オービス
売上高
損益
EPS
利益率
コスト

損益計算書

2015-10千円
2016-10千円
2017-10千円
2018-10千円
2019-10千円
2020-10千円
2021-10千円
2022-10千円
2023-10千円
2024-10千円
2025-10千円
商品及び製品売上高---------7,484,7847,563,665
完成工事高---------2,031,8332,872,018
リース収入---------1,083,6511,364,865
ライフクリエイト収入---------380,491382,440
不動産事業売上高---------16,312-
売電事業売上高---------447,035456,135
売上高合計---------11,444,10812,639,125
商品期首棚卸高---------14,33613,467
製品期首棚卸高---------148,482106,934
当期商品仕入高---------1,788,9822,035,961
当期製品製造原価---------4,574,0474,578,991
合計---------6,525,8496,735,355
商品期末棚卸高---------13,46736,273
製品期末棚卸高---------106,934131,653
商品及び製品売上原価---------6,405,4466,567,428
完成工事原価---------1,701,8332,377,509
リース原価---------902,1741,090,984
ライフクリエイト原価---------106,466121,689
不動産事業売上原価---------6,776-
売電事業売上原価---------162,501153,807
売上原価合計---------9,285,19810,311,420
売上総利益1,441,3351,646,7781,404,8021,248,0291,314,3021,532,0921,511,2042,108,9672,099,5902,158,9102,327,705
販売費及び一般管理費
運賃246,221257,478300,624267,126315,507300,892351,705371,670390,840441,876466,991
貸倒引当金繰入額151-146-773-4022233746083,132-594-2,069-1,200
賞与引当金繰入額32,98743,97025,32732,43830,83935,22332,46943,08953,24465,27174,899
役員報酬58,38765,96275,39074,56878,20182,23685,35687,91594,665109,306134,754
株式報酬費用-----5,1157,0037,2747,8678,54810,830
給与手当---------381,803397,803
退職給付費用10,0658,26012,12712,65911,5537,3708,7485,0629,19013,86410,671
その他320,77973,91196,419104,780100,45293,20293,54595,163100,977560,293574,008
広告宣伝費-11,78227,53126,24027,24325,02123,86822,33322,515--
給料及び手当281,095321,755353,601340,249339,382337,482368,005367,508383,086--
賞与-32,17026,80633,65931,15930,55032,42240,05352,777--
福利厚生費-69,89273,40971,65872,77971,97275,24477,53585,962--
旅費及び交通費-32,04635,90430,15427,32821,05217,67324,59631,917--
交際費-2,5792,4302,3032,3211,2288921,3662,119--
支払手数料-42,12143,22841,46242,94041,70042,47649,03554,560--
租税公課-28,82037,32857,95758,39743,91343,05249,76149,745--
減価償却費-30,31541,16444,39948,06763,21761,45754,84746,203--
地代家賃-24,42223,90223,34522,84021,60121,57822,76128,499--
通信費-13,60813,75314,17814,07413,61115,47415,31815,883--
役員退職慰労引当金繰入額7,0718,5188,9847,7887,2109,324-----
貸倒損失--84326101------
販売費及び一般管理費合計956,7591,067,4711,197,2441,184,8931,230,6241,205,0921,281,5821,338,4251,429,4621,578,8941,668,758
営業利益484,576579,307207,55863,13583,677326,999229,621770,541670,127580,015658,946
営業外収益
受取利息82--------11251
受取配当金3,391--------4,5255,607
作業屑等売却代1,3116882,6202,0211,2217993,5703,0983,8873,4334,449
仕入割引1,1892,0631,3671,3931,0581,1321,8712,463880352-
受取保険金-5,6367,28119,0142,5986859,51123,361-6,552353
受取賃貸料16,7205,1984,8004,8004,8004,8004,8004,8004,8004,8004,800
補助金収入------51,40838,85723,41715,827-
その他13,08110,1497,9008,2317,6895,8826,3874,7654,4353,0682,711
受取利息及び受取配当金-2,9972,0471,6961,5191,7112,3033,2023,962--
助成金収入-----6,6521,9652,206---
受取損害賠償金-6,951---------
受取販売奨励金2,522----------
営業外収益合計38,29933,68626,01737,15718,88921,66481,81782,75641,38238,57118,173
営業外費用
支払利息50,21944,83849,83263,08165,99458,84451,72543,83436,77830,96130,988
手形売却損---------9-
