売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,192,900 | 3,512,909 | 3,795,992 | 4,143,505 | 4,380,209 | 4,126,769 | 4,439,536 | 4,908,199 | 5,202,919 | 5,434,819 | 5,576,861 |
| 売上原価 | 2,560,483 | 2,791,596 | 3,002,160 | 3,300,738 | 3,510,002 | 3,299,886 | 3,574,853 | 3,953,004 | 4,210,511 | 4,333,754 | 4,335,041 |
| 売上総利益 | 632,417 | 721,312 | 793,832 | 842,767 | 870,206 | 826,883 | 864,682 | 955,194 | 992,407 | 1,101,065 | 1,241,820 |
| 販売費及び一般管理費 | |||||||||||
| 販売手数料 | 18,093 | 19,077 | 19,377 | 19,741 | 19,864 | 19,439 | 23,551 | 21,512 | 22,741 | 23,104 | 23,611 |
| 広告宣伝費 | 33,514 | 34,682 | 34,753 | 35,511 | 32,733 | 28,507 | 25,820 | 27,132 | 28,473 | 27,805 | 31,643 |
| 販売促進費 | 5,828 | 6,230 | 6,350 | 6,983 | 7,037 | 6,250 | 5,702 | 5,180 | 4,551 | 3,857 | 3,553 |
| 貸倒引当金繰入額 | 1,281 | 845 | 959 | 1,027 | 1,541 | 1,176 | 3,984 | 2,176 | 2,306 | 1,685 | 1,621 |
| 役員報酬 | 3,776 | 3,841 | 4,017 | 4,261 | 4,192 | 3,972 | 4,124 | 4,398 | 4,524 | 4,582 | 5,344 |
| 従業員給料手当 | 141,477 | 148,934 | 157,771 | 165,037 | 172,478 | 176,823 | 186,936 | 197,060 | 207,992 | 220,124 | 241,446 |
| 賞与引当金繰入額 | 28,213 | 29,775 | 32,200 | 34,116 | 35,213 | 32,575 | 33,745 | 36,191 | 39,496 | 42,770 | 77,360 |
| 退職給付費用 | 19,410 | 11,459 | 16,178 | 21,458 | 22,626 | 7,861 | -4,246 | -29,410 | -1,647 | -33,675 | -38,396 |
| 法定福利費 | 22,010 | 22,801 | 24,547 | 25,216 | 27,122 | 27,309 | 27,508 | 29,415 | 30,782 | 31,870 | 35,057 |
| 事務用品費 | 12,930 | 14,196 | 13,429 | 13,975 | 14,686 | 15,494 | 19,721 | 26,303 | 27,250 | 30,723 | 32,985 |
| 通信交通費 | 19,046 | 18,890 | 20,205 | 21,433 | 21,977 | 15,943 | 16,942 | 19,762 | 20,790 | 21,832 | 22,303 |
| 地代家賃 | 15,023 | 16,466 | 22,467 | 19,210 | 21,157 | 22,019 | 19,689 | 20,265 | 20,037 | 21,333 | 22,399 |
| 減価償却費 | 7,761 | 8,163 | 8,653 | 9,888 | 10,808 | 10,595 | 12,881 | 16,931 | 16,703 | 17,844 | 19,512 |
| 租税公課 | 19,998 | 25,177 | 29,879 | 30,602 | 31,777 | 33,878 | 39,187 | 39,068 | 45,205 | 47,098 | 52,086 |
| その他 | 40,948 | 50,679 | 55,899 | 62,106 | 65,873 | 67,912 | 65,876 | 73,837 | 82,987 | 93,827 | 96,412 |
| 販売費及び一般管理費合計 | 389,316 | 411,220 | 446,690 | 470,571 | 489,091 | 469,761 | 481,425 | 489,824 | 552,197 | 554,785 | 626,940 |
| 営業利益 | 243,100 | 310,092 | 347,141 | 372,195 | 381,114 | 357,121 | 383,256 | 465,370 | 440,210 | 546,279 | 614,879 |
| 営業外収益 | |||||||||||
| 受取利息 | 3,546 | 3,088 | 3,429 | 3,764 | 3,046 | 2,638 | 2,901 | 2,390 | 2,734 | 5,304 | 4,769 |
| 受取配当金 | 3,469 | 3,807 | 3,791 | 4,679 | 4,540 | 4,616 | 4,431 | 5,146 | 5,706 | 4,465 | 5,358 |
| 持分法による投資利益 | - | - | - | - | - | - | - | 844 | 2,411 | 1,676 | 709 |
| 受取保険金 | - | - | - | 2,057 | 2,871 | 2,888 | 2,277 | 1,836 | 1,438 | 2,159 | 1,198 |
| デリバティブ評価益 | - | - | - | - | - | - | - | - | 5,302 | 0 | 2,259 |
| 雑収入 | 6,636 | 6,357 | 7,412 | 5,546 | 6,271 | 6,717 | 13,611 | 10,839 | 13,489 | 13,762 | 14,625 |
| 補助金等収入 | - | - | - | - | - | 3,521 | 3,041 | - | - | - | - |
| 退職給付数理差異償却 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 13,651 | 13,253 | 14,633 | 16,047 | 16,730 | 20,381 | 26,263 | 21,058 | 31,083 | 27,369 | 28,921 |
| 営業外費用 | |||||||||||
| 支払利息 | 5,048 | 5,143 | 5,544 | 7,504 | 8,982 | 10,013 | 13,033 | 18,836 | 31,531 | 41,563 | 44,314 |
| 貸倒引当金繰入額 | 959 | 5,045 | 989 | - | - | 4,509 | 1,635 | 849 | 53 | - | 587 |
| 雑支出 | 5,723 | 9,608 | 8,642 | 7,099 | 12,558 | 12,058 | 11,793 | 10,730 | 12,159 | 16,100 | 26,925 |
