北日本地産株式会社

お問い合せはこちら
営業時間 平日:9:00~19:30 土日祝:9:00~18:00

Financial Statement

貸借対照表 Balance sheet
  2015/10 2016/10 2017/10   2015/10 2016/10 2017/10
流動資産
Current assets
265,949,459 634,618,149 506,692,422 流動負債
Current Liabilities
325,709,320 562,221,886 818,632,270
固定資産
Fixed asset
1,306,168,439 1,785,921,388 2,277,119,711 固定負債
Fixed liabilities
1,067,959,369 1,631,712,914 1,666,873,802
資産合計
Total assets
1,572,117,898 2,420,759,538 2,783,912,134 負債合計
Total liabilities
1,393,668,689 2,193,934,800 2,485,506,072
        純資産
Net asset
178,799,210 226,824,738 298,406,062



損益計算書 Profit and loss statement
  2015/10 2016/10 2017/10
売上髙
Sales
893,863,880 793,929,116 854,325,687
売上原価
Cost of sales
478,258,125 305,257,614 354,403,543
販売費及び一般管理費
Selling, general and administrative expenses
326,771,815 355,924,619 396,309,559
営業外収益
Non-operating income
8,022,797 6,784,909 1,158,862
営業外費用
Non-operating expenses
24,704,124 43,946,825 45,952,023
特別利益/損失
Extraordinary profit / loss
△17,754,433 △19,808,839 32,243,400
当期純利益
Net income
34,775,780 48,025,528 71,581,324



▲ Page Top
Contents