カルラ
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8,050,6787,959,3527,899,4437,626,4717,736,0225,294,8445,199,6106,041,3926,840,5727,263,7137,544,571
売上原価2,513,7152,546,2082,506,9082,374,9402,449,8831,686,2911,592,6891,842,1652,008,3272,157,2452,315,619
売上総利益5,536,9625,413,1445,392,5355,251,5315,286,1383,608,5533,606,9204,199,2274,832,2455,106,4685,228,952
販売費及び一般管理費5,207,5095,230,0205,241,2595,204,0065,228,2524,174,6664,017,0244,206,1404,483,6324,740,5074,922,142
営業利益329,452183,124151,27647,52457,886-566,112-410,104-6,913348,612365,960306,809
営業外収益
受取利息11,4619,5768,9087,5506,0364,2732,3052,4323,0141,7013,199
協賛金収入13,71212,42919,79614,0179,9169,99610,0589,3459,3327,5927,368
受取賃貸料82,14090,11085,72883,92683,59373,16071,73275,87173,76169,73168,783
その他14,26013,58420,36913,38314,48513,59721,78119,94516,72612,9549,923
助成金収入-----50,655301,88135,547---
営業外収益合計121,575125,701134,803118,878114,033151,683407,759143,143102,83591,97989,274
営業外費用
支払利息22,57716,01012,78710,7059,24513,95026,12936,93942,57835,92528,400
賃貸費用92,89995,90990,18480,84875,89963,42860,79466,32358,43558,78861,953
支払手数料-------14,8289,1161,765-
その他2,0493,0032,5822,3445,02410,4099,9923,1711,8301,4656,149
貸倒引当金繰入額9,219----------
営業外費用合計126,745114,922105,55593,89990,17087,78896,916121,263111,96197,94596,502
経常利益324,281193,902180,52472,50481,749-502,217-99,26014,967339,486359,995299,581
特別利益
新株予約権戻入益------5104935277,854-
固定資産売却益--1,5891,324794054941,68240,996599102
受取補償金4,263-3,963------35,856-
ポイント失効益-------8,709---
補助金収入10,055----------
投資有価証券売却益-----------
特別利益合計14,318-5,5521,32479401,05950,88441,52344,310102
特別損失
店舗閉鎖損失-7,479-19,78219,87030,4231,14635,5716,675786-
減損損失72,87463,811-77,28821,048380,316258,87161,19734,9104,23848,883
固定資産除却損2,1321021,7823,9451502,1638002224615616
店舗移転費用---------7,971-
その他-----2,000-2,662---
固定資産売却損-15,071---------
訴訟和解金-----------
特別損失合計75,00786,4651,782101,01641,070414,904260,81899,45341,83113,01249,500
税金等調整前当期純利益263,592107,437184,294-27,18741,473-917,120-359,019-33,600339,178391,292250,184
法人税、住民税及び事業税159,66158,13986,89740,80650,82039,86043,06135,21433,97134,32435,253
法人税等調整額5,1274,002-1,8882,3315,93620,48346,385-7,464-131,796-6,341-25,051
法人税等合計164,78962,14285,00843,13856,75660,34489,44627,750-97,82527,98310,202
当期純利益-45,29599,285-70,325-15,283-977,465-448,466-61,351437,004363,309239,981
親会社株主に帰属する当期純利益-45,04399,016-70,584-15,636-977,774-448,628-61,351437,004363,309239,981
非支配株主に帰属する当期純利益-251269258352308162----
少数株主損益調整前当期純利益98,803----------
少数株主利益346----------
当期純利益98,456----------