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 | 4,741,166 | 4,551,156 | 4,499,975 | 4,543,912 | 4,516,107 | 4,699,555 | 4,632,850 | 4,846,130 | 4,883,573 | 4,950,632 | 4,751,616 |
| 売上原価 | 3,517,951 | 3,404,895 | 3,355,816 | 3,391,885 | 3,377,225 | 3,511,696 | 3,470,666 | 3,628,735 | 3,672,747 | 3,705,487 | 3,551,777 |
| 売上総利益 | 1,223,214 | 1,146,261 | 1,144,159 | 1,152,027 | 1,138,881 | 1,187,859 | 1,162,184 | 1,217,394 | 1,210,826 | 1,245,145 | 1,199,839 |
| 販売費及び一般管理費 | 1,189,368 | 1,162,008 | 1,158,413 | 1,128,482 | 1,122,483 | 1,139,355 | 1,135,749 | 1,191,048 | 1,186,724 | 1,179,264 | 1,178,762 |
| 営業利益 | 33,846 | -15,746 | -14,254 | 23,544 | 16,398 | 48,503 | 26,434 | 26,346 | 24,101 | 65,881 | 21,076 |
| 営業外収益 | |||||||||||
| 受取利息 | 172 | 206 | 131 | 96 | 86 | 73 | 58 | 51 | 74 | 178 | 664 |
| 受取配当金 | 1,730 | 1,911 | 1,716 | 1,658 | 1,872 | 1,712 | 1,819 | 2,086 | 2,193 | 2,675 | 3,531 |
| 仕入割引 | 3,686 | 3,381 | 3,337 | 3,284 | 3,360 | 3,319 | 3,093 | 3,391 | 3,267 | 3,282 | 3,138 |
| 破損商品等賠償金 | 1,262 | 1,018 | 1,133 | 605 | 348 | 326 | 370 | 557 | 448 | 1,068 | 697 |
| 補助金収入 | - | - | - | - | - | - | - | - | 1,750 | 1,750 | - |
| その他 | 1,332 | 1,633 | 1,766 | 1,688 | 1,562 | 1,581 | 1,676 | 2,120 | 1,612 | 2,534 | 1,443 |
| 保険金収入 | - | - | - | - | - | - | - | 2,479 | - | - | - |
| 貸倒引当金戻入額 | - | - | 890 | - | 1,603 | 362 | - | - | - | - | - |
| 受取手数料 | 504 | 504 | - | - | - | - | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 8,688 | 8,654 | 8,976 | 7,333 | 8,834 | 7,374 | 7,018 | 10,685 | 9,346 | 11,490 | 9,473 |
| 営業外費用 | |||||||||||
| 支払利息 | 4,398 | 4,329 | 4,341 | 4,656 | 4,813 | 5,652 | 4,478 | 4,462 | 4,281 | 5,118 | 7,554 |
| その他 | 315 | 130 | 0 | 0 | 2 | 0 | 118 | 240 | 253 | 574 | 933 |
| 支払手数料 | - | - | - | - | - | - | - | - | 1,866 | - | - |
| 棚卸資産廃棄損 | - | - | - | - | - | - | - | 2,507 | - | - | - |
| 為替差損 | - | 31 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 4,714 | 4,491 | 4,341 | 4,656 | 4,815 | 5,652 | 4,596 | 7,209 | 6,401 | 5,693 | 8,487 |
| 経常利益 | 37,820 | -11,583 | -9,619 | 26,221 | 20,416 | 50,224 | 28,856 | 29,822 | 27,046 | 71,677 | 22,063 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 335 | 362 | 152 | 4 | - | - | 183 | - | - | - | 6,443 |
| 受取補償金 | - | - | - | - | - | - | - | - | - | - | 10,945 |
| 投資有価証券売却益 | 11,418 | - | 14,469 | - | - | - | 13,537 | - | - | - | 8,502 |
| 保険解約返戻金 | 4,029 | - | - | 346 | 589 | - | - | - | - | - | - |
| 受取保険金 | - | - | - | 1,893 | - | - | - | - | - | - | - |
| 受贈益 | 18,707 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 34,491 | 362 | 14,622 | 2,244 | 589 | - | 13,721 | - | - | - | 25,890 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 331 | 184 | 15 | 389 | 110 | 368 | 246 | 58 | 721 | 104 | 318 |
| 減損損失 | - | - | - | - | - | - | - | - | - | 2,009 | - |
| 棚卸資産廃棄損 | - | - | - | - | - | - | - | - | - | - | 10,059 |
| 保険解約損 | 664 | 761 | - | 108 | 1,323 | 126 | 232 | - | - | 85 | - |
| リース解約損 | - | 344 | - | - | - | - | - | - | - | 86 | - |
| 店舗閉鎖損失 | - | - | - | - | - | - | 165 | - | - | - | - |
| 役員退職慰労金 | - | 2,100 | - | - | - | - | - | - | - | - | - |
| 固定資産売却損 | 441 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,437 | 3,390 | 15 | 497 | 1,433 | 494 | 644 | 58 | 721 | 2,286 | 10,377 |
| 税金等調整前当期純利益 | 70,875 | -14,612 | 4,987 | 27,968 | 19,572 | 49,730 | 41,933 | 29,764 | 26,325 | 69,391 | 37,576 |
| 法人税、住民税及び事業税 | 14,582 | 2,339 | 6,329 | 12,951 | 5,027 | 16,864 | 15,548 | 16,066 | 11,222 | 39,176 | 4,814 |
| 法人税等調整額 | - | - | - | - | - | -15,308 | -4,357 | -2,636 | 7,347 | -17,330 | 15,761 |
| 法人税等合計 | 14,582 | 2,339 | 6,329 | 12,951 | 5,027 | 1,556 | 11,191 | 13,430 | 18,569 | 21,846 | 20,575 |
| 当期純利益 | 56,292 | -16,952 | -1,342 | 15,017 | 14,544 | 48,173 | 30,742 | 16,334 | 7,755 | 47,544 | 17,000 |
| 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利益 | 56,292 | -16,952 | -1,342 | 15,017 | 14,544 | 48,173 | 30,742 | 16,334 | 7,755 | 47,544 | 17,000 |