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 | 4,978,997 | 4,841,605 | 5,246,474 | 5,659,724 | 5,510,785 | 4,550,407 | 5,058,797 | 4,770,320 | 4,504,060 | 4,704,858 |
| 売上原価 | 526,577 | 477,155 | 591,623 | 639,402 | 611,383 | 602,139 | 515,795 | 395,020 | 404,341 | 408,158 |
| 売上総利益 | 4,452,419 | 4,364,450 | 4,654,851 | 5,020,322 | 4,899,401 | 3,948,267 | 4,543,002 | 4,375,299 | 4,099,718 | 4,296,699 |
| 販売費及び一般管理費 | 4,211,169 | 4,040,478 | 4,156,327 | 4,336,368 | 4,272,422 | 3,788,223 | 4,097,854 | 3,955,545 | 3,705,953 | 3,816,383 |
| 営業利益 | 241,249 | 323,972 | 498,524 | 683,953 | 626,978 | 160,044 | 445,148 | 419,754 | 393,764 | 480,316 |
| 営業外収益 | ||||||||||
| 受取利息 | 269 | 175 | 99 | 101 | 93 | 76 | 41 | 1,072 | 1,923 | 2,305 |
| 受取保険金 | - | - | 1,008 | - | - | - | - | - | 1,362 | 70 |
| 助成金収入 | - | - | - | - | - | 39,126 | 43,786 | 10,202 | 2,702 | 888 |
| 固定資産売却益 | - | - | - | - | - | - | - | - | 1,345 | - |
| 受取補償金 | - | - | - | - | - | - | - | - | 3,495 | - |
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | 2,608 |
| その他 | 7,351 | 6,994 | 7,505 | 13,394 | 9,011 | 2,762 | 1,613 | 1,476 | 2,323 | 1,126 |
| 為替差益 | 5,828 | - | - | - | - | - | 5,281 | - | - | - |
| 還付消費税等 | - | - | - | - | 28,966 | - | - | - | - | - |
| 過年度経費戻入額 | - | - | - | 55,456 | - | - | - | - | - | - |
| 営業外収益合計 | 13,449 | 7,169 | 8,613 | 68,952 | 38,072 | 41,965 | 50,722 | 12,751 | 13,153 | 6,999 |
| 営業外費用 | ||||||||||
| 支払利息 | 44,933 | 32,514 | 29,748 | 35,002 | 32,619 | 23,645 | 27,627 | 25,173 | 27,128 | 35,648 |
| 支払手数料 | 36,493 | 29,668 | 25,962 | 20,908 | 43,521 | 15,933 | 17,508 | 13,103 | 14,166 | 14,654 |
| 契約解約損 | - | - | - | - | - | - | - | - | 12,775 | - |
| その他 | 12,135 | 4,377 | 7,471 | 3,062 | 4,862 | 5,055 | 2,406 | 2,055 | 838 | 4,649 |
| 固定資産除却損 | 253 | 4,288 | - | 10,411 | 15,113 | 641 | - | - | - | - |
| 為替差損 | - | 10,030 | - | 9,956 | - | - | - | - | - | - |
| 営業外費用合計 | 93,816 | 80,879 | 63,182 | 79,341 | 96,117 | 45,276 | 47,542 | 40,332 | 54,908 | 54,952 |
| 経常利益 | 160,882 | 250,262 | 443,955 | 673,565 | 568,934 | 156,732 | 448,329 | 392,173 | 352,009 | 432,363 |
| 特別損失 | ||||||||||
| 関係会社事業損失引当金繰入額 | - | - | - | - | - | - | - | 3,098 | 3,416 | - |
| 創業者功労金 | - | - | - | - | - | - | - | - | 50,000 | - |
| 減損損失 | - | 13,559 | - | 4,356 | - | 26,772 | 26,878 | - | - | 6,337 |
| 訴訟関連損失 | - | - | - | - | 25,000 | - | - | - | - | - |
| 店舗閉鎖損失 | 21,855 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 21,855 | 13,559 | - | 4,356 | 25,000 | 26,772 | 26,878 | 3,098 | 53,416 | 6,337 |
| 税金等調整前当期純利益 | 180,863 | 322,332 | 443,955 | 679,342 | 543,934 | 129,960 | 421,450 | 389,075 | 298,592 | 426,025 |
| 法人税、住民税及び事業税 | 22,709 | 100,681 | 132,827 | 277,659 | 193,337 | 53,819 | 162,166 | 132,081 | 133,363 | 118,475 |
| 法人税等調整額 | 56,557 | 47,386 | 25,639 | -8,539 | -9,241 | -18,227 | -11,594 | 20,286 | -7,521 | 11,079 |
| 法人税等合計 | 109,559 | 148,068 | 158,467 | 269,119 | 184,095 | 35,592 | 150,571 | 152,368 | 125,842 | 129,554 |
| 当期純利益 | - | 174,263 | 285,487 | 410,223 | 359,838 | 94,367 | 270,878 | 236,706 | 172,749 | 296,470 |
| 親会社株主に帰属する当期純利益 | - | 174,263 | 281,101 | 414,792 | 359,838 | 94,367 | 270,878 | 236,706 | 172,749 | 296,470 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | 2,449 | - | - | - | - | - | - |
| 新株予約権戻入益 | - | - | - | 7,685 | - | - | - | - | - | - |
| 特別利益合計 | 41,836 | 85,629 | - | 10,134 | - | - | - | - | - | - |
| 非支配株主に帰属する当期純損失（△） | - | - | 4,385 | -4,569 | - | - | - | - | - | - |
| 固定資産売却益 | 41,836 | 85,629 | - | - | - | - | - | - | - | - |
| 過年度法人税等 | 30,293 | - | - | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | - | - | - | - | - | - | - | - |
| 受取補償金 | - | - | - | - | - | - | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | 71,303 | - | - | - | - | - | - | - | - | - |
| 少数株主利益又は少数株主損失（△） | - | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | 71,303 | - | - | - | - | - | - | - | - | - |