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 | 2022-01千円 | 2023-01千円 | 2024-01千円 | 2025-01千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,089,221 | 9,356,452 | 12,781,850 | 13,953,648 | 15,247,308 | 14,673,932 | 17,618,447 | 19,181,858 | 19,986,284 | 20,207,670 |
| 売上原価 | - | - | - | - | 7,353,929 | 7,527,451 | 8,362,546 | 9,572,386 | 9,970,809 | 9,772,036 |
| 売上総利益 | 3,126,949 | 4,977,980 | 6,563,319 | 7,042,102 | 7,893,379 | 7,146,481 | 9,255,901 | 9,609,472 | 10,015,475 | 10,435,634 |
| 販売費及び一般管理費 | 2,466,729 | 3,687,155 | 4,988,744 | 5,636,545 | 6,598,364 | 6,939,077 | 8,309,176 | 9,394,440 | 9,134,243 | 8,962,690 |
| 営業利益 | 660,219 | 1,290,824 | 1,574,575 | 1,405,557 | 1,295,014 | 207,403 | 946,724 | 215,032 | 881,231 | 1,472,944 |
| 営業外収益 | ||||||||||
| 受取利息及び配当金 | - | - | - | - | 231 | 337 | 843 | 91 | 258 | 713 |
| 為替差益 | - | - | - | 1,397 | - | - | 168,833 | 75,291 | 225,931 | 22,717 |
| 助成金収入 | - | - | - | - | - | 5,091 | 4,275 | 20,958 | 13,675 | 10,005 |
| その他 | 970 | 811 | 951 | 3,311 | 3,198 | 4,361 | 6,201 | 13,312 | 39,840 | 7,373 |
| 受取補償金 | 50 | 1,221 | - | - | 2,620 | - | - | - | - | - |
| 受取利息 | 157 | 26 | 65 | 171 | - | - | - | - | - | - |
| 受取配当金 | 40 | 40 | 40 | 30 | - | - | - | - | - | - |
| 受取手数料 | - | - | 3,300 | 2,750 | - | - | - | - | - | - |
| 投資有価証券売却益 | 1,083 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 2,300 | 2,099 | 4,357 | 7,660 | 6,050 | 9,789 | 180,153 | 109,654 | 279,704 | 40,809 |
| 営業外費用 | ||||||||||
| 支払利息 | 1,002 | 790 | 1,370 | 2,500 | 2,242 | 2,747 | 39,501 | 55,629 | 34,553 | 30,568 |
| 支払手数料 | - | - | - | - | - | - | 4,704 | 1,500 | - | 3,502 |
| その他 | 38 | 108 | 1 | 6 | 436 | 3,747 | 589 | 2,089 | 3,997 | 3,838 |
| 為替差損 | - | - | 263 | - | 7,345 | 1,010 | - | - | - | - |
| 上場関連費用 | 14,438 | 25,869 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 15,479 | 26,769 | 1,635 | 2,506 | 10,024 | 7,505 | 44,795 | 59,218 | 38,550 | 37,908 |
| 経常利益 | 647,040 | 1,266,154 | 1,577,296 | 1,410,710 | 1,291,040 | 209,687 | 1,082,081 | 265,467 | 1,122,385 | 1,475,844 |
| 特別利益 | ||||||||||
| 債務勘定整理益 | - | - | - | - | - | - | - | - | 51,187 | - |
| 新株予約権戻入益 | - | - | 110 | 1,260 | 40,730 | 5,050 | 240 | - | - | 398 |
| 固定資産受贈益 | - | - | - | - | - | - | 68,935 | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 130,425 | 43,716 | - | - | - |
| 補助金収入 | - | - | - | - | - | - | 19,662 | - | - | - |
| 特別利益合計 | - | - | 110 | 1,260 | 40,730 | 135,475 | 132,554 | - | 51,187 | 398 |
| 特別損失 | ||||||||||
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | 2,419 |
| 減損損失 | - | 27,780 | - | 42,060 | - | 216,546 | 99,352 | 262,631 | 288,775 | 200,505 |
| 店舗解約損失 | - | - | - | - | - | - | - | 211,889 | 31,923 | 28,977 |
| その他 | - | - | - | - | - | 13,675 | - | 204 | 45 | - |
| 臨時休業等による損失 | - | - | - | - | - | 156,341 | 37,979 | - | - | - |
| 投資有価証券評価損 | - | - | - | - | 4,225 | - | - | - | - | - |
| 特別損失合計 | - | 27,780 | - | 42,060 | 4,225 | 386,563 | 137,331 | 474,725 | 320,744 | 231,902 |
| 税金等調整前当期純利益 | 647,040 | 1,238,374 | 1,577,406 | 1,369,910 | 1,327,544 | -41,400 | 1,077,304 | -209,257 | 852,828 | 1,244,340 |
| 法人税、住民税及び事業税 | 224,282 | 427,195 | 441,485 | 401,014 | 407,702 | 69,031 | 333,297 | 338,531 | 535,290 | 435,315 |
| 法人税等調整額 | -9,830 | -45,106 | 9,643 | 2,594 | -13,332 | 2,058 | -18,734 | -8,268 | -17,889 | 32,158 |
| 法人税等合計 | 214,451 | 382,089 | 451,128 | 403,609 | 394,370 | 71,089 | 314,563 | 330,263 | 517,401 | 467,473 |
| 当期純利益 | - | 856,285 | 1,126,278 | 966,301 | 933,174 | -112,490 | 762,741 | -539,521 | 335,426 | 776,867 |
| 親会社株主に帰属する当期純利益 | - | - | - | - | 933,174 | -112,490 | 762,741 | -539,521 | 335,426 | 776,867 |
| 売上原価 | ||||||||||
| 商品期首たな卸高 | 392,370 | 677,994 | 938,570 | 1,446,719 | - | - | - | - | - | - |
| 当期商品仕入高 | 3,247,896 | 4,639,047 | 6,726,680 | 7,097,373 | - | - | - | - | - | - |
| 商品期末たな卸高 | 677,994 | 938,570 | 1,446,719 | 1,632,546 | - | - | - | - | - | - |
| 売上原価合計 | 2,962,272 | 4,378,472 | 6,218,531 | 6,911,545 | - | - | - | - | - | - |
| 合計 | 3,640,266 | 5,317,042 | 7,665,250 | 8,544,092 | - | - | - | - | - | - |
| 当期純利益 | 432,588 | - | - | - | - | - | - | - | - | - |