B－Rサーティワンアイスクリーム
売上高
損益
EPS
利益率
コスト

損益計算書

2015-12千円
2016-12千円
2017-12千円
2018-12千円
2019-12千円
2020-12千円
2021-12千円
2022-12千円
2023-12千円
2024-12千円
売上高-------22,038,47124,760,59230,688,195
売上原価-------10,682,85512,382,67315,575,218
売上総利益9,119,2059,637,4509,848,9999,893,92410,019,2459,346,38210,947,48711,355,61612,377,91915,112,977
販売費及び一般管理費-------9,646,56410,548,93012,749,077
営業利益-25,784486,254526,974446,178515,836599,9241,184,1221,709,0511,828,9882,363,899
営業外収益
受取利息6968781,1171,77475732989461137144
為替差益-------9,19910,85843,442
受取ロイヤリティー14,96016,58227,41148,23016,77111,49917,31117,86638,05630,660
受取報奨金----40,7409,090--16,0726,563
その他9,30535,1627,10122,00320,59914,88229,41416,8309,6934,894
店舗用什器売却益53,63437,58327,78035,63644,08924,104148,884---
助成金収入------21,876---
販売済未使用ギフト券収入52,61056,22886,352124,287236,420272,808----
営業外収益合計131,207146,435149,763231,934359,378332,715217,57644,35874,81885,705
営業外費用
支払利息15,55117,08715,91814,70016,14014,24712,17510,7059,37411,958
店舗設備除去損34,24719,18114,04617,38320,93833,66433,17351,24134,23448,460
その他5,3598673,6001,7861,6196802,755461341,580
ギフト券回収損失引当金繰入額30,90537,90754,18241,28059,309115,551----
製品廃棄損16,078---------
営業外費用合計102,14175,04487,74775,15098,007164,14448,10561,99343,74461,999
経常利益3,281557,645588,990602,961777,207768,4951,353,5931,691,4161,860,0622,387,605
特別利益
固定資産売却益--2,000757563-2383074,92015,568
補助金収入76,774---------
特別利益合計76,774-2,000757563-2383074,92015,568
特別損失
固定資産廃棄損30,293122,02735,74327,56928,05255,05459,43526,86325,540108,017
減損損失------85,544---
固定資産売却損-89-2,046-1,060----
災害損失-16,030-16,1922,117-----
店舗閉鎖損失--26,486-------
本社移転費用--5,806-------
特別損失合計30,293138,14868,03645,80830,17056,115144,98026,86325,540108,017
税金等調整前当期純利益49,761419,496522,954557,910747,600712,3791,208,8511,664,8611,839,4422,295,156
法人税、住民税及び事業税63,137301,395248,392273,537300,153325,382517,515485,904577,137771,974
法人税等調整額112,791-57,2689,7462,0698,171-55,447-87,559-53,98660,515-20,459
法人税等合計175,929244,127258,138275,607308,324269,934429,956431,917637,653751,515
当期純利益-175,369264,815282,302439,276442,445778,8951,232,9431,201,7891,543,640
親会社株主に帰属する当期純利益-------1,232,9431,201,7891,543,640
非支配株主に帰属する当期純利益----------
その他の包括利益
その他有価証券評価差額金-------3,7993,3827,120
繰延ヘッジ損益--------61,86560,71012,055
為替換算調整勘定-------80,44444,85185,724
その他の包括利益合計-------22,378108,944104,899
包括利益-------1,255,3211,310,7331,648,540
（内訳）
親会社株主に係る包括利益-------1,255,3211,310,7331,648,540
非支配株主に係る包括利益----------
売上高
製品売上高14,143,29815,096,59215,152,25115,370,19314,813,34513,340,35015,066,084---
ロイヤリティー収入3,332,2233,517,2383,552,5873,647,2723,443,4913,071,7173,303,071---
店舗用設備賃貸収入1,086,1421,092,4521,085,5601,068,8801,061,1561,029,0331,018,815---
売上高合計18,561,66419,706,28319,790,39920,086,34619,317,99317,441,10219,387,972---
売上原価
製品期首たな卸高697,354884,941856,931790,570750,395837,458880,898---
当期製品製造原価9,140,9389,581,9589,439,5789,726,3228,866,2547,551,4807,693,517---
他勘定振替高38,02285,580103,175119,22893,19418,84715,508---
製品期末たな卸高884,941856,931790,570750,395837,458880,898690,031---
製品売上原価8,915,3299,524,3889,402,7649,647,2678,685,9977,489,1917,868,876---
店舗用設備賃貸原価527,130544,444538,635545,153612,750605,528571,607---
売上原価合計9,442,45910,068,8339,941,40010,192,4219,298,7488,094,7198,440,484---
合計9,838,29310,466,90010,296,51010,516,8929,616,6508,388,9388,574,416---
販売費及び一般管理費
運送費及び保管費1,434,6071,439,9151,447,5231,491,0861,429,5311,267,0621,350,971---
広告宣伝費2,336,6782,231,6432,278,6582,192,8502,365,1741,976,2662,349,576---
ロイヤリティー181,279196,271199,312206,966191,675161,586175,592---
賃借料469,158448,095434,116486,785465,601468,058435,552---
給料手当及び賞与1,014,3411,124,7501,099,9851,088,6801,092,5621,164,3211,250,234---
賞与引当金繰入額19,85329,31829,52030,09631,62443,14445,459---
退職給付費用71,35390,15889,49988,345-10,60969,80993,976---
役員退職慰労引当金繰入額12,00014,00015,10015,70015,4009,9009,900---
雑給221,304191,794160,978139,531123,06596,613107,244---
販売促進費909,200995,0981,031,7091,079,3491,041,937948,0971,322,379---
店舗対策費443,282409,809492,692465,352467,764466,037404,237---
減価償却費482,645427,012439,952405,801436,709409,549405,234---
貸倒引当金繰入額-2,49915,784-13,4925,700-1,7631,279-2,868---
その他1,551,7821,537,5421,616,4681,751,4991,854,7331,664,7321,815,874---
販売費及び一般管理費合計9,144,9899,151,1969,322,0259,447,7469,503,4088,746,4579,763,365---
当期純利益又は当期純損失（△）-126,168---------