戸上電機製作所
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23,208,26223,571,22922,980,03722,350,06522,552,18722,593,95523,575,24824,805,26226,731,02827,648,12430,746,068
売上原価16,490,37117,207,93917,599,83717,311,10917,514,94217,724,07918,764,76819,535,30120,526,63120,474,53322,942,322
売上総利益6,717,8906,363,2905,380,1995,038,9555,037,2444,869,8754,810,4795,269,9616,204,3977,173,5907,803,745
販売費及び一般管理費
発送費394,845390,356406,393404,123432,517403,064433,923449,554461,319447,132500,521
給料835,077838,064837,603792,626819,561860,280867,528860,570857,853890,146930,865
賞与及び手当262,214260,091232,867203,717240,974259,348248,482255,845250,384295,552320,364
賞与引当金繰入額164,628162,357146,068144,848139,757151,468170,530172,390173,199181,869206,754
退職給付費用63,70473,19970,49483,56584,95897,630112,17397,40383,65289,45881,382
その他1,774,1981,851,6171,732,2491,684,7421,771,2391,538,2121,510,5841,672,0501,683,7791,899,7812,015,480
貸倒引当金繰入額-480-481-4-10,276-10,976----
販売費及び一般管理費合計3,494,6683,576,1673,425,1953,313,6203,489,0093,320,2813,332,2463,507,8143,510,1893,803,9414,055,368
営業利益3,223,2222,787,1221,955,0041,725,3341,548,2351,549,5931,478,2321,762,1462,694,2073,369,6483,748,377
営業外収益
受取利息4,0934,2984,4243,6483,4742,2973,3212,7683,5214,4106,143
受取配当金16,91415,89216,36318,46527,74030,81035,53346,00546,67158,80075,042
為替差益---12,761-2,781103,18597,065175,470-62,108
賃貸料21,41221,77925,48129,08827,80230,02831,54931,50127,46626,99229,239
その他81,75274,67166,29257,67768,74383,16586,492113,36889,286135,78195,452
助成金収入-----69,89927,176--32,920-
鉄屑売却収入38,01541,52755,53055,81143,94543,33789,16693,6727,730--
補助金収入-26,367-34,373-127,46239----
保険返戻金---23,62767,5161,338-----
受取補償金--29,440--------
営業外収益合計162,188184,536197,532235,455239,224391,120376,465384,382350,146258,905267,986
営業外費用
支払利息12,2256,7756,1577,6676,7345,8475,1432,5952,0954,5799,113
為替差損22,4391,41630,372-7,302----3,798-
固定資産除却損2,0299,3791,6451,7423,1135,4266,3834,7147,51612,9535,800
自己株式取得費用---------9,4799,896
その他9,41210,0667,0505,69714,3377,62318,3495,9593,6796,9823,401
投資有価証券売却損--------1,830--
金銭の信託運用損-------4,523---
訴訟和解金------40,00020,400---
売上割引62,33061,01058,05458,32660,82754,854-----
環境対策費-2,576---------
環境対策費49,999----------
営業外費用合計158,43691,225103,28073,43392,31673,75269,87638,19415,12137,79328,212
経常利益3,226,9742,880,4342,049,2561,887,3561,695,1421,866,9621,784,8212,108,3343,029,2333,590,7603,988,151
特別損失
製品改修費用---------310,931199,781
投資有価証券売却損--5-236------
投資有価証券評価損1,372---71,696------
災害による損失-----------
固定資産除却損---9,803-------
災害による損失--68,574-62,595------
購入部品不具合に伴う製品改修費用-----------
購入部品不具合に伴う製品改修費用360,641----------
特別損失合計362,013-68,5799,803134,528----310,931199,781
税金等調整前当期純利益2,997,7722,946,8882,173,5911,882,4901,640,8411,870,4951,785,2042,108,5513,029,4043,279,8293,788,370
法人税、住民税及び事業税782,075755,408636,085634,480520,788562,816530,085598,923993,4731,047,4361,004,606
法人税等調整額31,908-571,489-13,270-54,621-50,014-38,753-49,02760,716-89,746-186,79678,831
法人税等合計813,984183,918622,815579,859470,773524,062481,058659,639903,726860,6401,083,438
当期純利益2,183,7882,762,9691,550,7751,302,6311,170,0671,346,4321,304,1461,448,9112,125,6782,419,1892,704,932
非支配株主に帰属する当期純利益29,12924,51715,16912,79710,81511,79015,45715,64735,55826,11329,363
親会社株主に帰属する当期純利益2,154,6582,738,4521,535,6051,289,8341,159,2521,334,6411,288,6891,433,2632,090,1192,393,0752,675,569
特別利益
固定資産売却益-----199330216171--
投資有価証券売却益--3,84943-3,33352----
受取保険金----80,226------
受取損害賠償金-57,569189,0644,894-------
出資金売却益-8,884---------
受取損害賠償金132,811----------
特別利益合計132,81166,454192,9144,93780,2263,532383216171--