北雄ラッキー（2747）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

	2016-02千円	2017-02千円	2018-02千円	2019-02千円	2020-02千円	2021-02千円	2022-02千円	2023-02千円	2024-02千円	2025-02千円	2026-02千円
売上高	43,560,907	43,080,676	41,711,830	41,132,677	39,935,114	39,762,572	38,965,230	37,714,879	37,919,504	36,912,687	37,199,649
売上原価
商品期首棚卸高	1,887,712	1,869,933	1,756,474	1,784,951	1,703,074	1,546,676	1,464,357	1,555,262	1,525,988	1,612,605	1,770,992
当期商品仕入高	32,626,511	32,130,483	31,136,244	30,495,288	29,531,311	29,419,836	29,032,872	27,057,853	27,289,877	26,911,423	26,980,957
商品期末棚卸高	1,869,933	1,756,474	1,784,951	1,703,074	1,546,676	1,464,357	1,555,262	1,525,988	1,612,605	1,770,992	1,748,703
商品売上原価	32,644,290	32,243,942	31,107,767	30,577,165	29,687,709	29,502,155	28,941,967	27,087,127	27,203,261	26,753,035	27,003,246
合計	34,514,223	34,000,416	32,892,719	32,280,240	31,234,386	30,966,512	30,497,229	28,613,116	28,815,866	28,524,028	28,751,950
売上総利益	10,916,616	10,836,734	10,604,063	10,555,512	10,247,405	10,260,416	10,023,263	10,627,751	10,716,243	10,159,651	10,196,402
営業収入
不動産賃貸収入	271,292	276,293	275,699	272,843	270,542	272,374	261,310	262,128	251,358	244,393	245,164
運送収入	782,024	895,376	920,071	884,854	860,733	878,780	871,727	-	-	-	-
営業収入合計	1,053,316	1,171,669	1,195,770	1,157,697	1,131,275	1,151,154	1,133,038	262,128	251,358	244,393	245,164
営業総利益	11,969,932	12,008,403	11,799,834	11,713,210	11,378,680	11,411,571	11,156,301	10,889,879	10,967,601	10,404,045	10,441,567
販売費及び一般管理費
広告宣伝費	503,602	504,183	481,026	443,065	441,204	381,223	347,655	332,319	323,937	315,337	309,353
配送費	713,933	804,081	783,930	787,517	779,072	795,561	800,044	871,688	858,347	854,310	876,533
販売手数料	775,862	827,952	608,808	605,221	597,258	518,727	593,222	134,126	146,581	156,600	169,368
給料及び手当	2,275,188	2,273,293	2,290,761	2,276,179	2,253,325	2,265,341	2,236,986	2,183,126	2,168,025	2,032,681	1,945,336
賞与引当金繰入額	88,558	110,519	110,088	112,950	105,994	120,842	101,130	99,197	112,373	81,352	78,911
退職給付費用	122,811	117,291	114,896	111,290	107,413	104,789	101,348	104,698	99,844	87,099	64,892
雑給	2,574,259	2,482,641	2,441,155	2,486,751	2,435,290	2,464,707	2,462,200	2,451,743	2,416,845	2,343,495	2,411,609
水道光熱費	849,010	815,277	838,261	886,053	854,385	758,641	814,731	1,026,753	1,039,536	1,021,189	1,002,982
減価償却費	637,588	633,591	603,339	547,956	443,571	395,085	388,755	437,314	440,457	561,565	624,905
地代家賃	986,060	928,238	897,187	879,188	875,671	863,497	859,398	837,168	779,910	659,187	660,161
その他	2,108,794	2,143,499	2,210,597	2,149,627	2,082,202	2,280,633	2,094,694	2,035,566	2,071,906	2,048,081	2,067,919
