売上高
損益
EPS
利益率
コスト
損益計算書
2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,869,534 | 3,441,241 | 4,214,117 | 4,142,804 | 4,005,491 | 3,616,170 | 3,709,366 | 3,241,449 | 3,696,135 | 4,126,272 |
| 売上原価 | ||||||||||
| 商品期首棚卸高 | - | - | - | - | - | - | - | 853,512 | 641,959 | 474,143 |
| 当期商品仕入高 | - | - | - | - | - | - | - | 840,169 | 1,062,649 | 1,291,130 |
| 商品期末棚卸高 | - | - | - | - | - | - | - | 641,959 | 474,143 | 450,932 |
| 商品売上原価 | - | - | - | - | - | - | - | 1,051,722 | 1,230,465 | 1,314,340 |
| 合計 | - | - | - | - | - | - | - | 1,693,681 | 1,704,608 | 1,765,273 |
| 売上総利益 | 1,821,226 | 2,130,307 | 2,629,146 | 2,650,230 | 2,533,735 | 2,285,217 | 2,441,454 | 2,189,727 | 2,465,670 | 2,811,932 |
| 販売費及び一般管理費 | - | - | - | - | - | - | - | 2,066,034 | 2,283,075 | 2,572,635 |
| 営業利益 | 461,806 | 552,422 | 743,639 | 788,043 | 94,198 | 12,751 | -256,813 | 123,693 | 182,594 | 239,296 |
| 営業外収益 | ||||||||||
| 受取利息 | - | - | - | - | - | - | - | - | - | 4,035 |
| 受取家賃 | 1,344 | 1,216 | 1,022 | 1,164 | 977 | 960 | 540 | 480 | 480 | 480 |
| 受取保険金 | - | - | - | - | - | - | 13,860 | 1,717 | 1,115 | - |
| 未払配当金除斥益 | - | - | - | - | - | - | - | - | 1,036 | 49 |
| その他 | 182 | 17 | 146 | 130 | 303 | 175 | 166 | 66 | 884 | 8 |
| 法人税等還付加算金 | - | - | - | - | - | 570 | - | 222 | - | - |
| 為替差益 | - | - | - | - | - | - | - | 483 | - | - |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | - | - | 2,408 | 255 | 3,829 | - | - | - | - | - |
| 消費税差額 | - | - | - | 242 | - | - | - | - | - | - |
| 負ののれん発生益 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,526 | 1,233 | 3,578 | 1,792 | 5,109 | 1,705 | 14,566 | 2,970 | 3,516 | 4,573 |
| 営業外費用 | ||||||||||
| 支払利息 | 1,618 | 516 | 923 | 610 | 4,298 | 3,222 | 2,844 | 3,797 | 2,754 | 679 |
| 為替差損 | - | - | - | - | - | - | - | - | 483 | - |
| その他 | - | - | - | - | - | - | - | - | 4 | 16 |
| 上場関連費用 | 17,242 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 18,861 | 516 | 923 | 610 | 4,298 | 3,222 | 2,844 | 3,797 | 3,243 | 696 |
| 経常利益 | 444,470 | 553,139 | 746,294 | 789,225 | 95,009 | 11,234 | -245,092 | 122,865 | 182,867 | 243,174 |
| 特別損失 | ||||||||||
| 減損損失 | - | 32,292 | - | 18,071 | - | - | - | 17,623 | 23,822 | - |
| 固定資産除却損 | - | - | 57 | 49 | 414 | - | 90 | 104 | 17 | 0 |
| 店舗休業損失 | - | - | - | - | 29,597 | 9,801 | - | - | - | - |
| 店舗移転費用 | - | 19,239 | - | - | - | - | - | - | - | - |
| その他 | - | 451 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | 51,983 | 57 | 18,120 | 30,012 | 9,801 | 90 | 17,727 | 23,840 | 0 |
| 税引前当期純利益 | 444,470 | 502,089 | 746,237 | 771,104 | 91,814 | 14,726 | -242,736 | 114,623 | 159,027 | 243,174 |
| 法人税、住民税及び事業税 | 144,823 | 164,791 | 211,974 | 239,047 | 43,146 | 27,680 | 2,179 | 52,102 | 96,277 | 101,982 |
| 法人税等調整額 | -3,747 | -21,710 | 2,010 | -8,051 | 13,656 | 8,922 | -16,129 | 11,738 | -5,697 | -10,351 |
| 法人税等合計 | 141,075 | 143,080 | 213,985 | 230,996 | 56,803 | 36,603 | -13,949 | 63,841 | 90,580 | 91,630 |
| 当期純利益 | 303,395 | 359,008 | 532,252 | 540,108 | 35,011 | -21,877 | -228,786 | 50,782 | 68,447 | 151,543 |
| 特別利益 | ||||||||||
| 関係会社清算益 | - | - | - | - | - | - | - | 9,486 | - | - |
| 助成金収入 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | 2,723 | - | - | - | - |
| 助成金収入 | - | - | - | - | 26,817 | 10,569 | 2,445 | - | - | - |
| 固定資産売却益 | - | 933 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | 933 | - | - | 26,817 | 13,292 | 2,445 | 9,486 | - | - |
| 売上原価 | 1,048,308 | 1,310,934 | 1,584,970 | 1,492,573 | 1,471,756 | 1,330,952 | 1,267,912 | - | - | - |
| 販売費及び一般管理費 | ||||||||||
| 販売促進費 | 452,971 | 516,863 | 690,558 | 623,042 | 1,093,563 | 935,073 | 893,663 | - | - | - |
| 販売手数料 | - | - | - | - | - | - | 429,225 | - | - | - |
| 支払手数料 | 203,379 | 264,274 | 317,925 | 306,421 | 365,435 | 341,254 | 242,266 | - | - | - |
| その他 | 566,638 | 614,970 | 661,344 | 470,173 | 588,657 | 996,138 | 1,133,112 | - | - | - |
| 販売費及び一般管理費合計 | 1,359,420 | 1,577,884 | 1,885,507 | 1,862,187 | 2,439,537 | 2,272,466 | 2,698,268 | - | - | - |
| ポイント引当金繰入額 | - | 7,288 | 9,569 | 3,584 | 5,119 | - | - | - | - | - |
| 給料及び手当 | 136,430 | 174,487 | 206,109 | 229,646 | 193,724 | - | - | - | - | - |
| 地代家賃 | - | - | - | 229,319 | 193,035 | - | - | - | - | - |
| 親会社株主に帰属する当期純損失（△） | 303,395 | 359,008 | 532,252 | 540,108 | 35,011 | -21,877 | -228,786 | - | - | - |