売上高
損益
EPS
利益率
コスト
損益計算書
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,032,434 | 964,833 | 867,419 | 930,861 | 1,065,711 | 1,136,005 | 1,302,170 | 1,696,075 | 1,741,682 | 1,666,925 | 1,733,471 |
| 売上原価 | 346,585 | 330,990 | 174,411 | 185,307 | 185,729 | 181,266 | 181,399 | 299,682 | 374,633 | 382,254 | 350,174 |
| 売上総利益 | 685,849 | 633,843 | 693,007 | 745,553 | 879,981 | 954,738 | 1,120,770 | 1,396,393 | 1,367,048 | 1,284,671 | 1,383,296 |
| 販売費及び一般管理費 | 443,178 | 425,913 | 402,391 | 429,924 | 454,215 | 518,060 | 567,334 | 834,648 | 786,511 | 748,509 | 779,039 |
| 営業利益 | 242,670 | 207,929 | 290,616 | 315,628 | 425,766 | 436,678 | 553,435 | 561,744 | 580,536 | 536,161 | 604,256 |
| 営業外収益 | |||||||||||
| 受取利息 | 668 | 1,229 | 307 | 331 | 330 | 335 | 477 | 354 | 1,502 | 2,934 | 5,921 |
| 受取配当金 | 6,390 | 6,936 | 7,519 | 9,694 | 11,060 | 9,959 | 11,007 | 29,876 | 32,077 | 33,022 | 30,841 |
| 持分法による投資利益 | 21,476 | 11,957 | 7,349 | 25,822 | 23,676 | 13,908 | 3,343 | 2,272 | - | 726 | - |
| 保険解約益 | - | - | - | - | - | - | - | - | 3,413 | 2,541 | 1,549 |
| 受取保険金 | - | - | - | - | - | - | - | - | - | 24,822 | - |
| その他 | 7,792 | 1,562 | 954 | 1,711 | 2,539 | 2,531 | 1,124 | 2,845 | 3,143 | 4,001 | 1,557 |
| 為替差益 | - | - | - | - | - | 7,536 | - | 3,083 | 7,108 | - | - |
| 消費税差額 | - | - | - | - | - | - | - | 4,119 | - | - | - |
| 保険解約益 | - | - | - | - | 30,762 | - | - | - | - | - | - |
| 違約金収入 | - | - | - | 7,000 | - | - | - | - | - | - | - |
| 受取賃貸料 | 2,379 | 988 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 38,707 | 22,673 | 16,131 | 44,560 | 68,369 | 34,271 | 15,952 | 42,551 | 47,245 | 68,050 | 39,870 |
| 営業外費用 | |||||||||||
| 持分法による投資損失 | - | - | - | - | - | - | - | - | 6,823 | - | 3,300 |
| 為替差損 | - | - | 764 | - | 149 | - | 4,348 | - | - | 12,422 | 912 |
| 保険解約損 | 136 | 971 | 150 | 334 | - | - | - | - | - | 2,097 | - |
| その他 | - | 212 | 23 | - | - | - | 704 | - | 305 | 594 | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | 9,307 | - | - | - | - |
| 支払利息 | - | 21 | - | - | - | - | - | - | - | - | - |
| 投資有価証券償還損 | - | 1,052 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 136 | 2,257 | 938 | 334 | 149 | - | 14,360 | - | 7,129 | 15,115 | 4,213 |
| 経常利益 | 281,240 | 228,346 | 305,809 | 359,854 | 493,986 | 470,949 | 555,027 | 604,296 | 620,652 | 589,097 | 639,913 |
| 特別利益 | |||||||||||
| 投資有価証券売却益 | - | - | - | - | - | - | 79 | - | - | - | 17,446 |
| 会員権売却益 | - | - | - | - | - | 4,647 | - | - | - | 43 | - |
| 関係会社株式売却益 | - | - | - | - | - | 179,449 | 54,758 | - | - | - | - |
| 固定資産売却益 | - | - | 409 | - | - | 1,452 | - | - | - | - | - |
| 特別利益合計 | - | - | 409 | - | - | 185,550 | 54,837 | - | - | 43 | 17,446 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 1,823 | 234 | 570 | 2,656 | 0 | 0 | 34 | 12 | 5,226 | 584 | 0 |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | - | - | 469 |
| 投資有価証券評価損 | - | - | - | - | - | 29,969 | - | - | - | 80,597 | 134,953 |
| 減損損失 | - | - | - | - | - | - | - | 2,815 | 41,600 | 10,586 | - |
| 関係会社株式評価損 | - | - | - | - | - | - | - | 3,231 | 179 | - | - |
| 役員退職慰労金 | - | - | - | - | - | - | - | 13,281 | - | - | - |
| 事業整理損 | - | 34,945 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,823 | 35,179 | 570 | 2,656 | 0 | 29,970 | 34 | 19,340 | 47,006 | 91,768 | 135,422 |
| 税金等調整前当期純利益 | 279,417 | 193,167 | 305,648 | 357,197 | 493,986 | 626,530 | 609,830 | 584,955 | 573,645 | 497,371 | 521,937 |
| 法人税、住民税及び事業税 | 95,222 | 63,611 | 116,468 | 116,397 | 173,762 | 240,118 | 186,372 | 234,638 | 242,457 | 184,826 | 240,747 |
| 法人税等調整額 | 2,714 | 2,579 | -6,209 | 137 | -7,286 | -5,042 | 5,435 | -18,251 | -41,104 | -14,800 | -15,027 |
| 法人税等合計 | 97,936 | 66,191 | 110,258 | 116,534 | 166,475 | 235,075 | 191,807 | 216,386 | 201,353 | 170,025 | 225,720 |
| 当期純利益 | 181,481 | 126,975 | 195,389 | 240,663 | 327,511 | 391,454 | 418,022 | 368,568 | 372,291 | 327,346 | 296,217 |
| 非支配株主に帰属する当期純損失（△） | - | - | -4,218 | -831 | - | - | -4,420 | -771 | -1,636 | -3,483 | -810 |
| 親会社株主に帰属する当期純利益 | 181,481 | 126,975 | 199,608 | 241,494 | 327,511 | 391,454 | 422,443 | 369,340 | 373,928 | 330,829 | 297,027 |