菊水HDs
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7,966,1037,736,3527,950,7398,917,0409,072,4088,163,17510,076,30612,066,92012,488,78013,429,29014,687,918
売上原価3,903,1633,746,0283,821,4414,270,5294,373,7563,969,5015,033,5686,180,7425,806,2086,469,2087,214,006
売上総利益4,062,9393,990,3244,129,2974,646,5104,698,6514,193,6745,042,7375,886,1786,682,5716,960,0817,473,912
販売費及び一般管理費3,445,6883,499,8723,647,7453,950,1024,044,0613,775,5994,009,0844,354,7964,828,9554,962,7175,338,870
営業利益617,250490,452481,552696,407654,590418,0741,033,6531,531,3821,853,6161,997,3632,135,041
営業外収益
受取利息5,9342,7632,2712,9873,1352,9353,4112,6611,6534,22213,496
受取配当金37,24033,18335,23844,93145,05949,97160,733100,183109,308123,109137,818
その他6,7086,98310,14710,51719,19120,74618,59123,18318,33118,03122,970
有価証券売却益16,779304---------
為替差益-----------
営業外収益合計66,66243,23547,65658,43667,38673,65382,736126,027129,292145,363174,285
営業外費用
支払利息3,1662,4322,4482,6512,6812,5602,7193,0244,0414,5346,782
為替差損18,87026,5998,39726,68424,1614,94518,429105,54056,53012,0558,193
支払手数料3,00520,1683,8312,99918,8412,0021,99917,9991,9991,99918,000
その他1,1953,3656,7174,5546912,1981,8982,1499231,7875,640
調達代行による損失------3,527----
売上割引13,75713,04613,76416,55614,93915,982-----
保険解約損--6,210--3,879-----
営業外費用合計39,99565,61241,37053,44661,31431,56928,574128,71463,49620,37738,616
経常利益643,917468,074487,839701,396660,662460,1581,087,8151,528,6951,919,4112,122,3502,270,710
税金等調整前当期純利益643,917553,368468,109675,375699,211460,1581,087,8151,544,2211,919,4112,122,3502,270,710
法人税、住民税及び事業税257,902322,311103,95066,215199,182220,054451,550611,050466,460762,389715,459
法人税等調整額-48,477-105,83424,393161,7824,620-85,060-72,856-139,227152,612-79,963-53,986
法人税等合計187,224216,477128,343227,998203,802134,993378,693471,823619,072682,425661,472
当期純利益456,693336,891339,765447,376495,409325,164709,1221,072,3971,300,3391,439,9241,609,238
親会社株主に帰属する当期純利益455,723334,384338,763443,736495,409325,164709,1221,072,3971,300,3391,439,9241,609,238
特別利益
投資有価証券売却益-85,2933,576-38,549--15,525---
特別利益合計-85,2933,576-38,549--15,525---
特別損失
解体撤去費用--22,3068,533-------
製品保証引当金繰入額---17,488-------
投資有価証券評価損--999--------
特別損失合計--23,30626,021-------
非支配株主に帰属する当期純利益9692,5061,0023,639-------
法人税等還付税額-22,200----------