売上高
損益
EPS
利益率
コスト
損益計算書
2016-06千円 | 2017-06千円 | 2018-06千円 | 2019-06千円 | 2020-06千円 | 2021-06千円 | 2022-06千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,150,702 | 8,466,057 | 8,501,702 | 8,284,157 | 6,958,810 | 4,918,160 | 4,346,443 | 3,702,335 | 7,366,473 | 5,408,416 | 5,430,297 |
| 売上原価 | 6,851,699 | 7,292,782 | 7,350,934 | 7,001,921 | 6,054,616 | 4,733,693 | 4,206,863 | 3,319,042 | 6,351,802 | 4,382,218 | 4,310,931 |
| 売上総利益 | 1,299,002 | 1,173,275 | 1,150,768 | 1,282,235 | 904,193 | 184,467 | 139,580 | 383,292 | 1,014,670 | 1,026,197 | 1,119,366 |
| 販売費及び一般管理費 | 1,085,705 | 1,079,205 | 1,053,294 | 1,087,293 | 987,721 | 817,816 | 774,379 | 575,923 | 887,132 | 900,426 | 945,471 |
| 営業利益 | 213,297 | 94,069 | 97,473 | 194,942 | -83,527 | -633,348 | -634,799 | -192,631 | 127,537 | 125,771 | 173,895 |
| 営業外収益 | |||||||||||
| 受取利息及び配当金 | 1,965 | 1,724 | 1,526 | 1,306 | 1,088 | 881 | 667 | 252 | 218 | 573 | 1,535 |
| 販売手数料収入 | 16,859 | 19,725 | 8,742 | 7,904 | 6,825 | 4,737 | 5,400 | 6,786 | 3,860 | 3,108 | 2,537 |
| 物品売却益 | - | - | - | - | 6,186 | 6,491 | 889 | 5,158 | 3,984 | 6,697 | 2,625 |
| 受取保険金 | - | 5,350 | 2,578 | 16,671 | 6,601 | 2,471 | 5,394 | 3,025 | 1,454 | 6,879 | 2,512 |
| 受取損害賠償金 | - | - | - | - | - | - | - | - | - | 12,373 | 434 |
| その他 | 6,569 | 1,998 | 5,390 | 4,658 | 3,093 | 7,491 | 10,203 | 4,153 | 959 | 2,980 | 171 |
| 助成金収入 | - | - | - | - | 23,200 | 33,142 | 83,026 | 2,809 | 6,562 | - | - |
| 利子補給金 | - | - | - | - | - | - | - | - | 2,275 | 306 | - |
| 営業外収益合計 | 25,393 | 28,797 | 18,237 | 30,541 | 46,995 | 55,216 | 105,583 | 22,186 | 19,316 | 32,919 | 9,816 |
| 営業外費用 | |||||||||||
| 支払利息 | 14,944 | 15,008 | 15,696 | 14,076 | 13,341 | 20,310 | 27,171 | 22,058 | 37,440 | 39,864 | 45,684 |
| 商品廃棄損 | - | - | - | - | - | - | - | - | - | 6,738 | - |
| 支払手数料 | - | - | - | - | - | - | - | - | - | - | 30,247 |
| その他 | 212 | 2,023 | 972 | 309 | 624 | 5,197 | 2,242 | 4,252 | 389 | 122 | 1,157 |
| 控除対象外消費税等 | - | - | - | - | - | - | - | - | 12,392 | - | - |
| 株式交付費 | - | - | - | - | - | - | 19,384 | - | - | - | - |
| 控除対象外消費税等 | - | - | - | - | - | - | 10,863 | 9,558 | - | - | - |
| 控除対象外消費税等 | 3,505 | 4,323 | 5,973 | 6,213 | 10,089 | 10,990 | - | - | - | - | - |
| 営業外費用合計 | 18,663 | 21,355 | 22,642 | 20,599 | 24,055 | 36,497 | 59,661 | 35,869 | 50,221 | 46,725 | 77,089 |
