ハリマ共和物産
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42,495,46045,121,85846,967,74648,230,24351,829,64354,477,58457,781,12260,156,18161,583,28361,824,35559,843,192
売上原価36,858,58839,684,64841,139,48742,259,76645,443,56647,851,53951,352,82553,199,47354,456,20054,594,16352,147,572
売上総利益5,636,8715,437,2105,828,2595,970,4766,386,0776,626,0456,428,2976,956,7077,127,0837,230,1927,695,619
販売費及び一般管理費
運賃及び荷造費1,887,474899,260890,058962,0291,108,5701,179,8481,254,3121,395,8431,411,0041,491,9901,757,592
役員報酬126,230137,715129,630136,401139,722155,550165,540175,560191,055196,590220,955
給料及び手当1,060,3001,021,9521,093,9581,195,0141,326,3661,360,0811,459,8771,525,3071,524,7171,355,8491,475,537
賞与126,720136,823175,548147,128143,768156,596155,819180,799144,292124,183121,982
賞与引当金繰入額39,86439,32836,58446,79065,96449,30149,66850,45483,82385,56583,282
退職給付費用33,29934,45433,14052,59534,25837,45642,69132,46154,11332,09535,744
役員退職慰労引当金繰入額15,21015,6371,84716,49029,04418,25819,72720,59719,21825,53830,048
福利厚生費192,676201,595214,802232,961245,871266,230265,110277,776288,159275,680296,865
リース料10,1918,9609,0729,6359,88810,55712,12113,14413,35012,54312,229
減価償却費228,114256,944325,537377,943350,710344,874305,915299,317281,854278,182513,026
租税公課68,18080,346103,799106,748106,616119,954123,051126,101141,906128,716197,532
その他900,360903,5391,012,6221,077,7181,233,7111,368,889918,3441,082,0161,149,8251,311,4631,257,218
販売費及び一般管理費合計4,688,6223,736,5564,026,6024,361,4574,794,4935,067,5994,772,1795,179,3795,303,3225,318,3996,002,013
営業利益948,2481,700,6531,801,6561,609,0181,591,5841,558,4461,656,1171,777,3271,823,7611,911,7931,693,606
営業外収益
受取利息及び配当金36,44441,50144,84643,90244,19649,53551,34955,63656,05064,56771,036
業務受託手数料--39,76338,29237,24238,91740,57542,23442,45142,15041,791
保険解約返戻金-14,83616,13915,39035,26035,61832,67350,10949,90327,975282,316
その他151,38638,06137,76539,81837,59050,16646,92252,57142,20548,23442,942
為替差益--------36,436--
持分法による投資利益--8,411-12,401--37,0322,839--
仕入割引316,840----------
営業外収益合計504,67194,399146,926137,404166,692174,237171,520237,584229,887182,928438,086
営業外費用
支払利息8,9507,4765,0163,4651,2211,5221,1539686958,24835,064
持分法による投資損失2,19112,190-4,719-5,0962,702--39,5988,504
為替差損---------20,861-
貸倒引当金繰入額---------96,348-
その他1,1804112,844914---601,5043733,653
売上割引17,006----------
営業外費用合計29,32820,0777,8619,0991,2216,6193,8551,0282,199165,42947,221
経常利益1,423,5911,774,9751,940,7201,737,3231,757,0551,726,0651,823,7822,013,8822,051,4481,929,2912,084,471
特別利益
固定資産売却益------10,543259-4,24979
その他----------3
有形固定資産売却益---1,499-1,027-----
受取保険金---143,452-------
関係会社株式売却益2,467131,100---------
投資有価証券売却益3,397----------
特別利益合計5,865131,100-144,952-1,02710,543259-4,24983
特別損失
投資有価証券評価損---------5443,000
固定資産除却損------60,665----
災害による損失---127,952-------
固定資産売却損1,594----------
減損損失-----------
子会社清算損-----------
特別損失合計1,594--127,952--60,665--5443,000
税金等調整前当期純利益1,427,8621,906,0761,940,7201,754,3231,757,0551,727,0921,773,6602,014,1422,051,4481,932,9972,081,554
法人税、住民税及び事業税430,351766,171617,547618,522574,783564,364575,568640,454652,365662,234591,364
法人税等調整額24,158-46,656-22,308-65,861-19,024-7,674-8,966-21,502-7,490-19,507-22,606
法人税等合計454,509719,514595,239552,660555,758556,689566,601618,951644,874642,726568,758
当期純利益973,3521,186,5621,345,4811,201,6621,201,2961,170,4021,207,0591,395,1911,406,5731,290,2701,512,796
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）-4,902145-4962,6894,6137,7174,8723,858-551,197-702
親会社株主に帰属する当期純利益978,2551,186,4161,345,9781,198,9731,196,6821,162,6841,202,1861,391,3321,406,6291,289,0721,513,499