萩原工業
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
売上高22,530,87122,485,71023,238,98826,457,68129,647,39327,231,09627,705,71729,953,00031,245,16333,118,24431,936,485
売上原価16,555,31816,182,30616,349,61518,764,64521,270,24219,278,38219,601,33522,153,50322,925,23724,258,07023,557,852
売上総利益5,975,5526,303,4036,889,3727,693,0368,377,1517,952,7148,104,3817,799,4978,319,9268,860,1748,378,632
販売費及び一般管理費
運賃及び荷造費597,016574,482627,802743,872857,286826,8191,070,1441,379,304937,891971,938897,771
貸倒引当金繰入額123-187281841,767-8054601,88811,82315,44333,411
給料及び賞与932,403874,494894,8611,176,5101,381,9711,413,9921,468,5641,550,1791,610,1471,676,5061,735,300
賞与引当金繰入額145,592148,371154,421136,939150,714165,822135,420131,502140,196142,671137,529
退職給付費用24,96422,86414,70410,62933,56335,73257,5327,04845,79446,24628,199
役員株式報酬引当金繰入額---22,50031,25030,00030,00030,00015,35817,50019,561
研究開発費225,885240,773410,071417,671486,670538,486625,846589,931559,487510,061559,976
その他1,669,7001,841,4241,999,7962,490,2082,710,0472,427,3542,461,6432,732,4623,019,9833,382,2413,498,985
役員退職慰労引当金繰入額19,04353,02965,9688,606-------
販売費及び一般管理費合計3,614,7303,755,2534,167,6545,007,1225,653,2705,437,4025,849,6116,422,3176,340,6836,762,6116,910,734
営業利益2,360,8222,548,1492,721,7172,685,9142,723,8802,515,3122,254,7691,377,1791,979,2422,097,5621,467,897
営業外収益
受取利息4,2524,6583,6434,5186,2864,9796,93611,99341,23221,20725,981
受取配当金2,1132,2982,3612,3542,5052,7962,5822,1323,9834,5465,295
作業くず売却益6,8565,6967,7657,6155,7474,6208,52027,1307,3005,80510,648
受取保険金98,98747,68969,75487,169266,790290,24651,51495,44447,28951,82440,593
為替差益---25,410--17,564114,807138,082-206,813
試作品等売却収入------55,25970,18231,75639,07524,454
その他34,35920,05531,77755,65645,950103,20547,25525,54283,32595,695120,781
保険事務手数料-9,050---------
営業外収益合計146,56989,448115,301182,725327,279405,848189,633347,233352,969218,154434,568
営業外費用
支払利息15,90916,16418,84126,50035,91219,6979,43517,62868,21152,74945,205
為替差損5,55049,1258,845-79,3813,585---58,484-
その他24,31912,81513,07621,76445,15920,16435,65725,23913,26114,43840,711
売上割引34,06932,02535,48739,07040,43437,00726,851----
保険解約損12,9604,3826,955--------
自己株式取得費用22,080----------
一部指定関連費用-----------
営業外費用合計114,889114,51383,20787,336200,88780,45571,94442,86881,473125,67385,916
経常利益2,392,5032,523,0842,753,8122,781,3032,850,2722,840,7052,372,4591,681,5442,250,7392,190,0441,816,549
特別利益
投資有価証券売却益------7,244--14,495-
補助金収入----------800,000
収用補償金-322,629------2,022,422--
子会社清算益--------250,450--
固定資産売却益--12,5606,505-52,998-28,023---
特別利益合計-322,62912,5606,505-52,9987,24428,0232,272,87214,495800,000
特別損失
固定資産売却損---------7,848-
固定資産除却損-------30,546-6,749-
減損損失-9,776-7,840-73,167--24,823--
事業撤退損-------345,339---
設備移転費用45,784----------
特別損失合計45,7849,776-7,840-73,167-375,88524,82314,597-
税金等調整前当期純利益2,346,7182,835,9382,766,3722,779,9682,850,2722,820,5362,379,7041,333,6824,498,7882,189,9422,616,549
法人税、住民税及び事業税854,441928,370777,755886,982916,429828,942742,789600,1421,194,782624,978604,411
法人税等調整額37,48850,96623,5608,219-80,42099,59617,129-218,018180,08444,712215,694
法人税等合計891,930979,337801,315895,202836,008928,539759,918382,1231,374,867669,691820,105
当期純利益-1,856,6011,965,0571,884,7662,014,2631,891,9971,619,785951,5593,123,9211,520,2501,796,443
非支配株主に帰属する当期純利益-120921108357188,5245,7601,9962,002
親会社株主に帰属する当期純利益-1,856,4801,964,9641,884,6552,014,2551,891,9611,619,067943,0343,118,1601,518,2531,794,441
少数株主損益調整前当期純利益1,454,788----------
少数株主利益90----------
当期純利益1,454,697----------