,7764,406
その他---------22,5015,150
投資有価証券売却益------450172,9501,591--
事業譲渡益-------61,998---
負ののれん発生益-------599,516---
役員退職慰労引当金戻入額-----70,956-----
違約金収入---100,000-------
子会社株式売却益-228,764---------
特別利益合計97,428230,61651,093798,874-73,78434,425968,79469,703715,443444,047
特別損失
固定資産除売却損27,7042,63252,4862,1452,5297983488,165121,5201,80764,776
子会社株式売却損---------50,264-
貸倒損失----------7,072
その他--------6,63010,47814,000
会員権解約損--------18,498--
減損損失-------79,7513,358--
役員退職慰労金---3,000-------
事務所移転費用15,186----------
関係会社株式評価損-----------
会員権評価損-----------
特別損失合計42,8902,63252,4865,1452,52979834167,916150,00862,54985,848
税金等調整前当期純利益1,583,122841,107-505,6761,065,2851,525,0601,820,757597,4231,855,040925,952725,0951,019,706
法人税、住民税及び事業税557,262171,323169,580512,552652,396631,841254,401369,294309,339608,415369,874
法人税等調整額-2,393106,9298,026-45,547-41,2826,123-46,089-75,40887,660-129,63953,252
法人税等合計554,869278,253177,606467,004611,113637,965208,311293,886397,000478,776423,126
当期純利益1,028,253562,853-683,283598,280913,9461,182,792389,1121,561,153528,952246,319596,579
親会社株主に帰属する当期純利益1,028,253562,853-683,283598,280913,9461,182,792389,1121,561,153528,952246,319596,579
返品調整引当金繰入額2,816-7982,202-485-319286-----