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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20,769,02320,061,70321,087,83321,041,64021,216,91721,348,97720,891,45221,801,93920,997,83921,908,69722,501,115
売上原価
商品期首棚卸高-5,115,4824,948,1324,764,4934,965,5605,237,6125,191,2755,394,1795,784,8325,480,4485,417,477
当期商品仕入高-11,372,47111,641,05511,852,04611,990,54611,849,27811,902,38612,642,22011,504,39811,880,16312,324,651
他勘定振替高-30,78234,31834,92132,28740,70744,64041,11844,62539,70141,729
商品期末棚卸高-4,948,1324,764,4934,965,5605,237,6125,191,2755,394,1795,784,8325,480,4485,417,4775,251,710
商品売上原価-11,509,03911,790,37411,616,05811,686,20711,854,90711,654,84112,210,45011,764,15711,903,43112,448,689
合計-16,487,95316,589,18716,616,54016,956,10717,086,89017,093,66118,036,40017,289,23017,360,61117,742,129
売上総利益8,784,8058,552,6649,297,4589,425,5829,530,7099,494,0699,236,6119,591,4899,233,68110,005,26610,052,426
販売費及び一般管理費8,559,6998,361,2708,690,3698,766,3748,954,6428,901,6298,808,2789,212,6758,946,1159,343,6589,403,876
営業利益225,106191,394607,089659,208576,067592,440428,333378,814287,565661,608648,549
営業外収益
受取利息5,9626,1355,7685,4794,7714,1493,5992,8481,9562,3124,428
受取配当金6,3057,3457,7238,34311,33113,47617,23912,04712,1788,50213,132
受取手数料33,81730,60130,11528,33326,31026,93523,21719,34820,17419,05219,029
受取保険金---------16,48818,086
受取報奨金10,5108,70910,5969,89810,6869,8739,9599,53310,3669,3628,765
産業廃棄物収入43,92832,48535,68630,92321,63017,12917,28918,46420,46323,90322,076
その他17,75028,45224,22722,15316,04725,65042,56224,72930,34920,15616,759
受取賃貸料53,702----------
営業支援金収入61,111----------
営業外収益合計233,088113,728114,118105,13190,77897,214113,86886,97295,48899,779102,278
営業外費用
支払利息50,12440,29734,23828,46126,12425,29523,39322,50417,75027,93142,820
その他3,4012,4845,8363,1752,9973,3974,4906,49012,6402,4494,058
社債利息-----------
賃貸収入原価35,184----------
営業外費用合計88,71042,78140,07531,63729,12228,69327,88328,99430,39130,38146,879
経常利益369,484262,341681,133732,702637,724660,961514,317436,792352,663731,006703,947
特別利益
固定資産売却益--299--36--4930-
投資有価証券売却益--------3,786-148,361
関係会社株式売却益------43,937105,101106,172--
賃貸借契約解約益--------46,576--
受取保険金-1,300---------
移転補償金330,455----------
特別利益合計330,4551,300299--3643,937105,101156,58530148,361
特別損失
減損損失214,052-158,820115,373129,18991,30881,13972,184128,041214,687282,498
固定資産除却損2,3172,3981,1021,1221271,492213,32212,731136382
投資有価証券評価損----26,045----230-
店舗閉鎖損失--------9,409--
関係会社株式評価損-------59,160---
貸倒損失-------43,637---
解体撤去費用--24,200--1,3204,3529,234---
災害による損失-1,891---10,91924,891----
固定資産売却損-4,596--1------
賃貸借契約解約損-7,881--12,369------
子会社株式売却損-6,659---------
事業譲渡損-60,880---------
その他7,65513---------
特別損失合計224,02684,321184,122116,496167,732105,040110,405187,538150,183215,054282,881
税引前当期純利益475,913179,319497,310616,206469,992555,957447,850354,355359,065515,982569,427
法人税、住民税及び事業税248,673101,661291,877289,368220,443306,956120,538142,399135,564181,723233,448
法人税等調整額26,559-5,527-93,068-49,397-26,277-92,53961,74724,62118,622-161-20,976
法人税等合計275,23396,134198,808239,970194,165214,416182,286167,021154,187181,562212,471
当期純利益200,68083,185298,502376,235275,826341,540265,564187,334204,878334,419356,956
売上原価11,984,217----------
非支配株主に帰属する当期純損失（△）-3,340----------
親会社株主に帰属する当期純利益204,020----------