リソー教育グループ
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
2022-02千円
2023-02千円
2024-02千円
2025-02千円
2026-02千円
売上高19,643,22020,777,36122,584,51124,496,17126,704,89925,201,58630,008,87531,488,43232,215,05233,394,94434,240,928
売上原価14,351,24515,072,70216,242,60117,382,70618,997,86619,096,48321,549,76322,980,79423,698,30524,348,50125,188,079
売上総利益5,291,9745,704,6586,341,9097,113,4657,707,0326,105,1028,459,1118,507,6388,516,7479,046,4429,052,849
販売費及び一般管理費3,401,5163,653,3464,183,6924,583,5014,990,0435,094,5025,428,8516,106,2695,929,8176,112,6956,348,660
営業利益1,890,4582,051,3122,158,2172,529,9632,716,9891,010,5993,030,2602,401,3692,586,9292,933,7472,704,189
営業外収益
受取利息66949322025212625251,99610,487
受取配当金47474755003,9154,1764,6982,8194,751
受取保険金---------2,967-
未払配当金除斥益6,5947,091--4,5302,8913,5534,8592,5453,3544,992
助成金収入-----214,67432,87314,2093,8113,8201,839
写真販売収入--------5,6324,883-
預託金返還益----------3,636
その他3,4042,5111,9322,5952,60413,24510,6078,00910,7058,1718,276
受取損害賠償金-------5,465---
雑収入--8841,7701,2206436,3245,5703,681--
為替差益---4,477-2,0511,493----
受取補償金------8,239----
償却債権取立益2,8084,5421,2972,6772,7682,2392,311949---
還付加算金590----1,128-----
教室開発負担金----22,690------
受取手数料--1,496673-------
還付消費税等-----------
保険配当金-----------
営業外収益合計14,11414,2415,69112,27033,839236,89669,34543,26531,10028,01233,984
営業外費用
支払利息2015937027952,1161,9062955569-
株式交付費-----30,10043,192--16,017-
支払手数料----6511,470---4,3334,503
その他6971,9831,187781707305,7939533742,441723
為替差損--14,379-262--14633--
保険解約損--------2,524--
解約違約金-------888---
創立費償却-----131-----
開業費償却-----20,541-----
リース解約損---1,221199------
株式交付費償却46,29231,4418,005--------
営業外費用合計47,19133,48323,9431,3271,38055,09150,8912,0173,48822,8615,226
経常利益1,857,3812,032,0692,139,9652,540,9072,749,4481,192,4043,048,7132,442,6172,614,5422,938,8982,732,947
特別利益
固定資産売却益1,312------571-61,11182,401
投資有価証券売却益---135------43,100
親会社株式売却益---------44,409-
その他9,072----3,769----1,100
関係会社整理損失引当金戻入額------7,850-1,096--
受取補償金---34,918-25,66841,839----
債務消滅益------30,714----
売上返戻等引当金戻入額474,92241,7441,848358-------
受取保険金---27,970-------
過年度配当金返還額-----------
特別利益合計485,30741,7441,84863,382-29,43780,4045711,096105,521126,601
特別損失
固定資産除却損10,5853,6221,03949,4472,02811,93514,64511,62226,31246,0108,399
減損損失74,43954,04920,56210,42096,27812,0592,00888,44187,464311,787224,937
移転費用等10,8425,58412,6264,035-7273,61813,5755,1474,84414,703
公開買付関連費用--------53,76896,607-
その他-9,63611,150-5,056-1,107-14,4392,813-
関係会社整理損失引当金繰入額-----40,529-----
訴訟関連費用26,44621,01615,60432,923-------
保険解約損-13,004-10,726-------
訴訟損失引当金繰入額-100,00015,619--------
事業整理損--45,009--------
不正関連損失22,062----------
事業構造改善費用25,394----------
教室閉鎖損失引当金繰入額-----------
特別損失合計169,771206,913121,611107,553103,36265,25221,379113,639187,130462,063248,040
税金等調整前当期純利益2,172,9171,866,9012,020,2022,496,7362,646,0851,156,5893,107,7382,329,5492,428,5072,582,3552,611,508
法人税、住民税及び事業税161,379298,712347,484544,632755,874665,3321,076,994850,151980,130981,2391,090,899
法人税等調整額593,685311,803300,901375,808-53,758-24,678-400,736-13,155-255,327-141,953-95,243
法人税等合計744,364591,576638,556920,441702,116640,654676,257836,996724,802839,286995,655
当期純利益-1,275,3251,381,6461,576,2951,943,969515,9352,431,4801,492,5521,703,7041,743,0691,615,853
親会社株主に帰属する当期純利益-1,275,3251,381,6461,576,2951,953,670555,2342,431,4801,492,5521,703,7041,743,0691,615,853
非支配株主に帰属する当期純損失（△）--0--9,701-39,298000--
法人税等還付税額-10,700-18,939-9,829--------
少数株主損益調整前当期純利益1,428,552----------
当期純利益1,428,552----------