売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 454,842 | 432,064 | 501,890 | 513,057 | 523,968 | 523,327 | 564,989 | 626,181 | 761,301 | 853,427 | 982,804 |
| 売上原価 | 358,810 | 333,643 | 383,819 | 384,335 | 379,850 | 364,512 | 398,344 | 444,564 | 541,747 | 607,447 | 703,527 |
| 売上総利益 | 96,031 | 98,421 | 118,071 | 128,721 | 144,117 | 158,814 | 166,644 | 181,617 | 219,554 | 245,980 | 279,276 |
| 販売費及び一般管理費 | |||||||||||
| 広告宣伝費 | 10,674 | 10,343 | 16,037 | 18,992 | 19,028 | 24,081 | 21,620 | 21,758 | 22,350 | 26,231 | 29,226 |
| 給料手当及び賞与 | 28,668 | 29,891 | 32,391 | 33,928 | 39,120 | 38,186 | 41,254 | 48,445 | 68,714 | 70,137 | 78,585 |
| 賞与引当金繰入額 | 1,264 | 1,042 | 1,328 | 1,461 | 1,788 | 1,443 | 2,306 | 1,357 | 2,436 | 3,673 | 4,288 |
| 退職給付費用 | 951 | 981 | 1,634 | 1,245 | 1,795 | 1,381 | -344 | 1,212 | 1,323 | 867 | 1,757 |
| 地代家賃 | 11,299 | 12,118 | 13,691 | 14,384 | 16,458 | 15,652 | 17,914 | 21,230 | 24,671 | 24,667 | 26,455 |
| 減価償却費 | 6,759 | 6,515 | 8,074 | 8,165 | 11,389 | 11,035 | 12,651 | 13,471 | 15,642 | 16,233 | 18,196 |
| のれん償却額 | 1,468 | 1,464 | 2,809 | 2,843 | 2,877 | 2,988 | 2,781 | 3,197 | 5,321 | 5,958 | 6,172 |
| その他 | 20,337 | 20,945 | 25,039 | 28,463 | 29,061 | 30,199 | 35,326 | 37,373 | 48,532 | 49,840 | 56,523 |
| 役員退職引当金繰入額 | - | - | - | - | 13 | 18 | -32 | - | - | - | - |
| 役員退職慰労引当金繰入額 | 14 | 27 | 19 | 25 | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 81,438 | 83,330 | 101,026 | 109,509 | 121,535 | 124,988 | 133,478 | 148,045 | 188,993 | 197,608 | 221,205 |
| 営業利益 | 14,593 | 15,091 | 17,044 | 19,212 | 22,582 | 33,826 | 33,166 | 33,572 | 30,560 | 48,371 | 58,071 |
| 営業外収益 | |||||||||||
| 受取利息 | 20 | 17 | 15 | 13 | 64 | 58 | 37 | 163 | 215 | 223 | 217 |
| 受取配当金 | - | - | - | - | - | - | - | 190 | 145 | 509 | 1,125 |
| 仕入割引 | 1,365 | 1,487 | 1,586 | 1,593 | 1,656 | 1,962 | 2,014 | 2,273 | 2,326 | 2,627 | 2,737 |
| 投資有価証券売却益 | - | - | - | - | 403 | - | - | - | 63 | 159 | 1,021 |
| 持分法による投資利益 | - | - | - | - | - | 28,510 | 111 | 85 | 90 | 82 | 122 |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | 296 |
| その他 | 359 | 451 | 866 | 797 | 1,111 | 1,679 | 1,907 | 1,588 | 1,221 | 1,321 | 1,624 |
| 投資事業組合運用益 | - | - | - | 348 | - | - | - | - | - | - | - |
| 営業外収益合計 | 1,745 | 1,956 | 2,469 | 2,753 | 3,235 | 32,210 | 4,070 | 4,300 | 4,061 | 4,924 | 7,145 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,018 | 791 | 668 | 387 | 750 | 626 | 602 | 564 | 747 | 1,139 | 1,454 |
| 為替差損 | - | - | - | - | 256 | - | - | 339 | 173 | 358 | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - | 352 |