| 持分法による投資損失 | 574 | 1,274 | 62 | 13,080 | 6,972 | 11,553 | 6,810 | - | - | - | - |
| 租税公課 | 1,671 | 1,744 | 1,941 | 1,095 | 1,662 | 1,537 | - | - | - | - | - |
| 退職給付数理差異償却 | 9,182 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 23,160 | 22,815 | 17,180 | 28,780 | 30,175 | 39,672 | 33,273 | 30,416 | 43,745 | 57,663 | 71,828 |
| 経常利益 | 233,592 | 300,529 | 344,593 | 359,462 | 367,669 | 337,830 | 376,246 | 456,012 | 427,548 | 515,985 | 571,971 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 583 | 771 | 1,899 | 1,207 | 1,285 | 805 | 2,167 | 3,935 | 7,249 | 2,520 | 2,771 |
| 投資有価証券売却益 | 10,224 | 990 | 13,288 | 2,617 | 454 | 449 | 1,635 | 1,662 | 16,602 | 13,495 | 1,881 |
| 関係会社株式売却益 | - | - | - | 530 | - | - | - | 301 | 23,189 | - | 1,634 |
| 関係会社出資金売却益 | - | 22 | 31 | - | - | 1,115 | - | 3,651 | - | 115 | - |
| 段階取得に係る差益 | 4,147 | - | 139 | - | - | - | 3,907 | - | - | 739 | - |
| 持分変動利益 | - | - | - | 677 | 32 | 428 | 788 | 476 | 1,983 | - | - |
| 新型コロナウイルス感染症による助成金収入 | - | - | - | - | - | 1,871 | 379 | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | - | 10 | - | - | - | - |
| 関係会社清算益 | - | - | - | - | 1,512 | - | - | - | - | - | - |
| その他 | - | - | 0 | - | 0 | - | - | - | - | - | - |
| 退職給付制度改定益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 14,955 | 1,783 | 15,358 | 5,033 | 3,285 | 4,671 | 8,888 | 10,027 | 49,025 | 16,870 | 6,287 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 63 | 56 | 69 | 560 | 164 | 215 | 466 | 223 | 149 | 196 | 558 |
| 固定資産除却損 | 1,354 | 2,247 | 1,747 | 784 | 2,408 | 1,372 | 1,383 | 3,879 | 2,975 | 3,347 | 2,171 |
| 減損損失 | 3,311 | 4,339 | 11,801 | 6,328 | 17,062 | 21,065 | 24,147 | 11,271 | 10,826 | 38,859 | 30,647 |
| 投資有価証券売却損 | 146 | 3 | - | 6 | 3 | 0 | 880 | 218 | 17 | 0 | 3 |
| 投資有価証券評価損 | 1,286 | 38 | 13 | 3,784 | 1,630 | 656 | 174 | 498 | 1,423 | 661 | 324 |
| 関係会社株式売却損 | - | - | - | - | - | 418 | 763 | 4,066 | 5,345 | 1,007 | 52 |
| セカンドキャリア支援に基づく退職特別加算金 | - | - | - | - | - | - | 2,207 | - | - | - | 2,051 |
| その他 | 20 | 10 | 5 | 3 | 1 | 0 | 8 | 0 | 0 | - | - |
| 関係会社出資金売却損 | - | - | - | - | - | - | 593 | 194 | - | - | - |
| テナント退店関連費用 | - | - | - | - | - | - | - | 5,191 | - | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | 7,561 | 1,208 | - | - | - | - |
| 災害による損失 | - | 752 | - | 798 | - | - | - | - | - | - | - |
| 退職給付債務割引率変更数理差異償却 | 84,959 | - | - | - | - | - | - | - | - | - | - |
| 合併関連費用 | 1,189 | - | - | - | - | - | - | - | - | - | - |
| 関係会社出資金売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 92,333 | 7,448 | 13,636 | 12,265 | 21,271 | 31,290 | 31,834 | 25,543 | 20,738 | 44,073 | 35,809 |
| 税金等調整前当期純利益 | 156,214 | 294,865 | 346,315 | 352,230 | 349,683 | 311,210 | 353,300 | 440,496 | 455,834 | 488,783 | 542,449 |
| 法人税、住民税及び事業税 | 89,331 | 95,904 | 111,016 | 121,676 | 119,516 | 109,300 | 123,917 | 96,806 | 132,317 | 156,116 | 152,461 |
| 法人税等調整額 | -37,786 | -3,831 | -4,604 | -11,477 | -7,189 | 573 | 423 | 28,012 | 23,263 | 2,788 | 30,486 |
| 法人税等合計 | 51,545 | 92,072 | 106,412 | 110,198 | 112,327 | 109,873 | 124,341 | 124,819 | 155,581 | 158,905 | 182,947 |
| 当期純利益 | 104,669 | 202,792 | 239,903 | 242,031 | 237,356 | 201,336 | 228,958 | 315,677 | 300,253 | 329,877 | 359,501 |
| 非支配株主に帰属する当期純利益 | 1,091 | 1,092 | 3,546 | 4,592 | 3,753 | 6,260 | 3,686 | 7,277 | 1,500 | 4,818 | 8,933 |
| 親会社株主に帰属する当期純利益 | 103,577 | 201,700 | 236,357 | 237,439 | 233,603 | 195,076 | 225,272 | 308,399 | 298,752 | 325,058 | 350,568 |