進和
売上高
損益
EPS
利益率
コスト

損益計算書

2016-08千円
2017-08千円
2018-08千円
2019-08千円
2020-08千円
2021-08千円
2022-08千円
2023-08千円
2024-08千円
2025-08千円
売上高46,028,73351,400,43556,597,95962,461,26068,113,52261,160,73471,062,63076,114,00677,845,80386,146,486
売上原価38,527,03143,112,32047,151,09951,908,14557,121,53850,881,84558,793,13963,160,76665,749,58372,281,158
売上総利益7,501,7018,288,1159,446,86010,553,11510,991,98410,278,88812,269,49112,953,24012,096,22013,865,327
販売費及び一般管理費
運賃及び荷造費214,500224,590250,103312,734304,655340,342396,491412,754430,423557,975
給料及び賞与1,927,9361,989,9512,198,8152,373,2092,575,8102,677,8092,979,2523,062,1643,410,7233,706,704
賞与引当金繰入額145,396151,034159,584185,049170,013203,301238,095250,603270,308304,047
退職給付費用66,93968,11570,04479,71182,59188,40990,06496,186102,780114,980
役員賞与引当金繰入額21,90033,90026,90031,90036,57034,13044,70039,90035,00044,829
減価償却費129,823134,202178,044240,420339,572434,690381,032477,212568,165588,878
賃借料238,442245,957260,887299,161315,674330,131365,214383,019443,783484,096
貸倒引当金繰入額6,100-3,8442,220-1,286-3,11514,908-667799-102-1,563
その他1,684,9291,764,8861,919,2722,341,8372,338,5862,152,7962,561,5823,234,6983,276,0763,529,327
役員退職慰労引当金繰入額25,51024,7602,560870------
販売費及び一般管理費合計4,461,4774,633,5555,068,4345,863,6076,160,3596,276,5207,055,7647,957,3398,537,1589,329,276
営業利益3,040,2243,654,5604,378,4254,689,5074,831,6244,002,3685,213,7264,995,9003,559,0624,536,051
営業外収益
受取利息11,9587,4159,46710,56514,16017,96834,69849,72962,196100,799
受取配当金19,17638,06722,01025,05127,76627,29741,70040,74375,20363,570
受取賃貸料18,91033,64437,13064,95050,79542,03137,75535,88435,04036,945
受取還付金--24,5721,72615,85415,01932,628134,999154,71952,315
補助金収入-------55,59464,0484,395
仕入割引12,13912,47612,72112,9786,6675,7855,2064,9022,8845,871
その他37,89820,86642,12527,06933,77351,12627,14065,83443,23337,887
為替差益-----2,060243,290---
貸倒引当金戻入額---16,394------
営業外収益合計100,082112,470148,027158,736149,017161,289422,421387,688437,325301,786
営業外費用
支払利息--2,28816,0926,55811,80924,6321,7171,5761,480
為替差損30,15395,32745,94116,647175,937--205,09988,67012,833
支払補償費4,001-----24,530--5,709
その他5,19729,94611,4086,4494,1473,8524,30232,0274,9017,842
ゴルフ会員権評価損-----4,230----
補助金返納額-----3,002----
賃貸費用--9,83218,439------
貸倒引当金繰入額----------
営業外費用合計39,352125,27369,46957,629186,64322,89553,465238,84495,14827,865
経常利益3,100,9543,641,7574,456,9834,790,6154,793,9984,140,7625,582,6835,144,7453,901,2394,809,972
特別利益
固定資産売却益3,05644,67440,2263,3282,3803,4111,77913,13411,3433,734
投資有価証券売却益---13,45033,742-----
その他----935-----
特別利益合計3,05644,67440,22616,77937,0583,4111,77913,13411,3433,734
特別損失
固定資産除却損2,0091,9506,23711,34511,19912,4374,60227,5747,8936,276
固定資産売却損211-1577,7905,765663179138285299
事業譲渡損--------36,947-
その他050--161,997--325-
投資有価証券評価損-----23,21019,305---
減損損失-93,685--------
関係会社出資金評価損15,132---------
特別損失合計17,35495,6866,39419,13616,98138,30924,08727,71345,4516,575
税金等調整前当期純利益3,086,6563,590,7454,490,8154,788,2584,814,0754,105,8645,560,3755,130,1663,867,1314,807,131
法人税、住民税及び事業税942,6811,094,9061,380,4131,572,3811,414,6361,285,6071,617,8621,308,7211,176,4791,581,049
法人税等調整額80,6872,061-72,964-42,80588,95436,121147,078230,059-37,033-88,064
法人税等合計1,023,3681,096,9671,307,4481,529,5761,503,5911,321,7281,764,9401,538,7811,139,4461,492,985
当期純利益2,063,2872,493,7773,183,3673,258,6813,310,4832,784,1353,795,4343,591,3852,727,6853,314,145
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（△）--1,6483,2486023,99215,53310,9786,288-2,1121,800
親会社株主に帰属する当期純利益2,067,3052,495,4263,180,1183,258,0793,306,4912,768,6023,784,4563,585,0962,729,7983,312,345
非支配株主に帰属する当期純損失(△)-4,017---------