| 寄付金 | - | - | - | - | - | 205 | 216 | 76 | 197 | 139 | 609 |
| その他 | 307 | 189 | 413 | 380 | 485 | 503 | 478 | 401 | 567 | 460 | 504 |
| 社債利息 | - | - | 99 | 108 | 109 | 54 | 48 | 3 | - | - | - |
| 支払手数料 | 120 | 587 | 320 | 42 | - | - | - | 241 | - | - | - |
| 社債発行費 | - | - | 75 | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,446 | 1,568 | 1,578 | 919 | 1,600 | 1,390 | 1,346 | 1,626 | 1,685 | 2,098 | 2,921 |
| 経常利益 | 14,892 | 15,479 | 17,935 | 21,046 | 24,218 | 64,647 | 35,890 | 36,246 | 32,937 | 51,197 | 62,295 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | 202 | 16 | 36 | 249 | 16 | 68 | 257 |
| 新株予約権戻入益 | 6 | 8 | - | - | 38 | 132 | 171 | 265 | 625 | 291 | 448 |
| 事業譲渡益 | - | - | - | - | - | - | - | - | 101 | 23 | - |
| 負ののれん発生益 | - | - | - | 682 | 28 | - | 187 | - | - | - | - |
| 関係会社株式売却益 | - | - | 1,569 | 419 | - | - | 6,526 | - | - | - | - |
| 退職給付制度移行益 | - | - | - | - | 232 | - | - | - | - | - | - |
| その他 | - | - | 93 | 11 | - | - | - | - | - | - | - |
| 投資有価証券評価損戻入益 | - | 50 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 6 | 59 | 1,662 | 1,113 | 503 | 149 | 6,920 | 514 | 743 | 382 | 705 |
| 特別損失 | |||||||||||
| 店舗閉鎖損失 | - | - | - | - | - | - | - | - | 121 | 178 | 184 |
| 減損損失 | 888 | 241 | 1,640 | 916 | 1,426 | 889 | 375 | 587 | 634 | 1,107 | 1,119 |
| 投資有価証券売却損 | - | - | - | - | - | - | 2,791 | - | - | - | 97 |
| 投資有価証券評価損 | 22 | - | - | 136 | - | - | - | - | - | 151 | 159 |
| 関係会社株式売却損 | - | - | - | - | - | - | - | - | - | - | 708 |
| 本社移転費用 | - | - | - | - | - | - | - | - | - | - | 542 |
| その他 | - | - | - | - | - | - | 87 | 61 | 41 | - | - |
| 固定資産売却損 | - | - | - | - | - | - | 851 | - | - | - | - |
| 退職給付制度終了損 | - | - | - | - | - | 100 | - | - | - | - | - |
| 特別損失合計 | 911 | 241 | 1,640 | 1,052 | 1,426 | 990 | 4,105 | 648 | 797 | 1,437 | 2,811 |
| 税金等調整前当期純利益 | 13,987 | 15,297 | 17,956 | 21,106 | 23,294 | 63,806 | 38,705 | 36,112 | 32,883 | 50,143 | 60,189 |
| 法人税、住民税及び事業税 | 5,379 | 4,679 | 6,843 | 9,517 | 10,073 | 12,863 | 12,024 | 14,123 | 13,057 | 18,924 | 25,709 |
| 法人税等調整額 | -4,618 | 459 | -2,520 | -3,094 | -2,695 | -1,888 | 737 | -1,440 | -417 | -1,413 | -5,326 |
| 法人税等合計 | 761 | 5,138 | 4,322 | 6,422 | 7,377 | 10,974 | 12,762 | 12,683 | 12,640 | 17,510 | 20,382 |
| 当期純利益 | 13,226 | 10,158 | 13,634 | 14,683 | 15,916 | 52,831 | 25,942 | 23,429 | 20,242 | 32,632 | 39,806 |
| 非支配株主に帰属する当期純利益 | - | - | 0 | 2 | 4 | 3 | 80 | 114 | 262 | 340 | 874 |
| 親会社株主に帰属する当期純利益 | 13,226 | 10,158 | 13,634 | 14,680 | 15,911 | 52,827 | 25,862 | 23,315 | 19,979 | 32,292 | 38,931 |