カワセコンピュータサプライ
売上高
損益
EPS
利益率
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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
製品売上高2,695,3642,770,1462,684,8142,480,9132,402,2592,298,1012,212,8352,177,7312,220,8022,419,5332,422,957
商品売上高457,401380,253325,587318,445361,493333,027289,038324,483372,532411,737374,128
売上高合計3,152,7663,150,4003,010,4012,799,3582,763,7522,631,1282,501,8732,502,2142,593,3352,831,2712,797,086
売上原価
製品期首棚卸高23,74230,05822,04920,11330,83935,69831,55335,34130,37222,71227,874
当期製品製造原価1,950,3682,025,7221,981,8921,826,0441,828,9211,638,8821,556,6371,607,7901,697,5791,816,7521,800,945
製品期末棚卸高30,05822,04920,11330,83935,69831,55335,34130,37222,71227,87413,351
製品売上原価1,944,0522,033,7311,983,8281,815,3181,824,0621,643,0281,552,8481,612,7601,705,2391,811,5901,815,469
商品期首棚卸高8,2874,6384,4946,19912,6268,0173,4923,1416,2958,2274,228
当期商品仕入高333,168291,706242,028241,607260,070239,621208,533240,320260,151280,514251,417
商品期末棚卸高4,6384,4946,19912,6268,0173,4923,1416,2958,2274,2286,143
商品売上原価336,817291,850240,323235,180264,678244,147208,884237,166258,219284,512249,502
合計1,974,1112,055,7812,003,9411,846,1581,859,7611,674,5811,588,1901,643,1321,727,9511,839,4651,828,820
合計341,456296,345246,523247,807272,696247,639212,025243,461266,446288,741255,646
売上原価合計2,280,8692,325,5822,224,1512,050,4992,088,7411,887,1751,761,7331,849,9261,963,4592,096,1022,064,971
売上総利益871,897824,817786,250748,859675,011743,952740,140652,288629,876735,168732,114
販売費及び一般管理費807,195824,425799,161819,050816,911708,502695,023690,888656,948656,057683,271
営業利益64,702392-12,911-70,191-141,89935,45045,117-38,599-27,07179,11148,842
営業外収益
受取利息1,5081,2431,4791,5251,4921,4231,5263,8465,85711,51712,148
受取配当金2,8604,6284,7104,9484,9933,3814,4103,9884,2175,8787,302
保険返戻金---------10,0507,207
為替差益-61-205---13,3993,3694,565229
その他---------9,6199,458
作業くず売却益3,7782,7675,1344,7614,6849974569201,259--
保険解約返戻金--16,532----2,2931,377--
受取手数料---1,5371,5551,3941,3401,3491,311--
雑収入6,2814,4694,8272,3111,4583,9624,4172,8426,282--
保険差益3,276-7,009-1,931------
受取弁済金-1,615214--------
循環取引等差益8,250----------
助成金収入-----------
営業外収益合計25,95514,78439,90915,29016,11511,16012,15128,64023,67541,63236,346
営業外費用
支払利息6,5184,9403,7903,9778,3148,4177,3727,85511,2629,9508,922
その他---------1,429409
雑損失7971,3714784362,6554,9281,0261,9331,110--
投資事業組合運用損---1,058201------
為替差損95-203--------
営業外費用合計7,4116,3124,4735,47211,17113,3468,3989,78912,37211,3809,331
経常利益83,2468,86422,525-60,373-136,95533,26448,870-19,748-15,769109,36375,858
特別利益
投資有価証券売却益-1,831--5,868--16,0883,720-699
補助金収入--------95,000--
固定資産受贈益-------35,060---
固定資産売却益-----46010,878----
役員退職慰労引当金戻入額------18,095----
敷金償却戻入益-----8,714-----
保険解約返戻金-----8,455-----
受取補償金-----101,455-----
その他-----214-----
特別利益合計-1,831--5,868119,30028,97351,14898,720-699
特別損失
固定資産除却損1432,217-1,7433803,550637,3816,271110
投資有価証券売却損-----6,402---555508
固定資産圧縮損--------95,000--
減損損失----517,76622,456-16,69586,000--
電話加入権評価損-------1,736---
原状回復費用--7,2004,836---4,358---
独占禁止法関連損失------64,400129,488---
保険解約損-----13,3521,908----
その他-----2,589-----
投資有価証券評価損1,70441-4,9424,728------
倉庫移転費用---1,260-------
固定資産売却損--51--------
ゴルフ会員権評価損11,337----------
過年度決算訂正関連費用48,159----------
特別損失合計61,3452,2587,25112,782522,87448,35266,372159,660187,271567508
税引前当期純利益21,9018,43715,274-73,156-653,962104,21211,471-128,260-104,319108,79676,050
法人税、住民税及び事業税15,54114,7808,6278,6278,64710,2977,2058,6478,6478,6829,057
法人税等合計15,54114,7808,6278,6278,64710,2977,2058,6478,6478,6829,057
当期純利益6,359-6,3426,646-81,783-662,61093,9154,266-136,907-112,967100,11466,992
法人税等調整額-----------