売上高
損益
EPS
利益率
コスト
損益計算書
2016-08千円 | 2017-08千円 | 2018-08千円 | 2019-08千円 | 2020-08千円 | 2021-08千円 | 2022-08千円 | 2023-08千円 | 2024-08千円 | 2025-08千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 14,152,130 | 14,359,592 | 14,484,385 | 13,333,645 | 12,488,896 | 11,807,430 | 11,327,460 | 11,064,467 | 11,718,715 | 12,134,207 |
| 売上原価 | 10,528,168 | 10,624,677 | 10,759,622 | 9,857,632 | 9,112,899 | 8,595,371 | 8,151,598 | 7,953,824 | 8,703,694 | 9,077,350 |
| 売上総利益 | 3,623,961 | 3,734,914 | 3,724,763 | 3,476,013 | 3,375,997 | 3,212,058 | 3,175,861 | 3,110,643 | 3,015,020 | 3,056,856 |
| 販売費及び一般管理費 | 3,467,257 | 3,472,685 | 3,512,433 | 3,294,047 | 2,954,955 | 2,840,023 | 2,732,163 | 2,927,434 | 3,000,438 | 2,891,954 |
| 営業利益 | 156,704 | 262,228 | 212,329 | 181,965 | 421,042 | 372,034 | 443,697 | 183,208 | 14,582 | 164,901 |
| 営業外収益 | ||||||||||
| 受取利息 | 2,666 | 884 | 691 | 622 | 480 | 426 | 353 | 283 | 247 | 6,533 |
| 受取配当金 | 1,794 | 1,452 | 2,488 | 2,329 | 2,297 | 2,115 | 2,321 | 2,643 | 3,711 | 4,539 |
| 共済解約手当金 | - | - | - | - | - | - | - | - | - | 17,640 |
| その他 | 25,731 | 16,162 | 9,132 | 16,592 | 9,159 | 14,593 | 9,385 | 7,664 | 9,771 | 5,395 |
| 役員退職慰労引当金戻入額 | - | - | - | - | - | - | 2,300 | - | - | - |
| 資産除去債務戻入益 | - | - | - | - | - | 10,503 | - | - | - | - |
| 受取負担金 | - | - | - | - | 10,050 | - | - | - | - | - |
| 受取保険金 | - | 5,874 | 669 | 1,641 | - | - | - | - | - | - |
| 投資有価証券売却益 | 6,201 | 792 | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | 23,866 | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 60,259 | 25,167 | 12,982 | 21,186 | 21,986 | 27,638 | 14,359 | 10,591 | 13,730 | 34,107 |
| 営業外費用 | ||||||||||
| 支払利息 | 120,149 | 88,452 | 78,833 | 72,852 | 89,923 | 89,448 | 96,079 | 98,511 | 112,465 | 165,999 |
| 為替差損 | 2,022 | 8,948 | 2,219 | 4,186 | 12,247 | 8,919 | 28,556 | 11,854 | 44 | 6,790 |
| その他 | 20,584 | 25,039 | 13,650 | 28,954 | 19,416 | 28,176 | 19,818 | 13,185 | 17,982 | 22,671 |
| 融資関連費用 | - | - | - | - | - | - | - | 36,824 | - | - |
| 金利スワップ評価損 | - | 13,736 | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | 15,157 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 157,912 | 136,176 | 94,703 | 105,992 | 121,586 | 126,544 | 144,453 | 160,376 | 130,492 | 195,461 |
| 経常利益又は経常損失（△） | 59,051 | 151,219 | 130,608 | 97,159 | 321,442 | 273,128 | 313,603 | 33,424 | -102,179 | 3,547 |
| 特別利益 | ||||||||||
| 固定資産売却益 | 1,229 | 95,188 | 277,496 | - | - | 6,225 | 2,727 | - | 207,693 | 463,505 |
| 資産除去債務戻入益 | - | - | - | - | - | - | - | - | - | 5,361 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 2,668 | - |
| 受取和解金 | - | - | - | - | 18,000 | - | - | - | - | - |
| 構造改革関連費用引当金戻入額 | - | - | - | - | 11,782 | - | - | - | - | - |
| 段階取得に係る差益 | 613,428 | - | - | - | - | - | - | - | - | - |
| その他 | 1,866 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 616,523 | 95,188 | 277,496 | - | 29,782 | 6,225 | 2,727 | - | 210,362 | 468,867 |
| 特別損失 | ||||||||||
| 固定資産除却損 | - | - | 11,940 | 104 | - | 5,247 | 5,454 | 1,253 | 10,334 | 1,294 |
| 減損損失 | 3,036,543 | 31,908 | 111,357 | - | 5,097 | 8,422 | 24,202 | - | - | 24,127 |
| 閉店損失 | - | - | - | - | - | - | - | 16,674 | 47,607 | 101,806 |
| 固定資産売却損 | - | - | - | - | - | - | - | - | 1,533 | - |
| その他 | 5,558 | 274 | 2,602 | 3,423 | 1,938 | 209 | - | - | 4 | 9,091 |
| 賃貸借契約解約損 | - | - | 56,663 | 498 | - | 5,119 | - | - | - | - |
| 構造改革関連費用 | - | - | - | 99,855 | 8,551 | - | - | - | - | - |
| 訴訟関連損失 | - | - | 20,580 | 5,000 | 5,100 | - | - | - | - | - |
| 商品廃棄損 | - | - | - | - | 13,375 | - | - | - | - | - |
| 閉店損失 | 32,247 | 1,298 | 7,500 | - | - | - | - | - | - | - |
| 特別損失合計 | 3,074,349 | 33,481 | 210,644 | 108,881 | 34,062 | 18,998 | 29,656 | 17,928 | 59,480 | 136,319 |
| 税金等調整前当期純利益 | -2,398,773 | 212,925 | 197,460 | -11,722 | 317,161 | 260,354 | 286,673 | 15,496 | 48,702 | 336,095 |
| 法人税、住民税及び事業税 | 19,106 | 20,978 | 22,152 | 24,140 | 23,173 | 23,579 | 24,682 | 33,394 | 34,818 | 44,721 |
| 法人税等調整額 | 21,087 | 9,229 | -82,290 | 6,535 | -203,264 | 31,302 | 3,849 | -18,928 | -17,488 | 70,062 |
| 法人税等合計 | 40,193 | 30,207 | -60,137 | 30,675 | -180,091 | 54,881 | 28,531 | 14,466 | 17,330 | 114,783 |
| 当期純利益 | -2,438,967 | 182,718 | 257,597 | -42,398 | 497,253 | 205,472 | 258,141 | 1,030 | 31,372 | 221,311 |
| 親会社株主に帰属する当期純利益 | -2,438,967 | 182,718 | 257,597 | -42,398 | 497,253 | 205,472 | 258,141 | 1,030 | 31,372 | 221,311 |