初穂商事
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
売上高17,649,02517,001,93318,349,82419,008,32019,449,01029,056,37329,909,63231,792,84334,422,06534,827,884
売上原価----16,310,45624,330,49524,918,27225,964,91928,209,28928,625,878
売上総利益2,880,0492,932,3513,103,1133,072,9933,138,5544,725,8774,991,3595,827,9236,212,7766,202,006
販売費及び一般管理費
荷造運搬費608,243596,525618,966601,150583,988590,820575,576567,024561,098544,567
貸倒引当金繰入額-10,1366,0814,24015,1213,427-3,671-10,621-2,5132,2733,628
役員報酬83,77785,98495,39298,593100,406150,359172,047174,775173,642193,188
株式報酬費用--------11,24914,996
給料及び手当979,9841,016,1051,049,8421,058,3481,100,7211,781,8101,828,0991,985,6632,110,4912,226,769
賞与引当金繰入額36,60037,50044,77439,40040,500100,980112,889184,599178,104136,440
退職給付費用19,19827,89921,36727,95644,89173,55354,43443,75360,99153,435
役員退職慰労引当金繰入額9,4248,31710,19010,84413,70515,19827,05830,69712,3028,117
福利厚生費186,733201,991201,708212,960215,781413,796377,679405,130414,963453,399
賃借料262,777272,165277,535275,684278,627361,184361,521373,133379,988391,971
減価償却費43,24443,71546,68052,71654,335102,75898,28995,42298,000108,923
顧客関連資産償却額-----53,94553,94553,94553,94553,945
その他299,261306,378347,198361,358436,372574,879576,533628,818734,368723,636
販売費及び一般管理費合計2,519,1092,602,6652,717,8982,754,1342,872,7594,215,6134,227,4534,540,4504,791,4194,913,020
営業利益360,939329,685385,215318,859265,795510,263763,9061,287,4731,421,3571,288,985
営業外収益
受取利息及び配当金-----4,9364,8955,0925,4878,797
仕入割引56,51955,63558,93958,95260,301102,00697,960101,491115,951139,031
受取賃貸料10,22510,82910,56010,19410,08810,83114,46611,7519,85110,756
投資有価証券売却益----12,614--6,5081,618-
保険解約益------55,2163,369-38,367
その他13,83410,42511,71515,92610,77324,93421,89733,61327,01524,634
持分法による投資利益----132,560-----
受取利息4,6124,4843,8483,7743,380-----
受取配当金2,3551,1993,13317,3951,151-----
貸倒引当金戻入額----------
営業外収益合計87,54882,57388,196106,244230,870142,709194,435161,828159,924221,586
営業外費用
支払利息3,2643,4242,8342,7303,2865,6844,4923,3953,4214,736
賃貸費用1,5981,1741,1581,1611,0901,1181,0941,2981,4741,356
固定資産除却損-------12,2659182,063
その他5776011,4838909546861,7119555361,152
売上割引13,48613,19512,14213,39213,70117,14212,661---
貸倒引当金繰入額7,2903,710--------
営業外費用合計26,21722,10617,61818,17519,03224,63119,95817,9146,3509,308
経常利益422,270390,153455,794406,927477,633628,341938,3831,431,3861,574,9311,501,263
特別利益
受取補償金---------76,576
段階取得に係る差益----165,091-----
その他----1,900-----
固定資産売却益658370901239------
関係会社株式売却益--3,999-------
投資有価証券売却益7,208---------
特別利益合計7,8663704,901239166,991----76,576
税金等調整前当期純利益425,507390,112441,492404,708644,558527,826938,3831,431,3861,574,9311,577,840
法人税、住民税及び事業税150,237160,681144,007154,156154,693206,569430,722562,487503,885513,820
法人税等調整額11,098-13,2746,068-104-4,28923,561-93,627-94,3933,034-27,718
法人税等合計161,335147,406150,075154,052150,403230,130337,094468,094506,920486,101
当期純利益-242,705291,417250,656494,154297,696601,288963,2921,068,0101,091,738
非支配株主に帰属する当期純利益-----81,30599,925108,68792,240117,602
親会社株主に帰属する当期純利益----494,154216,390501,363854,605975,770974,136
特別損失
減損損失--3,6061,697-100,514----
固定資産除却損1,74541113,76876266-----
固定資産売却損-0522-------
投資有価証券売却損2,884-154-------
関係会社清算損--1,150-------
投資有価証券評価損----------
特別損失合計4,62941119,2032,45966100,514----
売上原価
商品期首たな卸高745,132704,969676,968767,920------
当期商品仕入高14,728,81214,041,58215,337,66215,966,580------
商品期末たな卸高704,969676,968767,920799,174------
商品売上原価14,768,97614,069,58215,246,71015,935,326------
合計15,473,94514,746,55116,014,63116,734,500------
当期純利益264,171---------