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損益計算書

2015-11千円
2016-11千円
2017-11千円
2018-11千円
2019-11千円
2020-11千円
2021-11千円
2022-11千円
2023-11千円
2024-11千円
2025-11千円
売上高60,756,84864,922,80666,897,77366,216,74067,819,49162,284,01964,586,51981,012,01973,227,77067,039,44564,686,719
売上原価47,877,67549,229,84849,953,12550,053,23451,496,80047,402,11548,518,72957,765,38755,199,60853,536,41651,610,874
売上総利益12,879,17215,692,95716,944,64716,163,50616,322,69114,881,90316,067,79023,246,63118,028,16113,503,02813,075,844
販売費及び一般管理費11,769,83012,123,94612,470,35112,364,40612,735,76812,099,24812,238,18013,448,76813,326,22513,058,37413,123,393
営業利益又は営業損失（△）1,109,3413,569,0104,474,2963,799,0993,586,9222,782,6553,829,6099,797,8634,701,936444,654-47,549
営業外収益
受取利息7,2086,6605,9346,5141,4951,6952,5422,4942,05910,95121,158
受取配当金56,45554,42858,99870,12072,22979,94492,882128,255127,190200,621230,209
持分法による投資利益476,141179,448223,398360,880179,08867,616255,040409,920160,598107,409-
その他80,27473,220120,76889,87786,480104,240105,47991,153145,00796,375110,323
受取保険金------133,29935,6825,226--
助成金収入--71,42548,50039,33181,806-----
経営指導料73,04960,56423,906--------
業務受託料10,616----------
営業外収益合計703,746374,321504,432575,892378,626335,302589,244667,505440,082415,358361,691
営業外費用
支払利息114,48797,77187,15887,21174,83369,31863,45962,88472,08595,432137,530
売上債権売却損51,84142,90434,27627,93227,85025,10024,34927,66332,09746,70956,505
持分法による投資損失----------125,816
その他14,0069,78511,30511,47033,06612,55620,59738,46318,34742,50023,308
訴訟関連費用------18,0003,700---
売上割引42,26646,22249,03849,39251,97849,84549,319----
為替差損-33,250-58,08610,7354,572-----
災害による損失-----23,067-----
たな卸資産廃棄損-----20,821-----
営業外費用合計222,602229,934181,778234,093198,465205,282175,725132,711122,530184,643343,160
経常利益又は経常損失（△）1,590,4863,713,3974,796,9504,140,8983,767,0822,912,6754,243,12810,332,6575,019,488675,369-29,017
特別利益
固定資産売却益-------2,8221,9923,2575,559
補助金収入2,890,73110,250202,50029,153108,92791,16624,234-252,480--
投資有価証券売却益102,178-------1,157--
保険差益----9,312--2,494---
その他------2,299----
段階取得に係る差益---668,217-------
特別利益合計2,992,90910,250202,500697,370118,24091,16626,5335,317255,6303,2575,559
特別損失
固定資産除却損23,32124,02955,27354,692110,14049,002102,985175,611121,911147,607212,707
減損損失---75,720-----2,112,181318,262
固定資産圧縮損2,890,73110,250202,50029,153108,92791,16624,234-252,480--
災害による損失------42,885-489--
投資有価証券評価損-----62,934-----
特別損失合計2,914,05234,279257,773159,565219,068203,103170,104175,611374,8812,259,788530,969
税金等調整前当期純損失（△）1,669,3423,689,3684,741,6764,678,7033,666,2542,800,7384,099,55810,162,3634,900,237-1,581,161-554,426
法人税、住民税及び事業税305,2571,163,4681,271,4371,075,1681,039,763827,9381,308,9443,117,7061,376,563642,256283,420
法人税等調整額138,827-49,07482,806-6,669-28,93230,174-85,071-164,854-76,2152,087,521-152,003
法人税等合計444,0851,114,3941,354,2441,068,4991,010,831858,1121,223,8722,952,8511,300,3472,729,778131,417
当期純損失（△）-2,574,9733,387,4323,610,2042,655,4231,942,6252,875,6857,209,5113,599,889-4,310,939-685,843
非支配株主に帰属する当期純利益-271,249415,223413,443324,959250,699340,2881,152,959765,537301,285143,390
親会社株主に帰属する当期純損失（△）-2,303,7232,972,2083,196,7612,330,4631,691,9262,535,3966,056,5522,834,352-4,612,224-829,234
少数株主損益調整前当期純利益1,225,257----------
少数株主利益194,358----------
当期純利益1,030,898----------