扶桑電通
売上高
損益
EPS
利益率
コスト

損益計算書

2016-09千円
2017-09千円
2018-09千円
2019-09千円
2020-09千円
2021-09千円
2022-09千円
2023-09千円
2024-09千円
2025-09千円
売上高
商品売上高4,399,3124,565,7495,034,4127,152,1665,770,7775,764,6175,921,8718,156,5569,475,05012,139,445
機器及び工事売上高32,032,94031,310,19929,932,92031,671,48734,490,08437,562,95430,503,72732,955,75637,256,71842,524,812
手数料収入92,42261,58668,96857,31797,94559,18146,84124,80946,68419,766
売上高合計36,524,67635,937,53535,036,30138,880,97140,358,80743,386,75436,472,44041,137,12346,778,45454,684,025
売上原価
商品売上原価
商品期首棚卸高10,5672,08126,9531,4574947614382,23013,8754,563
当期商品仕入高3,869,9224,175,9094,402,5426,492,4995,048,2625,200,5825,310,4077,180,5278,544,01511,127,036
商品期末棚卸高2,08126,9531,4574947614382,23013,8754,563806
商品売上原価3,878,4084,151,0364,428,0386,493,4625,047,9955,200,9055,308,6157,168,8828,553,32711,130,793
合計3,880,4904,177,9904,429,4966,493,9565,048,7565,201,3435,310,8457,182,7578,557,89111,131,600
機器及び工事売上原価26,083,13225,329,72324,762,53125,483,70828,245,66230,621,29724,750,56626,473,28929,773,78333,042,741
売上原価合計29,961,54129,480,76029,190,56931,977,17033,293,65835,822,20230,059,18233,642,17138,327,11144,173,535
売上総利益6,563,1356,456,7755,845,7316,903,8017,065,1497,564,5516,413,2587,494,9518,451,34210,510,489
販売費及び一般管理費
販売手数料9,2625,3164663896935113662523,482306
貸倒引当金繰入額-2,578-24,650-641-6,5772,7014,417
役員報酬211,284203,928209,175191,211179,282151,141135,209124,095133,128138,921
従業員給料及び手当3,276,9383,206,0023,157,7503,201,3883,278,0133,289,8063,291,7493,389,4423,491,1173,751,256
福利厚生費624,803615,530622,962652,577669,079641,160660,283686,094710,067748,140
賞与引当金繰入額505,176490,429478,680474,366480,403484,760503,309502,678540,912575,354
退職給付引当金繰入額130,644193,668146,533132,671129,922131,796111,18175,68759,42530,027
退職給付費用-34,18968,60169,65770,96371,07470,35970,16770,85473,138
旅費及び交通費155,808151,702142,302135,054103,20569,16178,411109,976122,427143,800
賃借料425,068428,159428,377414,067396,835386,554393,817407,664407,179417,220
減価償却費126,129106,68690,70179,892127,682107,86993,233123,490133,448174,214
その他569,907672,080678,767751,213685,157708,148686,851738,068911,0541,025,174
販売費及び一般管理費合計6,035,0236,110,2736,024,3176,127,1406,121,2396,042,6286,024,7736,234,1946,585,7997,081,972
営業利益528,111346,501-178,585776,660943,9101,521,923388,4841,260,7571,865,5433,428,517
営業外収益
受取利息1,2671,0509891,2322,9755,2118,5698,82915,83046,582
受取配当金58,79074,26678,95769,26795,09585,653110,006119,398145,386159,240
受取賃貸料10,2949,89211,83810,8962,625960-6,8907,526-
仕入割引3,7923,7824,0063,6073,3874,0533,1843,0062,3923,077
貸倒引当金戻入額15,5622,6871,9456955,6802,7303,4043015120
雑収入54,18248,72938,09931,35943,28643,95538,40431,36727,83430,877
営業外収益合計143,891140,409135,837117,058153,050142,564163,568169,521199,122239,798
営業外費用
支払利息30,73810,9385,1134,7454,0103,2146967237801,920
雑損失2,3411,5192,7204,3483,2993,6851,9851,4874,6162,562
社債発行費------4,859---
営業外費用合計33,08012,4577,8349,0947,3096,9007,5422,2105,3964,482
経常利益638,921474,453-50,582884,6241,089,6511,657,587544,5111,428,0682,059,2693,663,833
特別利益
固定資産売却益-160,366--22,568---545-
投資有価証券売却益-2,870287,0802,3805133,443-38,40016,427-
ゴルフ会員権売却益-----3,500----
特別利益合計-163,236287,0802,38023,0816,943-38,40016,973-
税引前当期純利益638,921581,660229,562855,8991,091,2321,662,467544,5111,466,4682,076,2423,663,833
法人税、住民税及び事業税101,454123,623117,462206,902329,780525,158147,369427,203602,5571,149,474
法人税等調整額244,354122,40213,83695,54955,25029,27669,65267,55745,503-3,410
法人税等合計345,809246,026131,298302,451385,030554,434217,022494,761648,0601,146,063
当期純利益293,112335,63398,263553,447706,2011,108,032327,488971,7071,428,1822,517,769
特別損失
投資有価証券評価損---3,36321,5002,064----
投資有価証券売却損-20,460-27,741------
ゴルフ会員権評価損--6,935-------
退職給付制度改定損-35,570--------
特別損失合計-56,0306,93531,10521,5002,064----