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損益計算書

2016-06千円
2017-06千円
2018-06千円
2019-06千円
2020-06千円
2021-06千円
2022-06千円
2023-06千円
2024-06千円
2025-06千円
2026-06千円
売上高23,093,78723,723,70527,109,10226,557,07228,126,97332,708,57723,410,87326,374,32227,726,16133,322,76540,445,777
売上原価20,061,59220,237,01723,092,87322,875,43324,408,73927,715,51918,420,99221,017,66622,075,41926,397,41531,888,339
売上総利益3,032,1953,486,6884,016,2283,681,6393,718,2344,993,0584,989,8815,356,6565,650,7416,925,3498,557,437
販売費及び一般管理費1,595,7561,759,5611,822,4221,966,8561,983,2521,895,7622,031,6872,205,3532,281,3472,632,7342,997,697
営業利益1,436,4391,727,1262,193,8051,714,7821,734,9813,097,2952,958,1943,151,3033,369,3944,292,6145,559,740
営業外収益
受取利息13,1946,2458,78412,1499,4346,7903,6415,5166,65415,22929,133
受取配当金21,84722,47530,99529,95823,61512,06610,23710,0416,23213,97432,235
受取賃貸料8,2515,9827,4207,6507,9737,9227,2138,15610,02811,47112,356
スクラップ売却益8,0089,56811,4768,8165,8608,7599,18510,98815,53913,32721,575
為替差益-----265,439433,030127,750293,639-158,059
その他11,6988,54311,58729,1318,80321,00815,13827,33015,33421,28244,631
営業外収益合計63,00052,81470,26387,70655,687321,987478,447189,783347,42975,284297,990
営業外費用
支払利息25,41027,95932,08536,84540,75836,72129,85443,08348,21850,41227,788
為替差損203,62871,4931,10450,091274,175----110,985-
その他6,2144,3302,6092,3642,3522,4401,3001,000-01,893
寄付金------34,27560,469---
株式交付費--11,0231,603-243-----
新株予約権発行費--8,380--------
支払補償費--2,365--------
営業外費用合計235,253103,78357,57090,904317,28639,40665,429104,55248,218161,39829,681
経常利益1,264,1861,676,1572,206,4991,711,5831,473,3823,379,8763,371,2113,236,5343,668,6044,206,5015,828,049
特別利益
固定資産売却益2,7579239,9434,7782,0544,7396,92914,6527,12616,76412,418
投資有価証券売却益--924,094752,3411,09350,76986,96697,77333,56852,691
補助金収入--------120,00060,030-
特別利益合計2,7579239,95228,873754,3965,83357,698101,619224,899110,36265,110
特別損失
固定資産売却損6,1219,42811,8224,26110,7945,2386,11812,25711,7645,5961,413
固定資産除却損3,6638,98914,5431,0081,0297,12348,13621,0375,3111,56932,181
固定資産圧縮損--------120,00049,666-
減損損失275,025---------6,300
投資有価証券売却損---1,650-----1,2973,522
会員権評価損-----90-----
投資有価証券評価損----1,43122,592-----
関係会社株式評価損55,222----------
のれん償却額10,803----------
特別損失合計350,83618,41726,3666,92013,25635,04454,25533,295137,07558,12943,418
税金等調整前当期純利益916,1071,658,6632,190,0861,733,5372,214,5223,350,6653,374,6553,304,8583,756,4294,258,7345,849,741
法人税、住民税及び事業税650,101619,649848,902650,665835,6611,039,404989,7431,041,5621,085,6981,111,1451,535,288
法人税等調整額21,221-19,663-24,646-30,682-62,287-25,68616,8576,481-11,861-25,46559,884
法人税等合計671,322599,985824,255619,983773,3731,013,7181,006,6001,048,0441,073,8371,085,6791,595,173
当期純利益244,7841,058,6781,365,8301,113,5531,441,1492,336,9472,368,0542,256,8132,682,5913,173,0554,254,568
非支配株主に帰属する当期純利益79,214142,449188,907216,501204,253285,885280,260300,077414,915412,459505,468
親会社株主に帰属する当期純利益165,570916,2281,176,922897,0521,236,8952,051,0622,087,7941,956,7362,267,6762,760,5953,749,099