売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-08千円 | 2019-08千円 | 2020-08千円 | 2021-08千円 | 2022-08千円 | 2023-08千円 | 2024-08千円 | 2025-08千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 46,176,057 | 47,494,208 | 49,444,899 | 51,399,073 | 52,795,694 | 50,702,569 | 58,347,501 | 59,309,148 | 61,257,283 | 61,578,772 |
| 売上原価 | 28,844,336 | 29,499,431 | 30,665,533 | 32,061,822 | 32,580,148 | 31,076,847 | 36,066,010 | 36,854,440 | 37,666,314 | 37,671,118 |
| 売上総利益 | 17,331,720 | 17,994,777 | 18,779,366 | 19,337,251 | 20,215,545 | 19,625,721 | 22,281,490 | 22,454,708 | 23,590,969 | 23,907,654 |
| 販売費及び一般管理費 | 16,126,194 | 16,785,430 | 17,803,441 | 18,620,307 | 18,446,842 | 17,956,171 | 21,282,978 | 21,832,915 | 22,344,202 | 22,488,210 |
| 営業利益 | 1,205,526 | 1,209,346 | 975,924 | 716,943 | 1,768,703 | 1,669,549 | 998,512 | 621,793 | 1,246,767 | 1,419,443 |
| 営業外収益 | ||||||||||
| 受取利息 | 2,217 | 2,247 | 4,101 | 10,021 | 6,512 | 1,602 | 2,220 | 4,485 | 7,863 | 12,934 |
| 受取配当金 | 698 | 698 | 863 | 996 | 915 | 998 | 1,009 | 372 | 186 | 16 |
| 持分法による投資利益 | - | 31,408 | 24,908 | 1,760 | - | - | 7,952 | - | 7,785 | - |
| 為替差益 | - | 17,555 | 16,243 | - | - | 14,907 | 119,255 | 33,274 | - | 4,865 |
| 受取ロイヤリティー | - | - | - | 5,392 | 5,405 | 3,741 | 3,226 | 4,809 | 3,583 | 2,321 |
| 受取補償金 | - | - | - | 7,308 | 26,922 | 5,239 | 17,535 | 32,655 | 15,512 | 8,566 |
| 補助金収入 | - | - | - | - | 35,542 | 2,465 | 15,490 | 1,789 | 930 | - |
| その他 | 10,119 | 16,979 | 33,042 | 6,796 | 18,730 | 9,405 | 14,638 | 7,608 | 14,821 | 9,807 |
| 受取賃貸料 | 22,084 | 21,915 | 35,780 | - | - | - | - | - | - | - |
| 貸倒引当金戻入額 | 23,876 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 58,996 | 90,804 | 114,939 | 32,275 | 94,028 | 38,360 | 181,329 | 84,995 | 50,683 | 38,510 |
| 営業外費用 | ||||||||||
| 支払利息 | 4,966 | 5,537 | 6,367 | 6,415 | 6,723 | 4,926 | 10,696 | 12,158 | 15,428 | 23,468 |
| 退店違約金 | 11,726 | 9,126 | 26,040 | 49,277 | 52,371 | 1,320 | 4,860 | 21,974 | 39,984 | 800 |
| 持分法による投資損失 | 1,121 | - | - | - | 47,540 | 88,514 | - | 15,842 | - | 1,759 |
| 為替差損 | 37,597 | - | - | 34,949 | 17,485 | - | - | - | 5,569 | - |
| その他 | 5,306 | 2,130 | 10,383 | 2,527 | 7,465 | 6,454 | 7,075 | 8,143 | 8,170 | 2,741 |
| 支払補償費 | - | - | - | - | - | 20,040 | 8,874 | - | - | - |
| 賃貸収入原価 | 10,648 | 10,860 | 10,800 | - | - | - | - | - | - | - |
| 営業外費用合計 | 71,365 | 27,655 | 53,591 | 93,169 | 131,585 | 121,256 | 31,505 | 58,118 | 69,152 | 28,769 |
| 経常利益 | 1,193,157 | 1,272,495 | 1,037,272 | 656,050 | 1,731,147 | 1,586,653 | 1,148,335 | 648,670 | 1,228,298 | 1,429,184 |
| 特別利益 | ||||||||||
| 投資有価証券売却益 | - | - | - | - | - | 6,866 | 945 | 1,810 | 10,659 | - |
| 固定資産売却益 | 734 | - | 1,053 | - | 362 | 231 | - | 684 | 588 | 262 |
| 受取補償金 | 50,461 | - | - | - | - | - | - | - | 113,202 | - |
| 受取保険金 | - | - | - | - | 25,138 | 8,532 | - | - | - | 7,945 |
| 保険解約返戻金 | - | 27,514 | - | - | 1,260 | 5,821 | 6,252 | - | - | - |
| 役員株式給付引当金戻入益 | - | - | - | - | - | - | 29,777 | - | - | - |
| 債務免除益 | - | - | - | - | - | 291,302 | - | - | - | - |
| 子会社清算益 | - | - | 15,623 | - | - | - | - | - | - | - |
| 特別利益合計 | 51,195 | 27,514 | 16,676 | - | 26,761 | 312,755 | 36,975 | 2,495 | 124,450 | 8,208 |
| 特別損失 | ||||||||||
| 固定資産売却損 | - | 87 | - | - | - | - | - | - | 4,241 | - |
| 固定資産除却損 | 10,076 | 9,952 | 7,558 | 20,678 | 4,879 | 7,131 | 32,616 | 72,882 | 24,403 | 15,656 |
| 減損損失 | 73,156 | 68,785 | 73,536 | 197,643 | 205,031 | 305,506 | 176,170 | 241,626 | 113,857 | 52,092 |
| 災害による損失 | - | - | - | - | 24,791 | - | 1,248 | - | - | - |
| 事業整理損 | - | 3,742 | - | 59,368 | 426,904 | - | - | - | - | - |
| 子会社株式売却損 | - | - | 52,610 | - | - | - | - | - | - | - |
| 特別損失合計 | 83,232 | 82,569 | 133,706 | 277,690 | 661,605 | 312,638 | 210,035 | 314,508 | 142,502 | 67,749 |
| 税金等調整前当期純利益 | 1,161,120 | 1,217,441 | 920,242 | 378,359 | 1,096,302 | 1,586,770 | 975,275 | 336,657 | 1,210,246 | 1,369,643 |
| 法人税、住民税及び事業税 | 441,583 | 549,020 | 358,655 | 386,050 | 361,974 | 608,760 | 324,854 | 115,559 | 349,844 | 518,464 |
| 法人税等調整額 | 10,001 | -70,207 | 11,371 | 20,715 | -40,050 | 12,179 | -130,764 | -29,480 | -43,747 | -19,499 |
| 法人税等合計 | 451,585 | 478,812 | 370,027 | 406,765 | 321,924 | 620,940 | 194,090 | 86,078 | 306,097 | 498,964 |
| 当期純利益 | 709,535 | 738,628 | 550,215 | -28,405 | 774,378 | 965,830 | 781,185 | 250,578 | 904,148 | 870,678 |
| 親会社株主に帰属する当期純利益 | 718,535 | 839,405 | 633,958 | 70,574 | 774,378 | 965,830 | 781,185 | 250,578 | 904,148 | 870,678 |
| 非支配株主に帰属する当期純損失（△） | -9,000 | -100,776 | -83,743 | -98,980 | - | - | - | - | - | - |