売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-08千円 | 2019-08千円 | 2020-08千円 | 2021-08千円 | 2022-08千円 | 2023-08千円 | 2024-08千円 | 2025-08千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 17,185,733 | 16,860,547 | 16,989,079 | 16,699,053 | 16,658,304 | 17,285,817 | 17,198,918 | 17,611,835 | 18,109,789 | 18,927,608 |
| 売上原価 | 13,730,539 | 13,464,751 | 13,520,014 | 13,270,827 | 13,184,569 | 13,611,278 | 13,466,960 | 13,628,076 | 13,872,627 | 14,475,517 |
| 売上総利益 | 3,455,193 | 3,395,795 | 3,469,065 | 3,428,225 | 3,473,734 | 3,674,539 | 3,731,957 | 3,983,759 | 4,237,162 | 4,452,090 |
| 販売費及び一般管理費 | 3,263,891 | 3,184,467 | 3,219,602 | 3,142,247 | 3,156,182 | 3,225,773 | 3,327,847 | 3,622,398 | 3,853,749 | 4,025,377 |
| 営業利益 | 191,302 | 211,328 | 249,463 | 285,978 | 317,552 | 448,766 | 404,110 | 361,360 | 383,413 | 426,713 |
| 営業外収益 | ||||||||||
| 受取利息 | 802 | 748 | 277 | 319 | 600 | 522 | 257 | 204 | 288 | 1,378 |
| 受取配当金 | 9,174 | 9,898 | 11,671 | 16,832 | 17,251 | 15,256 | 15,721 | 19,309 | 25,256 | 19,747 |
| 仕入割引 | 44,921 | 49,561 | 45,671 | 38,426 | 35,080 | 40,879 | 39,054 | 44,869 | 41,354 | 37,049 |
| 受取家賃 | 41,805 | 59,875 | 56,067 | 50,104 | 43,893 | 44,725 | 44,227 | 47,659 | 45,150 | 45,059 |
| その他 | 12,253 | 9,412 | 11,220 | 8,252 | 16,262 | 11,841 | 14,161 | 10,303 | 9,053 | 8,169 |
| 営業外収益合計 | 108,957 | 129,497 | 124,908 | 113,935 | 113,087 | 113,225 | 113,422 | 122,346 | 121,103 | 111,403 |
| 営業外費用 | ||||||||||
| 支払利息 | 16,229 | 12,161 | 9,421 | 8,130 | 7,998 | 5,562 | 5,521 | 5,591 | 6,213 | 10,842 |
| 不動産管理費 | 17,074 | 14,710 | 14,597 | 11,508 | 7,221 | 7,650 | 9,217 | 10,350 | 8,953 | 9,785 |
| その他 | 6,639 | 6,875 | 9,018 | 455 | 3,479 | 1,130 | 727 | 805 | 604 | 2,212 |
| 売上割引 | 45,905 | 54,709 | 61,969 | 64,874 | 67,801 | 67,845 | - | - | - | - |
| 営業外費用合計 | 85,848 | 88,456 | 95,007 | 84,968 | 86,501 | 82,189 | 15,467 | 16,748 | 15,771 | 22,841 |
| 経常利益 | 214,411 | 252,368 | 279,364 | 314,945 | 344,139 | 479,802 | 502,065 | 466,958 | 488,746 | 515,275 |
| 特別利益 | ||||||||||
| 保険解約益 | 8,418 | 3,863 | - | - | - | 2,504 | - | 8,830 | - | 1,071 |
| 投資有価証券売却益 | - | 3,189 | - | - | 32,822 | 26,576 | 1,191 | 35,658 | 40,130 | 46,055 |
| その他 | - | - | - | - | - | - | - | - | 804 | - |
| 固定資産売却益 | - | - | 1,373 | - | - | 1,307 | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | 6,039 | - | - | - | - | - |
| 子会社株式売却益 | 3,354 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 11,772 | 7,052 | 1,373 | - | 38,861 | 30,388 | 1,191 | 44,489 | 40,935 | 47,127 |
| 特別損失 | ||||||||||
| 投資有価証券評価損 | 7,679 | - | - | - | 14,108 | 4,064 | - | - | - | 202 |
| 固定資産除却損 | - | - | 4,665 | - | - | 666 | 0 | 163 | 242 | 172 |
| 固定資産売却損 | 1,502 | - | - | - | - | - | - | - | - | 108 |
| 150周年記念関連費用 | - | - | - | - | - | - | - | - | - | 11,931 |
| 保険解約損 | - | - | - | - | - | - | - | - | 77 | - |
| 投資有価証券売却損 | - | - | - | - | - | 4 | - | - | - | - |
| 社葬費用 | - | - | 15,778 | - | - | - | - | - | - | - |
| 減損損失 | - | - | - | - | - | - | - | - | - | - |
| 会員権評価損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 9,182 | - | 20,443 | - | 14,108 | 4,735 | 0 | 163 | 319 | 12,415 |
| 税金等調整前当期純利益 | 217,001 | 259,421 | 260,294 | 314,945 | 368,892 | 505,456 | 503,257 | 511,284 | 529,361 | 549,987 |
| 法人税、住民税及び事業税 | 42,194 | 54,970 | 74,833 | 97,259 | 128,891 | 175,109 | 178,265 | 212,977 | 188,138 | 207,416 |
| 法人税等調整額 | 77,697 | -14,918 | 11,276 | 1,449 | 6,436 | -2,672 | 9,656 | -11,886 | -4,103 | 10,373 |
| 法人税等合計 | 119,891 | 40,051 | 86,110 | 98,708 | 135,327 | 172,436 | 187,922 | 201,090 | 184,034 | 217,789 |
| 当期純利益 | 97,109 | 219,369 | 174,184 | 216,237 | 233,564 | 333,019 | 315,335 | 310,193 | 345,327 | 332,198 |
| 親会社株主に帰属する当期純利益 | 97,109 | 219,369 | 174,184 | 216,237 | 233,564 | 333,019 | 315,335 | 310,193 | 345,327 | 332,198 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - |