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損益計算書

損益計算書
科 目 2010(第10期) 2009(第9期) 2008(第8期) 2007(第7期) 2006(第6期) 2005(第5期)
売上高
21,686,784,587 35,213,476,772 13,590,575,847 3,127,375,800 4,224,980,128 3,127,375,800
売上原価
20,317,255,642 33,878,814,994 12,621,151,593 3,009,896,884 3,393,889,826 3,009,896,884
売上総利益
1,369,528,945 1,334,661,778 969,424,254 117,478,916 830,790,302 117,478,916
販売費と一般管理費
1,471,191,803 1,339,946,765 971,819,196 892,892,360 830,790,30 892,892,360
営業利益
▲101,662,858 ▲5,284,987 ▲2,394,942 ▲775,413,444   775,413,444
営業外の収益
187,072,606 164,885,725 249,636,645 52,133,546 64,193,262 52,133,546
営業外の費用
7,786,554 13 24,886,058 18,024,614 43,475,851 18,024,614
経常利益
70,504,018 159,600,725 222,335,645 ▲741,304,512 20,717,411 741,304,512
特別利益
    - - - 741,304,512
特別損失
    - - - 741,304,512
法人税を差し引く前の純利益
77,623,194 159,600,725 222.355,645 ▲741,304,512 20,717,411 3,009,896,884
法人税費用
    - - - 117,478,916
当期純利益 77,623,194 159,600,725 222,355,645 ▲741,304,512 20,717,411 892,892,360

貸借対照表

貸借対照表
科 目 2010(第10期) 2009(第8期) 2008(第8期) 2007(第7期) 2006(第6期) 2005(第 5期)
Ⅰ. 流動資産
29,127,970,252 23,098,009,249 25,097,479,699 13,998,369,198 7,754,101,402 4,125,253,413
Ⅱ. 固定資産
           
投資資産

    714,000,000 714,050,000 714,050,000 714,050,000
有形資産
162,103,980 122,118,694 85,017,599 44,304,108 54,555,328 65,842,907
固定資産総計
    799,017,599 758,354,108 768,605,328 779,892,907
資産総計
29,290,074,232 23,220,127,943 25,896,497,258 14,756,723,306 8,522,706,730 4,905,146,320
( 負債)
           
   1. 未支給金
 
13,960,021,326 4,833,124,107 4,526,532,363 1,046,548,182 2,104,341,717 429,447,300
2. 予受金
4,440,563,346 1,336,606,811 810,624,757 286,181,901 58,349,080 6,630,800
3. 未支給法人税 
           
 4. 仮受金
           
5. 前受金
4,838,354,557 12,446,864,708 17,672,915,138 10,748,885,264 3,925,290,212 2,090,909,092
流動負債合計
23,424,762,392 18,622,075,626 23,010,072,258 12,081,615,347 6,087,981,009 2,526,987,192
Ⅱ. 固定負債
           
固定負債
135,379,835 121,070,732 107,350,140 118,388,744 103,826,321 67,977,139
負債合計
 
2,856,132,237 20,281,452,358 23,117,422,398 12,200,004,091 6,191,807,330 2,594,964,331
(資本)
           
1. 資本金
1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000
資本金合計
1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000 1,500,000,000
Ⅱ. 利益剰余金          
1.次期繰越利益剰余金
    
1,509,179,603 1,438,675,585 1,279,074,860 1,056,719,215 830,899,400 810,181,989
(当期純利益)
▲70,504,018 ▲159,600,725 ▲222,355,645 ▲225,819,815 ▲20,717,411 ▲741,304,512
利益剰余金合計
1,509,179,603 1,438,675,585 1,279,074,860 1,056,719,215 830,899,400 810,181,989
資本総計 1,509,179,603 2,938,675,585 2,779,074,860 2,556,719,215 2,330,899,400 2,310,181,989
負債と資本総計 29,290,074,232 23,220,127,943 25,896,497,258 14,756,723,306 8,522,706,730 4,905,146,320
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