| 経常利益 | 220,027 | 101,512 | 93,068 | 204,884 | -60,587 | -614,630 | -588,877 | -206,313 | 96,632 | 111,964 | 106,622 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 448 | 498 | 78,897 | 17,844 | 26,180 | 674 | 36,945 | 157,519 | 903 | 892 | 10 |
| 受取立退料 | - | - | - | - | - | - | - | - | - | - | 73,812 |
| その他 | - | - | - | - | - | - | - | - | 135 | - | 973 |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | 320,762 | - | - |
| 受取保険金 | - | - | - | - | - | - | - | - | 76,275 | - | - |
| 賃貸借契約解約益 | - | - | - | - | - | - | - | 10,000 | - | - | - |
| 投資有価証券売却益 | - | - | 29,067 | - | - | - | 14,120 | - | - | - | - |
| 賃貸借契約解約益 | - | - | 3,550 | - | - | 1,000 | - | - | - | - | - |
| 受取補償金 | - | - | - | 7,500 | 21,000 | - | - | - | - | - | - |
| 資産除去債務戻入益 | - | - | - | - | 3,066 | - | - | - | - | - | - |
| 特別利益合計 | 448 | 498 | 111,515 | 25,344 | 50,247 | 1,674 | 51,065 | 167,519 | 398,076 | 892 | 74,796 |
| 特別損失 | |||||||||||
| 固定資産売却損 | 937 | 24,198 | 2,766 | 33 | 507 | 127 | 19 | 220 | - | 0 | 0 |
| 固定資産除却損 | 1,859 | 22,795 | 157 | 22,967 | 1,535 | 1,159 | 479 | 265 | 1,757 | 581 | 8,788 |
| 減損損失 | 130,790 | 181,725 | 107,983 | 130,180 | 342,903 | 183,180 | 53,858 | 80,466 | 59,335 | 6,168 | 47,250 |
| 店舗閉鎖損失 | - | 32,253 | 12,259 | 27,836 | 53,156 | 109,264 | 78,052 | 29,519 | 300,750 | 29,942 | 13,199 |
| その他 | - | - | - | - | - | - | - | - | - | - | 762 |
| 火災損失 | - | - | - | - | - | - | - | - | 34,243 | - | - |
| 臨時休業による損失 | - | - | - | - | 227,224 | 7,103 | - | - | - | - | - |
| 災害による損失 | - | - | - | 5,686 | - | - | - | - | - | - | - |
| 解約違約金 | - | - | 6,038 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 133,587 | 260,973 | 129,205 | 186,703 | 625,327 | 300,835 | 132,409 | 110,471 | 396,087 | 36,693 | 70,001 |
| 税金等調整前当期純利益 | 86,888 | -158,962 | 75,378 | 43,524 | -635,668 | -913,791 | -670,221 | -149,265 | 98,621 | 76,164 | 111,416 |
| 法人税、住民税及び事業税 | 106,730 | 40,652 | 39,272 | 58,548 | 22,116 | 33,634 | 12,022 | 17,149 | 22,385 | 7,438 | 7,454 |
| 法人税等調整額 | -45,159 | 27,167 | -40,632 | -47,435 | 227,061 | 3,651 | 163 | 9,960 | -23,483 | 25,317 | 2,180 |
| 法人税等合計 | 61,570 | 67,819 | -1,359 | 11,113 | 249,177 | 37,286 | 12,185 | 27,109 | -1,097 | 32,755 | 9,634 |
| 当期純利益 | 25,317 | -226,781 | 76,738 | 32,411 | -884,846 | -951,077 | -682,407 | -176,374 | 99,719 | 43,408 | 101,781 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純利益 | 25,317 | -226,781 | 76,738 | 32,411 | -884,846 | -951,077 | -682,407 | -176,374 | 99,719 | 43,408 | 101,781 |