萬世電機
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21,408,21921,392,96521,939,59423,626,56122,484,45320,074,64218,655,76823,121,42326,151,47224,422,86126,992,825
売上原価18,606,72918,647,18219,041,27420,486,52419,446,22417,251,81515,871,41619,512,97822,092,75920,796,39922,780,394
売上総利益2,801,4892,745,7822,898,3203,140,0373,038,2282,822,8272,784,3523,608,4444,058,7133,626,4624,212,430
販売費及び一般管理費
配送保管費285,899266,746271,981288,300281,293277,482284,088313,655303,591297,585294,877
広告宣伝費17,47310,4967,74719,9896,2444,9163,13214,3326,1977,1076,187
役員報酬101,244101,904103,34994,57385,64777,91665,88362,53274,07278,61293,432
給料及び賞与860,438861,558861,546896,420882,211873,633895,432961,193962,379947,8941,040,261
賞与引当金繰入額133,607140,233131,809141,540164,172145,740138,760169,799202,053189,451200,362
役員賞与引当金繰入額30,38027,38432,76333,49632,50022,46623,40028,20042,00037,00061,800
退職給付費用35,62048,07251,53939,63440,99058,64442,84745,58943,95025,01119,359
役員退職慰労引当金繰入額11,50012,50012,40020,40011,40011,7009,20014,00010,80011,00011,500
福利厚生費241,656245,227243,616245,401252,421235,648247,745279,433312,618275,310293,142
旅費及び交通費78,21670,98072,10476,47866,73935,59933,45147,58958,14264,81663,473
租税公課30,08343,58354,69957,10655,54653,40151,25459,86965,11155,80565,197
減価償却費31,67489,20188,13492,21394,773100,211117,982120,974122,410128,165111,145
賃借料150,33788,31481,38481,07175,84777,48578,65982,42082,30982,22483,229
貸倒引当金繰入額-215-172457501,092-78-1,3511,617159-816516
その他265,679226,573250,381255,263243,399224,923244,713305,252288,172292,716295,715
販売費及び一般管理費合計2,273,5962,232,6042,263,9132,341,9392,294,2792,199,6902,235,2002,506,4592,573,9692,491,8852,640,199
営業利益527,893513,178634,406798,097743,948623,136549,1511,101,9851,484,7431,134,5771,572,230
営業外収益
受取利息4,3772,8676998846534291842143012,3727,101
受取配当金13,78514,43715,55119,45120,20717,53720,17323,45425,90627,41432,229
社宅家賃収入3,7394,7723,6713,8723,3693,2583,2453,4603,5632,9872,370
その他役務収益--------6,0547,9437,795
為替差益--1,921---16,1838,0914,3063,817-
その他3,1518,3133,9272,1876,0055,8602,3806,2372,6402,1112,482
貸倒引当金戻入額--------6,750--
助成金収入-----11,999-----
受取保険金--3,5384,901-------
投資事業組合運用益5,075----------
営業外収益合計30,13030,38929,31131,29730,23639,08542,16641,45849,52246,64651,979
営業外費用
支払利息2,4912,1942,2792,1822,2572,4192,0061,9042,0033,0674,679
為替差損11,5534,236-3,4425,2145,063----9,433
その他3,7342,9441,6694,1291,7761,695275347382445447
固定資産除却損--------6450-
消費税等差額--------47340-
貸倒引当金繰入額-------1,931---
コミットメントフィー------448----
売上割引15,06614,61714,21914,63014,93714,673-----
支払手数料2,0002,0002,0002,0002,0002,000-----
開業費-----------
営業外費用合計34,84625,99220,16826,38426,18625,8512,7304,1833,5053,55314,559
経常利益523,177517,575643,549803,011747,998636,370588,5871,139,2601,530,7601,177,6691,609,650
特別利益
投資有価証券売却益-32,698-2,518---42810,47012,140-
短期売買利益受贈益--------20,538--
受取保険金----5,116------
会員権売却益----1,050------
投資有価証券償還益6,988----------
固定資産売却益-----------
特別利益合計6,98832,698-2,5186,166--42831,00812,140-
特別損失
事務所移転費用---------1,987-
固定資産売却損---------2,2273,593
投資有価証券評価損-----1,809-200,00016,562--
社葬関連費用----18,836------
役員弔慰金----4,200------
減損損失----6,779------
固定資産除却損5240---------
投資事業組合清算損-10,689---------
その他-----------
特別損失合計52410,689--29,8161,809-200,00016,5624,2153,593
税金等調整前当期純利益529,642539,584643,549805,529724,348634,560588,587939,6881,545,2061,185,5951,606,057
法人税、住民税及び事業税190,095251,839248,316317,406269,335240,602222,846394,896502,244286,675541,212
法人税等調整額26,976-54,880-24,690-44,419-16,683-35,946-29,760-55,039-28,20625,854-49,535
法人税等合計217,072196,959223,626272,986252,652204,655193,085339,856474,037312,530491,677
当期純利益312,570342,625419,923532,542471,696429,904395,501599,8311,071,168873,0641,114,379
親会社株主に帰属する当期純利益312,570342,625419,923532,542471,696429,904395,501599,8311,071,168873,0641,114,379