売上高
損益
EPS
利益率
コスト
損益計算書
2015-12千円 | 2016-12千円 | 2017-12千円 | 2018-12千円 | 2019-12千円 | 2020-12千円 | 2021-12千円 | 2022-12千円 | 2023-12千円 | 2024-12千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,312,728 | 4,445,393 | 4,083,285 | 4,066,778 | 4,197,306 | 3,684,797 | 3,744,841 | 4,421,526 | 3,826,057 | 3,927,559 |
| 売上原価 | 1,632,790 | 1,795,870 | 1,548,472 | 1,544,934 | 1,553,280 | 1,348,573 | 1,358,411 | 1,669,640 | 1,320,150 | 1,333,525 |
| 売上総利益 | 2,679,937 | 2,649,522 | 2,534,813 | 2,521,843 | 2,644,025 | 2,336,224 | 2,386,430 | 2,751,885 | 2,505,906 | 2,594,033 |
| 販売費及び一般管理費 | 2,223,369 | 2,241,322 | 2,205,963 | 2,291,774 | 2,334,557 | 2,143,987 | 2,109,889 | 2,296,525 | 2,415,112 | 2,435,536 |
| 営業利益 | 456,568 | 408,200 | 328,849 | 230,068 | 309,467 | 192,236 | 276,541 | 455,360 | 90,793 | 158,497 |
| 営業外収益 | ||||||||||
| 受取利息及び配当金 | 3,567 | 3,330 | 3,111 | 3,309 | 5,897 | 3,341 | 2,848 | 4,780 | 8,244 | 13,466 |
| 不動産賃貸料 | 85,030 | 87,616 | 87,901 | 88,054 | 89,678 | 93,746 | 94,277 | 94,183 | 99,347 | 97,874 |
| 保険解約返戻金 | - | - | - | - | - | - | - | - | 25,962 | - |
| その他 | 17,672 | 3,575 | 12,001 | 3,157 | 2,481 | 15,336 | 40,269 | 25,451 | 9,341 | 17,158 |
| 債務免除益 | - | - | - | - | - | - | 32,476 | - | - | - |
| 貸倒引当金戻入額 | 5,200 | 6,153 | 10,010 | 4,203 | - | - | - | - | - | - |
| 営業外収益合計 | 111,471 | 100,676 | 113,026 | 98,725 | 98,057 | 112,425 | 169,872 | 124,416 | 142,895 | 128,500 |
| 営業外費用 | ||||||||||
| 支払利息 | 400 | 346 | 206 | 215 | 469 | 392 | 375 | 267 | 978 | 183 |
| 不動産賃貸費用 | 74,018 | 67,970 | 67,109 | 66,513 | 67,695 | 69,357 | 68,271 | 67,376 | 75,203 | 64,932 |
| その他 | 3,709 | 1,854 | 922 | 7,369 | 9,590 | 13,480 | 40 | 115 | 6,707 | 1,182 |
| 投資有価証券評価損 | - | - | - | - | - | 65,739 | 267 | - | - | - |
| 社債発行費 | - | - | - | 1,909 | - | - | - | - | - | - |
| 営業外費用合計 | 78,127 | 70,171 | 68,238 | 76,007 | 77,755 | 148,969 | 68,954 | 67,759 | 82,889 | 66,298 |
| 経常利益 | 489,912 | 438,705 | 373,636 | 252,786 | 329,769 | 155,692 | 377,459 | 512,017 | 150,800 | 220,698 |
| 税金等調整前当期純利益 | 489,912 | 438,705 | 435,759 | 237,186 | 329,769 | 155,692 | 377,459 | 512,017 | 150,800 | 220,698 |
| 法人税、住民税及び事業税 | 92,312 | 145,220 | 190,214 | 109,197 | 132,100 | 88,650 | 149,841 | 150,535 | 78,913 | 100,256 |
| 法人税等調整額 | 55,836 | 2,134 | -277,097 | -8,547 | -13,578 | -16,457 | -22,812 | 1,127 | -5,594 | -4,540 |
| 法人税等合計 | 148,149 | 147,355 | -86,883 | 100,650 | 118,521 | 72,193 | 127,028 | 151,662 | 73,319 | 95,716 |
| 当期純利益 | - | 291,350 | 522,643 | 136,535 | 211,248 | 83,499 | 250,430 | 360,355 | 77,481 | 124,981 |
| 非支配株主に帰属する当期純利益 | - | 48,466 | 19,007 | 15,433 | 29,756 | 23,047 | 31,541 | 66,598 | 9,108 | 3,114 |
| 親会社株主に帰属する当期純利益 | - | 242,883 | 503,635 | 121,102 | 181,491 | 60,451 | 218,889 | 293,757 | 68,372 | 121,866 |
| 特別損失 | ||||||||||
| 役員退職慰労金 | - | - | - | 15,600 | - | - | - | - | - | - |
| 固定資産除却損 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却損 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | - | 15,600 | - | - | - | - | - | - |
| 特別利益 | ||||||||||
| 保険差益 | - | - | 62,122 | - | - | - | - | - | - | - |
| 固定資産売却益 | - | - | - | - | - | - | - | - | - | - |
| 会員権売却益 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 62,122 | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益 | 341,762 | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 31,102 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 310,660 | - | - | - | - | - | - | - | - | - |