セントラル警備保障
売上高
損益
EPS
利益率
コスト

損益計算書

2016-02千円
2017-02千円
2018-02千円
2019-02千円
2020-02千円
2021-02千円
2022-02千円
2023-02千円
2024-02千円
2025-02千円
2026-02千円
売上高46,351,54649,318,74553,714,18762,397,47867,814,08167,443,22469,070,90964,824,19868,010,83671,417,63578,745,171
売上原価37,752,31339,524,05043,289,18449,878,35153,842,90052,716,60654,023,86650,736,59852,603,24755,678,75061,771,623
売上総利益8,599,2329,794,69410,425,00212,519,12613,971,18114,726,61715,047,04314,087,59915,407,58815,738,88416,973,547
販売費及び一般管理費
給料及び手当3,315,7573,468,0043,739,3193,883,1214,058,8294,161,9894,040,7114,146,5734,236,4374,348,7014,534,719
賞与引当金繰入額261,570252,211237,098312,377342,917349,111340,459342,730366,354348,642435,054
役員賞与引当金繰入額48,38053,00072,22064,26654,20076,55080,50065,10078,50356,84685,820
株式給付費用----15,88919,98019,31119,98013,45916,7406,333
法定福利費583,152594,740641,551671,976710,004746,279725,516747,955795,354785,196850,925
退職給付費用102,13883,24172,11270,12147,19464,03142,92073,10737,23043,20735,016
貸倒引当金繰入額4,9806,8366,9865,3386,0561,212-1402,441121,125-2,759-3,002
交通費167,792168,994186,113185,463193,877174,306170,937167,555177,327173,755175,910
地代家賃484,303478,146501,307523,989556,357657,127653,214660,911662,087675,857737,210
事務所管理費109,307107,271106,116106,660104,499111,776116,386118,814118,432118,250130,543
広告宣伝費388,348400,900461,259508,421668,928646,689631,784564,036590,281584,064659,489
減価償却費411,743444,355503,578313,857347,229315,438345,937331,339422,719717,577623,804
その他1,802,3672,012,7432,163,6312,464,4482,604,0962,817,3522,703,6452,870,5403,471,6583,541,3784,202,084
役員退職慰労引当金繰入額-----------
販売費及び一般管理費合計7,679,8428,070,4458,691,2949,110,0449,710,07910,141,8459,871,18610,111,08711,090,97211,407,45812,473,909
営業利益919,3901,724,2491,733,7073,409,0824,261,1014,584,7715,175,8573,976,5124,316,6164,331,4254,499,638
営業外収益
受取利息1,0764045504343672269682902,2475,293
受取配当金201,845286,915266,446296,262315,134323,356349,422357,54897,346107,620134,529
受取保険金84,070105,151111,05984,976170,280117,307116,120101,40189,449107,251116,282
その他80,15480,86363,56982,04589,266112,16184,16297,54699,194113,52184,386
受取補償金------102,810----
受取手数料14,08013,748---------
営業外収益合計381,228487,082441,625463,719575,048553,053652,611556,578286,079330,641340,492
営業外費用
支払利息82,139106,345127,814130,661108,10299,54286,78267,86150,68043,17872,246
支払手数料----73,1784,50517,4122,2732,00115,6013,981
持分法による投資損失----------17,466
その他24,31712,68012,60232,95515,81647,60938,59917,99716,22536,97344,531
設備移転費用------45,854----
営業外費用合計106,456119,025140,416163,616197,097151,657188,64988,13268,90795,753138,226
経常利益1,194,1612,092,3062,034,9173,709,1844,639,0524,986,1675,639,8194,444,9584,533,7884,566,3134,701,904
特別利益
固定資産売却益423,43242021365361278829835236,153
投資有価証券売却益--195,335--133,033251,2813,8404,548,842635,7831,103,510
受取補償金--------11,151--
段階取得に係る差益------5,434----
退職給付信託返還益1,471,926----------
特別利益合計1,471,9693,432195,33920213133,686256,7774,1184,560,822636,6181,339,663
特別損失
固定資産除売却損--4,49314,52511,10731,7796,3965,50999,00524,87041,222
減損損失--360--99,55148,266152,40341,015-819,454
訴訟関連損失----------542,000
基幹システム再構築に伴う損失--------625,888--
投資有価証券評価損------5,11520,985---
関係会社清算損---99,288-------
関係会社株式評価損-80,960---------
固定資産除却損2,690787---------
退職給付制度終了損40,444----------
関係会社株式売却損-----------
特別損失合計43,13481,7474,853113,81411,107131,33159,778178,897765,91024,8701,402,676
税金等調整前当期純利益2,622,9962,013,9912,225,4023,595,5734,627,9584,988,5225,836,8184,270,1798,328,7015,178,0614,638,890
法人税、住民税及び事業税600,924676,629747,7211,288,5761,436,2001,526,4651,811,7791,417,1614,305,6361,475,0821,723,971
法人税等調整額323,355128,74535,349-24,867126,435115,60289,78341,006-1,567,418204,72445,892
法人税等合計924,280805,375783,0711,263,7091,562,6361,642,0671,901,5621,458,1672,738,2171,679,8071,769,864
当期純利益-1,208,6161,442,3302,331,8643,065,3223,346,4543,935,2562,812,0115,590,4833,498,2542,869,026
非支配株主に帰属する当期純利益-59,60996,496108,947193,708218,245267,545225,937209,202267,859365,450
親会社株主に帰属する当期純利益-1,149,0061,345,8342,222,9162,871,6143,128,2083,667,7112,586,0745,381,2813,230,3942,503,576
少数株主損益調整前当期純利益1,698,715----------
少数株主利益46,204----------
当期純利益1,652,511----------