SEMITEC
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13,187,93413,132,82514,466,83115,266,66514,890,31217,870,94821,072,20223,232,11922,675,58925,334,32325,458,430
売上原価9,274,9679,013,3239,672,0199,992,6489,683,61210,835,07113,151,22514,464,16813,936,72215,542,81715,882,101
売上総利益3,912,9664,119,5014,794,8115,274,0165,206,7007,035,8767,920,9778,767,9518,738,8669,791,5059,576,329
販売費及び一般管理費
給料1,092,1721,117,6431,270,3081,340,1021,388,4061,355,1161,402,5621,460,2881,411,9521,488,6581,575,572
賞与126,261123,116153,317167,092197,317314,776331,689358,024302,246407,511345,025
法定福利費156,182186,032216,973234,042260,359245,264279,812318,189293,157350,735342,244
福利厚生費66,61763,95477,09984,92374,90278,61076,88096,78479,770101,01086,746
退職給付費用113,74454,27456,31140,08756,46757,24959,49460,03069,743111,02075,040
役員報酬178,404196,226195,368234,156226,774273,245300,274329,348275,986292,410268,072
雑給12,46528,52125,89625,01238,25122,41522,00117,46024,75929,02034,011
研究開発費407,614469,718491,444563,760577,427617,039675,334664,053952,809996,5041,173,542
その他1,099,5721,156,6841,336,9631,362,8251,297,1351,295,3811,525,2481,785,6961,756,8792,098,6602,140,788
貸倒引当金繰入額5,509----------
販売費及び一般管理費合計3,258,5453,396,1713,823,6824,052,0044,117,0424,259,0984,673,2995,089,8775,167,3055,875,5326,041,045
営業利益654,420723,330971,1281,222,0121,089,6572,776,7783,247,6783,678,0743,571,5613,915,9723,535,283
営業外収益
受取利息4,1626,30911,29514,98114,0894,59017,51817,28751,61545,88738,124
為替差益-47,103-143,85519,260-216,979421,144287,15859,923133,423
作業くず売却益32,33817,38716,992-12,79412,432---47,85285,910
雑収入39,29425,77027,15835,18238,47523,53679,93093,28782,76730,88253,183
助成金収入11,18623,7321,40734,21025,04122,467-62,215-65,436-
受取配当金3,240271291217--3,163----
受取技術料--7,90017,944-8,869-----
固定資産売却益---37,261-------
受取保険料19,36414,3167,715--------
営業外収益合計109,587134,89172,761283,653109,66071,897317,591593,935421,540249,982310,642
営業外費用
支払利息12,78810,9819,8178,14848,72352,27555,54651,36749,21472,20165,492
固定資産除却損-9,91911,72615,95615,512---14,32213,24997,298
過年度公共料金精算金----------30,984
雑損失17,54212,42813,6456,7697,94221,95329,84719,09319,09721,07241,120
営業補償金--------31,439--
為替差損66,680-111,234--22,788-----
固定資産売却損-43,3108--------
営業外費用合計97,01076,640146,43230,87472,17997,01785,39370,461114,074106,523234,895
経常利益666,997781,581897,4571,474,7911,127,1392,751,6583,479,8754,201,5473,879,0274,059,4313,611,030
特別利益
補助金収入---------273,976-
関係会社出資金売却益----------187,220
固定資産売却益-------103,051---
厚生年金基金解散損失戻入益-----16,471-----
関係会社清算益----3,066------
関係会社出資金売却益--178,079--------
投資有価証券売却益-----------
特別利益合計--178,079-3,06616,471-103,051-273,976187,220
特別損失
減損損失42,55716,84413,5402,9503,086---124,585-57,462
役員退職慰労金----16,500---477,00030,000-
投資有価証券評価損----76,973------
厚生年金基金解散に伴う損失---25,093-------
特別退職金--134,820--------
関係会社清算損-55,492---------
固定資産売却損-----------
特別損失合計42,55772,337148,36128,04396,559---601,58530,00057,462
税金等調整前当期純利益624,440709,244927,1761,446,7481,033,6462,768,1293,479,8754,281,2093,277,4414,303,4083,740,788
法人税、住民税及び事業税254,285311,392297,283439,326344,808759,489798,8721,005,855933,8301,195,0981,077,397
法人税等調整額36,8541,07945,29339,13325,69883,469-18,120118,229195,316-4,826-26,949
法人税等合計291,140312,471342,576478,460370,507842,958780,7511,124,0851,129,1471,190,2711,050,447
当期純利益333,300396,772584,599968,288663,1381,925,1712,699,1233,157,1242,148,2943,113,1362,690,340
親会社株主に帰属する当期純利益330,122396,772584,599968,288663,1381,925,1712,699,1233,157,1242,148,2943,113,1362,690,340
役員退職慰労金-------23,390---
特別損失合計-------23,390---
非支配株主に帰属する当期純利益3,177----------