デイトナ
売上高
損益
EPS
利益率
コスト

損益計算書

2015-12千円
2016-12千円
2017-12千円
2018-12千円
2019-12千円
2020-12千円
2021-12千円
2022-12千円
2023-12千円
2024-12千円
2025-12千円
売上高5,831,9186,006,2536,247,7288,097,7948,606,5629,910,73712,536,70514,586,15313,961,04814,578,06814,376,961
売上原価3,669,3843,711,9633,850,8574,712,8395,051,0995,705,8997,323,1138,729,9768,509,0028,973,1098,842,311
売上総利益2,162,5332,294,2892,396,8713,384,9543,555,4624,204,8375,213,5925,856,1765,452,0465,604,9585,534,649
販売費及び一般管理費
荷造運送費157,520160,420170,233242,967281,616339,876416,756520,539485,386496,868492,341
広告宣伝費97,061120,792170,583200,702179,041206,129254,057318,477347,716371,782410,947
貸倒引当金繰入額214335-423,368276736-990176,27670
役員報酬42,34656,21862,65287,66287,92388,94784,82890,60893,682102,284107,782
給料及び手当644,425617,110577,402794,734823,906844,150890,800979,568972,679971,634956,124
賞与84,43875,45592,885125,896147,873193,091265,889280,153235,042221,467229,402
賞与引当金繰入額21,01321,02423,29546,61651,40852,06093,84188,65678,14971,60768,640
福利厚生費142,066132,134125,829174,338190,298203,662223,057245,419237,834238,384236,886
退職給付費用32,28630,68133,55942,22337,20639,98843,38447,32048,71659,90146,807
株式報酬費用-10,13613,75814,07912,74510,83315,17217,98918,41218,45018,735
旅費及び交通費46,18349,40951,90294,87896,36948,92741,50361,87583,88696,46294,467
賃借料85,05784,54077,977169,118168,289172,324157,867166,913193,858213,268227,606
リース料17,69416,33615,12438,72939,77540,61941,66344,46442,25827,25424,887
減価償却費96,63188,78089,169122,162108,191102,746118,130120,457122,060127,142137,052
研究開発費38,58826,09147,85543,15644,08954,57754,56767,76452,64774,02772,534
株主優待引当金繰入額-------21,43822,70416,59325,212
のれん償却額---65,05365,05365,05365,05365,05365,05365,05365,053
支払手数料--198,832148,764159,315144,315170,086192,410192,386237,782209,631
その他393,533380,797277,888379,095371,582410,322448,045471,207461,308473,891499,524
販売費及び一般管理費合計1,898,8681,869,9372,029,2852,790,1372,868,0533,017,9023,385,4413,799,3283,753,8023,890,1323,923,708
営業利益263,665424,352367,585594,817687,4081,186,9351,828,1502,056,8481,698,2431,714,8261,610,940
営業外収益
受取利息1,9081,1174192693393814535646641,5333,504
為替差益------21,10821,55024,5237,12523,808
受取手数料9,25910,1149,2699,75710,40311,93611,49014,75310,7929,8117,832
試作品等売却代11,1519,07314,58912,45611,0358,67311,5869,7158,7235,4374,115
その他10,6627,4979,3309,61311,47515,71715,47810,89915,39818,27216,816
デリバティブ評価益---19,1672,521-14,8154,8692,695--
受取保険金-----11,036-8,365---
保険解約返戻金---14,7968,957------
営業外収益合計32,98227,80233,60866,06144,73347,74474,93470,71862,79742,18056,078
営業外費用
支払利息16,20012,60310,18716,44815,62013,63810,6559,8889,3707,8547,845
デリバティブ評価損-----11,434---2,695-
その他5,0485,9804,4101,2231,5641,1151,6501,0582,4782,589853
支払手数料------2,000----
為替差損12,74718,5454,41518,4269,7828,657-----
営業外費用合計33,99737,12819,01236,09826,96734,84614,30610,94711,84813,1398,698
経常利益262,651415,026382,181624,780705,1751,199,8331,888,7782,116,6201,749,1921,743,8671,658,320
特別利益
固定資産売却益4556301,9741,3349936,8306193,6112,5101,1419,989
特別利益合計4556301,9741,3349936,8306193,6112,5101,1419,989
特別損失
固定資産除却損6572295501,2251,9451,4313315,1102,08265
損害賠償金-----10,0005,178----
減損損失662,504--17,0266,1833,492-----
店舗閉鎖損失-----5,752-----
事業譲渡損-979---------
賃貸借契約解約損-1,074---------
固定資産売却損36----------
その他1,255----------
特別損失合計664,4532,07695517,0267,40921,1906,6103315,1102,08265
税金等調整前当期純利益-401,346413,580383,200609,088698,7591,185,4731,882,7882,120,1981,736,5921,742,9251,668,245
法人税、住民税及び事業税137,057157,013140,023240,360241,379395,734632,937685,345543,021531,917506,853
法人税等調整額-48,688-16,632-10,864-33,216-799-22,052-74,418-11,8106,471-5,7812,348
法人税等合計88,368140,381129,159207,144240,580373,681558,519673,534549,492526,135509,201
当期純利益-273,199254,041401,943458,178811,7921,324,2691,446,6631,187,0991,216,7891,159,043
非支配株主に帰属する当期純利益-23176-14-57099612,8075,6628,28410,222
親会社株主に帰属する当期純利益-273,176253,864401,957458,236811,7921,323,2721,433,8561,181,4361,208,5051,148,821
少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△）-489,715----------
少数株主損失（△）-62,462----------
当期純利益又は当期純損失（△）-427,253----------