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 | 8,050,678 | 7,959,352 | 7,899,443 | 7,626,471 | 7,736,022 | 5,294,844 | 5,199,610 | 6,041,392 | 6,840,572 | 7,263,713 | 7,544,571 |
| 売上原価 | 2,513,715 | 2,546,208 | 2,506,908 | 2,374,940 | 2,449,883 | 1,686,291 | 1,592,689 | 1,842,165 | 2,008,327 | 2,157,245 | 2,315,619 |
| 売上総利益 | 5,536,962 | 5,413,144 | 5,392,535 | 5,251,531 | 5,286,138 | 3,608,553 | 3,606,920 | 4,199,227 | 4,832,245 | 5,106,468 | 5,228,952 |
| 販売費及び一般管理費 | 5,207,509 | 5,230,020 | 5,241,259 | 5,204,006 | 5,228,252 | 4,174,666 | 4,017,024 | 4,206,140 | 4,483,632 | 4,740,507 | 4,922,142 |
| 営業利益 | 329,452 | 183,124 | 151,276 | 47,524 | 57,886 | -566,112 | -410,104 | -6,913 | 348,612 | 365,960 | 306,809 |
| 営業外収益 | |||||||||||
| 受取利息 | 11,461 | 9,576 | 8,908 | 7,550 | 6,036 | 4,273 | 2,305 | 2,432 | 3,014 | 1,701 | 3,199 |
| 協賛金収入 | 13,712 | 12,429 | 19,796 | 14,017 | 9,916 | 9,996 | 10,058 | 9,345 | 9,332 | 7,592 | 7,368 |
| 受取賃貸料 | 82,140 | 90,110 | 85,728 | 83,926 | 83,593 | 73,160 | 71,732 | 75,871 | 73,761 | 69,731 | 68,783 |
| その他 | 14,260 | 13,584 | 20,369 | 13,383 | 14,485 | 13,597 | 21,781 | 19,945 | 16,726 | 12,954 | 9,923 |
| 助成金収入 | - | - | - | - | - | 50,655 | 301,881 | 35,547 | - | - | - |
| 営業外収益合計 | 121,575 | 125,701 | 134,803 | 118,878 | 114,033 | 151,683 | 407,759 | 143,143 | 102,835 | 91,979 | 89,274 |
| 営業外費用 | |||||||||||
| 支払利息 | 22,577 | 16,010 | 12,787 | 10,705 | 9,245 | 13,950 | 26,129 | 36,939 | 42,578 | 35,925 | 28,400 |
| 賃貸費用 | 92,899 | 95,909 | 90,184 | 80,848 | 75,899 | 63,428 | 60,794 | 66,323 | 58,435 | 58,788 | 61,953 |
| 支払手数料 | - | - | - | - | - | - | - | 14,828 | 9,116 | 1,765 | - |
| その他 | 2,049 | 3,003 | 2,582 | 2,344 | 5,024 | 10,409 | 9,992 | 3,171 | 1,830 | 1,465 | 6,149 |
| 貸倒引当金繰入額 | 9,219 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 126,745 | 114,922 | 105,555 | 93,899 | 90,170 | 87,788 | 96,916 | 121,263 | 111,961 | 97,945 | 96,502 |
| 経常利益 | 324,281 | 193,902 | 180,524 | 72,504 | 81,749 | -502,217 | -99,260 | 14,967 | 339,486 | 359,995 | 299,581 |
| 特別利益 | |||||||||||
| 新株予約権戻入益 | - | - | - | - | - | - | 510 | 493 | 527 | 7,854 | - |
| 固定資産売却益 | - | - | 1,589 | 1,324 | 794 | 0 | 549 | 41,682 | 40,996 | 599 | 102 |
| 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 | - | 5,552 | 1,324 | 794 | 0 | 1,059 | 50,884 | 41,523 | 44,310 | 102 |
| 特別損失 | |||||||||||
| 店舗閉鎖損失 | - | 7,479 | - | 19,782 | 19,870 | 30,423 | 1,146 | 35,571 | 6,675 | 786 | - |
| 減損損失 | 72,874 | 63,811 | - | 77,288 | 21,048 | 380,316 | 258,871 | 61,197 | 34,910 | 4,238 | 48,883 |
| 固定資産除却損 | 2,132 | 102 | 1,782 | 3,945 | 150 | 2,163 | 800 | 22 | 246 | 15 | 616 |
| 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 | 75,007 | 86,465 | 1,782 | 101,016 | 41,070 | 414,904 | 260,818 | 99,453 | 41,831 | 13,012 | 49,500 |
| 税金等調整前当期純利益 | 263,592 | 107,437 | 184,294 | -27,187 | 41,473 | -917,120 | -359,019 | -33,600 | 339,178 | 391,292 | 250,184 |
| 法人税、住民税及び事業税 | 159,661 | 58,139 | 86,897 | 40,806 | 50,820 | 39,860 | 43,061 | 35,214 | 33,971 | 34,324 | 35,253 |
| 法人税等調整額 | 5,127 | 4,002 | -1,888 | 2,331 | 5,936 | 20,483 | 46,385 | -7,464 | -131,796 | -6,341 | -25,051 |
| 法人税等合計 | 164,789 | 62,142 | 85,008 | 43,138 | 56,756 | 60,344 | 89,446 | 27,750 | -97,825 | 27,983 | 10,202 |
| 当期純利益 | - | 45,295 | 99,285 | -70,325 | -15,283 | -977,465 | -448,466 | -61,351 | 437,004 | 363,309 | 239,981 |
| 親会社株主に帰属する当期純利益 | - | 45,043 | 99,016 | -70,584 | -15,636 | -977,774 | -448,628 | -61,351 | 437,004 | 363,309 | 239,981 |
| 非支配株主に帰属する当期純利益 | - | 251 | 269 | 258 | 352 | 308 | 162 | - | - | - | - |
| 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 | - | - | - | - | - | - | - | - | - | - |