フジ住宅（8860）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	90,726,814	99,359,979	103,880,300	115,710,595	110,444,324	121,541,518	118,698,880	114,473,817	120,388,755	123,927,013	138,332,189
売上原価	75,836,692	82,629,166	86,049,341	97,145,235	93,846,520	105,687,935	102,014,560	97,523,410	101,769,150	104,314,307	117,313,630
売上総利益	14,890,121	16,730,813	17,830,958	18,565,359	16,597,803	15,853,583	16,684,319	16,950,406	18,619,605	19,612,706	21,018,558
販売費及び一般管理費
販売手数料	1,465,365	1,649,971	1,630,389	1,860,626	1,884,543	1,847,279	1,474,541	1,453,363	1,636,663	1,656,894	1,806,373
広告宣伝費	1,591,676	2,091,898	2,325,513	1,918,836	1,512,171	1,683,147	1,437,288	1,316,121	1,246,582	1,093,724	1,149,008
販売促進費	93,272	91,579	72,635	73,854	62,356	44,099	49,337	69,126	70,036	62,812	64,766
給料及び賞与	2,615,433	2,676,376	2,767,741	2,842,473	2,876,624	2,880,435	2,860,375	2,798,354	2,872,847	3,098,140	3,376,807
賞与引当金繰入額	99,620	102,829	121,461	138,381	141,485	140,865	141,684	152,260	152,805	179,148	180,664
役員株式給付引当金繰入額	-	-	-	-	18,761	25,705	-	28,079	28,079	27,256	34,977
株式給付引当金繰入額	-	-	-	-	77,459	81,522	-	106,220	107,706	115,668	157,804
貸倒引当金繰入額	9,159	11,161	6,306	5,818	9,139	3,802	7,747	15,021	12,432	6,252	7,148
事業税	89,300	150,200	167,800	170,500	143,000	151,400	155,200	120,760	143,800	163,100	166,500
消費税等	351,968	515,355	540,584	727,910	874,707	842,177	786,553	914,336	958,027	1,112,755	1,194,622
減価償却費	85,608	81,700	119,022	234,943	259,876	372,080	371,334	346,688	354,763	358,714	334,308
のれん償却額	-	-	-	-	-	41,517	38,448	27,674	27,674	27,674	27,674
賃借料	391,053	402,504	446,980	425,602	433,491	393,611	321,313	323,747	331,253	287,523	283,419
その他	2,656,302	2,951,402	3,149,371	3,398,580	3,302,089	3,359,027	3,169,354	3,187,597	3,411,983	3,528,837	3,939,527
業績連動役員報酬引当金繰入額	-	36,350	44,950	131,040	-	-	-	-	-	-	-
販売費及び一般管理費合計	9,448,759	10,761,330	11,392,758	11,928,568	11,595,707	11,866,670	10,813,179	10,859,352	11,354,655	11,718,502	12,723,600
営業利益	5,441,362	5,969,483	6,438,200	6,636,791	5,002,096	3,986,912	5,871,140	6,091,054	7,264,950	7,894,203	8,294,957
営業外収益
受取利息	1,983	1,590	1,461	1,369	1,258	1,235	1,077	908	788	3,724	24,843
受取配当金	16,766	15,103	15,192	15,270	14,881	12,888	14,151	20,700	17,750	23,818	49,266
受取手数料	186,111	161,438	178,406	187,975	173,063	189,733	225,104	227,380	51,100	57,584	53,125
違約金収入	37,985	33,980	21,926	27,848	21,515	24,161	40,256	19,844	22,200	32,590	21,020
補助金収入	-	-	58,271	181,242	154,650	132,889	228,695	227,854	145,751	218,036	211,795
その他	57,323	103,682	30,786	48,908	109,625	80,121	52,877	52,825	60,584	49,862	68,625
保険解約返戻金	-	-	-	-	-	24,000	-	-	-	-	-
受取和解金	-	-	-	63,000	-	-	-	-	-	-	-
営業外収益合計	300,171	315,795	306,046	525,615	474,995	465,029	562,161	549,512	298,175	385,616	428,675
営業外費用
支払利息	389,327	351,782	477,429	588,764	738,623	788,397	770,028	760,550	871,150	1,236,379	1,614,508
コミットメントフィー	12,000	177,217	50,228	60,000	74,650	-	12,400	85,000	-	-	85,000
その他	41,736	34,774	76,967	56,062	41,467	83,707	23,502	36,752	38,112	56,122	28,480
社債発行費	-	-	-	12,068	10,379	21,833	-	14,168	10,629	-	-
営業外費用合計	443,064	563,775	604,625	716,895	865,120	893,938	805,930	896,471	919,891	1,292,501	1,727,989
経常利益	5,298,468	5,721,503	6,139,621	6,445,511	4,611,971	3,558,002	5,627,371	5,744,095	6,643,233	6,987,318	6,995,644
特別利益
固定資産売却益	3,298	1,416	-	3,337	148,241	127,749	329,715	1,724	12,098	299	199
新株予約権戻入益	-	-	-	-	-	35,668	296	2,960	-	-	-
特別利益合計	3,298	1,416	-	3,337	148,241	163,417	330,011	4,684	12,098	299	199
特別損失
固定資産売却損	5,768	1,409	9,065	12,071	9,750	82,291	10,120	3,667	-	1,031	-
固定資産除却損	220	3,174	1,235	69,209	66,028	24,373	66,258	110	713	82	6,091
減損損失	88,388	-	-	-	-	18,388	53,794	-	-	-	56,541
投資有価証券評価損	-	-	-	71,683	-	31,130	-	-	-	-	-
特別損失合計	94,377	4,583	10,300	152,964	75,778	156,183	130,172	3,777	713	1,113	62,632
税金等調整前当期純利益	5,207,390	5,718,337	6,129,321	6,295,883	4,684,434	3,565,236	5,827,210	5,745,002	6,654,618	6,986,504	6,933,211
法人税、住民税及び事業税	1,738,300	1,715,600	2,098,200	2,346,300	1,650,900	1,924,896	2,213,800	1,465,429	1,962,782	2,300,800	2,303,000
法人税等調整額	38,105	57,348	-137,116	-349,114	-55,365	-718,473	-255,973	461,819	132,438	-78,600	-127,076
法人税等合計	1,776,405	1,772,948	1,961,083	1,997,185	1,595,534	1,206,422	1,957,826	1,927,248	2,095,221	2,222,199	2,175,923
当期純利益	3,430,984	3,945,389	4,168,237	4,298,698	3,088,899	2,358,813	3,869,383	3,817,753	4,559,397	4,764,305	4,757,288
非支配株主に帰属する当期純利益	-	-	-	-	-	-	-	-	-	-	-
親会社株主に帰属する当期純利益	3,430,984	3,945,389	4,168,237	4,298,698	3,088,899	2,358,813	3,869,383	3,817,753	4,559,397	4,764,305	4,757,288