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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30,841,10131,198,71932,274,75933,579,80036,304,88941,592,96840,850,92238,069,18036,353,88936,552,28835,470,795
売上原価
商品期首棚卸高-------6,326,3137,980,9837,300,4266,461,929
当期商品仕入高-------28,826,22627,393,32025,952,21325,798,514
商品期末棚卸高-------7,980,9837,300,4266,461,9296,318,436
商品売上原価-------27,171,55728,073,87726,790,71025,942,006
合計-------35,152,54035,374,30333,252,64032,260,443
売上総利益8,801,7268,833,6329,110,0089,643,22110,408,24612,323,95211,874,51710,897,6228,280,0129,761,5779,528,788
営業収入1,054,6101,055,137920,887842,710780,569735,904764,939557,206518,834513,529507,071
営業総利益9,856,3369,888,76910,030,89510,485,93211,188,81613,059,85612,639,45611,454,8298,798,84710,275,10710,035,860
販売費及び一般管理費8,838,1969,047,5099,071,1439,150,6589,444,1329,906,18210,260,75910,156,95910,267,7309,736,2589,506,720
営業利益1,018,139841,260959,7521,335,2731,744,6833,153,6732,378,6971,297,870-1,468,882538,848529,140
営業外収益
受取利息及び配当金-------35,55560,36062,56275,112
補助金収入--28,47732,97338,46923,40955,02142,98324,90022,48533,206
受取保険金15,34710,09611,1308,2384,4978,3215,8281,9633,3096,3796,113
その他9,4006,6227,2237,57512,0295,88813,52810,19916,3128,17112,107
受取利息1,021596543619474442371----
受取配当金12,87314,01715,01316,12317,87322,09626,019----
営業外収益合計38,64331,33362,38865,53073,34460,158100,76990,701104,88299,598126,540
営業外費用
支払利息298,175267,393234,048202,740167,771134,25481,33685,320102,403129,082178,757
支払手数料1,8001,8001,800-943147,28819,23125,95438,95020,225106,598
その他3,2012,8989,4118,1926,16620,8458,3609,79010,13012,21625,082
営業外費用合計303,176272,091245,260210,933174,881302,388108,928121,065151,484161,524310,438
経常利益753,606600,501776,8811,189,8711,643,1462,911,4432,370,5381,267,506-1,515,484476,922345,242
特別利益
固定資産売却益---71,85733,2328,633---369-
投資有価証券売却益21,346-10,454---9,201--481,627-
補助金収入--26,236-----9,300--
抱合せ株式消滅差益-------137,556---
役員退職慰労引当金戻入額------28,340----
新株予約権戻入益------48,146----
収用補償金----17,846------
賃貸借契約解約益-----------
退職給付制度改定益-----------
受取保険金-----------
特別利益合計21,346-36,69071,85751,0788,63385,687137,5569,300481,996-
特別損失
固定資産除却損24,44932,81416,31028,50517,30019,5197,0817155513,0833,622
減損損失90,814160,34359,22344,720123,3162,3101,848,201259,7173,375,024315,21919,808
その他---------11,730-
固定資産圧縮損--27,075-----9,208--
賃貸借契約解約損--18945,000-9194,195-1,488--
災害による損失----2,734--1,080---
投資有価証券売却損------147----
投資有価証券評価損----13,0057,8790----
固定資産売却損--3,006-5,313------
特別損失合計115,263193,157105,804118,225161,67130,6291,859,627261,5133,386,273330,03323,431
税引前当期純利益659,689407,344707,7681,143,5021,532,5532,889,446596,5981,143,549-4,892,458628,885321,811
法人税、住民税及び事業税297,660219,729275,437459,279614,9001,081,922855,536492,35036,41832,21346,699
法人税等調整額14,77314,26115,865-5,872-97,97611,776-81,067-42,859290,25978,256-32,473
法人税等合計312,434233,991291,303453,406516,9231,093,698774,469449,491326,677110,46914,226
当期純利益-173,352416,464690,0961,015,6291,795,748-177,870694,057-5,219,135518,415307,585
売上原価22,039,37522,365,08723,164,75023,936,57925,896,64229,269,01528,976,405----
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）-173,352416,464690,0961,015,6291,795,748-177,870----
少数株主損益調整前当期純利益347,255----------
当期純利益347,255----------