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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22,474,21724,068,61425,813,66323,393,52720,831,22919,230,26020,228,49026,169,82626,315,91527,574,02229,688,405
売上原価19,739,20020,570,02521,547,00819,501,83816,932,87315,556,34216,767,23521,155,16321,033,84122,023,48623,777,776
売上総利益2,735,0163,498,5884,266,6553,891,6893,898,3553,673,9183,461,2555,014,6635,282,0745,550,5355,910,628
販売費及び一般管理費
発送運賃907,046826,013816,844713,676614,096623,488708,572906,216801,185828,143829,803
報酬及び給料手当1,086,240993,5881,005,3301,051,4531,037,551978,5581,044,1631,218,6351,308,4811,320,3491,345,263
賞与引当金繰入額59,53770,43082,76268,37173,56263,46556,24053,18770,52660,29664,742
退職給付費用32,66516,40114,99522,08429,53226,64515,50733,66527,31316,53220,555
役員退職慰労引当金繰入額12,98812,94012,56512,88013,26013,22014,6904,6482,5203,4803,300
福利厚生費192,823178,506179,531198,045185,618176,767189,632243,870317,768303,353326,475
消耗品費184,877147,733147,872146,095122,43697,810128,662129,860160,092148,496141,295
減価償却費132,49189,54687,87794,08881,79479,08983,81093,653109,253132,928143,861
地代家賃及びリース料125,407125,653103,249107,688106,314100,75795,49193,44280,68676,47176,221
保険料15,04211,40913,69117,41116,68216,83215,75718,38618,30118,33922,797
租税公課54,31163,72040,97967,474114,64263,89372,78574,06880,27881,475125,496
交際費29,17024,11422,40723,25019,7009,1748,64810,70523,80024,86227,527
その他374,685385,053355,289405,869401,521279,591404,942387,729454,402488,300457,545
貸倒引当金繰入額-----------
販売費及び一般管理費合計3,207,2882,945,1132,883,3952,928,3882,816,7152,529,2962,838,9063,268,0693,454,6103,503,0293,584,885
営業利益-472,271553,4751,383,259963,3001,081,6401,144,622622,3481,746,5931,827,4642,047,5052,325,743
営業外収益
受取利息41,87525,40961,56372,18293,04166,08376,083106,064141,269171,450147,234
受取配当金5,1775,8435,9285,2855,4685,7216,2307,0027,5928,64112,575
為替差益237,626130,514-116,856--44,897285,566454,973356,405297,712
助成金収入-----35,92018,5425,0645,2225,29523,159
その他26,16222,92924,97218,36128,21318,11522,10727,13433,15230,30034,407
営業外収益合計310,841184,69792,464212,687126,723125,841167,861430,832642,211572,092515,089
営業外費用
支払利息53,63364,60671,84032,06430,40029,59636,43835,56433,72139,51769,934
その他218462543843811,7604291,6052,6866802,027
為替差損--273,783-7,729170,404-----
営業外費用合計53,65465,453345,87832,44838,511201,76136,86837,16936,40840,19771,962
経常利益-215,084672,7181,129,8451,143,5391,169,8531,068,702753,3412,140,2562,433,2672,579,4012,768,871
特別利益
固定資産売却益5,1684,99310,1354,7042,1736,08380,2081,0732,91415,6716,385
関係会社整理損失引当金戻入額-------37,220--27,507
補助金収入-----85,328--3,78620,066-
保険金収入---------18,839-
関係会社清算益--------30,731--
投資有価証券売却益--752--------
特別利益合計5,1684,99310,8884,7042,17391,41180,20838,29437,43254,57733,892
特別損失
固定資産売却損--611--11,2867,92425,8653,08410,3716,240
固定資産除却損10,6937,6886,26424,6251,11718,3686,1573,91113,5644,7385,950
固定資産圧縮損-----85,328-3,0003,78621,243-
関係会社整理損失引当金繰入額--------20,563155,422-
関係会社整理損-----437,812---1,374-
関係会社株式売却損---------147,136-
ゴルフ会員権売却損----------6,252
過年度決算訂正関連費用-------254,810---
退職給付制度終了損-------149,641---
投資有価証券評価損----13,319-46,486----
減損損失1,862,204--593,04916,97371-----
和解金----15,836------
投資有価証券売却損-----------
特別損失合計1,872,8987,6886,876617,67447,247552,86660,568437,22740,998340,28718,443
税金等調整前当期純利益-2,082,814670,0231,133,858530,5691,124,779607,247772,9811,741,3232,429,7012,293,6912,784,320
法人税、住民税及び事業税-146,320244,225296,982281,212253,424263,552388,630504,345688,379757,138
法人税等調整額37,635239,608-67,96268,2331,06117,73410,622-48,40142,874-27,206-24,455
法人税等合計110,542385,928176,262437,599455,773271,159274,175340,228547,219661,172732,683
当期純利益-2,230,992284,095957,59692,970669,005336,087498,8061,401,0941,882,4821,632,5182,051,637
非支配株主に帰属する当期純利益23,645-4,46832,60161,10842,64147,67819,835100,621109,391121,92061,154
親会社株主に帰属する当期純利益-2,254,637288,563924,99431,862626,363288,409478,9701,300,4721,773,0901,510,5981,990,482
過年度法人税等---72,383173,499------