WDI
売上高
損益
EPS
利益率
コスト

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27,629,55127,158,22428,737,59329,783,37529,876,94915,815,42919,182,60426,174,18730,950,00131,952,79434,518,241
売上原価8,477,1878,003,3908,307,9038,228,2408,261,2044,260,9695,529,2667,538,0638,779,8529,083,53910,012,706
売上総利益19,152,36319,154,83420,429,69021,555,13421,615,74411,554,46013,653,33818,636,12422,170,14922,869,25524,505,535
販売費及び一般管理費17,638,12717,678,56419,090,29319,868,11421,209,05012,977,52814,490,02717,804,65020,766,66422,120,00623,232,674
営業利益1,514,2351,476,2691,339,3961,687,020406,694-1,423,068-836,688831,4741,403,485749,2481,272,860
営業外収益
受取利息4,0174,5863,7642,8315,0942,4841,1691,1792,1638,42114,156
為替差益-30,519-50,142--137,908111,514233,812-220,929
持分法による投資利益---------2,117-
受取還付金---------31,415-
その他8,59820,61211,44135,16820,98433,16292,56347,98450,71327,02844,861
補助金収入----10,8867,381-----
受取保険金-----63,961-----
受取和解金---11,05321,026------
未回収商品券受入益--5,118--------
営業外収益合計12,61655,71820,32499,19557,991106,990231,641160,678286,68868,982279,947
営業外費用
支払利息71,62868,35355,65050,74649,71165,21048,93251,58460,83968,51591,569
為替差損28,266-62,748-31,5513,592---38,073-
持分法による投資損失----7,73733,825-20,00026,395-59,839
その他6,2293,8366,8588,74914,77640,5954,8978,1908,41910,67215,418
違約金-----18,665-----
営業外費用合計106,12472,190125,25759,496103,776161,88953,83079,77595,653117,260166,827
経常利益1,420,7281,459,7971,234,4631,726,719360,908-1,477,967-658,877912,3771,594,520700,9691,385,979
特別利益
固定資産売却益4,9009345282,61310,3886,342,7473,52045,079063,12115,315
資産除去債務戻入益----37,63324,017-4,2291,140-10,242
受取立退料----------313,000
投資有価証券売却益---------638,752-
子会社株式売却益---------833,93946,806
リース解約益---------153,92793,662
債務免除益------615,748956,54294,32622,716-
受取還付金-------198,562540,694--
助成金収入-------268,976---
その他-------64,286---
助成金収入-----373,4791,765,394----
立退料収入----140,780------
立退料収入40,518----------
受取補償金-----------
特別利益合計45,4189345282,613188,8016,740,2442,384,6641,537,676636,1621,712,456479,026
特別損失
減損損失188,822146,752153,483310,835324,7401,307,51868,804424,060183,111737,009974,339
店舗閉鎖損失66,0275,36120,29477,51392,516100,89441,71421,13138,32512,46995,229
その他----11,4641161,7757351,16395,7997,778
臨時休業による損失-----554,238148,243----
投資有価証券評価損-----28,963-----
固定資産除却損17,67474722,12713,83617,32643,813-----
固定資産売却損137-1,080471,064------
子会社株式売却損-12,852---------
特別損失合計272,661165,715196,986402,232447,1112,035,545260,537445,927222,600845,2781,077,346
税金等調整前当期純利益1,193,4851,295,0161,038,0061,327,100102,5983,226,7311,465,2492,004,1262,008,0811,568,147787,659
法人税、住民税及び事業税360,099461,685338,133384,155177,786157,036420,622528,571667,042727,931852,941
法人税等調整額-59,61659,161102,784-35,353212,8741,309,90548,446-26,298-145,8994,519-141,765
法人税等合計300,482520,847440,917348,801390,6601,466,941469,068502,272521,142732,451711,175
当期純利益893,002774,169597,088978,298-288,0621,759,790996,1801,501,8541,486,939835,69676,484
非支配株主に帰属する当期純損失（△）431,202447,473524,815584,181334,18874,544270,369561,327433,287-94,309-159,398
親会社株主に帰属する当期純利益461,799326,69572,272394,117-622,2501,685,245725,811940,5271,053,651930,006235,882