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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60,995,61954,617,65160,038,14564,975,57661,995,80153,692,03436,466,05938,897,18738,732,31339,034,64439,425,833
売上原価54,143,53348,342,18253,427,07057,819,10054,549,53345,951,64829,154,09231,395,03931,434,72531,708,98532,568,810
売上総利益6,852,0866,275,4686,611,0747,156,4767,446,2687,740,3857,311,9677,502,1477,297,5877,325,6586,857,022
販売費及び一般管理費
支払手数料806,436715,922775,387823,040860,721797,789880,115889,681906,172976,168979,711
給料及び手当1,703,5641,673,4101,736,2291,786,8261,865,2691,869,1671,855,0681,772,8031,725,3531,827,1021,800,240
パートアルバイト給料-635,810600,247596,520666,824699,484602,662492,320498,904481,421494,040
賞与引当金繰入額237,380191,636208,409235,344222,205293,321257,561299,303259,416250,301251,086
役員賞与引当金繰入額9,8005,5009,45012,00016,15023,07021,94024,05023,18023,12010,380
退職給付費用86,246132,072137,070126,057149,208163,149117,910116,613117,01976,73532,675
賃借料694,652676,443695,015698,693712,911722,297689,966659,014651,075650,544643,127
その他2,926,2382,326,0422,435,1542,564,9802,617,8212,470,3892,459,0052,608,0222,609,7572,655,3992,831,098
貸倒引当金繰入額9,600-6,7891,25528,779------
営業利益--81,3697,321311,756-------
販売費及び一般管理費合計6,473,9186,356,8386,603,7526,844,7197,139,8927,038,6696,884,2306,861,8096,790,8806,940,7927,042,361
営業利益又は営業損失（△）378,167---306,375701,716427,737640,338506,707384,866-185,338
営業外収益
受取利息2,9463,2735,3083,2382,9022,6832,1114,03111,0623,2537,282
受取配当金115,430116,800120,375140,344147,585157,899158,907180,439225,100300,659283,490
仕入割引--32,36354,87150,31740,71364,77072,89174,03096,392120,216
持分法による投資利益12,92210,63813,36111,525---10,3213,152-14,473
売電収入---------101,62286,053
為替差益-------70,853--77,563
その他80,29685,30588,63988,18760,046116,285123,575151,706147,040127,514113,309
軽油引取税納税報奨金41,51039,36738,98639,08840,80340,38135,706----
計画配送補助金----37,53235,48837,493----
営業外収益合計253,106255,384299,035337,255339,187393,451422,564490,245460,385629,442702,388
営業外費用
支払利息33,62149,57165,150138,112147,875134,738132,645145,995133,669149,291160,055
持分法による投資損失----1,60328,33611,441--202,825-
為替差損--------30,88171,505-
その他12,25220,10916,59017,32036,97962,03731,67131,68028,05833,84639,252
支払手数料--------22,000--
社債発行費---16,057-------
開業費償却-22,3491,17310,880-------
貸倒引当金繰入額--29,300--------
固定資産除却損7,032----------
営業外費用合計52,90692,030112,214182,370186,457225,112175,759177,676214,609457,468199,307
経常利益578,36881,984194,142466,642459,106870,056674,542952,906752,483556,840317,742
特別利益
固定資産売却益---26,70298,1981,545,80060,894-31,760687,900-
投資有価証券売却益3,248144,322--71,33578632,8571,2915,5746115,134,659
資産除去債務戻入益----------3,721
移転補償金----------16,714
受取保険金----25,497---50,061-286,689
事業譲渡益------130,577----
受取補償金-18,000---------
特別利益合計3,248162,322-26,702195,0301,546,586224,3291,29187,395688,5125,441,785
特別損失
減損損失69,728168,24421,06776,978237,334165,596100,688152,973175,346144,856239,025
関係会社株式売却損----------674,640
事業整理損失引当金繰入額-------136,0003,00015,300299,200
固定資産撤去費用引当金繰入額--------26,4003,600-
災害による損失----------131,180
事業整理損--------43,485--
その他-------78,629450--
税金等調整前当期純利益--8,937161,133416,366407,4022,111,708795,792586,595591,196--
固定資産除却損-----133,6212,392----
投資有価証券評価損-----5,716-----
工事請負契約解約損----9,400------
賃貸借契約解約損--11,941--------
固定資産撤去費用引当金繰入額-85,000---------
特別損失合計69,728253,24433,00876,978246,734304,934103,080367,603248,682163,7561,344,046
税金等調整前当期純利益511,888--------1,081,5954,415,481
法人税、住民税及び事業税243,345110,258217,382208,885207,156451,237247,945351,203250,669246,965686,139
法人税等調整額2,640-30,881-98,381-21,904-45,963280,96157,276-66,2975,946202,962-119,751
法人税等合計245,98679,377119,000186,980161,193732,199305,222284,906256,615449,927566,388
当期純利益265,902-88,31442,133229,385246,2091,379,509490,569301,688334,580631,6683,849,093
非支配株主に帰属する当期純利益-16,766-20,325-19,463-1,63222,95046,56123614,86437,46616,212187,965
親会社株主に帰属する当期純利益282,668-67,98961,596231,017223,2581,332,948490,333286,824297,114615,4553,661,128