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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50,408,17850,262,96651,351,95057,520,14849,731,52049,788,84351,535,26859,538,92163,527,98872,629,30271,524,950
売上原価35,795,02934,275,62734,587,22138,740,44030,911,39731,929,07332,487,56739,183,31741,065,25647,378,77045,162,922
売上総利益14,613,14915,987,33916,764,72918,779,70718,820,12317,859,76919,047,70020,355,60322,462,73125,250,53126,362,028
販売費及び一般管理費
貸倒引当金繰入額92,19091,445128,706207,203229,412105,70975,94253,93390,689133,005137,506
給料及び手当5,744,1906,091,3626,498,2016,867,2756,807,5506,887,9957,450,6018,342,6428,750,1039,572,71410,227,177
退職給付費用345,181268,271291,502298,475289,079299,622314,726307,311353,593367,176368,727
賞与引当金繰入額459,759556,523546,028668,485664,380685,100727,773750,213913,4411,109,9741,047,224
役員賞与引当金繰入額166,158180,267166,858213,999141,813191,083207,384215,156263,399298,770266,018
支払手数料----2,041,2821,365,2381,450,3601,224,6801,025,8731,139,2731,110,560
その他5,426,0866,253,5996,279,0487,302,9705,417,5935,708,0836,134,9857,018,2667,830,6018,889,2179,480,614
販売費及び一般管理費合計12,233,56613,441,46913,910,34515,558,40815,591,11115,242,83316,361,77517,912,20619,227,70421,510,13022,637,829
営業利益2,379,5822,545,8692,854,3833,221,2993,229,0112,616,9362,685,9252,443,3973,235,0273,740,4003,724,198
営業外収益
受取利息7,8177,2556,6407,7358,0526,5214,6305,3535,3909,88820,923
受取配当金14,81711,43817,20318,11223,61717,65225,83028,79818,11414,14719,563
持分法による投資利益---30,24230,7342,187130,391119,085138,004119,954173,624
投資事業組合運用益----------50,659
受取弁済金----------54,850
その他41,35636,58074,75775,18970,28958,459108,51196,42670,32489,615114,190
為替差益--------32,90823,379-
保険解約返戻金----44,077----70,715-
違約金収入94,15187,222115,425-34,20752,371-55,474---
営業支援金収入--46,39444,396-------
助成金収入-71,314-27,092-------
営業外収益合計158,142213,812260,421202,768210,979137,191269,363305,138264,742327,701433,811
営業外費用
支払利息11,31010,96112,08825,75932,45329,96622,59818,55417,52857,26433,700
貸倒引当金繰入額59,74579,04475,63177,81366,815218,23860,362---54,906
支払手数料---------10,000-
その他24,0529,75627,72712,35716,08722,21817,1637,2704,79825,22623,990
長期前払費用除却損--------18,252--
投資事業組合運用損-------5,369---
為替差損13,3702,32712,911--------
持分法による投資損失97,87141,76725,568--------
営業外費用合計206,349143,858153,927115,930115,357270,423100,12431,19540,58092,490112,597
経常利益2,331,3752,615,8232,960,8773,308,1363,324,6332,483,7052,855,1642,717,3403,459,1893,975,6114,045,413
特別利益
固定資産売却益213-0172769971,585562,5031,2143,054
投資有価証券売却益244,9515,5504,3857,862349,092--188,437306,195230,91459,783
抱合せ株式消滅差益----------37,698
その他----68,031-20,2238,70028,9459,779-
貸倒引当金戻入額--------89,878--
受取保険金--------141,520--
移転補償金--------78,114--
負ののれん発生益-------58,031---
事業譲渡益------354,652----
新株予約権戻入益-----7,911-----
持分変動利益-----------
特別利益合計245,1655,5504,3867,879417,1528,610446,460255,225647,158241,908100,535
特別損失
固定資産除売却損19,2076122,56114,2626,35614,53419,24821,65960,44322,1395,052
投資有価証券評価損-7,2612,80013,11835,8186,288-70200,044-740,702
減損損失12,9782,396113-35,38996020510,14473,00094,82021,697
債権放棄損---------37,424-
その他--136-45,247-1,871-38,0887,1942,654
貸倒引当金繰入額----2,244,011------
特別損失合計32,18510,2705,61127,3802,366,82321,78321,32531,875371,575161,579770,106
税金等調整前当期純利益2,544,3542,611,1022,959,6523,288,6351,374,9632,470,5313,280,3002,940,6903,734,7724,055,9403,375,842
法人税、住民税及び事業税1,070,958920,6431,142,1591,151,9321,286,715920,6841,056,0061,020,1661,096,8861,441,0921,357,526
法人税等調整額-97,366-101,308-136,089-123,646-762,91745,710156,95081,092366,742191,56076,831
法人税等合計973,592819,3341,006,0691,028,285523,797966,3951,212,9571,101,2581,463,6291,632,6521,434,358
当期純利益1,570,7621,791,7671,953,5822,260,349851,1651,504,1362,067,3421,839,4322,271,1432,423,2871,941,484
非支配株主に帰属する当期純利益219,343203,185209,783195,550-216,577146,317230,499159,981260,081254,846463,619
親会社株主に帰属する当期純利益1,351,4181,588,5821,743,7992,064,7981,067,7421,357,8181,836,8431,679,4502,011,0612,168,4411,477,864