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 | 8,601,133 | 8,556,275 | 8,717,405 | 8,780,184 | 9,067,687 | 9,451,256 | 10,000,866 | 10,795,636 | 11,216,804 | 12,185,655 | 13,706,554 |
| 売上原価 | - | - | - | - | 4,565,350 | 4,909,057 | 5,187,204 | 5,537,762 | 5,890,274 | 5,818,505 | 6,119,586 |
| 売上総利益 | 4,035,334 | 4,161,825 | 4,379,429 | 4,410,862 | 4,502,336 | 4,542,198 | 4,813,661 | 5,257,874 | 5,326,530 | 6,367,149 | 7,586,968 |
| 販売費及び一般管理費 | 3,964,965 | 3,978,233 | 4,019,109 | 3,975,361 | 4,062,351 | 4,183,462 | 4,372,022 | 4,732,469 | 4,913,350 | 5,854,412 | 6,981,549 |
| 営業利益 | 70,368 | 183,592 | 360,319 | 435,500 | 439,985 | 358,736 | 441,638 | 525,404 | 413,180 | 512,737 | 605,419 |
| 営業外収益 | |||||||||||
| 受取利息及び配当金 | 13,262 | 10,593 | 10,503 | 10,345 | 10,274 | 10,058 | 10,014 | 9,266 | 8,728 | 10,014 | 17,981 |
| 受取手数料 | 32,072 | 13,528 | 13,242 | 13,676 | 12,958 | 7,156 | 7,202 | 8,337 | 8,664 | 8,374 | 7,802 |
| 受取協賛金等 | 10,373 | 18,346 | 8,065 | 9,831 | 8,621 | 27,371 | 103,377 | 16,860 | 23,242 | 7,902 | 4,688 |
| 物品売却益 | - | - | - | - | - | - | - | - | - | - | 18,754 |
| 受取保険金 | - | - | - | 6,736 | 9,198 | 18,246 | 1,312 | - | - | 7,855 | 22,486 |
| その他 | 28,364 | 12,958 | 16,586 | 11,881 | 19,481 | 26,183 | 19,120 | 18,207 | 18,963 | 16,938 | 9,487 |
| 廃バッテリー売却益 | - | - | - | - | - | - | - | - | - | 7,632 | - |
| 廃バッテリー売却益 | - | 6,957 | 9,251 | 6,312 | - | - | - | - | - | - | - |
| 廃油売却益 | 10,204 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 94,276 | 62,384 | 57,649 | 58,784 | 60,534 | 89,017 | 141,026 | 52,671 | 59,598 | 58,716 | 81,200 |
| 営業外費用 | |||||||||||
| 支払利息 | 5,604 | 5,170 | 3,821 | 2,604 | 1,555 | 1,237 | 6,470 | 8,728 | 9,640 | 12,531 | 18,095 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | 5,866 | - |
| 固定資産除却損 | - | - | 7,783 | 6,967 | 3,555 | 1,206 | 253 | - | - | 5,974 | 1,919 |
| 固定資産圧縮損 | - | - | - | - | - | - | - | - | - | - | 12,145 |
| その他 | 4,374 | 2,976 | 1,258 | 1,486 | 1,538 | 1,293 | 2,047 | 2,995 | 3,531 | 2,662 | 3,750 |
| 店舗復旧費用 | 5,824 | 1,139 | 2,545 | 6,793 | 5,567 | 2,116 | - | 1,735 | - | - | - |
| たな卸資産除却損 | 4,295 | - | - | - | - | - | - | - | - | - | - |
| のれん償却額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 20,099 | 9,286 | 15,409 | 17,852 | 12,216 | 5,854 | 8,770 | 13,459 | 13,171 | 27,033 | 35,910 |
| 経常利益 | 144,546 | 236,689 | 402,559 | 476,432 | 488,302 | 441,899 | 573,894 | 564,616 | 459,607 | 544,420 | 650,709 |
| 税金等調整前当期純利益 | 144,546 | -13,011 | 397,395 | 473,543 | 487,355 | 436,370 | 527,266 | 534,169 | 256,351 | 544,420 | 650,709 |
| 法人税、住民税及び事業税 | 78,172 | 104,891 | 154,716 | 135,999 | 165,906 | 165,681 | 173,270 | 214,346 | 194,400 | 181,920 | 218,989 |
| 法人税等調整額 | -6,914 | -100,466 | -20,965 | -829 | 116 | -18,174 | 2,378 | -5,293 | -53,037 | 18,619 | -10,458 |
| 法人税等合計 | 71,257 | 4,424 | 133,750 | 135,169 | 166,022 | 147,506 | 175,648 | 209,053 | 141,363 | 200,539 | 208,531 |
| 当期純利益 | 73,288 | -17,435 | 263,645 | 338,373 | 321,332 | 288,864 | 351,617 | 325,116 | 114,988 | 343,880 | 442,177 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | 321,332 | 288,864 | 351,617 | 325,116 | 114,988 | 343,880 | 442,177 |
| 特別損失 | |||||||||||
| 減損損失 | - | 249,700 | 5,163 | 2,889 | 947 | 5,528 | 46,627 | 30,446 | 203,256 | - | - |
| 災害による損失 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 249,700 | 5,163 | 2,889 | 947 | 5,528 | 46,627 | 30,446 | 203,256 | - | - |
| 売上原価 | |||||||||||
| 商品期首たな卸高 | 1,042,007 | 1,022,776 | 1,045,290 | 1,025,497 | - | - | - | - | - | - | - |
| 当期商品仕入高 | 4,546,568 | 4,416,963 | 4,318,182 | 4,284,044 | - | - | - | - | - | - | - |
| 商品期末たな卸高 | 1,022,776 | 1,045,290 | 1,025,497 | 940,219 | - | - | - | - | - | - | - |
| 商品売上原価 | 4,565,798 | 4,394,450 | 4,337,976 | 4,369,321 | - | - | - | - | - | - | - |
| 合計 | 5,588,575 | 5,439,740 | 5,363,473 | 5,309,541 | - | - | - | - | - | - | - |
| 特別利益 | |||||||||||
| 受取保険金 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | - | - | - | - | - | - | - | - | - |