長野計器（7715）の損益計算書・明細推移

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	44,949,093	44,199,287	50,448,356	52,059,635	49,067,079	44,805,269	54,952,783	60,543,925	67,935,689	69,544,777	67,691,975
売上原価	32,310,869	31,724,530	35,713,703	37,608,833	34,877,696	32,480,647	39,269,577	42,940,940	46,584,208	47,326,462	46,011,353
売上総利益	12,638,223	12,474,756	14,734,653	14,450,801	14,189,382	12,324,622	15,683,206	17,602,984	21,351,480	22,218,315	21,680,621
販売費及び一般管理費
荷造運賃	548,420	529,073	644,150	640,810	578,958	521,302	594,843	646,515	773,513	712,253	679,396
給与諸手当	3,959,057	3,776,323	4,118,804	4,100,929	4,180,529	4,300,361	5,001,361	5,487,737	6,084,530	6,548,436	6,620,837
福利厚生費	936,079	921,523	963,116	1,034,847	1,064,928	897,615	1,027,404	1,178,047	1,311,085	1,454,129	1,346,554
賞与引当金繰入額	194,468	228,178	257,051	271,046	205,375	159,176	211,666	270,768	252,611	250,633	228,824
退職給付費用	127,107	120,147	121,369	125,072	125,075	142,416	153,824	110,987	428,270	127,184	113,548
役員退職慰労引当金繰入額	62,376	36,383	32,489	33,466	22,176	21,415	21,219	18,468	19,681	14,136	17,625
貸倒引当金繰入額	12,564	46,622	20,727	13,785	176,338	31,049	14,605	116,293	1,063	14,732	75,507
減価償却費	394,009	294,851	279,913	345,143	429,342	347,948	400,603	424,249	365,050	284,385	283,166
研究開発費	1,322,797	1,500,730	1,484,613	1,429,553	1,322,912	1,270,131	1,352,072	1,356,796	1,319,732	1,413,050	1,445,393
その他	3,148,229	3,170,374	3,411,374	3,523,908	3,777,556	3,190,779	3,353,128	3,267,269	3,645,262	3,746,098	3,890,807
販売費及び一般管理費合計	10,705,110	10,624,208	11,333,609	11,518,564	11,883,196	10,882,197	12,130,731	12,877,133	14,200,801	14,565,042	14,701,662
営業利益	1,933,112	1,850,548	3,401,043	2,932,237	2,306,186	1,442,425	3,552,474	4,725,850	7,150,679	7,653,272	6,978,959
営業外収益
受取利息	45,056	56,676	45,839	30,829	25,162	10,024	26,590	31,047	54,491	21,767	25,410
受取配当金	105,562	113,445	104,152	111,585	141,356	127,066	130,202	174,985	304,203	212,200	173,888
賃貸料収入	31,617	32,314	31,897	18,839	7,238	4,909	15,881	24,510	23,621	23,818	27,259
為替差益	24,347	-	-	-	-	-	40,998	90,226	57,835	-	2,546
持分法による投資利益	80,940	70,011	217,358	127,393	75,429	37,095	113,054	190,841	185,528	124,307	91,760
その他	243,260	217,195	142,797	130,087	182,330	161,910	271,703	100,340	226,579	183,408	163,412
雇用調整助成金	-	-	-	-	-	112,477	25,462	-	-	-	-
受取保険金	-	-	-	-	-	-	472,862	-	-	-	-
受取補償金	76,942	-	-	-	-	-	-	-	-	-	-
営業外収益合計	607,725	489,642	542,045	418,736	431,517	453,484	1,096,755	611,951	852,259	565,502	484,277
営業外費用
支払利息	276,234	206,834	218,954	225,213	242,078	188,200	169,899	264,103	471,993	485,388	466,504
手形売却損	58,158	55,074	56,771	55,097	54,540	53,028	46,110	50,005	49,526	20,264	22,017
電子記録債権売却損	-	-	-	-	-	-	-	-	-	26,216	20,040
支払手数料	14,350	13,591	11,490	10,363	8,998	10,932	13,646	16,652	15,560	15,840	22,416
為替差損	-	15,435	391	114,912	104,577	30,006	-	-	-	35,742	-
その他	114,854	127,710	55,971	85,442	71,036	101,236	107,362	52,132	75,643	59,513	69,642
営業外費用合計	463,598	418,646	343,579	491,030	481,231	383,404	337,019	382,893	612,724	642,965	600,621
経常利益	2,077,240	1,921,544	3,599,510	2,859,943	2,256,472	1,512,505	4,312,210	4,954,909	7,390,215	7,575,809	6,862,615
特別利益
固定資産売却益	12,672	5,931	309	37,063	5,993	4,086	4,073	413	112,871	220,656	571,822
投資有価証券売却益	-	331,185	83,659	1,222	-	205,718	-	2,085	-	907,036	622,458
ゴルフ会員権売却益	-	-	-	-	-	-	-	-	-	4,940	-
事業分離における移転利益	-	-	-	-	-	-	-	-	-	305,600	-
関係会社出資金売却益	-	-	47,219	-	-	-	-	-	-	-	-
受取保険金	-	582,600	-	-	-	-	-	-	-	-	-
特別利益合計	12,672	919,716	131,188	38,286	5,993	209,805	4,073	2,499	112,871	1,438,232	1,194,280
特別損失
固定資産除却損	24,311	9,120	43,527	29,683	15,512	7,789	15,838	22,343	46,034	26,019	7,710
固定資産売却損	1,236	1,643	15,737	73	1,037	1,684	8	2,125	6,206	13,145	25,880
関係会社株式評価損	-	-	-	-	-	-	-	-	-	-	25,894
関係会社出資金評価損	-	-	20,771	-	-	-	-	-	-	35,727	-
減損損失	-	117,813	116,885	108,964	-	-	132,060	-	270,978	-	-
関係会社株式売却損	-	-	-	-	-	-	-	-	6,565	-	-
訴訟和解金	-	873,900	-	-	-	-	-	-	-	-	-
解体撤去費用	-	-	-	-	-	-	-	-	-	-	-
その他	-	-	-	-	-	-	-	-	-	-	-
特別損失合計	25,548	1,002,477	196,921	138,722	16,550	9,473	147,908	24,468	329,784	74,892	59,485
税金等調整前当期純利益	2,064,365	1,838,783	3,533,777	2,759,507	2,245,915	1,712,837	4,168,375	4,932,939	7,173,301	8,939,150	7,997,410
法人税、住民税及び事業税	716,287	959,018	405,373	691,133	646,591	676,890	1,609,778	1,650,732	1,813,227	2,883,534	2,289,462
法人税等調整額	14,708	-595,425	98,439	93,011	-34,639	163,258	5,730	-160,997	-73,200	-79,705	165,612
法人税等合計	730,996	363,592	503,812	784,145	611,951	840,149	1,615,508	1,489,734	1,740,026	2,803,828	2,455,075
当期純利益	1,333,369	1,475,190	3,029,965	1,975,362	1,633,963	872,688	2,552,867	3,443,204	5,433,274	6,135,321	5,542,335
非支配株主に帰属する当期純利益	14,267	143,299	211,462	73,035	46,683	7,512	38,617	32,544	23,497	80,782	144,840
親会社株主に帰属する当期純利益	1,319,101	1,331,891	2,818,502	1,902,327	1,587,280	865,175	2,514,250	3,410,660	5,409,777	6,054,539	5,397,495