重松製作所
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7,409,8317,002,2847,204,9606,982,7567,506,0538,402,8808,105,3098,907,1408,660,1189,482,11710,450,109
商品売上高3,399,6433,507,3993,589,8063,765,0024,090,9604,297,1153,813,5723,968,5184,335,2684,630,4805,143,376
売上高合計10,809,47510,509,68410,794,76610,747,75811,597,01412,699,99611,918,88212,875,65912,995,38714,112,59715,593,485
売上原価
製品期首棚卸高545,447551,285625,353791,372805,254738,5391,109,9381,071,7191,030,579900,4431,188,768
当期製品製造原価4,803,1335,017,4945,254,6595,001,1805,140,0076,023,1725,597,3186,003,4035,991,4566,793,4417,393,894
製品他勘定振替高133,12379,18663,60459,59964,67333,88026,64416,02417,96315,18520,090
製品期末棚卸高551,285625,353791,372805,254738,5391,109,9381,071,7191,030,579900,4431,188,7681,008,747
製品売上原価4,664,1714,864,2395,025,0354,927,6995,142,0485,617,8925,608,8926,028,5186,103,6286,489,9317,553,823
商品期首棚卸高690,543930,161886,3151,060,0471,009,733948,7861,028,3501,176,992955,6061,171,4281,385,287
当期商品仕入高2,824,5292,535,3922,820,0172,671,2322,951,0013,094,7852,763,7362,549,1443,112,5813,411,2003,445,015
商品他勘定振替高14,17615,82215,85824,22927,27922,2407,4128,5787,8425,98711,861
商品期末棚卸高930,161886,3151,060,0471,009,733948,7861,028,3501,176,992955,6061,171,4281,385,2871,388,684
商品売上原価2,570,7352,563,4162,630,4262,697,3172,984,6682,992,9812,607,6822,761,9522,888,9173,191,3533,429,757
合計5,348,5815,568,7795,880,0125,792,5525,945,2616,761,7116,707,2567,075,1227,022,0357,693,8848,582,662
合計3,515,0723,465,5533,706,3323,731,2793,960,7354,043,5723,792,0873,726,1374,068,1884,582,6284,830,302
売上原価合計7,234,9077,427,6557,655,4627,625,0168,126,7168,610,8738,216,5758,790,4708,992,5469,681,28410,983,580
売上総利益3,574,5683,082,0283,139,3043,122,7423,470,2974,089,1223,702,3074,085,1884,002,8404,431,3124,609,904
販売費及び一般管理費-3,017,2593,047,6713,030,2543,162,8823,266,0433,097,1753,120,1273,218,0113,361,9793,555,066
営業利益599,07564,76891,63392,487307,414823,078605,131965,060784,8281,069,3331,054,837
営業外収益
受取利息77750433127523817510780622421,844
受取配当金12,71712,78512,51215,62617,48616,43618,52129,51531,05932,74241,129
仕入割引------3,3523,3313,4613,5014,325
受取手数料---------13,3971,019
利子補給金----------9,033
受取謝礼金4,7384,738----9,523-9,85312,30511,232
その他--18,89915,12715,59623,03213,35321,3738,07712,4595,814
受取ロイヤリティー13,84719,91931,05431,48133,22351,40944,09437,369---
為替差益-7,318---------
受取賃貸料363363---------
雑収入10,10812,444---------
補助金収入-----------
受取給付金-----------
営業外収益合計42,55258,07362,79762,51066,54491,05388,95291,67052,51474,64874,398
営業外費用
支払利息31,64923,10719,20917,96115,71215,32519,51018,80621,31140,89183,075
シンジケートローン手数料----------100,000
その他--2025,6482,46814341,4004,1445,15113,126
為替差損3,957-----13,7497,22511,171--
手形売却損2,9737,2937,1416,7506,8316,3296,8093,925---
売上割引17,31222,10822,69623,84528,88233,146-----
リース解約損---9,903-------
社債利息936376---------
雑損失1,6651,613---------
営業外費用合計58,49454,49849,24964,10853,89554,80340,50231,35836,62746,043196,202
経常利益583,13368,343105,18190,889320,063859,329653,5811,025,372800,7151,097,938933,034
特別利益
固定資産売却益------799--420-
投資有価証券売却益-------5,558---
補助金収入-104,400--36,700-168,500----
特別利益合計-104,400--36,700-169,2995,558-420-
特別損失
固定資産除却損15,3849,49442111,00810,2009,99918,3048,1683,93066,00022,498
製品自主回収関連費用84,403----------
特別損失合計99,7889,49442111,00810,2009,99918,3048,1683,93066,00022,498
税引前当期純利益483,345163,249104,76079,880346,562849,329804,5761,022,762796,7851,032,357910,535
法人税、住民税及び事業税170,4296,36835,58212,00595,537286,660144,862203,879217,969230,799195,170
法人税等調整額-17,97258,408-2,12221,117-14,881-88,38470,60370,643-5,26120,97713,170
法人税等合計152,45664,7771,34033,12280,656198,276215,465274,522212,707251,776208,340
当期純利益330,88898,471103,41946,757265,906651,053589,110748,239584,077780,581702,195
法人税等の更正、決定等による納付税額又は還付税額---32,119--------
販売費及び一般管理費
広告宣伝費154,402----------
荷造運搬費160,875----------
貸倒引当金繰入額3----------
役員報酬207,217----------
従業員給料及び手当776,137----------
従業員賞与200,160----------
賞与引当金繰入額103,148----------
退職金4,712----------
法定福利費179,087----------
福利厚生費90,141----------
研究開発費412,541----------
退職給付費用35,727----------
旅費交通費及び通信費156,591----------
水道光熱費13,468----------
事務用消耗品費37,361----------
租税公課37,725----------
賃借料91,425----------
減価償却費59,451----------
修繕費30,120----------
保険料9,379----------
交際費22,691----------
諸会費7,125----------
支払手数料129,999----------
雑費55,996----------
販売費及び一般管理費合計2,975,492----------