正栄食品工業（8079）の損益計算書・明細推移

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	106,748,171	101,689,131	103,349,922	106,594,986	105,800,816	100,572,710	99,631,156	103,188,411	109,594,493	115,208,856	124,897,835
売上原価	92,633,736	86,351,248	86,493,527	90,272,051	89,949,642	84,400,164	83,058,225	86,583,698	92,041,689	96,590,898	105,248,741
売上総利益	14,114,435	15,337,882	16,856,395	16,322,935	15,851,173	16,172,546	16,572,931	16,604,713	17,552,803	18,617,958	19,649,094
販売費及び一般管理費
荷造運搬費	2,585,784	2,644,175	2,864,386	2,987,326	3,151,570	3,200,777	3,289,183	3,379,163	3,365,015	3,468,953	3,442,334
倉敷料	879,508	897,449	893,886	964,743	1,037,197	1,158,090	1,212,546	1,129,050	1,278,056	1,284,231	1,301,446
従業員給料及び手当	2,668,457	2,687,241	2,812,304	2,880,558	2,954,045	3,027,144	3,218,621	3,391,482	3,533,898	3,470,025	3,604,739
賞与引当金繰入額	441,106	547,420	473,642	415,787	420,399	455,701	484,192	476,473	541,620	515,152	533,297
役員賞与引当金繰入額	49,960	12,960	12,810	14,884	13,551	14,617	9,957	10,767	9,300	12,121	11,690
退職給付費用	102,665	133,308	322,969	138,754	143,177	162,797	195,406	209,075	213,795	177,005	167,399
役員退職慰労引当金繰入額	42,885	32,948	35,337	39,142	39,955	19,899	19,185	17,113	17,012	16,630	23,614
旅費及び交通費	390,428	383,889	427,363	444,219	418,360	228,270	178,759	201,842	332,682	391,435	448,948
賃借料	370,717	345,802	379,206	410,179	428,513	452,183	535,765	535,516	521,325	503,355	494,336
租税公課	92,791	99,629	116,849	101,392	83,974	84,808	84,324	94,564	94,060	99,924	92,441
その他	3,137,189	2,847,618	3,100,489	3,212,004	3,072,986	3,170,776	3,162,504	3,410,557	3,611,344	3,834,233	4,585,938
販売費及び一般管理費合計	10,761,494	10,632,443	11,439,244	11,608,992	11,763,731	11,975,066	12,390,447	12,855,607	13,518,112	13,773,070	14,706,186
営業利益	3,352,940	4,705,439	5,417,150	4,713,943	4,087,442	4,197,479	4,182,484	3,749,105	4,034,691	4,844,888	4,942,908
営業外収益
受取利息	16,338	6,482	4,780	4,292	3,165	5,213	8,609	13,188	19,849	15,604	11,589
受取配当金	38,479	49,639	57,495	60,196	64,646	71,278	70,947	78,249	85,175	100,279	120,264
為替差益	168,874	-	-	-	-	-	-	217,391	-	5,610	10,505
持分法による投資利益	20,454	30,339	34,627	25,170	19,985	26,295	19,732	26,592	21,498	24,603	26,579
工場誘致奨励金	-	-	-	-	-	-	-	-	35,091	31,770	29,289
その他	86,603	96,689	69,741	100,314	69,586	80,901	130,614	136,788	67,362	119,190	106,398
出資分配金	108,767	8,823	-	74,458	7,734	64,739	-	-	37,022	-	-
受取保険金	41,036	92,597	35,126	72,683	24,983	56,694	75,132	1,796	-	-	-
保険配当金	17,249	25,165	36,658	61,675	10,227	15,853	-	-	-	-	-
受取手数料	3,604	2,910	2,598	2,676	2,600	-	-	-	-	-	-
営業外収益合計	501,408	312,649	241,028	401,468	202,930	320,975	305,036	474,007	266,000	297,057	304,627
営業外費用
支払利息	171,368	173,654	140,042	166,916	183,525	189,259	134,587	119,799	129,118	143,231	238,870
支払補償費	47,263	4,394	18,592	-	37,894	-	58,440	-	-	39,570	9,465
その他	40,622	8,544	2,175	15,358	2,267	19,992	13,507	8,210	3,031	8,271	7,169
為替差損	-	203,886	34,534	47,842	45,810	607	1,393	-	31,129	-	-
営業外費用合計	259,255	390,480	195,345	230,117	269,497	209,858	207,929	128,009	163,279	191,074	255,505
経常利益	3,595,094	4,627,608	5,462,833	4,885,294	4,020,874	4,308,596	4,279,591	4,095,103	4,137,412	4,950,871	4,992,029
特別利益
固定資産売却益	1,195	1,978	23,318	4,085	4,795	1,347	25,835	45,888	3,873	598	3,229
関係会社株式売却益	-	-	-	-	-	-	-	-	-	30,802	-
投資有価証券売却益	-	928	48,617	8,341	-	9,787	0	-	-	-	-
保険差益	636,985	159,121	-	-	-	-	-	-	-	-	-
特別利益合計	638,181	162,027	71,935	12,426	4,795	11,134	25,836	45,888	3,873	31,400	3,229
特別損失
減損損失	117,605	-	-	-	-	34,134	-	-	-	-	144,830
固定資産除却損	25,410	27,301	13,853	15,785	21,840	23,467	35,920	27,937	24,497	11,644	25,383
固定資産売却損	657	450	-	6,024	3,835	93	1,420	14,529	104	12,053	11,321
投資有価証券評価損	-	-	-	-	-	-	-	-	-	-	2,950
損害賠償金	-	-	-	-	-	-	-	-	-	-	290,056
固定資産解体費用	-	-	-	125,900	3,380	152,090	6,500	-	-	-	-
特別損失合計	143,672	27,752	13,853	147,710	29,056	209,785	43,840	42,466	24,602	23,697	474,542
税金等調整前当期純利益	4,089,603	4,761,883	5,520,916	4,750,010	3,996,613	4,109,945	4,261,587	4,098,525	4,116,683	4,958,574	4,520,716
法人税、住民税及び事業税	1,400,981	1,620,215	1,894,137	1,409,896	1,354,782	1,536,909	1,381,483	1,296,231	1,266,601	1,713,719	1,735,570
法人税等調整額	50,756	115,615	-75,313	-55,415	-33,792	-258,413	37,366	-45,667	59	-3,127	-344,470
法人税等合計	1,451,738	1,735,831	1,818,823	1,354,481	1,320,989	1,278,496	1,418,849	1,250,564	1,266,661	1,710,592	1,391,099
当期純利益	-	3,026,052	3,702,092	3,395,529	2,675,624	2,831,449	2,842,737	2,847,961	2,850,022	3,247,982	3,129,616
非支配株主に帰属する当期純利益	-	44,620	25,036	22,353	23,834	33,663	53,377	59,605	40,785	77,826	93,778
親会社株主に帰属する当期純利益	-	2,981,432	3,677,056	3,373,175	2,651,790	2,797,785	2,789,359	2,788,355	2,809,236	3,170,156	3,035,838
少数株主損益調整前当期純利益	2,637,865	-	-	-	-	-	-	-	-	-	-
少数株主利益	35,311	-	-	-	-	-	-	-	-	-	-
当期純利益	2,602,554	-	-	-	-	-	-	-	-	-	-