はるやまHDs
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54,380,46055,942,94657,071,74955,554,64750,582,57338,220,68336,685,29036,892,85835,915,83736,135,99835,212,653
売上原価22,794,52223,638,62024,392,18023,632,01121,483,38517,032,35215,928,89014,888,92914,425,76814,666,81814,628,356
売上総利益31,585,93732,304,32632,679,56831,922,63629,099,18721,188,33020,756,39922,003,92921,490,06821,469,18020,584,297
販売費及び一般管理費29,233,13429,545,72330,266,35530,092,91428,722,69724,875,77723,544,01521,264,18020,562,96020,843,50421,242,267
営業利益又は営業損失（△）2,352,8022,758,6032,413,2131,829,722376,490-3,687,447-2,787,616739,748927,107625,676-657,970
営業外収益
受取利息20,3294,7284,9965,3845,6615,6165,6255,3485,2598,90115,784
受取配当金11,99211,12112,67416,91715,6938,4306,3908,4687,95512,04914,125
受取地代家賃311,189362,124371,973415,945410,380399,220419,884474,027527,868574,302653,276
その他117,42477,04678,806126,881115,05297,45190,44147,48665,96940,86053,776
店舗閉鎖損失引当金戻入額25,02813,72662,861---113,384101,932---
助成金収入-----378,882104,9042,875---
貸倒引当金戻入額5,65712,1814,475--------
営業外収益合計491,621480,929535,788565,127546,788889,601740,631640,138607,052636,114736,962
営業外費用
支払利息67,66637,22024,72322,77918,02327,81436,58939,16536,20138,60963,866
賃貸費用132,029154,491164,752200,214193,084172,141196,138198,987224,792238,442275,110
貸倒引当金繰入額----------13,352
その他33,75319,54315,39720,60473,12919,64332,62423,80616,42820,46223,740
持分法による投資損失-----------
営業外費用合計233,450211,256204,873243,599284,237219,600265,352261,960277,422297,514376,069
経常利益又は経常損失（△）2,610,9733,028,2762,744,1282,151,251639,041-3,017,446-2,312,3371,117,9271,256,738964,276-297,077
特別利益
固定資産売却益55,11983,3829,20626,218-30,90954,30023,1140257,1655,000
受取保険金----------46,600
投資有価証券売却益-617--17,500-77,50938---
受取補償金-------200,000---
新株予約権戻入益266350371140175-5,530----
関係会社株式売却益---228,563-------
その他---1,081-------
負ののれん発生益--54,789--------
リース解約益46,451----------
関係会社清算益-----------
特別利益合計101,83684,34964,367256,00317,67530,909137,340223,1530257,16551,600
特別損失
固定資産除売却損103,57098,790108,524445,162115,60867,886167,809162,225508,866103,738119,041
減損損失365,847521,214366,482649,141200,3521,929,9221,797,945415,172129,393245,872355,953
店舗閉鎖損失引当金繰入額16,076181,42761,10611,88317,556386,544115,523-2,1516,0016,047
貸倒引当金繰入額-------23,034-2,339-
本社移転費用---------14,202-
システム障害対応費用----------43,186
投資有価証券評価損-930-229,525----34,067--
その他13,49317,97727,10773,00412,18195,9325,780-35,000--
投資有価証券売却損-------43---
債権譲渡損---526,315-------
事業譲渡損失引当金繰入額---229,455-------
災害による損失-118,168---------
関係会社清算損4,821----------
関係会社出資金評価損-----------
特別損失合計503,808938,508563,2212,164,488345,6992,480,2852,087,059600,475709,478372,155524,228
税金等調整前当期純利益又は税金等調整前当期純損失（△）2,209,0012,174,1172,245,274242,765311,017-5,466,823-4,262,056740,604547,260849,285-769,704
法人税、住民税及び事業税1,279,410967,3941,024,894517,417154,813141,316135,586165,437226,219135,79198,128
法人税等調整額-111,255-65,208-99,627-26,451-246,654-728,1303,498,523328,110-84,57643,480226,252
法人税等合計1,168,154902,186925,267490,966-91,841-586,8143,634,110493,547141,643179,271324,380
当期純利益又は当期純損失（△）1,040,8461,271,9311,320,007-248,200402,858-4,880,009-7,896,166247,057405,616670,014-1,094,085
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）1,040,8461,273,9311,320,007-248,200402,858-4,880,009-7,896,166247,057405,616670,014-1,094,085
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）--2,000---------