売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,287,253 | 1,253,457 | 1,268,865 | 1,196,803 | 1,119,191 | 816,009 | 418,338 | 487,407 | 536,441 | 555,517 | 545,626 |
| 売上原価 | 925,484 | 887,848 | 901,582 | 848,521 | 796,489 | 588,443 | 174,653 | 200,857 | 217,504 | 217,841 | 208,904 |
| 売上総利益 | 361,768 | 365,609 | 367,282 | 348,282 | 322,702 | 227,565 | 243,685 | 286,550 | 318,937 | 337,675 | 336,722 |
| 販売費及び一般管理費 | |||||||||||
| 広告宣伝費 | 22,440 | 21,659 | 20,365 | 19,114 | 18,702 | 10,312 | 8,322 | 8,760 | 9,588 | 9,437 | 8,786 |
| ポイント引当金繰入額 | 4,325 | 3,301 | 723 | 84 | 227 | -1,248 | -594 | -27 | 220 | -304 | 142 |
| 給料手当及び賞与 | 99,535 | 95,595 | 96,381 | 88,482 | 83,676 | 67,075 | 68,774 | 75,025 | 76,512 | 75,921 | 74,888 |
| 退職給付費用 | 4,183 | 4,607 | 4,600 | 4,138 | 4,190 | 4,134 | 3,907 | 3,843 | 3,859 | 3,453 | 2,940 |
| 貸倒引当金繰入額 | 573 | 691 | 576 | 103 | 812 | 565 | 574 | 465 | 532 | 53 | 697 |
| 減価償却費 | 23,020 | 23,562 | 25,272 | 25,734 | 27,021 | 23,629 | 23,014 | 23,340 | 22,721 | 22,671 | 22,885 |
| 地代家賃 | 42,044 | 41,087 | 40,820 | 36,198 | 31,858 | 25,939 | 30,186 | 32,143 | 32,777 | 32,009 | 30,311 |
| 業務委託費 | 35,037 | 35,748 | 34,866 | 33,961 | 33,426 | 29,978 | 28,477 | 28,985 | 29,871 | 28,393 | 27,490 |
| その他 | 97,499 | 115,420 | 119,262 | 111,234 | 107,106 | 88,155 | 75,080 | 84,406 | 88,485 | 89,727 | 88,559 |
| 販売費及び一般管理費合計 | 328,660 | 341,673 | 342,869 | 319,052 | 307,023 | 248,542 | 237,745 | 256,943 | 264,568 | 261,362 | 256,702 |
| 営業利益 | 33,107 | 23,935 | 24,413 | 29,229 | 15,679 | -20,976 | 5,940 | 29,606 | 54,369 | 76,313 | 80,020 |
| 営業外収益 | |||||||||||
| 受取利息 | 851 | 732 | 732 | 715 | 729 | 490 | 359 | 368 | 562 | 800 | 708 |
| 受取配当金 | 684 | 679 | 1,402 | 702 | 791 | 590 | 468 | 604 | 570 | 686 | 782 |
| 持分法による投資利益 | 5,521 | 4,263 | 3,548 | 3,058 | 2,228 | 2,003 | 2,326 | 1,801 | 6,933 | 12,260 | 6,292 |
| その他 | 1,587 | 1,990 | 1,435 | 977 | 1,499 | 2,749 | 2,302 | 1,762 | 2,394 | 3,313 | 3,240 |
| 匿名組合投資利益 | - | - | - | - | - | - | 1,047 | - | - | - | - |
| 未回収商品券受入益 | 5,381 | 5,397 | 5,550 | 5,747 | 5,928 | 6,722 | - | - | - | - | - |
| 固定資産受贈益 | 2,891 | 2,551 | 2,182 | 2,645 | 5,231 | 3,247 | 1,864 | - | - | - | - |
| 営業外収益合計 | 16,918 | 15,615 | 14,851 | 13,846 | 16,409 | 15,804 | 8,370 | 4,536 | 10,461 | 17,060 | 11,024 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,089 | 986 | 839 | 770 | 942 | 893 | 849 | 776 | 731 | 704 | 851 |
| 固定資産除却損 | 1,980 | 1,503 | 1,615 | 1,342 | 1,233 | 1,757 | 1,605 | 1,218 | 1,986 | 1,631 | 1,550 |
| 商品券回収損引当金繰入額 | 5,558 | 5,346 | 5,500 | 5,744 | 5,873 | 6,445 | 215 | 252 | 263 | 219 | 203 |
| その他 | 4,692 | 4,294 | 3,984 | 3,223 | 4,267 | 2,902 | 2,119 | 1,878 | 1,973 | 2,695 | 1,851 |