災害による損失---9,5361,056----4,198-
その他7,8389,6718,0205,2311,9896,75110,0998,3468815,3212,705
盗難損失-------8,879---
売上割引12,34311,28212,62612,94313,61311,42111,325----
貯蔵品売却損-----------
貯蔵品除却損-----------
営業外費用合計70,40165,79370,48090,79282,65377,01873,14961,06137,65940,49033,694
経常利益452,474547,200163,0969,50019,913271,645238,288792,236673,849578,096643,425
特別利益
固定資産売却益8,889686321204261,50518495866276,76482,297335
投資有価証券売却益36,169-23,32426,395------11,380
賃貸借契約解約益--------17,128--
資産除去債務戻入益--------5,875--
役員退職慰労引当金戻入額--2,5053,3688,041------
補助金収入---943,478162,907------
抱合せ株式消滅差益-74,629---------
船舶修繕引当金戻入額-----------
特別利益合計45,05975,31526,151973,446432,45318495866299,76982,29711,716
特別損失
固定資産売却損----------19,810
減損損失50,425-1,269-3,53520,51273,405-72--
関係会社株式評価損-----------
訴訟和解金39,500----------
特別損失合計89,925-1,269-3,53520,51273,405-72-19,810
税金等調整前当期純利益407,608622,516187,978982,946448,831251,317164,978793,103973,546660,394635,330
法人税、住民税及び事業税34,33275,46928,717163,60663,51055,79546,675242,179279,060238,958198,261
法人税等調整額3,02123,835-119,197122,414-8,6701,35224,7139,393-65,512-13,53615,098
法人税等合計37,35399,305-90,479286,02154,83957,14771,388251,572213,547225,421213,360
当期純利益-523,211278,458696,924393,991194,17093,589541,531759,998434,972421,970
親会社株主に帰属する当期純利益---------434,972421,970
売上高
商品及び製品売上高4,961,8704,818,5015,119,0264,924,4375,612,1785,296,7896,642,5108,110,0057,549,288--
完成工事高1,820,3772,951,2471,422,2891,752,8982,181,3121,740,9971,058,0031,602,1031,901,357--
リース収入641,609365,476649,538828,022768,0661,044,630755,728628,0591,208,619--
ライフクリエイト収入-221,084417,133417,871446,653374,642399,347422,368419,210--
不動産事業売上高103,795390,302108,70595,17993,26390,75289,66784,98359,546--
売電事業売上高57,621210,817401,484463,262465,439474,877479,826490,755458,152--
アミューズメント収入381,023----------
売上高合計7,966,2988,957,4298,118,1788,481,6719,566,9139,022,6909,425,08511,338,27611,596,175--
売上原価
商品期首棚卸高-9,05112,8084,5555,0929,41210,1795,44915,199--
製品期首棚卸高-51,90171,85480,01269,01585,02293,187103,273119,312--
当期商品仕入高-1,517,1851,673,2861,822,0202,067,3771,672,7802,082,7832,285,2461,921,990--
当期製品製造原価-2,538,2332,873,1842,886,3483,302,2653,217,6013,961,8054,766,8934,577,670--
商品期末棚卸高-12,8084,5555,0929,41210,1795,44915,19914,336--
製品期末棚卸高-71,85480,01269,01585,02293,187103,273119,312148,482--
商品及び製品売上原価4,118,9814,031,7074,546,5664,718,8275,349,3164,881,4496,039,2327,026,3506,471,353--
完成工事原価1,444,7612,424,7221,153,8841,340,7011,801,3671,320,394827,8351,298,9111,609,193--
リース原価535,009278,627541,382692,445634,190871,059633,212520,8371,049,671--
ライフクリエイト原価-159,187185,549186,323185,444166,068166,862161,464171,415--
不動産事業売上原価46,180287,67345,31734,37536,30630,68330,80429,86221,080--
売電事業売上原価41,947128,732240,674260,968245,984220,942215,934191,883173,871--
アミューズメント原価338,082----------
合計-4,116,3714,631,1334,792,9365,443,7514,984,8176,147,9557,160,8626,634,172--
売上原価合計6,524,9627,310,6506,713,3757,233,6428,252,6107,490,5987,913,8819,229,3099,496,585--
少数株主損益調整前当期純利益370,254----------
当期純利益370,254----------