ZOA
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8,357,8997,542,1137,657,4368,053,8338,452,2339,518,8939,614,6459,726,7338,598,8789,274,3259,523,533
売上原価
商品期首棚卸高1,930,8522,212,9901,828,0532,075,1921,949,4411,619,3401,365,3471,708,7781,996,1351,949,6281,928,075
当期商品仕入高6,849,5015,408,2756,157,4536,142,1326,239,6497,026,3227,539,9157,265,5665,994,1996,177,9566,055,434
商品期末棚卸高2,212,9901,828,0532,075,1921,949,4411,619,3401,365,3471,708,7781,996,1351,949,6281,928,0751,483,053
商品売上原価6,567,3635,793,2125,910,3146,267,8836,569,7507,280,3147,196,4846,978,2106,040,7066,199,5096,500,456
不動産売上原価-------193,316249,994661,094470,497
他勘定振替高-----------
合計8,780,3547,621,2657,985,5078,217,3248,189,0908,645,6628,905,2638,974,3457,990,3348,127,5857,983,509
売上原価合計-------7,171,5266,290,7006,860,6046,970,954
売上総利益1,790,5351,748,9011,747,1221,785,9491,882,4822,238,5782,418,1612,555,2072,308,1772,413,7202,552,579
販売費及び一般管理費
役員報酬48,70446,60449,90452,30258,93974,46574,32394,05584,57894,926101,541
給料及び賞与512,437522,589498,238493,246489,129510,426521,467534,848476,883488,800525,754
福利厚生費83,16586,01082,53884,60081,90088,50788,58795,32094,48591,29197,227
貸倒引当金繰入額-2,55948647187-127-351,481-1,324-1681,572134
賞与引当金繰入額36,88635,28533,96136,90432,10331,41431,07730,81032,93232,35529,834
退職給付費用10,2437,9907,5669,0538,6149,75211,0749,3937,5657,1585,442
広告宣伝費96,316110,394102,505115,95187,00788,753123,31297,893106,258132,613129,528
賃借料308,101311,791300,735300,553300,001283,450291,951286,888288,837292,417293,188
消耗品費28,92729,66725,17231,50742,11837,62843,66729,20829,59729,41529,102
水道光熱費63,92959,76862,66761,06157,30651,84056,57380,46063,53768,90065,284
減価償却費30,45042,68841,72633,32432,85829,20029,78231,65336,62331,12729,363
支払手数料140,130119,798132,155143,451196,201251,356362,331431,901373,819413,165440,099
その他221,813220,618212,213241,173274,370296,413277,198296,126294,025301,560319,606
販売費及び一般管理費合計1,578,5451,593,6931,549,8571,603,2161,660,4261,753,1751,912,8292,017,2351,888,9751,985,3052,066,108
営業利益211,989155,207197,264182,733222,056485,403505,331537,972419,202428,414486,471
営業外収益
受取利息1952,01782838276765864175656
受取配当金1135675675675675672832,2532,4872,8773,417
有価証券利息---------7573,230
受取手数料12,8299,5818,0117,6287,3598,4828,1546,5966,1455,8295,696
受取保険金970147-3,345608-1211121,268-43
その他1001911,2472,122844236942,0281131,117826
営業外収益合計14,20712,5049,90713,7468,7029,5499,33011,05010,07910,75713,869
営業外費用
支払利息9,5606,1422,7274,4105,1354,7963,8353,8153,4604,1226,973
その他208378177035818510-0-
社債利息1,07981354742476------
為替差損19313173-152------
賃貸借契約解約損1,461----------
営業外費用合計12,5027,3483,4495,6055,7224,8143,8873,8153,4604,1226,973
経常利益213,694160,363203,722190,873225,036490,138510,774545,206425,821435,049493,367
減損損失----------9,249
特別損失合計----------9,249
税引前当期純利益208,843162,087163,104179,295220,595481,648506,815549,001428,451435,049484,117
法人税、住民税及び事業税83,51846,49270,11152,19374,734156,933149,952169,089133,104140,684165,843
法人税等調整額-5,7339,813-20,0927,328-3,001-4,08910,6497,0292,226-2,654-9,176
法人税等合計77,78456,30550,01959,52171,733152,844160,602176,119135,331138,030156,666
当期純利益131,059105,782113,085119,773148,862328,803346,213372,881293,120297,019327,450
特別利益
関係会社清算益--------2,629--
固定資産売却益-2,389-755-3973413,794---
特別利益合計-2,389-755-3973413,7942,629--
特別損失
減損損失--37,85211,768--4,300----
固定資産除却損-665-5654,4418,888-----
固定資産売却損4,850-2,765--------
特別損失合計4,85066540,61812,3344,4418,8884,300----