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 | - | 15,494,880 | 16,382,709 | 16,839,904 | 18,247,615 | 14,153,646 | 18,567,414 | 19,747,349 | 20,429,304 | 19,932,772 | 19,446,323 |
| 売上原価 | - | 5,994,050 | 6,254,208 | 6,475,739 | 7,071,759 | 5,918,855 | 7,153,253 | 7,625,092 | 7,861,919 | 7,313,310 | 7,161,478 |
| 売上総利益 | 8,687,356 | 9,500,829 | 10,128,501 | 10,364,165 | 11,175,855 | 8,234,790 | 11,414,160 | 12,122,256 | 12,567,384 | 12,619,461 | 12,284,845 |
| 販売費及び一般管理費 | 7,649,116 | 8,465,051 | 9,322,944 | 9,780,566 | 10,804,788 | 10,139,430 | 10,904,100 | 11,568,659 | 12,301,109 | 12,496,108 | 12,414,820 |
| 営業利益又は営業損失（△） | 1,038,239 | 1,035,778 | 805,556 | 583,599 | 371,066 | -1,904,639 | 510,060 | 553,597 | 266,275 | 123,353 | -129,975 |
| 営業外収益 | |||||||||||
| 受取利息及び配当金 | - | 6,768 | 6,174 | 7,225 | 8,000 | 9,791 | 12,553 | 6,425 | 11,464 | 10,525 | 7,934 |
| 受取手数料 | 9,594 | 9,858 | 10,263 | 10,813 | 10,412 | 7,008 | 5,152 | 3,722 | 2,297 | 1,699 | 1,867 |
| 受取補償金 | - | - | - | - | 3,045 | - | - | - | - | 6,483 | - |
| 為替差益 | - | - | - | 10,145 | - | 46,935 | 72,036 | 3,315 | 54,655 | - | 109,425 |
| その他 | 10,424 | 17,387 | 19,117 | 17,144 | 8,228 | 24,502 | 13,644 | 20,060 | 30,889 | 14,317 | 11,765 |
| 助成金収入 | - | - | 7,930 | 5,660 | - | 311,039 | 58,486 | 4,708 | - | - | - |
| 残余財産分配金 | - | - | - | - | - | - | - | 5,923 | - | - | - |
| 匿名組合投資利益 | - | 8,369 | 9,220 | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | - | 88,405 | - | - | - | - | - | - | - | - | - |
| 受取利息 | 5,942 | - | - | - | - | - | - | - | - | - | - |
| 受取配当金 | 696 | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 26,657 | 130,789 | 52,706 | 50,988 | 29,686 | 399,278 | 161,873 | 44,155 | 99,307 | 33,025 | 130,992 |
| 営業外費用 | |||||||||||
| 支払利息 | 33,676 | 25,947 | 22,973 | 21,453 | 19,412 | 23,340 | 21,683 | 22,554 | 21,790 | 39,405 | 51,101 |
| 為替差損 | - | - | - | - | 35,638 | - | - | - | - | 8,502 | - |
| その他 | 1,275 | 1,180 | 4,648 | 3,267 | 4,736 | 5,125 | 7,535 | 5,025 | 3,533 | 2,963 | 35,300 |
| 支払補償費 | - | - | - | - | - | - | - | - | 8,655 | - | - |
| 和解金 | - | - | - | - | - | - | 17,500 | - | - | - | - |
| 営業外費用合計 | 34,952 | 27,128 | 27,621 | 24,720 | 59,786 | 28,466 | 46,718 | 27,579 | 33,979 | 50,871 | 86,402 |
| 経常利益又は経常損失（△） | 1,029,944 | 1,139,439 | 830,641 | 609,866 | 340,966 | -1,533,827 | 625,215 | 570,173 | 331,604 | 105,507 | -85,385 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 38 | 0 | - | 459 | 305 | - | - | 54 | 11 | 964 | 176,809 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 10,400 | 36,840 | - |
| 出資金償還益 | - | - | 106,546 | - | - | - | - | - | - | - | - |
| 負ののれん発生益 | - | 52,690 | - | - | - | - | - | - | - | - | - |
| 貸倒引当金戻入額 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 38 | 52,690 | 106,546 | 459 | 305 | - | - | 54 | 10,411 | 37,804 | 176,809 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 622 | 3,887 | 17,377 | 1,378 | 4,911 | 4,682 | 3,620 | 5,569 | 3,599 | 16,937 | 44,835 |
| 減損損失 | 2,140 | 4,663 | 8,401 | 281,135 | 15,544 | 437,962 | 107,741 | 10,652 | 52,682 | 32,980 | 1,306,524 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | 73,480 | 73,480 |
| 債務保証損失 | - | - | - | - | - | 8,048 | - | - | - | - | - |
| 固定資産売却損 | - | - | - | 75 | 524 | - | - | - | - | - | - |
| 債務保証損失引当金繰入額 | - | - | - | - | 51,767 | - | - | - | - | - | - |
| オフィス撤退損失 | 12,847 | - | - | - | - | - | - | - | - | - | - |
| 抱合せ株式消滅差損 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 15,610 | 8,551 | 25,779 | 282,589 | 72,747 | 450,693 | 111,362 | 16,222 | 56,281 | 123,397 | 1,424,839 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 1,014,372 | 1,183,578 | 911,409 | 327,736 | 268,525 | -1,984,520 | 513,853 | 554,005 | 285,734 | 19,914 | -1,333,415 |
| 法人税、住民税及び事業税 | 389,824 | 431,681 | 344,074 | 281,296 | 218,607 | 51,284 | 41,161 | 44,103 | 44,694 | 44,843 | 44,120 |
| 法人税等調整額 | 15,666 | -8,742 | -22,429 | -96,223 | -69,166 | 418,533 | -144,355 | -87,361 | -388,229 | 72,017 | 63,479 |
| 法人税等合計 | 405,491 | 422,939 | 321,645 | 185,072 | 149,441 | 469,817 | -103,194 | -43,258 | -343,534 | 116,860 | 107,599 |
| 当期純損失（△） | 608,881 | 760,639 | 589,763 | 142,663 | 119,084 | -2,454,338 | 617,047 | 597,264 | 629,268 | -96,945 | -1,441,014 |
| 非支配株主に帰属する当期純利益 | - | - | - | - | - | - | - | - | - | - | - |
| 親会社株主に帰属する当期純損失（△） | - | 760,639 | 589,763 | 142,663 | 119,084 | -2,454,338 | 617,047 | 597,264 | 629,268 | -96,945 | -1,441,014 |
| 売上高 | |||||||||||
| 和装売上高 | 9,114,077 | - | - | - | - | - | - | - | - | - | - |
| ウエディング売上高 | 4,893,841 | - | - | - | - | - | - | - | - | - | - |
| 売上高合計 | 14,007,918 | - | - | - | - | - | - | - | - | - | - |
| 売上原価 | |||||||||||
| 和装売上原価 | 3,400,225 | - | - | - | - | - | - | - | - | - | - |
| ウエディング売上原価 | 1,920,337 | - | - | - | - | - | - | - | - | - | - |
| 売上原価合計 | 5,320,562 | - | - | - | - | - | - | - | - | - | - |