SFPHDs
売上高
損益
EPS
利益率
コスト

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14,076,09835,957,38136,841,80137,751,32140,216,76417,428,85410,404,80022,913,27129,079,64030,389,19931,119,339
売上原価-10,270,09910,501,87910,749,41511,691,6144,941,1203,114,2536,712,7958,406,7398,843,5189,359,118
売上総利益10,100,79725,687,28226,339,92127,001,90628,525,15012,487,7337,290,54616,200,47520,672,90121,545,68121,760,221
販売費及び一般管理費-22,379,34122,810,22124,094,72125,975,70917,826,82115,210,13116,955,22418,645,91619,358,80620,053,279
営業利益1,464,4333,307,9403,529,7002,907,1852,549,441-5,339,087-7,919,584-754,7482,026,9842,186,8741,706,941
営業外収益
受取賃貸料13,06031,34531,34531,34531,34531,3451,432--4,2004,200
協賛金収入90,678241,540267,941283,334300,368284,662245,475219,951224,520202,580123,743
持分法による投資利益-----7,54914,28610,9854,3844,5355,122
その他7,30810,62843,66334,47235,00353,64962,08639,10123,18359,00456,607
助成金収入-----128,1689,879,2592,076,728315--
保険解約返戻金----37,628------
受取利息23412,64814,195275-------
有価証券利息2,501----------
営業外収益合計113,785296,163357,146349,427404,345505,37510,202,5402,346,766252,404270,321189,673
営業外費用
支払利息4,1405,5091,3692733,07526,14832,2471,7373,0005,9942,649
支払手数料--28,2937,600741---21,206174168
不動産賃貸原価1,69318,88116,38515,50015,50015,500439--3,0603,060
過年度消費税等---------162,17418,749
租税公課----------19,699
その他7,64819,02412,41011,54420,37824,96515,9026,41318,5434,14416,060
棚卸資産処分損------32,071----
株式交付費-----------
上場関連費用-----------
営業外費用合計13,48243,41558,45934,91839,69566,61480,6608,15142,750175,54760,386
経常利益1,564,7353,560,6883,828,3873,221,6942,914,090-4,900,3262,202,2951,583,8662,236,6392,281,6471,836,228
特別利益
固定資産売却益---------7,727-
店舗閉鎖損失引当金戻入額------40,67112,55012,9096,799-
受取補償金----146,910-63,19022,000---
助成金収入-----2,447,516-----
消費税等免除益--972,595--------
特別利益合計--972,595-146,9102,447,516103,86134,55012,90914,527-
特別損失
固定資産除却損10,4015,74380,7342,44237,70956,8051,9163,88633,6963,1542,675
減損損失139,378318,235251,140199,054645,4551,676,923325,173833,545398,75479,363194,919
店舗閉鎖損失-25,6218,3119,50839,641119,33331,10929,60917,1677,1068,938
店舗閉鎖損失引当金繰入額-13,6985,3007,20025,73571,07950,18623,76719,2181,6509,625
新型コロナウイルス感染症による損失-----1,318,979-----
特別損失合計149,779363,299345,486218,205748,5413,243,122408,385890,808468,83791,275216,159
税金等調整前当期純利益1,414,9553,197,3884,455,4963,003,4882,312,460-5,695,9321,897,770727,6081,780,7112,204,9001,620,069
法人税、住民税及び事業税401,6791,237,8871,497,7631,069,747929,62311,36440,265163,309541,498669,944585,430
法人税等調整額94,384-122,16322,866-21,683-78,284279,884111,77214,489-492,19949,692-50,860
法人税等合計496,0631,115,7231,520,6291,048,063851,338-45,699152,038177,79849,298719,636534,569
当期純利益918,8912,081,6652,934,8661,955,4241,461,121-5,650,2331,745,732549,8101,731,4131,485,2631,085,499
非支配株主に帰属する当期純利益-----58-212---109-
親会社株主に帰属する当期純利益-2,081,6652,934,8661,955,4241,461,180-5,650,0201,745,732549,8101,731,4131,485,1531,085,499
法人税等還付税額------336,948-----
売上原価
商品及び原材料期首たな卸高65,969----------
当期商品及び原材料仕入高3,986,483----------
商品及び原材料期末たな卸高77,151----------
売上原価合計3,975,301----------
合計4,052,452----------
販売費及び一般管理費
給料及び手当1,267,935----------
雑給2,364,543----------
地代家賃1,589,585----------
減価償却費347,632----------
賞与引当金繰入額271,115----------
退職給付費用13,972----------
役員退職慰労引当金繰入額7,058----------
水道光熱費525,550----------
のれん償却額113,938----------
消耗品費500,606----------
その他1,634,423----------
販売費及び一般管理費合計8,636,363----------