NCS＆A
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18,712,03518,599,79818,792,56620,457,18222,408,24119,751,58520,458,33019,385,64418,907,67320,493,25122,485,991
売上原価14,595,04114,412,68814,539,43615,689,11817,260,20714,645,08114,948,52213,930,25713,268,43714,243,32115,311,499
売上総利益4,116,9934,187,1104,253,1294,768,0645,148,0345,106,5045,509,8085,455,3875,639,2366,249,9297,174,491
販売費及び一般管理費
役員報酬271,450246,400261,499277,076280,142226,359228,776189,560233,100211,700212,870
役員賞与引当金繰入額-7,1503,30067,17263,51476,312115,360100,80052,60055,48060,200
給料手当及び賞与1,810,3741,775,0771,797,0481,594,3461,834,2971,876,4881,779,0651,607,9141,670,7361,674,3431,740,892
賞与引当金繰入額54,08877,14656,706215,182250,563283,364288,527336,812350,414386,247508,618
退職給付費用113,597161,123188,287129,548129,260150,478127,151111,45599,38287,54371,966
福利厚生費572,180540,669556,426512,416540,583515,747453,789409,318410,847432,232449,946
賃借料204,717185,919189,142172,021189,081219,839194,951163,379188,331200,128197,353
旅費及び交通費119,101117,902115,517109,43899,20842,20946,09844,19756,78361,68862,789
貸倒引当金繰入額36,014-690-8341338656507-419120-20-23
研究開発費62,52175,278113,116145,599102,06291,624136,147186,117179,296297,809313,707
その他829,237884,801890,764856,968762,122793,184842,180765,500759,570848,950841,780
販売費及び一般管理費合計4,073,2834,070,7784,171,7254,079,8104,251,1734,276,2654,212,5553,914,6344,001,1844,256,1044,460,100
営業利益43,710116,33281,403688,253896,860830,2391,297,2521,540,7521,638,0521,993,8252,714,391
営業外収益
受取利息及び配当金-17,70621,01920,76824,47321,91423,56826,40730,98639,42561,585
投資有価証券売却益----------5,010
保険配当金43,53053,86772,36076,87959,35560,99354,74334,26664,20861,27669,203
その他11,32821,67214,21012,67423,25112,27916,22211,06933,77621,21026,863
受取保険金-------16,292---
助成金収入----11,52543,03934,5415,476---
有価証券償還益-69,350---------
投資有価証券償還益19,600----------
保険解約返戻金-19,662---------
持分法による投資利益62,000----------
受取利息9,983----------
受取配当金18,339----------
投資有価証券評価益-----------
営業外収益合計164,781182,258107,590110,322118,605138,226129,07693,511128,970121,912162,662
営業外費用
支払利息15,5318,3942,1311,423703865971962708445211
為替差損1,310--3,284-2,32214,31515,1106,0935,3244,860
支払手数料----------1,082
その他815170892757287546162979522600511
リース解約損------2,128----
保険解約損-----5,959-----
投資有価証券売却損---1,301-------
投資有価証券評価損-4,526---------
有価証券評価損53,100----------
営業外費用合計70,75713,0913,0236,7669919,69417,57717,0517,3236,3706,665
経常利益137,734285,499185,970791,8101,014,475958,7711,408,7511,617,2121,759,6992,109,3672,870,388
特別利益
ゴルフ会員権売却益---------586-
投資有価証券売却益98,58230,842------6,993--
退職給付制度終了益--------360,138--
関係会社株式売却益------13,042----
違約金収入----155,820------
関係会社清算益--34,418--------
段階取得に係る差益-----------
負ののれん発生益-----------
特別利益合計98,58230,84234,418-155,820-13,042-367,132586-
税金等調整前当期純利益224,723250,595-7,340791,8101,079,622953,3031,220,1491,616,1012,118,3612,109,9532,870,388
法人税、住民税及び事業税95,60076,74048,592286,608288,907223,226370,922374,957544,026813,569997,130
法人税等調整額-3,578-99,7811,056,563-68,094-342,682-59,770-129,199-31,92837,677-812,799-194,376
法人税等合計92,021-23,0401,105,155218,514-53,775163,456241,723343,028581,704769802,753
当期純利益132,702273,636-1,112,496573,2951,133,397789,847978,4251,273,0721,536,6572,109,1842,067,634
親会社株主に帰属する当期純利益132,702273,636-1,112,496573,2951,133,397789,847978,4251,273,0721,536,6572,109,1842,067,634
特別損失
固定資産除却損----1,0082,8034,8491,1116,075--
ゴルフ会員権売却損------690-2,394--
事務所移転費用----1,6902,114196,105----
減損損失--195,529-13,628549-----
投資有価証券売却損----4,443------
投資有価証券評価損----69,901------
訴訟関連損失--32,200--------
固定資産除売却損-3,658---------
会員権評価損-5,800---------
損害賠償金-56,287---------
お別れの会費用11,593----------
特別損失合計11,59365,746227,729-90,6725,467201,6451,1118,469--