南海プライウッド
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16,142,69016,852,14617,970,84119,280,52019,731,67419,407,07621,934,69423,061,99523,774,74224,921,44329,136,268
売上原価11,844,83011,799,35212,316,66912,833,01012,784,05612,693,69914,313,05316,542,08317,093,49617,752,50819,855,378
売上総利益4,297,8595,052,7935,654,1726,447,5106,947,6176,713,3767,621,6416,519,9116,681,2467,168,9349,280,889
販売費及び一般管理費
発送運賃978,4661,026,6031,064,4091,150,0981,227,8591,189,0021,299,5841,242,3831,199,7771,277,4361,408,012
貸倒引当金繰入額-393-2,806-980-160-573-809-513-898-4105,624-4,541
報酬及び給料手当1,379,4781,359,0821,441,8951,551,9831,634,7621,724,0471,801,8001,832,7291,929,0142,076,0242,219,696
賞与引当金繰入額100,059137,901165,774195,157207,389227,810249,667192,027198,346215,883254,655
退職給付費用62,83257,39743,39647,25357,79454,08341,26338,50177,23261,28736,191
旅費及び交通費200,316217,556215,922222,953207,67393,772123,910220,562248,504273,946302,470
諸経費422,870431,358478,716489,713481,501430,445488,497555,131571,765580,113883,315
減価償却費262,331218,030136,118136,614119,371145,093183,003203,261198,969186,694272,829
試験研究費72,14764,82961,94869,396100,526100,63795,32488,090100,538109,335112,924
その他832,466861,967909,1711,016,5521,187,1581,107,1161,172,9361,241,7781,309,2301,420,8531,697,481
販売費及び一般管理費合計4,310,5744,371,9224,516,3724,879,5625,223,4635,071,2005,455,4755,613,5675,832,9686,207,1987,183,036
営業利益-12,715680,8711,137,7991,567,9481,724,1541,642,1762,166,165906,344848,277961,7352,097,852
営業外収益
受取利息15,24218,75530,70223,17023,40212,32410,8687,4539,38828,73027,513
受取配当金13,87613,87015,68717,05317,48717,05017,18021,31823,84027,07435,419
受取賃貸料81,22076,32975,48471,44864,65654,21444,559114,004162,645166,525166,403
受取還付金-------50,364-98,959-
為替差益90,886----283,141299,88352,347649,266542,6061,043,560
デリバティブ評価益-382,545232,791-------86,114
その他61,11029,33640,49764,97779,57938,93445,78086,001198,906114,426165,574
受取和解金--------159,783--
排出権収入39,699----71,174-----
持分法による投資利益10,07039,24626,69071,44241,578------
助成金収入34,79132,39341,92727,6102,206------
営業外収益合計346,898592,476463,781275,701228,911476,840418,273331,4891,203,831978,3231,524,586
営業外費用
支払利息6,9797,7385,2462,1702,5194,5098,15022,41779,77677,047113,971
賃貸費用65,06762,08455,86049,36252,16847,95544,03567,130120,191100,368100,903
デリバティブ評価損578,380------37,302-86,114-
持分法による投資損失----------3,625
その他26,71421,37721,2914,8017,56210,5863,91533,8568,00920,6674,335
違約金損失-------196,916---
売上割引--16,60816,9956,6979,842-----
為替差損-417,27662,327125,434102,915------
営業外費用合計677,142508,477161,335198,764171,86272,89356,101357,623207,977284,198222,836
経常利益-342,958764,8711,440,2451,644,8851,781,2022,046,1232,528,336880,2101,844,1311,655,8613,399,603
特別利益
固定資産売却益17,5369,74813,15421,00017,39217,80015,27216,3022,47910,20923,928
投資有価証券売却益16,341-166-----6,194--
その他-------2,4071,189--
補助金収入------226,636537,355---
受取保険金--82,304----124,696---
子会社清算益-14,427---------
負ののれん発生益-----------
特別利益合計33,87824,17695,62521,00017,39217,800241,908680,7619,86310,20923,928
特別損失
固定資産除却損29,63327,0696,29118,02814,12328,25020,99277,77924,14737,08254,105
減損損失--93,623--579,614108,383--642,289128,768
固定資産売却損331703145--147,26517835---
固定資産圧縮損-------439,937---
投資有価証券評価損----146,530--14,190---
災害による損失--81,375---97,991----
その他----782------
特別損失合計29,96427,772181,43518,028161,436755,130227,546531,94324,147679,371182,874
税金等調整前当期純利益-339,045761,2741,354,4351,647,8571,637,1581,308,7932,542,6991,029,0281,829,847986,6983,240,656
法人税、住民税及び事業税92,198300,953693,305621,762735,594777,9571,085,321168,408445,056489,3401,232,765
法人税等調整額-89,88214,005-42,216161,74514,97729,26639,944-745,627417,726380,278168,826
法人税等合計2,316314,958651,089783,507750,571807,2241,125,265-577,219862,783869,6181,401,592
当期純利益-341,361446,316703,345864,349886,587501,5691,417,4341,606,247967,063117,0801,839,064
非支配株主に帰属する当期純利益------3,08315,72718,35215,9476,866
親会社株主に帰属する当期純利益-341,361446,316703,345864,349886,587501,5691,414,3501,590,519948,711101,1321,832,197
過年度法人税等-----------