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売上高
損益
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利益率
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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
2022-03千円
2023-03千円
2024-03千円
2025-03千円
2026-03千円
売上高9,728,4709,825,7629,618,0009,683,6779,548,2729,869,7158,540,4759,108,26910,096,48611,135,02812,146,122
売上原価3,945,3253,937,7353,815,0183,887,4753,782,0693,995,0184,010,3734,469,1594,773,2795,431,7806,033,475
売上総利益5,783,1455,888,0265,802,9815,796,2015,766,2035,874,6964,530,1024,639,1105,323,2075,703,2476,112,647
販売費及び一般管理費
販売促進費1,260,9111,326,2151,327,9051,387,4421,376,1491,397,450188,276240,202267,893329,527337,077
運賃322,765322,109320,547347,236367,175459,940433,298401,712399,524463,263496,733
広告宣伝費615,621559,474483,963378,370241,876332,805118,139121,769134,923131,507125,929
役員報酬197,632202,737157,719155,229165,059156,478152,232151,836156,282154,530153,480
給料及び手当1,152,6761,261,2371,271,6091,280,2621,345,1311,286,0611,478,6981,700,2931,923,2002,038,9102,224,383
賞与39,73439,75236,79044,22643,14156,55752,81356,82161,87970,33469,132
賞与引当金繰入額34,90434,12935,33736,54537,57844,44450,63353,71754,43664,13064,129
退職給付費用30,68221,61833,23328,48050,84234,01945,83853,18547,63757,83540,389
福利厚生費149,768150,695155,608160,311173,836181,611206,412228,782252,019292,194306,569
水道光熱費130,573135,969131,737125,892113,13783,00093,882138,992144,664159,259178,239
減価償却費123,263114,641110,135104,244120,571129,761159,471181,274188,416198,963212,853
地代家賃413,069455,021437,001389,620379,784341,161366,762433,579499,149542,263586,591
その他756,356735,626752,144790,873858,008786,058829,134952,761974,6761,023,3501,120,050
役員賞与------1,200----
役員退職慰労引当金繰入額32,70132,28930,81928,6307,156------
販売費及び一般管理費合計5,260,6615,391,5175,284,5535,257,3655,279,4485,289,3524,176,7954,714,9285,104,7045,526,0705,915,559
営業利益522,483496,508518,428538,836486,755585,344353,306-75,818218,503177,177197,088
営業外収益
受取利息412148263332432173647342787195,233
受取配当金1,3951,6311,7421,7391,757225200240348404596
為替差益310--290--6,027-2,8591,0561,243
貸倒引当金戻入額---4,581419181801408675-
その他1,8572,5452,0163,1702,0242,6394,0843,2052,7012,7785,292
助成金収入------23,4531,626---
受取保険金2,500----------
役員退職慰労引当金戻入額-----------
営業外収益合計6,4764,3254,02110,1144,2433,26334,2105,9476,2735,03412,365
営業外費用
支払利息11,70711,1169,2827,9077,1497,7247,4846,9797,3709,856103,035
シンジケートローン手数料9,6862,0942,4949,9942,5102,50010,0002,5052,21210,00051,704
その他60133186531946129969754191,9351,168
新株発行費-13,062------12,928--
為替差損-183384-3,6312,528-1,524---
営業外費用合計21,45426,58912,34817,95513,48613,36518,48111,98522,93021,791155,908
経常利益507,505474,243510,102530,995477,512575,242369,035-81,856201,845160,42153,545
特別利益
固定資産売却益4,945565-5,0627,0798,321-3,798-17,955194,969
店舗閉鎖損失戻入額---------19,372-
子会社清算益---------12,941-
保険解約返戻金51,96059,96039,45525,022--44,7507,41366,924--
受取保険金--170,785----10,440---
その他-2043,500129-225-----
投資有価証券売却益---3,50438,290------
負ののれん発生益17,538----------
補助金収入4,176----------
特別利益合計78,62060,730213,74033,71945,3708,54644,75021,65366,92450,269194,969
特別損失
固定資産除却損2,8485,4032,2007,0179,9212,09333,17276512,1353,88469
減損損失22,30237,37983,76172,618107,18017,75173,965314,12738,04752,802169,050
店舗閉鎖損失-----12,483--35,96620,625-
固定資産売却損---608---14,868310--
その他-8503,2643,865-1,765115-7,853--
固定資産圧縮損4,176------7,178---
感染症関連損失-----45,238-----
役員退職慰労金--177,366--------
貸倒損失10,269----------
特別損失合計39,59743,632266,59284,109117,10179,331107,252336,93994,31377,312169,120
税金等調整前当期純利益546,528491,341457,250480,605405,780504,458306,534-397,142174,456133,37879,393
法人税、住民税及び事業税215,899210,10440,817145,974208,590186,730161,46343,731146,06524,51038,231
過年度法人税等戻入額--------20,738-3,863-19,689-
法人税等調整額16,132-188,077131,59846,288-24,127-2,817-20,164-20,625-77,44670,76274,137
法人税等合計232,03122,026172,415192,263184,462183,912141,2982,36864,75675,584112,368
当期純利益又は当期純損失（△）314,497469,314284,834288,342221,317320,545165,235-399,511109,70057,794-32,974
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）314,818469,314284,834288,342221,336320,558165,236-399,511109,71057,794-32,974
非支配株主に帰属する当期純損失（△）-321----19-12-1--10--