フジオーゼックス
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17,503,17918,165,15420,822,98623,197,56822,793,98319,121,09322,269,20021,606,12823,381,50925,544,04829,092,989
売上原価13,714,24914,583,23816,171,66119,145,53318,876,26915,946,45217,711,17017,960,90418,442,10119,435,67722,257,687
売上総利益3,788,9303,581,9164,651,3244,052,0343,917,7133,174,6414,558,0303,645,2244,939,4086,108,3716,835,303
販売費及び一般管理費
報酬及び給料手当663,652786,859891,703901,664879,522833,482970,081907,5841,012,0031,196,6951,312,576
荷造運搬費425,712595,343642,044741,378656,940389,278450,719429,801563,352586,4581,070,414
役員賞与引当金繰入額36,70035,10051,90025,90022,5002,8443,9504,1255,7608,01213,328
賞与引当金繰入額8,84910,3152,71613,5999,84714,28518,99819,42613,82921,60318,366
福利厚生費233,795262,218256,512260,015246,191210,596233,691214,136270,963260,691281,509
退職給付費用52,93868,52373,23462,24399,91076,49068,74250,07384,69448,94460,818
貸倒引当金繰入額----1,000-2,000--1,000-1,000
役員退職慰労引当金繰入額1,4281,3041,1436508311,3161,6501,7182,3163,3533,415
株主優待引当金繰入額---------13,26032,924
賃借料54,61253,85863,27351,31056,77312,07858,25149,48851,61955,87162,475
交際費46,40339,62243,26945,88439,36215,19619,48829,52938,04437,38345,368
旅費及び交通費111,79986,144105,702115,83984,88529,52644,09742,66661,80188,758116,806
研究開発費50,06827,78841,23535,68941,64666,70958,92860,16359,70953,45056,757
のれん償却額---------28,58438,113
業務委託費285,649285,379301,454262,005308,565281,159293,810297,959292,125261,296295,637
事務委託費157,872124,157114,75374,87779,76966,33686,29094,990110,64192,829109,619
その他267,560420,396443,392565,702579,314463,630678,698574,418744,926735,091810,349
販売費及び一般管理費合計2,397,0382,797,0053,032,3293,156,7543,107,0542,460,9272,987,3932,776,0763,312,7843,492,2764,329,473
営業利益1,391,893784,9111,618,995895,280810,659713,7141,570,637869,1481,626,6232,616,0952,505,830
営業外収益
受取利息32,90715,07313,7959,1926,5417,04124,74636,55051,93329,55715,182
受取配当金2,2202,820310310310310388300300439413
受取賃貸料19,15461,06664,59344,20320,10018,64721,55319,33020,84521,20720,826
為替差益------166,862205,229242,589-220,491
その他38,00240,76349,27147,05436,56640,72848,76751,24871,22171,48555,620
受取補償金--137,02155,85527,930-41,6802,2982,816--
雇用調整助成金-----263,80122,742----
還付消費税等---27,396-------
持分法による投資利益231,30345,190---------
営業外収益合計323,585164,912264,989184,01091,448330,527326,739314,955389,704122,688312,532
営業外費用
支払利息6561,26225,11856,47481,11179,81267,28186,79961,71475,75331,131
固定資産除却損13,10327,79140,65612,36791,00579,72228,82941,34315,5138,20518,360
為替差損119,196253,88651,66138,72827,30737,266---285,971-
その他11,71628,31710,73817,07131,91918,41315,4752,83410,75328,50025,676
賃貸収入原価-104,15332,93212,8651,4551,4551,4551,437---
営業外費用合計144,670415,408161,104137,505232,797216,667113,039132,41487,980398,43075,167
経常利益1,570,808534,4151,722,879941,784669,310827,5741,784,3361,051,6891,928,3482,340,3542,743,194
特別利益
受取和解金---------199,015-
受取保険金----------151,874
為替換算調整勘定取崩益---------13,682-
負ののれん発生益--------38,687--
固定資産売却益-226,431---------
投資有価証券売却益-77,520---------
関係会社株式売却益501,666----------
特別利益合計501,666303,951------38,687212,697151,874
特別損失
減損損失-----4,871161,668136,294183,819-94,054
固定資産売却損----16,542------
固定資産除却損----111,583------
関係会社株式売却損-395,060---------
損失補償金-109,740---------
事業整理損-----------
特別損失合計-504,800--128,1254,871161,668136,294183,819-94,054
税金等調整前当期純利益2,072,474333,5671,722,879941,784541,186822,7031,622,668915,3951,783,2172,553,0512,801,015
法人税、住民税及び事業税948,970424,292627,683344,181278,006270,378562,139263,137612,134675,063887,767
法人税等調整額-124,062-109,402-85,418-21,158-94,824-65,47283,05733,737-789,034314,025-267,008
法人税等合計824,907314,890542,264323,022183,182204,906645,196296,874-176,900989,088620,759
当期純利益1,247,56718,6771,180,615618,762358,003617,798977,472618,5211,960,1161,563,9632,180,256
非支配株主に帰属する当期純利益-9,685-26,95318,416-3,898-27,5494,204-7,77923,57128,71417,16935,882
親会社株主に帰属する当期純利益1,257,25245,6291,162,199622,660385,552613,594985,251594,9501,931,4021,546,7942,144,373