不二電機工業
売上高
損益
EPS
利益率
コスト

損益計算書

2016-01千円
2017-01千円
2018-01千円
2019-01千円
2020-01千円
2021-01千円
2022-01千円
2023-01千円
2024-01千円
2025-01千円
売上高
製品売上高--3,707,3283,778,4813,798,6043,515,9883,537,6573,671,1183,621,5013,857,173
商品売上高--192,283130,829146,005143,998184,12836,126102,01770,275
売上高合計--3,899,6123,909,3113,944,6093,659,9873,721,7853,707,2443,723,5183,927,448
売上原価
製品期首棚卸高148,353138,466165,915130,725135,712170,318183,125163,762255,512276,848
当期製品製造原価2,434,7262,389,1702,396,2012,350,3272,419,2852,289,6792,371,9852,494,5662,329,3982,586,898
当期商品仕入高--152,676109,173108,297115,642167,66031,620112,18556,489
他勘定振替高2,03913,8132,740-562-19,64719,43221,00915,836
製品期末棚卸高138,466165,915130,725135,712170,318183,125163,762255,512276,848226,750
商品期首たな卸高----500-----
商品期末たな卸高---500------
製品売上原価2,442,5742,347,908--------
合計2,583,0802,527,6362,714,7922,590,2262,663,7952,575,6402,722,7712,689,9492,697,0962,920,236
売上原価合計--2,581,3262,454,0132,492,9142,392,5152,539,3612,415,0052,399,2372,677,649
売上総利益1,559,4151,422,0241,318,2851,455,2971,451,6941,267,4721,182,4241,292,2391,324,2801,249,799
販売費及び一般管理費
広告宣伝費37,38334,91140,01946,77248,35837,98436,85828,75132,41540,814
荷造運搬費76,43164,73863,40759,76358,10651,21550,21356,93750,05254,968
役員報酬76,92066,09061,74094,320103,98386,66880,20469,76069,24380,730
給料303,847317,085314,132317,049316,565315,218303,951302,707287,900258,644
賞与84,57088,35081,83481,67176,86273,47872,52367,45960,77861,738
賞与引当金繰入額34,74137,55137,76937,57234,79232,52631,90029,50529,38427,888
役員賞与引当金繰入額10,560-1,8103,8604,190---6,100-
退職給付費用29,96934,81027,80420,60321,46018,24217,77022,74216,36419,766
法定福利費60,52561,11165,51974,59073,02671,01270,31767,95366,69262,031
賃借料7,0777,0727,0727,0727,1627,4607,2557,0007,0007,008
支払手数料55,87375,46370,12275,86763,21469,69070,88076,93974,28574,024
租税公課24,00726,56544,22752,85943,47942,61441,39942,17642,40040,712
減価償却費27,17127,29457,28958,43656,24154,87751,73946,48544,18244,239
その他125,059136,292154,795148,757166,659118,766117,903122,869137,893175,028
販売費及び一般管理費合計954,139977,3361,027,5451,079,1951,074,103979,756952,918941,291924,693947,595
営業利益605,276444,687290,740376,102377,591287,715229,505350,948399,587302,203
営業外収益
受取利息6,1533,8722,0132,2011,8341,0915203585052,259
有価証券利息1,1701,00962821021080--163685
受取配当金8,1039,74711,13412,03412,82612,14012,64416,05515,69422,569
投資事業組合運用益------7,868--12,013
受取賃貸料3,6183,4854,0443,2803,4873,2973,7274,0524,0144,027
助成金収入6,9184,8284,197-6,41710,33616,4567,3405,6111,703
為替差益--------4,417926
その他1,5102,6413,0984,7373,2972,5184,4302,4502,7831,918
受取保険料---2,545------
営業外収益合計27,47325,58425,11625,01028,07329,46445,64630,25733,19046,103
営業外費用
支払利息2,2121,9301,2141,0961,0961,0971,0179769951,154
投資事業組合運用損--2,0925,4674,9288,393-5,3226,077-
支払手数料-735-0144814090401
その他-166---631----
為替差損--674-------
上場関連費用----------
営業外費用合計2,2122,8323,9816,5646,02610,5711,0186,7087,0731,555
経常利益630,537467,440311,874394,547399,639306,608274,133374,497425,705346,751
特別利益
固定資産売却益---------45
投資有価証券売却益--------104,940-
厚生年金基金解散損失引当金戻入額----12,028-----
特別利益合計----12,028---104,94045
特別損失
固定資産除却損1,0561163681,4851,23507701,611788
退職給付制度改定損-27,438--14,918---22,477-
厚生年金基金解散損失引当金繰入額--48,140-------
投資有価証券評価損3,973---------
製品補償損失19,911---------
特別損失合計24,94127,55548,5091,48516,153077024,089788
税引前当期純利益605,595439,885346,720393,062395,514306,608274,055374,497506,555346,008
法人税、住民税及び事業税209,108131,586134,313120,546125,97898,90391,668109,132161,307116,524
法人税等調整額-2,6374,190-30,448-4,703-10,9402,320-8,8572,835-4,675-10,999
法人税等合計206,471135,776103,864115,843115,038101,22482,811111,968156,631105,524
当期純利益-304,108242,855277,218280,475205,383191,243262,528349,923240,483
投資有価証券売却益--63,155-------
土地売却益--20,200-------
特別利益合計--83,355-------
売上高4,001,9893,769,932--------
当期純利益399,124---------