ケル
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9,215,9269,671,51710,379,90110,185,58010,591,90910,163,37612,793,94014,500,12012,231,07711,871,77112,857,567
売上原価6,802,0777,100,4257,598,4977,567,8917,715,8947,423,9508,633,4199,936,3508,953,3918,935,69710,057,839
売上総利益2,413,8482,571,0912,781,4042,617,6882,876,0152,739,4264,160,5204,563,7693,277,6862,936,0732,799,728
販売費及び一般管理費1,624,8421,727,1751,762,0361,826,3211,849,4841,751,0092,045,8012,163,5172,182,6292,339,5452,514,894
営業利益789,006843,9161,019,368791,3671,026,531988,4162,114,7192,400,2521,095,056596,527284,833
営業外収益
受取利息1,5931,4971,9031,8301,4041,2392,4333,3497,7508,1637,750
受取配当金18,45219,83020,23633,75830,58727,15924,38124,64543,70446,18058,034
為替差益33,750--57,066---116,968114,143-25,037
助成金収入-----9,7404874,2197,3977,2998,053
その他-16,26312,7156,9976,3763,2762,3453,8173,4693,6678,021
保険返戻金----18,1732,04824,392----
雑収入17,883----------
営業外収益合計71,68037,59034,85599,65356,54243,46454,040153,000176,46565,311106,898
営業外費用
支払利息8,8385,2494,4333,5522,9402,3342,3122,2282,4943,7156,244
支払手数料----------849
為替差損-21,20186,522-18,84719,03413,912--72,449-
その他5,3831,6041,1887655,8971,8221,2031,04637297139
保険解約損-------10,485---
支払補償費---5,269--8,4562,830---
社債発行費5,095----------
営業外費用合計19,31828,05592,1449,58627,68523,19025,88516,5912,86676,2627,233
経常利益841,368853,451962,079881,4331,055,3881,008,6902,142,8742,536,6601,268,655585,576384,498
特別利益
固定資産売却益-464,08057-537-11229-
投資有価証券売却益--2,469--74,812----16,398
ゴルフ会員権売却益-----------
助成金収入-----------
特別利益合計-466,5505774,812537-1122916,398
特別損失
固定資産売却損------31---467
固定資産除却損8,1343,76214,5259,4006,0181,1665,110983652,8031,296
減損損失5,6001,28913,3605972873383,3226,5461,379-1,361
製品不具合対策費----------40,227
投資有価証券売却損-----9,504-527---
特別損失合計13,7345,05227,8869,9976,30611,0098,4657,1721,7452,80343,352
税金等調整前当期純利益827,633848,445940,742871,4411,049,0881,072,4932,134,9462,529,4881,266,921583,003357,545
法人税、住民税及び事業税240,809305,355308,906278,424371,469341,008714,358801,297413,613206,606213,939
法人税等調整額57,965-41,6866,5246,855-24,7886,068-34,8822,311941-25,155-66,784
法人税等合計298,775263,668315,430285,280346,681347,077679,476803,609414,555181,451147,154
当期純利益528,857584,777625,312586,161702,407725,4161,455,4701,725,878852,366401,552210,390
親会社株主に帰属する当期純利益528,857584,777625,312586,161702,407725,4161,455,4701,725,878852,366401,552210,390