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 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 26,012,098 | 25,614,775 | 26,265,329 | 25,729,084 | 24,579,663 | 16,139,168 | 18,834 | 23,846 | 27,894 | 31,385 | 37,016 |
| 売上原価 | 11,617,193 | 11,293,535 | 11,576,059 | 11,109,282 | 10,777,978 | 7,273,836 | 7,971 | 10,376 | 11,314 | 13,112 | 16,410 |
| 売上総利益 | 14,394,905 | 14,321,239 | 14,689,270 | 14,619,801 | 13,801,685 | 8,865,331 | 10,862 | 13,470 | 16,579 | 18,272 | 20,606 |
| 販売費及び一般管理費 | 13,794,423 | 13,611,378 | 14,055,108 | 14,205,695 | 14,450,344 | 12,208,950 | 11,457 | 13,198 | 14,933 | 16,611 | 18,465 |
| 営業利益 | 600,481 | 709,861 | 634,162 | 414,106 | -648,659 | -3,343,618 | -594 | 271 | 1,646 | 1,661 | 2,140 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,133 | 913 | 810 | 775 | 2,044 | 692 | 0 | 0 | 5 | 6 | 5 |
| 為替差益 | - | - | - | - | - | - | 53 | 31 | 29 | - | 15 |
| 店舗売却益 | - | - | - | - | - | - | - | - | 12 | 45 | 42 |
| 手数料収入 | - | - | - | - | - | - | - | - | - | 12 | 17 |
| 雑収入 | 26,806 | 27,317 | 25,192 | 29,376 | 36,991 | 29,109 | 48 | 28 | 33 | 16 | 18 |
| 協力金収入 | - | - | - | - | - | - | - | 32 | - | - | - |
| 助成金収入 | - | - | - | - | - | - | - | 29 | - | - | - |
| 協賛金収入 | 34,139 | 47,723 | 42,702 | 37,860 | 71,622 | 38,537 | - | - | - | - | - |
| 受取補償金 | 8,036 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 70,116 | 75,953 | 68,705 | 68,012 | 110,659 | 68,339 | 102 | 123 | 80 | 82 | 99 |
| 営業外費用 | |||||||||||
| 支払利息 | 50,521 | 34,014 | 19,399 | 10,034 | 10,306 | 34,101 | 32 | 34 | 20 | 15 | 29 |
| 賃貸費用 | - | - | - | - | - | - | 4 | 3 | 3 | 3 | 4 |
| 為替差損 | 27,565 | 39,720 | 19,659 | 8,236 | 13,074 | 13,043 | - | - | - | 0 | - |
| 雑損失 | 98 | 425 | 883 | 351 | 8,392 | 15,026 | 3 | 2 | 3 | 0 | 0 |
| 株式交付費 | - | - | - | - | - | 16,622 | - | - | - | - | - |
| 譲渡制限付株式報酬償却 | - | - | - | - | - | 14,235 | - | - | - | - | - |
| 営業外費用合計 | 78,184 | 74,160 | 39,942 | 18,622 | 31,773 | 93,029 | 40 | 40 | 27 | 20 | 33 |
| 経常利益 | 592,413 | 711,655 | 662,925 | 463,496 | -569,773 | -3,368,308 | -532 | 354 | 1,699 | 1,723 | 2,206 |
| 特別利益 | |||||||||||
| 受取立退料 | - | - | - | - | - | - | - | - | - | - | 78 |
| 固定資産売却益 | 1,296 | - | - | 1,982 | 34 | 1,038 | 1 | 3 | 0 | 0 | 0 |
| 受取立退料 | - | 37,270 | 2,896 | - | - | 136 | - | 98 | - | - | - |
| 助成金収入 | - | - | - | - | - | - | - | 38 | - | - | - |
| その他 | - | - | - | - | - | - | 23 | 13 | - | - | - |
| 退職給付制度改定益 | - | - | - | - | - | - | 62 | - | - | - | - |
| 店舗閉鎖損失引当金戻入額 | - | - | - | - | - | - | 29 | - | - | - | - |
| 助成金収入 | - | - | - | - | - | 987,693 | 2,212 | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | 73 | - | - | - | - | - | - |
| 店舗売却益 | 38,548 | 20,310 | 20,486 | 2,976 | 37,936 | - | - | - | - | - | - |
| 投資有価証券売却益 | 525 | 78,135 | - | - | - | - | - | - | - | - | - |
| 受取保険金 | 1,004,725 | 8,659 | - | - | - | - | - | - | - | - | - |
| 受取和解金 | - | 4,960 | - | - | - | - | - | - | - | - | - |
| 為替換算調整勘定取崩益 | - | 17,596 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,045,097 | 166,932 | 23,383 | 4,958 | 38,044 | 988,868 | 2,331 | 153 | 0 | 0 | 78 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 25,310 | 17,644 | 23,503 | 8,407 | 15,048 | 8,494 | - | - | - | 38 | 4 |
| 減損損失 | 616,301 | 200,515 | 56,913 | 283,487 | 333,326 | 1,756,333 | 149 | 54 | 60 | 67 | 128 |
| 店舗閉鎖損失 | 13,671 | 7,912 | 12,106 | 4,788 | 7,885 | 8,569 | - | 13 | 27 | 2 | 1 |
| 店舗閉鎖損失引当金繰入額 | 4,879 | - | 462 | 6,942 | 33,604 | 44,963 | 42 | 0 | - | 4 | 3 |
| 子会社整理損 | 26,720 | - | - | - | - | 24,000 | - | - | - | - | 1 |
| 解約違約金 | - | - | - | - | - | - | - | - | - | 31 | - |
| その他 | - | - | - | - | - | - | 23 | 0 | 16 | 18 | 0 |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | 11 | - | - |
| 臨時休業等による損失 | - | - | - | - | - | 247,588 | 88 | - | - | - | - |
| 提携解消損失 | - | - | - | - | - | 17,263 | - | - | - | - | - |
| ＦＣ営業補償金 | - | - | - | 39,682 | - | - | - | - | - | - | - |
| 創業者功労金 | - | - | 200,000 | - | - | - | - | - | - | - | - |
| 社葬関連費用 | 26,174 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 713,057 | 226,073 | 292,985 | 343,307 | 389,864 | 2,107,211 | 303 | 68 | 115 | 161 | 138 |
| 税金等調整前当期純利益 | 924,453 | 652,515 | 393,324 | 125,148 | -921,594 | -4,486,651 | 1,495 | 440 | 1,584 | 1,562 | 2,146 |
| 法人税、住民税及び事業税 | 733,852 | 315,838 | 186,261 | 149,823 | 70,193 | 51,024 | 204 | 103 | 262 | 273 | 518 |
| 法人税等調整額 | -119,240 | -28,324 | -18,930 | -103,263 | 133,009 | 126,905 | -628 | 25 | -116 | 15 | 343 |
| 法人税等合計 | 614,611 | 287,514 | 167,331 | 46,559 | 203,202 | 177,929 | -423 | 128 | 146 | 288 | 861 |
| 当期純利益 | 309,841 | 365,000 | 225,993 | 78,588 | -1,124,796 | -4,664,581 | 1,918 | 311 | 1,438 | 1,273 | 1,284 |
| 非支配株主に帰属する当期純利益 | 4,955 | 7,816 | 21,613 | 23,498 | 22,891 | 4,806 | 7 | 34 | 35 | 48 | 51 |
| 親会社株主に帰属する当期純利益 | 304,885 | 357,184 | 204,379 | 55,089 | -1,147,688 | -4,669,388 | 1,910 | 276 | 1,402 | 1,224 | 1,233 |