ダイコク電機
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47,004,78540,714,01534,093,16131,166,20832,922,37523,228,77424,390,05031,824,32353,861,53957,415,71054,337,041
売上原価32,734,16926,760,94422,255,49919,492,76320,881,62613,840,34614,246,73617,316,91428,879,58330,722,62229,606,809
売上総利益14,270,61613,953,07011,837,66111,673,44412,040,7489,388,42810,143,31414,507,40924,981,95626,693,08724,730,231
販売費及び一般管理費
給料及び賃金2,036,0021,967,3491,944,0341,961,6061,957,2161,879,3791,957,1142,007,6022,157,6612,356,4512,551,005
賞与-------1,080,8751,673,7201,756,1251,704,589
役員退職慰労引当金繰入額28,88429,16830,67528,57530,54528,80028,65223,17720,12020,03021,755
役員賞与引当金繰入額70,27029,60068,53060,63462,55849,37164,24076,245287,346267,671258,251
貸倒引当金繰入額67,299-14,830-209,883-4,0152,3175,4509,063315,2579,121-33,228-85,865
製品保証引当金繰入額---12,87137,150-68,495-1,19180,435-
品質保証引当金繰入額--------90,106467,943-
減価償却費793,291814,563947,930939,3011,164,1431,121,397975,493942,557978,441854,379917,321
退職給付費用85,320209,414227,560220,263201,688204,008172,907161,540163,115187,120193,531
その他6,718,0156,745,2805,990,5305,647,6955,901,7865,609,1195,676,1455,880,6426,019,5717,369,5939,495,947
研究開発費5,330,5013,060,8071,578,3571,206,3081,170,564---1,580,0511,154,211-
株主優待引当金繰入額----80,859------
株主優待引当金繰入額45,07963,59667,18772,236-------
販売費及び一般管理費合計15,174,66412,904,95010,644,92110,145,47710,608,8308,897,5268,952,11210,487,89712,980,44514,480,73315,056,536
営業利益-894,9911,048,1201,192,7391,527,9671,431,918490,9021,191,2024,019,51112,001,51012,212,3549,673,694
営業外収益
受取利息11,7554,4465365,7955503629,94214,98515,2333,00817,938
受取配当金9,0938,9538,96811,0968,9238,8957,5817,5686,6917,34228,387
受取ロイヤリティー22,640-------18,41823,44031,721
受取解決金----------25,092
債務免除益----------18,900
保険収益-137,338---------
その他98,945166,32167,82995,44065,45886,12446,58266,47340,72251,18466,571
不動産賃貸料80,07083,80983,98380,30579,44884,00490,00786,65185,23877,016-
雇用調整助成金-----260,98661,575125,024---
受取分配金--95,07986,697146,109116,423-----
営業外収益合計222,505400,867256,398279,335300,491556,470235,689300,703166,304161,992188,611
営業外費用
支払利息10,32614,00110,07911,24511,65211,6986,8936,5666,5535438
為替差損--------11,088-22,057
支払手数料---------21,260-
自己株式処分費用---------58,347-
その他5845442,5221,3255585584,2365,21374815,7958,423
不動産賃貸費用47,46460,40345,99345,86245,28048,28448,20948,21347,25546,604-
貸倒引当金繰入額18,400----------
営業外費用合計76,77574,94858,59558,43357,49160,54159,33959,99465,645142,55030,489
経常利益-749,2611,374,0391,390,5421,748,8681,674,918986,8301,367,5524,260,22012,102,16812,231,7969,831,817
特別利益
固定資産売却益1,27459,7191,830-7911,18392,7233406,4194,300
投資有価証券売却益-44810631305--3,375-1,551-
会員権売却益--824--------
貸倒引当金戻入額--416--------
特別利益合計1,27460,1673,177311,0971,18396,0983407,9714,300
特別損失
固定資産売却損-27,000-------8,169-
固定資産除却損13,62639,59410,8104,50228,2056,5181,51931,30119,94539,7704,051
減損損失154,318227,07195,78757,10841,9924,12167,04765,802158,346686,25034,396
投資有価証券評価損-43,902--25,707---1,54652,77228,288
関係会社株式評価損----------766,137
その他14,00025,4095,1534,54810,086---7696,270-
会員権評価損-------23,590---
投資有価証券売却損------2,200----
賃貸借契約解約損-------7,851---
貸倒引当金繰入額238,500----------
特別損失合計420,445362,977111,75166,159105,99210,63970,767128,546180,608793,234832,874
税金等調整前当期純利益-1,168,4321,071,2291,281,9681,682,7401,570,023977,3751,296,7944,137,77311,921,90011,446,5339,003,242
法人税、住民税及び事業税39,837145,80490,516261,599490,38377,27332,5961,145,5103,641,4313,808,7722,971,523
法人税等調整額468,363422,664406,346157,82118,367287,46235,23464,497-184,130-89,711277,086
法人税等合計508,200568,469496,862419,421508,750364,73567,8311,210,0073,457,3003,719,0613,248,610
当期純利益-1,676,633502,759785,1051,263,3191,061,273612,6391,228,9632,927,7658,464,5997,727,4725,754,632
非支配株主に帰属する当期純利益---------4475
親会社株主に帰属する当期純利益-1,676,633502,759785,1051,263,3191,061,273612,6391,228,9632,927,7658,464,5997,727,4285,754,556
延払販売未実現利益戻入9,057----------
差引売上総利益14,279,67313,953,070---------