中央自動車工業（8117）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

	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	16,952,845	18,605,181	20,154,548	21,770,526	25,943,003	27,571,567	30,693,222	35,878,879	39,331,223	41,558,245	46,692,820
売上原価	10,369,521	11,058,041	12,010,128	12,502,227	15,183,984	15,899,603	18,149,313	21,140,454	22,326,789	23,129,658	27,083,459
売上総利益	6,583,324	7,547,139	8,144,420	9,268,299	10,759,018	11,671,964	12,543,908	14,738,425	17,004,433	18,428,587	19,609,361
販売費及び一般管理費
荷造運搬費	159,884	179,255	187,864	226,338	267,128	294,561	307,820	334,412	377,263	415,406	458,989
給料手当及び賞与	1,480,848	1,584,028	1,534,959	1,630,901	1,776,916	1,975,574	1,941,804	2,007,946	2,148,918	2,296,194	2,465,624
賞与引当金繰入額	238,749	265,812	267,108	311,467	329,680	381,053	404,609	442,275	474,022	493,283	484,314
退職給付費用	73,803	73,503	98,631	95,401	95,780	106,341	98,904	129,519	127,681	91,851	98,159
減価償却費	65,218	134,311	139,553	155,151	311,569	604,684	150,522	132,609	117,108	127,260	269,210
のれん償却額	219,273	219,273	219,273	73,092	95,469	381,418	381,510	381,510	396,874	453,341	484,464
地代家賃	231,740	236,897	244,354	307,174	357,981	437,212	535,319	467,013	494,471	500,934	551,700
研究開発費	-	-	389,385	367,547	341,126	309,486	319,732	303,032	267,728	284,265	309,063
その他	1,648,787	1,776,784	1,639,441	1,761,829	2,160,570	1,772,821	1,920,677	2,183,248	2,433,697	2,725,966	3,110,838
販売費及び一般管理費合計	4,118,305	4,469,867	4,720,571	4,928,903	5,736,223	6,263,155	6,060,901	6,381,568	6,837,766	7,388,504	8,232,365
営業利益	2,465,018	3,077,272	3,423,848	4,339,395	5,022,795	5,408,808	6,483,007	8,356,856	10,166,666	11,040,082	11,376,995
営業外収益
受取利息	4,394	2,735	2,809	8,848	12,139	11,637	10,876	11,241	12,213	25,276	51,161
受取配当金	44,704	48,943	55,190	58,228	143,283	83,527	107,593	185,902	137,018	215,721	267,494
受取賃貸料	57,126	56,221	58,400	53,743	53,283	50,608	51,416	50,832	46,965	51,351	51,500
為替差益	7,696	13,294	7,093	9,998	5,710	9,333	18,659	7,879	55,979	-	47,496
持分法による投資利益	190,069	256,504	291,221	309,669	189,839	440,900	315,157	363,487	819,035	1,084,911	1,065,261
その他	38,625	42,757	43,540	50,080	42,449	49,140	37,044	41,099	56,295	49,777	104,840
営業外収益合計	342,617	420,457	458,255	490,569	446,706	645,148	540,747	660,443	1,127,507	1,427,039	1,587,756
営業外費用
賃貸収入原価	22,603	20,982	20,485	19,700	19,014	19,038	18,745	18,997	19,139	16,902	17,730
為替差損	-	-	-	-	-	-	-	-	-	5,553	-
支払手数料	18,690	9,166	9,295	12,565	51,598	7,392	13,592	7,992	8,011	14,178	7,992
その他	8,412	6,511	4,738	8,408	13,044	8,421	2,758	16,198	8,825	9,470	7,651
売上債権売却損	-	-	-	30,724	27,264	14,971	22,403	6,099	-	-	-
保険解約損	-	-	-	-	-	-	-	-	-	-	-
営業外費用合計	49,706	36,660	34,518	71,399	110,922	49,823	57,499	49,287	35,975	46,105	33,374
経常利益	2,757,929	3,461,069	3,847,585	4,758,566	5,358,578	6,004,133	6,966,255	8,968,012	11,258,198	12,421,016	12,931,377
特別利益
負ののれん発生益	-	-	-	-	-	-	-	-	-	-	600,753
投資有価証券売却益	54,991	-	-	-	1,064,203	-	-	124,859	91,276	-	-
特別利益合計	54,991	-	-	-	1,064,203	-	-	124,859	91,276	-	600,753
特別損失
投資有価証券評価損	-	-	-	-	749,588	5,099	-	54,270	-	-	53,825
貸倒損失	-	-	-	-	-	116,000	-	-	-	-	-
減損損失	-	-	36,527	-	36,312	-	-	-	-	-	-
固定資産除却損	26,946	-	-	-	-	-	-	-	-	-	-
ゴルフ会員権評価損	5,370	-	-	-	-	-	-	-	-	-	-
特別損失合計	32,316	-	36,527	-	785,900	121,100	-	54,270	-	-	53,825
税金等調整前当期純利益	2,780,604	3,461,069	3,811,058	4,758,566	5,636,880	5,883,033	6,966,255	9,038,601	11,349,475	12,421,016	13,478,305
法人税、住民税及び事業税	966,910	1,099,847	1,147,829	1,385,628	2,065,480	2,065,582	2,252,820	2,901,766	3,496,923	3,735,841	3,836,105
法人税等調整額	-56,185	-33,988	-63,940	-19,191	-334,392	-48,400	22,228	-156,908	-71,813	3,281	-3,752
法人税等合計	910,724	1,065,858	1,083,888	1,366,437	1,731,087	2,017,182	2,275,048	2,744,858	3,425,110	3,739,123	3,832,352
当期純利益	1,869,879	2,395,210	2,727,169	3,392,128	3,905,792	3,865,851	4,691,206	6,293,743	7,924,365	8,681,893	9,645,952
親会社株主に帰属する当期純利益	1,869,879	2,395,210	2,727,169	3,392,128	3,875,831	3,864,178	4,689,263	6,292,748	7,924,365	8,681,893	9,645,952
非支配株主に帰属する当期純利益	-	-	-	-	29,961	1,672	1,942	995	-	-	-