アサガミ
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45,783,27345,449,96846,696,11545,839,15144,894,31838,781,73641,526,22141,091,54639,634,02338,943,78239,123,081
売上原価35,918,30235,342,80736,722,35435,961,52635,259,96231,281,11533,100,47732,798,64531,481,34830,809,67430,901,562
売上総利益9,864,97010,107,1619,973,7619,877,6259,634,3567,500,6218,425,7448,292,9018,152,6758,134,1078,221,518
販売費及び一般管理費
販売促進費626,811639,179618,312605,207582,366421,442376,842347,920352,327305,805263,976
役員報酬471,895483,139503,016509,024478,382468,273461,920461,381472,038483,117488,415
給料手当及び賞与2,716,2302,606,2822,533,7162,534,0522,447,6882,107,1781,867,4231,915,2401,839,6801,717,8211,681,734
賞与引当金繰入額164,223154,158148,059145,365137,577104,284106,71375,263111,931106,833106,649
退職給付費用184,747134,49796,508116,11896,46266,81954,77556,59654,42954,61559,515
役員退職慰労引当金繰入額97,73661,65176,88858,31757,71852,79560,73666,78162,40157,47470,126
その他3,920,5373,920,3634,054,9424,263,1134,103,6103,595,5053,513,8793,693,3813,722,7113,479,7382,968,965
貸倒引当金繰入額3,1685,5314,4517416039,336-----
貸倒損失2322230--------
販売費及び一般管理費合計8,185,5848,005,0278,035,8958,231,2747,903,9676,855,6366,442,2916,616,5666,615,5206,205,4065,639,384
営業利益1,679,3852,102,1341,937,8651,646,3501,730,389644,9851,983,4531,676,3351,537,1551,928,7002,582,134
営業外収益
受取利息24,37623,91922,59921,22420,62118,96217,57316,64614,99314,31514,219
受取配当金55,55879,72572,48867,87271,90868,38572,95872,58293,614128,338157,820
その他73,55754,97854,06853,85268,32452,150119,285105,52786,195120,91783,912
雇用調整助成金-----246,12748,76618,6433,108--
受取賞品-27,57126,85630,29156,70461,67040,24389,459---
貸倒引当金戻入額-4,51940---7,511732---
業務受託手数料63,55650,92743,11828,34921,09825,537-----
営業外収益合計217,049241,641219,171201,589238,656472,833306,338303,591197,911263,570255,952
営業外費用
支払利息335,130260,394228,386198,679158,923131,393116,97999,09986,249110,158113,400
和解金---------17,981-
貸倒引当金繰入額1,006--107825390----30,052
その他29,43129,27314,11525,43531,83613,47412,5958,36812,0427,31026,866
社債利息6,5084,2122,6061,525565------
営業外費用合計372,076293,881245,108225,747192,151145,259129,575107,46898,292135,450170,318
経常利益1,524,3582,049,8941,911,9281,622,1931,776,894972,5592,160,2161,872,4591,636,7742,056,8212,667,768
特別利益
固定資産売却益38,87324,87319,94634,01910,27926,39012,50528,78114,31730,58273,857
投資有価証券売却益-0-435,178-15,000-110,25311,92234,820-
受取保険金----30,7511,745----30,028
退職給付に係る負債戻入額----------82,000
違約金収入----25,972--23,476---
保険解約返戻金-----------
特別利益合計38,87324,87319,946469,19767,00343,13612,505162,51026,23965,402185,886
特別損失
固定資産売却損928,146-146,484313,487582,154634165,186298,1636,08942,125-
固定資産除却損18,7737,8789,7149,37166,9653,8446,49423,625134,80744,36223,067
減損損失----------10,110
投資有価証券評価損----9,3034,035-2,30419,999-10,823
事業構造改善費用-----131,960--70,94062,488-
棚卸資産評価損---------134,000-
災害による損失----29,300----2,750-
損害賠償引当金繰入額----------86,765
環境対策引当金繰入額--------3,712--
賃貸借契約解約損-------9,000---
原状回復費用-------12,358---
投資有価証券売却損------666----
退職給付制度改定損---180,152-------
その他190----------
特別損失合計947,1107,878156,198503,012687,722140,474172,346345,452235,550285,726130,765
税金等調整前当期純利益616,1212,066,8901,775,6771,588,3791,156,175875,2202,000,3751,689,5171,427,4631,836,4972,722,889
法人税、住民税及び事業税439,026787,639718,422763,170507,344666,608850,677633,480647,204714,539967,831
法人税等調整額-72,738-4,60836,774-119,77920,88364,557-114,00253,390-79,681-53,566-28,687
法人税等合計366,287783,031755,197643,390528,228731,165736,675686,870567,523660,973939,144
当期純利益249,8331,283,8581,020,479944,988627,947144,0541,263,7001,002,646859,9391,175,5231,783,744
非支配株主に帰属する当期純利益7,6367,1403,8884,7115,773-3,757-1905,6371,5161,4822,332
親会社株主に帰属する当期純利益242,1971,276,7171,016,591940,277622,174147,8121,263,891997,008858,4231,174,0411,781,412