YUSHIN（6482）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	21,148,591	19,346,399	20,878,651	21,833,399	20,011,700	18,473,964	20,874,646	22,373,189	23,615,543	26,126,713	23,101,373
売上原価	12,705,822	11,680,029	12,417,302	13,092,179	11,991,662	10,598,790	11,883,001	12,799,243	13,827,535	15,359,734	14,049,753
売上総利益	8,442,768	7,666,369	8,461,348	8,741,219	8,020,037	7,875,173	8,991,644	9,573,946	9,788,007	10,766,979	9,051,619
販売費及び一般管理費
販売促進費	395,214	339,352	357,577	386,216	297,707	286,192	384,159	447,388	384,939	497,235	427,546
荷造運搬費	784,475	803,747	927,076	918,975	838,707	808,247	1,042,206	1,123,521	893,943	972,882	956,022
製品無償修理費	76,081	42,890	60,127	68,970	61,339	55,634	83,659	95,965	65,378	20,056	60,943
製品保証引当金繰入額	85,813	67,899	75,605	80,207	60,169	62,067	83,000	166,000	158,000	64,746	66,409
貸倒引当金繰入額	17,201	-1,118	20,132	-422	5,141	24,222	19,606	-24,990	7,027	1,561	2,909
役員報酬	206,370	192,511	220,530	222,670	230,171	244,185	210,471	184,936	193,036	194,518	147,946
給料手当及び賞与	1,462,176	1,429,741	1,478,921	1,565,130	1,589,342	1,494,087	1,685,446	1,922,578	2,146,923	2,310,664	2,453,056
賞与引当金繰入額	99,353	107,696	109,669	113,578	111,020	110,171	116,716	122,125	118,158	117,425	117,430
役員賞与引当金繰入額	29,960	22,710	29,840	37,520	23,410	42,800	32,400	29,840	25,450	21,300	7,500
退職給付費用	40,314	43,848	46,297	45,701	43,373	48,780	52,944	109,979	63,540	65,197	68,613
福利厚生費	325,024	309,811	339,757	360,113	355,196	336,520	384,734	433,346	513,503	586,513	595,276
賃借料	170,974	154,624	152,952	166,011	174,315	177,433	180,240	214,744	278,636	291,354	300,216
旅費及び交通費	235,044	217,745	239,971	232,525	233,585	119,805	169,904	236,510	271,971	300,857	266,808
通信費	61,738	56,008	56,381	49,572	50,217	43,811	45,000	48,758	50,923	54,016	53,618
支払手数料	307,068	360,153	355,250	358,511	364,071	294,733	369,653	397,362	491,907	483,970	462,707
減価償却費	131,929	295,273	442,246	402,608	374,011	344,274	291,105	270,231	366,587	377,567	376,607
のれん償却額	-	-	-	-	-	-	-	-	58,205	80,352	65,601
研究開発費	510,942	619,557	598,623	413,238	369,053	347,588	367,459	399,593	492,287	692,494	901,304
その他	417,020	491,272	591,656	559,288	529,706	512,476	582,100	756,631	770,082	1,047,610	894,474
販売費及び一般管理費合計	5,356,705	5,553,726	6,102,616	5,980,416	5,710,541	5,353,032	6,100,809	6,934,523	7,350,502	8,180,323	8,224,993
営業利益	3,086,063	2,112,643	2,358,732	2,760,802	2,309,496	2,522,141	2,890,835	2,639,422	2,437,505	2,586,655	826,626
営業外収益
受取利息	12,881	6,072	5,900	5,316	6,782	6,139	6,403	6,328	25,645	24,886	41,908
受取配当金	4,722	4,683	4,697	5,162	6,646	5,743	6,029	8,379	10,305	14,517	19,054
その他	18,238	19,513	14,908	13,427	20,508	19,384	6,795	27,967	19,989	29,508	37,308
為替差益	-	-	-	-	-	34,653	96,608	99,864	90,380	-	-
仕入割引	14,270	12,556	14,657	13,410	10,126	6,846	7,963	8,162	4,967	-	-
受取保険金	-	-	-	11,765	2,420	-	71,930	-	-	-	-
助成金収入	-	-	-	-	-	15,552	-	-	-	-	-
補助金収入	12,208	22,942	89,268	49,499	-	-	-	-	-	-	-
受取賃貸料	-	-	-	11,361	-	-	-	-	-	-	-
保険返戻金	-	16,137	-	-	-	-	-	-	-	-	-
営業外収益合計	62,320	81,905	129,431	109,943	46,484	88,319	195,729	150,701	151,288	68,913	98,271
営業外費用
為替差損	224,180	129,316	54,302	77,406	147,975	-	-	-	-	118,648	4,808
自己株式取得費用	-	-	-	-	-	-	-	-	-	-	9,999
その他	1,507	5,830	523	869	1,801	928	1,289	3,113	2,034	1,827	1,825
売上割引	941	1,209	647	1,105	1,170	606	-	-	-	-	-
営業外費用合計	226,629	136,356	55,473	79,381	150,947	1,535	1,289	3,113	2,034	120,475	16,633
経常利益	2,921,754	2,058,192	2,432,690	2,791,364	2,205,033	2,608,925	3,085,275	2,787,011	2,586,759	2,535,093	908,263
特別利益
固定資産売却益	120	1,755	7,268	2,423	5,669	1,964	1,311	7,418	5,167	14,245	8,149
投資有価証券売却益	1,104	574	-	-	-	-	-	-	-	-	501,299
子会社清算益	-	-	-	-	-	-	-	-	-	-	17,783
特別利益合計	1,224	2,329	7,268	2,423	5,669	1,964	1,311	7,418	5,167	14,245	527,232
特別損失
固定資産除売却損	64,060	50,881	1,682	9,924	1,185	74	221	25,282	30,508	19,920	57
減損損失	-	-	-	-	-	-	-	-	-	-	867,073
会員権売却損	-	-	-	-	1,000	-	-	-	-	-	-
その他	-	-	92	214	-	-	-	-	-	-	-
特別損失合計	64,060	50,881	1,775	10,138	2,185	74	221	25,282	30,508	19,920	867,130
税金等調整前当期純利益	2,858,919	2,009,640	2,438,183	2,783,649	2,208,516	2,610,815	3,086,364	2,769,146	2,561,418	2,529,417	568,366
法人税、住民税及び事業税	955,959	503,362	896,719	930,324	565,497	744,942	958,781	795,362	838,817	838,405	454,629
法人税等調整額	-72,362	94,643	-141,382	-110,525	63,770	8,029	-6,320	-5,015	-38,804	-63,160	-221,393
法人税等合計	883,597	598,005	755,337	819,799	629,267	752,971	952,461	790,347	800,012	775,244	233,235
当期純利益	1,975,321	1,411,635	1,682,846	1,963,849	1,579,248	1,857,844	2,133,903	1,978,799	1,761,405	1,754,172	335,130
非支配株主に帰属する当期純利益	66,695	31,361	56,077	60,414	46,397	29,975	21,664	55,976	69,038	61,245	48,367
親会社株主に帰属する当期純利益	1,908,626	1,380,273	1,626,768	1,903,435	1,532,851	1,827,868	2,112,238	1,922,822	1,692,366	1,692,927	286,762