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 | 3,028,187 | 3,063,900 | 3,146,314 | 3,181,928 | 3,253,079 | 3,211,125 | 3,290,921 | 3,360,008 | 3,558,732 | 3,671,328 | 3,817,354 |
| 売上原価 | 2,810,738 | 2,845,022 | 2,918,241 | 2,949,433 | 3,016,382 | 2,996,912 | 3,073,476 | 3,135,703 | 3,312,077 | 3,415,569 | 3,556,366 |
| 売上総利益 | 217,449 | 218,878 | 228,073 | 232,495 | 236,696 | 214,212 | 217,445 | 224,304 | 246,654 | 255,758 | 260,987 |
| 販売費及び一般管理費 | |||||||||||
| 給料及び手当 | 77,088 | 77,437 | 78,705 | 78,191 | 76,170 | 73,463 | 71,499 | 70,859 | 79,510 | 81,596 | 83,005 |
| 福利厚生費 | 11,819 | 12,541 | 13,893 | 13,655 | 13,427 | 12,909 | 12,514 | 12,698 | 14,453 | 14,813 | 14,893 |
| 賞与引当金繰入額 | 9,118 | 8,472 | 8,688 | 8,229 | 8,273 | 6,842 | 6,671 | 7,378 | 7,968 | 7,649 | 7,899 |
| 退職給付費用 | 6,550 | 6,450 | 5,977 | 4,462 | 4,582 | 3,984 | 3,457 | 3,269 | 3,187 | 2,944 | 876 |
| 配送費 | 14,536 | 16,021 | 16,154 | 17,347 | 18,930 | 18,665 | 18,617 | 18,805 | 20,474 | 23,593 | 24,849 |
| 地代家賃 | 4,344 | 4,327 | 4,352 | 4,266 | 4,353 | 4,422 | 4,260 | 4,197 | 4,839 | 5,121 | 5,768 |
| 減価償却費 | 10,798 | 11,906 | 13,257 | 11,881 | 12,494 | 12,775 | 12,333 | 12,188 | 13,647 | 13,514 | 13,580 |
| その他 | 40,958 | 42,210 | 42,809 | 44,640 | 45,396 | 42,619 | 42,467 | 45,934 | 55,242 | 50,915 | 56,930 |
| 販売費及び一般管理費合計 | 175,214 | 179,369 | 183,839 | 182,675 | 183,629 | 175,683 | 171,820 | 175,331 | 199,324 | 200,148 | 207,804 |
| 営業利益 | 42,283 | 39,650 | 44,260 | 49,827 | 53,109 | 38,576 | 45,624 | 48,972 | 47,330 | 55,609 | 53,182 |
| 営業外収益 | |||||||||||
| 受取利息 | 138 | 64 | 125 | 199 | 194 | 178 | 177 | 101 | 29 | 50 | 234 |
| 受取配当金 | 2,243 | 3,276 | 2,345 | 2,469 | 2,594 | 2,667 | 2,531 | 2,534 | 2,761 | 3,092 | 3,140 |
| 情報提供料収入 | 7,426 | 7,526 | 7,756 | 7,730 | 7,856 | 7,749 | 8,018 | 8,092 | 8,360 | 8,478 | 8,729 |
| 不動産賃貸料 | 776 | 648 | 618 | 632 | 611 | 934 | 1,373 | 2,098 | 2,300 | 2,446 | 2,987 |
| 持分法による投資利益 | 1,791 | 1,929 | 1,531 | 2,103 | 3,025 | 2,439 | 3,484 | 3,590 | 3,584 | - | 3,907 |
| 投資事業組合運用益 | - | - | - | - | - | - | - | - | - | - | 4,329 |
| その他 | 1,439 | 1,393 | 1,322 | 1,785 | 1,316 | 1,227 | 1,545 | 1,172 | 2,377 | 1,978 | 2,091 |
| 営業外収益合計 | 13,815 | 14,839 | 13,700 | 14,920 | 15,597 | 15,198 | 17,131 | 17,590 | 19,414 | 16,046 | 25,422 |
| 営業外費用 | |||||||||||
| 支払利息 | 345 | 303 | 237 | 180 | 137 | 50 | 16 | 34 | 8 | 7 | 13 |
| 不動産賃貸費用 | 284 | 201 | 205 | 174 | 269 | 532 | 555 | 1,090 | 1,293 | 1,728 | 2,429 |
| 持分法による投資損失 | - | - | - | - | - | - | - | - | - | 3,768 | - |
| 投資事業組合運用損 | - | - | - | - | - | - | - | - | 573 | 566 | - |
| その他 | 168 | 233 | 169 | 120 | 169 | 222 | 138 | 314 | 298 | 329 | 438 |
| 自己株式取得費用 | - | - | - | - | 110 | - | - | - | - | - | - |
| 貸倒引当金繰入額 | 158 | 390 | - | 358 | - | - | - | - | - | - | - |
| 債務保証損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 957 | 1,129 | 611 | 834 | 687 | 805 | 710 | 1,440 | 2,174 | 6,401 | 2,881 |
| 経常利益 | 55,140 | 53,360 | 57,349 | 63,914 | 68,020 | 52,968 | 62,046 | 65,122 | 64,570 | 65,255 | 75,723 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 47 | 676 | 436 | 68 | 11,309 | 726 | 29 | 48 | 4 | 75 | 20 |