| 営業外費用合計 | 13,320 | 12,131 | 11,939 | 11,080 | 12,316 | 11,999 | 4,789 | 4,126 | 4,953 | 5,250 | 4,457 |
| 経常利益 | 36,704 | 27,418 | 27,325 | 31,995 | 19,771 | -17,171 | 9,520 | 30,017 | 59,877 | 88,123 | 86,587 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | 1,156 | 85 | 29,961 | 6,637 | - | 4,920 | - | - | - | 322 |
| 投資有価証券売却益 | 1,267 | - | 1,147 | - | 2,450 | - | 218 | - | 1,446 | 4,993 | 732 |
| 関係会社株式売却益 | - | 71 | - | - | - | 7,151 | 2,240 | - | - | - | 10,646 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | 3,810 | - | - | - |
| 雇用調整助成金等 | - | - | - | - | - | 5,998 | 1,051 | - | - | - | - |
| 事業譲渡益 | - | - | - | - | 649 | - | - | - | - | - | - |
| その他 | - | - | - | 54 | 14 | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,267 | 1,228 | 1,232 | 30,015 | 9,751 | 13,150 | 8,431 | 3,810 | 1,446 | 4,993 | 11,700 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 2,544 | 725 | 963 | 2,580 | 4,293 | 1,205 | 664 | - | - | - | 54 |
| 減損損失 | 6,775 | 7,741 | 11,187 | 32,447 | 10,844 | 6,605 | 1,522 | 4,969 | 1,456 | 11,229 | 1,191 |
| 店舗閉鎖損失 | - | 4,392 | 2,415 | 4,166 | 6,988 | 1,754 | 1,343 | 649 | 2,941 | 1,013 | 253 |
| 事業構造改善費用 | 272 | - | 5,030 | 5,828 | 8,928 | 2,592 | 177 | 66 | 180 | - | 484 |
| 契約損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | 500 |
| 投資有価証券評価損 | - | 936 | - | 251 | 771 | 1,230 | - | - | 444 | - | - |
| 賃貸借契約変更損 | - | - | - | - | - | - | - | - | 1,179 | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | 12,637 | 3,126 | 315 | - | - | - |
| 関係会社株式評価損 | - | 128 | - | - | - | 599 | - | - | - | - | - |
| その他 | - | - | 989 | 1,491 | - | 349 | - | - | - | - | - |
| のれん償却額 | - | - | 3,368 | - | - | - | - | - | - | - | - |
| 関係会社整理損 | - | - | 1,049 | - | - | - | - | - | - | - | - |
| 事業譲渡損 | - | - | 1,120 | - | - | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 事業撤退損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 9,592 | 13,924 | 26,124 | 46,766 | 31,826 | 26,975 | 6,834 | 5,999 | 6,203 | 12,242 | 2,485 |
| 税金等調整前当期純利益 | 28,379 | 14,722 | 2,433 | 15,244 | -2,303 | -30,997 | 11,117 | 27,827 | 55,120 | 80,874 | 95,803 |
| 法人税、住民税及び事業税 | 7,717 | 6,396 | 5,807 | 5,878 | 4,544 | 2,852 | 1,187 | 6,125 | 9,264 | 13,076 | 21,625 |
| 法人税等調整額 | -4,760 | -6,460 | -2,527 | -3,213 | 5,767 | 8,231 | -2,158 | -10,668 | -9,641 | 15,025 | -1,911 |
| 法人税等合計 | 2,956 | -64 | 3,279 | 2,664 | 10,312 | 11,083 | -970 | -4,542 | -376 | 28,101 | 19,713 |
| 当期純利益 | 25,423 | 14,787 | -845 | 12,579 | -12,615 | -42,080 | 12,088 | 32,370 | 55,497 | 52,773 | 76,089 |
| 非支配株主に帰属する当期純損失（△） | -1,082 | -188 | 114 | -900 | -1,428 | -1,001 | -250 | -7 | -83 | -41 | -6 |
| 親会社株主に帰属する当期純利益 | 26,506 | 14,976 | -960 | 13,480 | -11,187 | -41,078 | 12,338 | 32,377 | 55,580 | 52,814 | 76,096 |