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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9,540,26010,217,01410,986,88011,550,15812,052,9703,828,8782,386,0977,550,8149,780,76410,632,04411,335,384
売上原価
原材料期首棚卸高42,43649,01861,62261,03663,33068,53148,56043,21558,04366,78266,590
当期原材料仕入高2,659,8082,821,7852,980,9313,204,6433,357,7981,118,240807,3562,275,0642,906,1433,148,0673,409,423
他勘定振替高118,576133,200144,876145,762151,04661,282102,83712,97017,60715,04623,273
原材料期末棚卸高49,01861,62261,03663,33068,53148,56043,21558,04366,78266,59073,717
合計2,702,2442,870,8033,042,5543,265,6793,421,1291,186,772855,9162,318,2792,964,1873,214,8503,476,013
売上原価合計2,534,6482,675,9802,836,6413,056,5863,201,5511,076,928709,8642,247,2652,879,7973,133,2133,379,022
売上総利益7,005,6117,541,0348,150,2398,493,5728,851,4192,751,9491,676,2335,303,5486,900,9667,498,8317,956,361
その他の営業収入52,18557,52663,92466,79567,32021,03327,38157,56574,24783,049105,531
営業総利益7,057,7977,598,5618,214,1648,560,3688,918,7402,772,9831,703,6155,361,1146,975,2147,581,8808,061,892
販売費及び一般管理費
販売促進費259,259287,066304,360341,101308,479162,39928,647102,737123,730168,191156,029
消耗品費162,150172,039186,165184,436212,93879,91053,829106,919139,678139,806136,916
役員報酬58,56063,48066,42769,74470,62060,19980,12187,47489,934103,050107,514
給与手当------1,175,4952,491,7192,802,7022,895,1823,028,475
賞与引当金繰入額142,995132,269145,928147,599149,11619,90459,49880,886191,570146,198179,914
退職給付費用--14,25115,34915,35412,3779,39812,91211,09511,64613,503
法定福利費264,167289,124311,419340,143364,124224,627161,025275,282337,722344,733359,444
福利厚生費170,228165,697184,195209,341173,831120,65684,375124,132146,428170,221194,923
水道光熱費346,092344,195365,787380,745384,285215,631137,661336,124342,764370,655388,318
地代家賃1,164,1211,272,7441,372,9451,423,4751,536,9031,028,802583,1551,354,4031,447,5571,550,5021,619,184
減価償却費342,705382,448433,577449,033450,513426,814149,918237,636222,764240,826288,304
その他820,142894,8141,045,5141,082,5141,224,573527,883365,934692,805842,263987,7081,054,881
給与手当2,596,6592,831,1633,006,1163,126,0083,317,2471,459,960-----
販売費及び一般管理費合計6,327,0826,835,0417,436,6897,769,4928,207,9894,339,1672,889,0605,903,0326,698,2117,128,7217,527,410
営業利益730,714763,519777,474790,875710,750-1,566,183-1,185,445-541,917277,002453,158534,482
営業外収益
受取利息45237363837304249421,5535,349
助成金収入-----8,436-2,500--6,462
保険配当金----------2,891
雑収入4,8027,6187,6948,75711,5742,9368,60912,3267,6489,2562,650
営業外収益合計5,2557,6557,7318,79611,61211,4038,65214,8757,69110,80917,353
営業外費用
支払利息6,8916,7175,0823,4803,2689,37425,23733,57229,30122,76723,353
雑損失---------10597
支払手数料-----8,77812,9461,083---
自己株式取得費用----256------
営業外費用合計6,8916,7175,0823,4803,52418,15238,18334,65529,30122,87223,450
経常利益729,077764,457780,123796,191718,838-1,572,932-1,214,976-561,698255,392441,096528,385
特別損失
固定資産除却損11,3194,07420,0541,7555,7758666,9452,240161-2,540
減損損失-7,91030,599-16,173153,577532,18231,12572,03244,02840,373
店舗閉鎖損失-----371,8419738,5821,881--
臨時休業による損失-----1,330,8731,790,02495,662---
特別損失合計11,31911,98550,6541,75521,9481,857,1592,330,125137,61174,07544,02842,913
税引前当期純利益717,757752,471729,468794,436696,890-2,472,45216,286-348,600181,316397,068485,472
法人税、住民税及び事業税335,849194,733272,614258,249235,7229,60032,02323,91527,98130,09533,639
法人税等調整額-53,24561,198-40,8345,031-9,545269,47114,486-88,810-117,292-79,057-157,996
法人税等合計282,603255,931231,780263,281226,176279,071-127,041-64,894-89,311-48,962-124,356
当期純利益-496,539497,688531,154470,713-2,751,523143,327-283,706270,628446,030609,828
特別利益
雇用調整助成金-----------
助成金収入-----------
雇用調整助成金-----665,201919,59659,494---
助成金収入-----292,4382,641,791291,214---
受取補償金-----------
特別利益合計-----957,6393,561,388350,708---
法人税等還付税額-------173,550----
当期純利益435,154----------