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 | 18,151,621 | 18,303,713 | 19,418,739 | 19,574,988 | 19,842,288 | 18,849,203 | 18,841,240 | 19,723,498 | 20,533,254 | 20,529,656 | 21,236,709 |
| 売上原価 | 13,765,901 | 13,858,494 | 14,746,434 | 14,926,017 | 15,392,804 | 15,273,532 | 15,164,123 | 15,989,781 | 16,529,300 | 16,786,362 | 17,157,217 |
| 売上総利益 | 4,385,720 | 4,445,218 | 4,672,304 | 4,648,971 | 4,449,483 | 3,575,670 | 3,677,116 | 3,733,716 | 4,003,953 | 3,743,294 | 4,079,492 |
| 販売費及び一般管理費 | 3,575,818 | 3,535,775 | 3,600,185 | 3,528,251 | 3,266,257 | 2,914,585 | 3,140,997 | 3,400,422 | 3,397,088 | 3,446,455 | 3,427,878 |
| 営業利益 | 809,901 | 909,443 | 1,072,119 | 1,120,720 | 1,183,226 | 661,085 | 536,119 | 333,293 | 606,864 | 296,839 | 651,613 |
| 営業外収益 | |||||||||||
| 受取利息 | 4,616 | 5,925 | 6,991 | 6,990 | 6,823 | 6,565 | 6,749 | 7,520 | 7,085 | 8,144 | 11,813 |
| 為替差益 | - | - | - | - | - | - | 16,319 | 16,217 | 27,497 | - | 18,645 |
| 助成金収入 | 9,627 | 4,562 | - | 9,534 | 5,378 | 98,014 | 48,503 | 31,707 | 28,808 | 9,648 | 12,487 |
| その他 | 3,415 | 8,008 | 5,948 | 4,681 | 4,368 | 7,345 | 3,941 | 4,571 | 5,834 | 1,879 | 8,298 |
| 物品賃貸料収入 | - | - | 3,722 | 6,042 | 6,313 | 6,340 | 5,994 | - | - | - | - |
| 受取保険金 | - | - | - | - | 2,903 | - | - | - | - | - | - |
| 営業外収益合計 | 17,658 | 18,495 | 16,662 | 27,248 | 25,787 | 118,265 | 81,507 | 60,016 | 69,226 | 19,671 | 51,243 |
| 営業外費用 | |||||||||||
| 支払利息 | 108 | 847 | 1,271 | 1,432 | 2,307 | 4,582 | 3,805 | 3,207 | 1,966 | 1,126 | 685 |
| 為替差損 | 10,611 | - | 2,343 | - | 906 | - | - | - | - | 1,769 | - |
| 貸倒引当金繰入額 | -119 | -120 | 25,181 | 9,185 | 9,543 | 17,505 | 8,510 | 3,545 | 6,676 | 396 | 11,935 |
| その他 | 371 | 277 | 494 | 188 | 2 | 325 | 103 | 429 | 509 | 11 | 1,199 |
| 支払手数料 | - | - | - | - | - | - | 1,421 | - | - | - | - |
| 雑損失 | - | 330 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 10,971 | 1,335 | 29,290 | 10,807 | 12,759 | 22,413 | 13,840 | 7,182 | 9,152 | 3,303 | 13,819 |
| 経常利益 | 816,589 | 926,604 | 1,059,491 | 1,137,161 | 1,196,255 | 756,937 | 603,786 | 386,127 | 666,939 | 313,207 | 689,038 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 42 | - | 64 | 35 | 23 | 9 | 1 | 9,629 | - | 1,083 | 1,856 |
| 関係会社清算益 | - | - | - | - | - | - | - | - | - | - | 11,419 |
| 関係会社株式売却益 | - | - | - | - | - | - | 65,362 | 26,266 | - | - | - |
| 受取保険金 | - | - | - | - | - | - | - | 8,137 | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 42 | - | 64 | 35 | 23 | 9 | 65,364 | 44,033 | - | 1,083 | 13,275 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 5,099 | 2,330 | 104 | 14,179 | 2,728 | 17 | 0 | 2,795 | 0 | - | 0 |
| 和解金 | 5,500 | 121 | - | - | - | - | - | - | - | 5,665 | - |
| 損害賠償金 | - | - | - | - | - | - | - | - | - | 8,657 | 558 |
| 減損損失 | 11,239 | - | 39,776 | 7,175 | 7,655 | 36,921 | 33,430 | 667 | 15,535 | 16,455 | 2,154 |
| その他 | 685 | 553 | - | 276 | - | - | 313 | 140 | - | 819 | - |
| 固定資産売却損 | - | 2,456 | - | 5,554 | - | 93 | - | - | 522 | - | - |
| 投資有価証券評価損 | - | - | 27,022 | - | 8,768 | - | - | - | - | - | - |
| 店舗解約違約金 | - | - | - | 8,467 | - | - | - | - | - | - | - |
| 本社移転費用 | - | 1,866 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 22,525 | 7,328 | 66,904 | 35,653 | 19,152 | 37,032 | 33,744 | 3,603 | 16,057 | 31,597 | 2,713 |
| 税金等調整前当期純利益 | 794,106 | 919,275 | 992,651 | 1,101,543 | 1,177,126 | 719,913 | 635,405 | 426,558 | 650,881 | 282,693 | 699,599 |
| 法人税、住民税及び事業税 | 196,059 | 284,146 | 282,889 | 449,298 | 549,598 | 346,309 | 213,550 | 227,541 | 290,560 | 144,647 | 255,398 |
| 法人税等調整額 | -15,108 | 42,043 | 97,168 | -2,953 | -15,591 | -29,107 | 83,074 | -8,234 | -96,967 | 9,604 | -36,762 |
| 法人税等合計 | 180,951 | 326,189 | 380,058 | 446,344 | 534,007 | 317,201 | 296,625 | 219,307 | 193,592 | 154,251 | 218,636 |
| 当期純利益 | 613,154 | 593,086 | 612,593 | 655,199 | 643,118 | 402,712 | 338,780 | 207,251 | 457,288 | 128,441 | 480,963 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | 137 | -1,943 | -11,300 | -26,158 | -30,589 | -9,499 | -8,916 | 2,851 | -12,575 | -15,250 | 15,220 |
| 親会社株主に帰属する当期純利益 | 613,017 | 595,030 | 623,893 | 681,357 | 673,708 | 412,212 | 347,696 | 204,400 | 469,863 | 143,692 | 465,743 |
| 返品調整引当金戻入額 | - | - | - | - | - | - | - | - | - | - | - |
| 差引売上総利益 | 4,385,720 | - | - | - | - | - | - | - | - | - | - |