理経
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6,282,8496,505,0177,978,65610,090,87110,275,70110,139,52110,862,73510,285,00812,131,67518,725,79719,535,970
売上原価4,614,4594,629,3606,183,8907,796,0888,082,0997,900,6648,531,8517,944,1639,337,83515,193,73315,809,151
売上総利益1,668,3891,875,6561,794,7662,294,7822,193,6022,238,8562,330,8842,340,8442,793,8393,532,0633,726,819
販売費及び一般管理費
広告宣伝費12,51417,57319,92318,80719,26615,65219,00634,77321,36629,05324,152
給料及び賞与896,988908,566983,9331,082,6501,060,3961,016,0411,105,3141,137,6721,210,1091,311,2381,359,458
退職給付費用39,61938,59137,43136,78933,37829,64427,86029,92628,24934,21237,778
役員退職慰労引当金繰入額---2,8502,8502,8502,8501,037950950950
福利厚生費153,929158,771174,597186,507184,038176,369189,900193,898208,259218,791226,590
旅費及び交通費101,89893,267115,053122,313110,81143,94037,31170,74087,220101,362110,318
通信費40,69237,90733,55132,67932,28629,56729,47826,82625,35926,22625,798
賃借料154,418154,904165,217168,316171,480168,518142,512123,498122,929133,973139,016
減価償却費33,12531,10131,75638,84048,44139,35240,05437,30733,79139,58445,409
その他362,934367,376398,185426,316445,913472,636459,524447,035467,223522,382520,447
貸倒損失--------20,029--
のれん償却額--9,56328,15828,15828,15828,15818,594---
貸倒引当金繰入額-43722922,015------
販売費及び一般管理費合計1,796,1211,808,1031,969,2842,144,5212,139,0372,022,7312,081,9722,121,3112,225,4882,417,7762,489,919
営業利益-127,73167,553-174,518150,26054,564216,125248,911219,533568,3501,114,2871,236,899
営業外収益
受取利息1,8301,5957454442076325173851,7886,523
保険配当金1,2881,7111,3391331,3871,158-1,2999379601,547
受取賃貸料2,3592,4152,3942,2302,2742,5542,5772,5632,5902,5772,346
為替差益--2,054----2,9903,2038,4666,548
償却債権取立益---------5,306-
その他2,4991,0731,0701,2452,2051,8633,2114,2773,5403,6725,631
受取配当金1,8251,9421,8092,260186121315---
補助金収入-----8,876-829---
受取保険金---3,0002,1452,98231----
貸倒引当金戻入額-----2,146-----
和解金4,000----------
ゴルフ会員権退会益-----------
関係会社清算分配金-----------
営業外収益合計13,8038,7389,4149,3138,40719,6585,85812,14910,35822,77122,597
営業外費用
支払利息--1,0211781793,0994,2904,1884,27212,19042,084
支払手数料6,8216,7887,0046,3245,7275,7045,6955,69957,098104,161136,520
その他2593392838271,0762092,8591,3151,0501,3472,071
為替差損-321-1,6581,34743037,524----
営業外費用合計7,0817,4498,3098,9898,3309,44450,37011,20362,421117,700180,676
経常利益-121,00868,842-173,413150,58554,641226,339204,400220,479516,2871,019,3581,078,820
特別損失
投資有価証券評価損---20,36623,793--80,458-24,830-
関係会社清算損--------1,630--
固定資産除却損-----1482,210144---
その他-------4,532---
本社移転費用------5,902----
リース解約損-----1,4002,205----
子会社移転費用--1,893--------
会員権評価損2,200----------
特別損失合計2,200-1,89320,36623,7931,54910,31985,1361,63024,830-
税金等調整前当期純利益-123,20869,243-175,307163,37567,639225,290194,908135,342514,656994,5281,078,820
法人税、住民税及び事業税14,39519,90717,37937,71129,14078,70087,54948,931155,572347,397304,664
法人税等調整額90-57,681-8,1762,894-3,443-11,116-32,31319,471-23,684-23,68614,427
法人税等合計14,485-37,7739,20240,60625,69767,58355,23568,402131,887323,710319,091
当期純利益-137,694107,017-184,510122,76941,942157,707139,67266,939382,769670,817759,729
非支配株主に帰属する当期純利益---------9,55513,238
親会社株主に帰属する当期純利益-137,694107,017-184,510122,76941,942157,707139,67266,939382,769661,261746,490
特別利益
固定資産売却益-----99828----
投資有価証券売却益-400-33,156-400-----
会員権売却益----36,791------
特別利益合計-400-33,15636,791500828----