まんだらけ（2652）の損益計算書・明細推移

売上高

損益

EPS

利益率

コスト

損益計算書

	2016-09千円	2017-09千円	2018-09千円	2019-09千円	2020-09千円	2021-09千円	2022-09千円	2023-09千円	2024-09千円	2025-09千円
売上高
商品売上高	9,097,745	9,536,483	9,804,140	9,975,822	8,947,524	9,532,663	10,496,498	12,721,859	14,371,428	15,116,106
製品売上高	74,522	47,011	60,974	83,180	70,412	93,487	92,301	117,644	83,988	66,945
売上高合計	9,172,268	9,583,495	9,865,114	10,059,003	9,017,937	9,626,151	10,588,800	12,839,503	14,455,416	15,183,051
売上原価
商品期首棚卸高	6,173,626	6,608,250	6,905,580	7,299,593	7,981,279	8,068,750	8,455,911	8,965,757	9,427,366	9,991,159
当期商品仕入高	4,745,615	4,788,854	4,828,850	5,256,838	4,285,143	4,719,852	5,289,785	6,259,947	7,056,580	7,872,928
商品期末棚卸高	6,608,250	6,905,580	7,299,593	7,981,279	8,068,750	8,455,911	8,965,757	9,427,366	9,991,159	11,010,101
商品売上原価	4,310,991	4,491,523	4,434,838	4,575,152	4,197,672	4,332,691	4,779,940	5,798,338	6,492,787	6,853,986
製品期首棚卸高	136,312	128,692	118,859	98,866	91,777	84,915	82,543	81,534	99,564	94,998
当期製品製造原価	41,115	40,711	49,177	43,114	35,135	31,342	28,820	36,975	39,335	38,535
製品期末棚卸高	128,692	118,859	98,866	91,777	84,915	82,543	81,534	99,564	94,998	99,538
製品売上原価	48,736	50,543	69,170	50,203	41,998	33,714	29,829	18,946	43,901	33,994
合計	10,919,241	11,397,104	11,734,431	12,556,431	12,266,423	12,788,602	13,745,697	15,225,705	16,483,946	17,864,088
合計	177,428	169,403	168,037	141,980	126,913	116,257	111,364	118,510	138,899	133,533
売上原価合計	4,359,727	4,542,067	4,504,008	4,625,355	4,239,670	4,366,405	4,809,770	5,817,285	6,536,688	6,887,980
売上総利益	4,812,540	5,041,427	5,361,105	5,433,647	4,778,266	5,259,745	5,779,030	7,022,218	7,918,728	8,295,070
販売費及び一般管理費
役員報酬	137,872	138,172	138,272	132,999	150,780	157,531	166,286	184,284	174,085	194,211
給料及び賞与	1,354,404	1,347,712	1,399,167	1,463,872	1,431,765	1,436,369	1,471,132	1,578,078	1,858,365	2,016,390
雑給	495,381	508,809	521,043	602,732	575,578	617,801	649,642	648,644	794,371	955,948
賞与引当金繰入額	46,998	40,148	43,772	49,715	50,456	54,270	57,543	64,366	83,701	97,459
役員退職慰労引当金繰入額	-	-	-	-	-	-	-	-	-	200,291
株主優待引当金繰入額	-	-	-	-	57,191	63,360	71,407	60,031	59,348	63,815
退職給付費用	51,003	59,132	292,805	40,983	37,794	51,547	63,279	56,595	89,158	-92,632
法定福利費	255,294	276,607	290,491	300,470	314,370	301,490	333,623	338,512	396,761	503,053
福利厚生費	26,987	27,966	43,077	40,795	35,723	32,559	36,859	43,899	70,796	113,625
賃借料	519,572	517,186	518,940	520,951	543,812	539,459	542,579	545,942	589,759	650,614
租税公課	54,345	137,249	142,585	116,097	96,393	100,513	113,048	149,818	172,220	132,363
減価償却費	263,200	251,031	264,065	246,481	243,088	235,765	238,656	218,212	241,935	239,316
消耗品費	129,236	128,249	84,087	90,797	88,571	92,373	90,444	104,413	79,800	142,888
その他	789,537	869,062	919,135	889,614	895,466	976,193	1,008,799	1,152,466	1,230,338	1,285,605
貸倒引当金繰入額	-	-	-	-	-	-	1,660	2,810	-	-
株主優待引当金繰入額	-	-	-	47,192	-	-	-	-	-	-
販売費及び一般管理費合計	4,123,837	4,301,329	4,657,444	4,542,702	4,520,991	4,659,235	4,844,962	5,148,076	5,840,643	6,502,950
営業利益	688,703	740,098	703,661	890,944	257,274	600,510	934,067	1,874,142	2,078,085	1,792,120
営業外収益
受取利息	90	12	3	4	4	7	5	6	106	992
受取配当金	31	32	34	33	32	7	33	34	35	38
為替差益	-	53	-	-	-	128	2,184	1,360	242	400
受取保険金	-	-	-	-	20,859	1,186	-	-	2,341	-
助成金収入	-	-	-	-	-	2,000	1,360	-	2,792	-
奨励金収入	-	-	-	-	-	-	2,950	6,454	-	3,000
物品売却益	-	-	-	-	-	1,927	1,515	1,073	1,552	1,269
雑収入	10,515	10,471	10,851	7,594	6,337	6,461	4,329	6,171	7,145	5,411
雇用調整助成金	-	-	-	-	12,476	1,340	-	-	-	-
貸倒引当金戻入額	-	-	-	-	-	-	-	-	-	-
営業外収益合計	10,636	10,569	10,889	7,631	39,710	13,059	12,379	15,101	14,216	11,111
営業外費用
支払利息	55,223	45,438	42,391	40,826	42,198	37,802	36,153	34,078	34,842	45,227
社債利息	12,405	8,903	7,063	5,263	3,656	2,492	792	392	240	88
支払手数料	12,266	5,602	4,972	4,367	3,994	3,941	2,165	749	710	504
雑損失	2,422	374	205	178	744	1,552	1,212	1,134	1,414	6,972
為替差損	177	-	50	208	48	-	-	-	-	-
社債発行費	-	-	-	-	517	-	-	-	-	-
営業外費用合計	82,495	60,318	54,683	50,844	51,159	45,788	40,323	36,355	37,208	52,793
経常利益	616,844	690,349	659,867	847,732	245,826	567,781	906,123	1,852,888	2,055,093	1,750,439
特別損失
有形固定資産除却損	-	-	1,765	213	0	2,990	1,025	149	364	2,272
無形固定資産除却損	-	-	-	-	-	-	517	-	-	-
特別損失合計	-	-	1,765	213	0	2,990	1,542	149	364	2,272
税引前当期純利益	616,844	690,349	658,101	847,518	245,826	564,791	904,580	1,852,738	2,054,729	1,748,167
法人税、住民税及び事業税	265,982	300,105	326,131	316,804	139,172	245,900	333,258	617,403	702,165	610,929
法人税等調整額	-11,018	-19,971	-92,648	-33,320	-32,538	-38,503	-16,158	-13,127	-23,851	15,592
法人税等合計	254,963	280,133	233,482	283,483	106,634	207,396	317,099	604,276	678,314	626,521
当期純利益	361,880	410,216	424,619	564,034	139,191	357,394	587,480	1,248,462	1,376,414	1,121,645