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 | - | - | - | - | - | 9,697,002 | 8,581,494 | 17,089,433 | 21,117,309 | 22,905,077 | 25,914,296 |
| 売上原価 | - | - | - | - | - | 3,364,360 | 3,037,422 | 6,112,607 | 7,028,142 | 7,563,242 | 8,552,418 |
| 売上総利益 | 7,407,096 | 8,597,285 | 10,635,003 | 12,203,651 | 12,823,525 | 6,332,641 | 5,544,071 | 10,976,826 | 14,089,166 | 15,341,835 | 17,361,877 |
| 販売費及び一般管理費 | 6,323,394 | 7,451,010 | 8,988,941 | 10,120,324 | 10,787,417 | 8,527,717 | 8,219,173 | 10,270,689 | 11,766,776 | 13,013,017 | 14,366,508 |
| 営業利益 | 1,083,701 | 1,146,274 | 1,646,061 | 2,083,327 | 2,036,108 | -2,195,075 | -2,675,102 | 706,136 | 2,322,390 | 2,328,817 | 2,995,369 |
| 営業外収益 | |||||||||||
| 協賛金収入 | 195,848 | 241,644 | 301,666 | 305,117 | 306,074 | 291,128 | 391,350 | 185,016 | 204,992 | 194,009 | 248,056 |
| その他 | 6,137 | 6,712 | 10,384 | 12,324 | 10,496 | 24,594 | 44,590 | 27,302 | 51,836 | 36,593 | 46,644 |
| 雇用調整助成金 | - | - | - | - | - | 483,255 | 1,630,882 | 179,509 | - | - | - |
| 新型コロナウイルス感染症拡大防止協力金 | - | - | - | - | - | - | - | 777,368 | - | - | - |
| 新型コロナウイルス感染症拡大防止協力金 | - | - | - | - | - | 97,880 | 3,691,552 | - | - | - | - |
| 受取利息及び配当金 | 1,334 | 1,040 | 797 | 815 | 992 | - | - | - | - | - | - |
| 営業外収益合計 | 203,319 | 249,396 | 312,848 | 318,256 | 317,563 | 896,858 | 5,758,375 | 1,169,196 | 256,828 | 230,602 | 294,700 |
| 営業外費用 | |||||||||||
| 店舗閉鎖損失 | - | - | - | - | - | - | - | - | - | - | 5,480 |
| 現金過不足 | - | - | - | - | - | - | - | - | - | 1,153 | 981 |
| その他 | 270 | 231 | 545 | 234 | - | 65 | 87 | 3,339 | 3,516 | 60 | 90 |
| 支払利息 | 597 | 393 | 220 | 87 | 9 | 247 | 428 | 105 | 6 | - | - |
| 自己株式取得費用 | - | - | - | - | - | - | - | 21,271 | 2,146 | - | - |
| 支払解決金 | - | - | - | - | - | - | - | - | 35,500 | - | - |
| 自己株式処分費用 | - | - | - | - | - | - | - | 16,456 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | - | 19,247 | - | - | - | - |
| 市場変更費用 | 16,000 | 6,000 | - | - | - | - | - | - | - | - | - |
| 株式交付費 | - | - | - | - | - | - | - | - | - | - | - |
| 株式公開費用 | - | - | - | - | - | - | - | - | - | - | - |
| 社債利息 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 16,868 | 6,625 | 765 | 321 | 9 | 313 | 19,763 | 41,172 | 41,169 | 1,213 | 6,553 |
| 経常利益 | 1,270,153 | 1,389,045 | 1,958,144 | 2,401,262 | 2,353,662 | -1,298,530 | 3,063,510 | 1,834,160 | 2,538,049 | 2,558,206 | 3,283,517 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | 1,999 | 1,999 | 5,782 | 4,392 | 3,260 | 2,747 | 3,052 | 3,456 | 2,328 |
| 受取補償金 | 22,880 | 47,160 | - | 54,752 | 16,137 | 41,851 | 28,000 | - | 161,224 | - | - |
| その他 | 0 | - | - | - | - | 4,885 | - | - | - | - | - |
| 特別利益合計 | 22,880 | 47,160 | 1,999 | 56,752 | 21,920 | 51,129 | 31,260 | 2,747 | 164,276 | 3,456 | 2,328 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 36 | - | - | - | - | - | - | - | - | - | 964 |
| 固定資産除却損 | 11,539 | 35,103 | 847 | 3,949 | 3,174 | 55,339 | 6,482 | 14,640 | 6,728 | 3,825 | 345 |
| 減損損失 | 73,864 | 75,816 | 57,446 | 118,371 | 262,625 | 331,920 | 97,864 | 375,152 | 56,602 | 79,267 | 253,887 |
| その他 | - | - | - | - | - | - | - | 2,400 | 1,417 | - | - |
| 保険解約損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 85,441 | 110,919 | 58,294 | 122,321 | 265,799 | 387,259 | 104,347 | 392,193 | 64,748 | 83,093 | 255,197 |
| 税金等調整前当期純利益 | 1,207,592 | 1,325,286 | 1,901,850 | 2,335,694 | 2,109,783 | -1,634,660 | 2,990,423 | 1,444,714 | 2,637,577 | 2,478,570 | 3,030,647 |
| 法人税、住民税及び事業税 | 507,031 | 476,120 | 713,715 | 833,981 | 752,340 | 29,825 | 981,961 | 548,244 | 904,654 | 801,971 | 1,060,319 |
| 法人税等調整額 | -11,539 | -21,624 | -33,555 | -36,662 | 100,467 | -96,806 | 151,947 | -65,189 | -76,414 | -81,819 | -55,044 |
| 法人税等合計 | 495,491 | 454,495 | 680,159 | 797,318 | 852,807 | -365,195 | 1,133,908 | 483,055 | 828,240 | 720,151 | 1,005,275 |
| 当期純利益 | 712,100 | 870,791 | 1,221,690 | 1,538,376 | 1,256,975 | -1,269,464 | 1,856,514 | 961,658 | 1,809,337 | 1,758,418 | 2,025,372 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | - | -1,269,464 | 1,856,514 | 961,658 | 1,809,337 | 1,758,418 | 2,025,372 |
| 法人税等還付税額 | - | - | - | - | - | -298,214 | - | - | - | - | - |
| 売上高 | |||||||||||
| 店舗売上高 | 10,911,566 | 12,662,159 | 15,632,414 | 17,891,765 | 18,698,590 | - | - | - | - | - | - |
| 完成工事高 | 63,701 | 52,356 | 50,799 | 42,625 | 10,489 | - | - | - | - | - | - |
| 売上高合計 | 10,975,267 | 12,714,516 | 15,683,214 | 17,934,390 | 18,709,080 | - | - | - | - | - | - |
| 売上原価 | |||||||||||
| 店舗売上原価 | 3,518,592 | 4,075,788 | 5,012,046 | 5,698,848 | 5,875,358 | - | - | - | - | - | - |
| 完成工事原価 | 49,579 | 41,443 | 36,165 | 31,890 | 10,196 | - | - | - | - | - | - |
| 売上原価合計 | 3,568,171 | 4,117,231 | 5,048,211 | 5,730,739 | 5,885,554 | - | - | - | - | - | - |