| 投資有価証券売却益 | 1,381 | 20 | 49 | 168 | 668 | 10,529 | 403 | 13,044 | 8,736 | 11,994 | 21,347 |
| その他 | - | - | - | - | 40 | 77 | 10 | 522 | 24 | 592 | 481 |
| 段階取得に係る差益 | - | - | - | - | - | - | - | - | 1,253 | 32 | - |
| 受取補償金 | - | - | - | - | - | - | - | - | 1,944 | - | - |
| 受取保険金 | - | - | - | 200 | - | - | 333 | 497 | - | - | - |
| 災害損失引当金戻入額 | - | - | - | - | - | - | 95 | 9 | - | - | - |
| 関係会社株式売却益 | - | 2 | 5,399 | - | - | - | - | - | - | - | - |
| 持分変動利益 | - | - | 1,561 | - | - | - | - | - | - | - | - |
| ゴルフ会員権売却益 | - | - | 0 | - | - | - | - | - | - | - | - |
| 補助金収入 | - | 1,717 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,428 | 2,417 | 7,448 | 438 | 12,018 | 11,332 | 873 | 14,123 | 11,963 | 12,694 | 21,849 |
| 特別損失 | |||||||||||
| 固定資産除売却損 | 216 | 99 | 566 | 480 | 2,396 | 153 | 61 | 195 | 145 | 472 | 200 |
| 減損損失 | 1,280 | 1,065 | 324 | 7 | 886 | 1,580 | 100 | 266 | 707 | 278 | 670 |
| のれん償却額 | - | - | - | - | - | - | - | - | - | - | 9,543 |
| 投資有価証券評価損 | 109 | 30 | 79 | 65 | 950 | 1,633 | 1,320 | 6,189 | 225 | 207 | 529 |
| 事業構造改善費用 | - | - | - | - | - | - | - | - | - | - | 4,554 |
| その他 | - | - | - | - | 7 | 309 | 8 | 307 | 1 | 89 | 228 |
| 固定資産撤去費用引当金繰入額 | - | - | - | - | - | - | - | - | - | 167 | - |
| 災害による損失 | - | 145 | - | 332 | - | 136 | 167 | - | 259 | - | - |
| 災害損失引当金繰入額 | - | - | - | - | - | 363 | 497 | - | 453 | - | - |
| 独占禁止法関連損失引当金繰入額 | - | - | - | - | - | - | 3,479 | 2,225 | - | - | - |
| 特別退職金 | - | - | - | - | - | 10,776 | - | - | - | - | - |
| 投資有価証券売却損 | 6 | 17 | 0 | 2 | 5 | 78 | - | - | - | - | - |
| 事務所移転費用 | 79 | 208 | 360 | 0 | 256 | 31 | - | - | - | - | - |
| 固定資産圧縮損 | - | 1,709 | - | 1 | - | - | - | - | - | - | - |
| ゴルフ会員権評価損 | 40 | 9 | - | 0 | - | - | - | - | - | - | - |
| 関係会社清算損 | - | 1 | - | - | - | - | - | - | - | - | - |
| 厚生年金基金解散損失引当金繰入額 | - | 36 | - | - | - | - | - | - | - | - | - |
| 関係会社株式評価損 | 31 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,763 | 3,323 | 1,331 | 891 | 4,502 | 15,063 | 5,635 | 9,184 | 1,793 | 1,215 | 15,727 |
| 税金等調整前当期純利益 | 54,806 | 52,453 | 63,466 | 63,461 | 75,536 | 49,237 | 57,284 | 70,061 | 74,741 | 76,734 | 81,844 |
| 法人税、住民税及び事業税 | 19,766 | 15,031 | 20,840 | 20,475 | 23,170 | 15,431 | 20,134 | 23,994 | 24,693 | 24,566 | 29,413 |
| 法人税等調整額 | -1,882 | 1,084 | -910 | -2,440 | 1,136 | 189 | -2,046 | -2,256 | -1,720 | 637 | -709 |
| 法人税等合計 | 17,883 | 16,115 | 19,930 | 18,035 | 24,306 | 15,621 | 18,087 | 21,738 | 22,973 | 25,203 | 28,703 |
| 当期純利益 | 36,922 | 36,338 | 43,536 | 45,425 | 51,229 | 33,616 | 39,196 | 48,323 | 51,768 | 51,530 | 53,141 |
| 非支配株主に帰属する当期純利益 | 6,150 | 7,326 | 8,756 | 11,066 | 13,260 | 9,689 | 9,772 | 9,517 | 10,293 | 11,250 | 10,606 |
| 親会社株主に帰属する当期純利益 | 30,771 | 29,011 | 34,780 | 34,359 | 37,968 | 23,926 | 29,423 | 38,806 | 41,474 | 40,279 | 42,534 |
| 返品調整引当金戻入額 | 823 | 775 | 634 | 607 | 600 | 557 | - | - | - | - | - |
| 返品調整引当金繰入額 | 775 | 634 | 607 | 600 | 557 | 509 | - | - | - | - | - |
| 差引売上総利益 | 217,497 | 219,019 | 228,100 | 232,502 | 236,739 | 214,259 | 217,445 | - | - | - | - |