豊トラスティ証券
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
営業収益
受入手数料-----5,808,6326,238,0676,972,7877,333,0147,537,33812,510,983
トレーディング損益-----58,794457,356-153,986-16,23027,778198,367
金融収益----------249,233
その他の営業収益-----24,29820,42655,78285,35997,00032,998
営業収益計-----5,891,7266,715,8516,874,5837,402,1437,662,11712,991,583
受取手数料4,326,4683,507,1744,899,6475,733,2986,644,021------
売買損益119,75825,78674,929174,513393,452------
その他10,2903,9543,7643,6743,746------
営業収益合計4,456,5173,536,9154,978,3415,911,4867,041,220------
金融費用-----23,07220,86518,10015,15018,31122,220
純営業収益-----5,868,6536,694,9856,856,4837,386,9937,643,80612,969,362
販売費及び一般管理費
取引関係費-----719,154747,395776,956772,589761,956767,210
人件費2,513,9752,244,5922,702,0332,994,6193,290,2233,230,8693,260,0553,297,2283,450,0303,580,7324,500,914
不動産関係費-----277,592282,970271,168271,075279,824273,564
事務費-----26,88317,71015,94216,68918,15219,687
減価償却費149,791134,399242,828363,503356,612341,930355,569281,726153,704151,852162,979
租税公課-----79,44187,08090,18799,384101,494167,826
貸倒引当金繰入額---12,59649,127----20,132113,500
その他854,385807,052868,380927,100964,665587,328574,527593,306629,469655,395679,161
取引所関係費299,138246,346269,192230,144232,948------
地代家賃252,418248,719279,274289,608291,865------
通信費216,535213,371214,469230,127231,393------
広告宣伝費86,901112,736108,675112,818125,924------
販売費及び一般管理費合計4,373,1464,007,2194,684,8545,160,5185,542,7625,263,2005,325,3095,326,5175,392,9435,569,5406,684,845
営業利益83,370-470,303293,486750,9671,498,457605,4531,369,6761,529,9661,994,0502,074,2656,284,517
営業外収益
受取利息2,5401,52763058910,9686,6567,08218,83237,56022,45110,186
受取配当金15,78022,60224,33525,44626,06528,30633,75439,80450,12654,41956,712
為替差益2,0511,954-----2,0963,238-11,938
貸倒引当金戻入額1,06256,4039,350171,06629,78428,4606,0725,131-481
その他28,21219,97820,82218,61024,51618,18016,44014,88214,54715,16417,347
受取奨励金--14,0123,0784,47612,41810,3662,800---
清算分配金---13,902-------
営業外収益合計49,647102,46569,15161,64567,09495,34696,10484,488110,60492,03596,667
営業外費用
為替差損--3,65513,226447811,264--8,125-
投資事業組合運用損------1,1083,6836,1034,37812,384
貸倒引当金繰入額---------485-
権利金償却1,0482,0481,1906613341707420428248321
その他5611672,782-118--022890
和解金-------5,000---
自己株式取得費用----48,889------
支払利息17,04214,77920,30032,22727,721------
営業外費用合計18,65216,99527,92946,11677,1089512,4468,8876,61413,04512,706
経常利益114,365-384,833334,707766,4961,488,443699,8481,463,3341,605,5672,098,0402,153,2556,368,478
特別利益
固定資産受贈益----------27,272
投資有価証券売却益5,4764,69823,263-74,03270,712--173,337393,847197,666
商品取引責任準備金戻入額---------157,415-
訴訟損失引当金戻入額-----38,0699,147--13,421-
保険解約返戻金----52,77310,57431,9286,6186,0224,7624,275
為替換算調整勘定取崩益-----18,889---55,064-
固定資産売却益560,790-1,308---2,258-1,294--
会員権売却益-------1,296---
事業譲渡益-----28,545-----
厚生年金基金解散損失戻入益107,136----------
特別利益合計673,4044,69824,571-126,806166,79043,3347,915180,654624,511229,214
特別損失
固定資産除売却損39992661,6243,58936740,4023,1078,464-15,018
投資有価証券評価損----56,976----98,055-
訴訟損失引当金繰入額17,43024,51634,94640,380237,880--138,63565,984-19,143
金融商品取引責任準備金繰入額2,2152,0481,700--2,3641,8787,2268,67210,09518,861
リース解約損---------3,766-
減損損失77----12,88647278153--
訴訟関連損失109,5441,3002,8207681,169------
商品取引責任準備金繰入額----55,906------
会員権評価損1,2251,1211,0622,220-------
特別損失合計130,49629,98740,79544,993355,52115,61842,752149,04883,274111,91653,023
税金等調整前当期純利益657,272-410,122318,483721,5031,259,728851,0201,463,9151,464,4342,195,4212,665,8506,544,669
法人税、住民税及び事業税55,11520,29790,578165,072402,970293,713510,781567,443802,044731,3272,198,025
法人税等調整額155,01711,023-39,238-22,45641,49520,863-21,8998,413-36,94519,406-77,590
法人税等合計210,13231,32051,340142,616444,465314,577488,882575,856765,099750,7332,120,435
当期純利益447,140-441,443267,143578,886815,262536,443975,033888,5771,430,3211,915,1164,424,233
親会社株主に帰属する当期純利益447,140-441,443267,143578,886815,262536,443975,033888,5771,430,3211,915,1164,424,233