役員退職慰労引当金繰入額	9,056	10,750	12,601	12,915	3,243	-	-	-	-	-	-
販売費及び一般管理費合計	11,644,726	11,651,317	11,392,653	11,298,716	10,978,634	10,949,052	10,800,168	10,513,703	10,457,767	10,160,902	10,211,974
営業利益	325,206	357,086	407,180	414,493	400,046	462,519	356,133	376,176	509,834	243,143	229,593
営業外収益
受取利息	13,835	12,653	11,585	10,578	8,671	7,501	6,418	5,216	4,602	4,993	4,783
受取配当金	9,536	9,343	8,594	9,064	8,962	9,211	8,968	9,259	9,138	10,302	14,175
受取事務手数料	16,873	19,431	19,430	16,705	10,430	13,629	13,627	13,478	13,214	5,391	5,391
助成金収入	11,637	79,288	4,698	6,150	6,050	5,568	6,133	5,283	2,131	1,501	12,950
雑収入	49,057	41,911	42,028	32,571	18,772	19,613	26,731	35,387	19,728	27,605	33,561
債務勘定整理益	1,416	2,325	-	-	-	-	-	-	-	-	-
受取補償金	-	-	-	-	-	-	-	-	-	-	-
営業外収益合計	102,357	164,954	86,336	75,070	52,886	55,524	61,880	68,626	48,816	49,793	70,861
営業外費用
支払利息	72,923	57,353	45,085	37,267	29,479	23,954	23,376	21,792	21,275	44,855	65,814
雑損失	6,621	13,428	4,976	3,862	4,253	10,526	1,217	3,826	2,093	2,101	11,497
シンジケートローン手数料	-	-	-	-	-	-	-	-	-	40,971	833
社債利息	17,430	12,370	8,612	5,867	4,577	3,282	1,410	472	-	-	-
社債発行費償却	6,997	5,047	4,474	3,855	3,855	2,652	724	422	-	-	-
貸倒損失	-	-	-	-	412	-	-	-	-	-	-
営業外費用合計	103,972	88,199	63,148	50,854	42,578	40,416	26,728	26,514	23,368	87,928	78,145
経常利益	323,591	433,841	430,368	438,709	410,353	477,627	391,284	418,289	535,281	205,008	222,309
特別利益
受取補償金	-	-	-	-	-	-	-	-	-	61,200	-
固定資産売却益	-	294	-	-	-	-	-	-	-	-	-
賃貸借契約違約金収入	2,533	-	-	-	-	-	-	-	-	-	-
事業譲渡益	-	-	-	-	-	-	-	-	-	-	-
特別利益合計	2,533	294	-	-	-	-	-	-	-	61,200	-
特別損失
固定資産除却損	847	29,437	2,650	2,353	11,372	423	13	-	-	13,522	7,663
減損損失	7,452	90,813	166,958	78,386	63,254	90,741	21,243	7,484	74,280	23,541	45,757
その他	-	-	-	-	-	-	-	-	-	1,491	-
固定資産除売却損	-	-	-	-	-	-	-	208,625	24,511	-	-
固定資産売却損	-	-	-	-	-	89,366	-	-	-	-	-
災害による損失	-	-	-	177,629	-	-	-	-	-	-	-
賃貸借契約解約損	2,338	-	5,000	-	-	-	-	-	-	-	-
下請代金返還金	-	-	-	-	-	-	-	-	-	-	-
特別損失合計	10,637	120,251	174,608	258,369	74,626	180,531	21,257	216,109	98,792	38,554	53,420
税引前当期純利益	315,487	313,884	255,759	180,339	335,727	297,095	370,027	202,179	436,489	227,653	168,888
法人税、住民税及び事業税	118,815	82,177	137,423	75,067	105,443	100,286	86,352	80,667	120,379	46,326	72,440
法人税等調整額	46,269	57,684	-46,108	-3,360	10,457	4,105	39,224	-6,876	9,519	38,873	-11,900
法人税等合計	165,085	139,861	91,314	71,706	115,901	104,391	125,576	73,791	129,898	85,199	60,539
当期純利益	-	174,023	164,444	108,633	219,825	192,704	244,450	128,388	306,590	142,453	108,349
当期純利益	150,402	-	-	-	-	-	-	-	-	-	-