売上高
損益
EPS
利益率
コスト
損益計算書
2015-11千円 | 2016-11千円 | 2017-11千円 | 2018-11千円 | 2019-11千円 | 2020-11千円 | 2021-11千円 | 2022-11千円 | 2023-11千円 | 2024-11千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,837,491 | 2,828,353 | 2,880,920 | 2,996,113 | 2,924,481 | 2,666,659 | 2,951,839 | 3,290,029 | 3,403,076 | 3,212,048 |
| 売上原価 | ||||||||||
| 商品売上原価 | ||||||||||
| 商品期首棚卸高 | - | - | - | 1,420,311 | 1,394,642 | 1,429,863 | 1,551,546 | 1,352,447 | 1,361,026 | 1,347,871 |
| 当期商品仕入高 | - | - | - | 1,611,923 | 1,634,924 | 1,628,121 | 1,438,972 | 1,789,363 | 1,773,761 | 1,791,060 |
| 商品他勘定振替高 | - | - | - | 14,152 | 10,202 | 9,845 | 8,846 | 8,987 | 15,670 | 13,980 |
| 商品期末棚卸高 | - | - | - | 1,394,642 | 1,429,863 | 1,551,546 | 1,352,447 | 1,361,026 | 1,347,871 | 1,407,053 |
| 商品売上原価 | - | - | - | 1,623,440 | 1,589,500 | 1,496,593 | 1,629,224 | 1,771,797 | 1,771,246 | 1,717,897 |
| 合計 | - | - | - | 3,032,235 | 3,029,566 | 3,057,985 | 2,990,518 | 3,141,811 | 3,134,788 | 3,138,932 |
| その他の原価 | - | - | - | 7,053 | 7,271 | 7,308 | 7,326 | 7,429 | 11,163 | 6,982 |
| 商品期首たな卸高 | 1,188,373 | 1,293,682 | 1,478,109 | - | - | - | - | - | - | - |
| 当期商品仕入高 | 1,658,937 | 1,764,708 | 1,536,391 | - | - | - | - | - | - | - |
| 他勘定振替高 | 15,876 | 16,842 | 13,911 | - | - | - | - | - | - | - |
| 商品期末たな卸高 | 1,293,682 | 1,478,109 | 1,420,311 | - | - | - | - | - | - | - |
| 売上原価合計 | 1,537,751 | 1,563,439 | 1,580,277 | 1,630,493 | 1,596,772 | 1,503,901 | 1,636,551 | 1,779,226 | 1,782,409 | 1,724,880 |
| 合計 | 2,847,310 | 3,058,391 | 3,014,500 | - | - | - | - | - | - | - |
| 売上総利益 | 1,299,739 | 1,264,913 | 1,300,643 | 1,365,620 | 1,327,708 | 1,162,757 | 1,315,287 | 1,510,802 | 1,620,667 | 1,487,168 |
| 販売費及び一般管理費 | 1,275,765 | 1,281,403 | 1,321,062 | 1,317,255 | 1,323,570 | 1,304,943 | 1,346,575 | 1,397,437 | 1,504,222 | 1,517,234 |
| 営業利益又は営業損失（△） | 23,795 | -20,497 | -19,443 | 43,406 | -4,942 | -134,499 | -26,918 | 113,365 | 116,444 | -30,065 |
| 営業外収益 | ||||||||||
| 受取利息 | 625 | 378 | 161 | 200 | 199 | 124 | 34 | 37 | 45 | 241 |
| 有価証券利息 | 2,047 | 1,826 | 913 | 1,157 | 1,535 | 1,770 | 1,754 | 1,826 | 2,895 | 3,997 |
| 受取配当金 | 951 | 945 | 945 | 989 | 1,111 | 1,255 | 1,278 | 1,102 | 1,248 | - |
| 為替差益 | 2,077 | 5,030 | 717 | 3,967 | 2,448 | 1,013 | 4,065 | 3,048 | - | 992 |
| その他 | 2,198 | 1,408 | 576 | 821 | 1,397 | 2,327 | 1,382 | 607 | 682 | 379 |
| 有価証券売却益 | - | - | - | - | - | - | 4,391 | - | - | - |
| 受取補償金 | - | - | - | - | - | 925 | - | - | - | - |
| 営業外収益合計 | 7,899 | 9,589 | 3,314 | 7,135 | 6,692 | 7,416 | 12,906 | 6,622 | 4,871 | 5,610 |
| 営業外費用 | ||||||||||
| 為替差損 | - | - | - | - | - | - | - | - | 2,086 | - |
| その他 | 1,209 | 82 | 124 | 70 | 6 | 316 | 649 | 102 | 484 | 341 |
| 支払利息 | - | 24 | 73 | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,209 | 106 | 197 | 70 | 6 | 316 | 649 | 102 | 2,570 | 341 |
| 経常利益又は経常損失（△） | 30,484 | -11,014 | -16,325 | 50,472 | 1,744 | -127,399 | -14,660 | 119,885 | 118,744 | -24,796 |
| 特別利益 | ||||||||||
| 固定資産売却益 | - | - | - | 18 | - | - | - | 97 | 296 | 78 |
| 投資有価証券売却益 | - | - | - | - | - | - | 20,665 | - | 20,932 | - |
| 雇用調整助成金等 | - | - | - | - | - | - | 6,734 | 3,271 | - | - |
| 雇用調整助成金 | - | - | - | - | - | 16,173 | - | - | - | - |
| 事業譲渡益 | - | - | 7,700 | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 7,700 | 18 | - | 16,173 | 27,399 | 3,368 | 21,228 | 78 |
| 特別損失 | ||||||||||
| 固定資産除却損 | 0 | - | - | 293 | 0 | 0 | 0 | 0 | 48 | 624 |
| 減損損失 | 1,396,871 | - | - | - | - | 57,308 | - | - | 2,974 | 26,171 |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | 29,999 |
| 臨時休業等による損失 | - | - | - | - | - | 39,067 | 11,370 | - | - | - |
| 店舗閉鎖損失引当金繰入額 | - | - | - | - | - | 4,668 | - | - | - | - |
| 固定資産売却損 | 60 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 1,396,932 | - | - | 293 | 0 | 101,044 | 11,370 | 0 | 3,022 | 56,796 |
| 税引前当期純利益又は税引前当期純損失（△） | -1,366,447 | -11,014 | -8,625 | 50,196 | 1,744 | -212,271 | 1,368 | 123,253 | 136,950 | -81,514 |
| 法人税、住民税及び事業税 | 14,022 | 12,857 | 14,196 | 21,088 | 15,448 | 14,157 | 14,179 | 23,742 | 31,410 | 14,698 |
| 法人税等調整額 | 103,412 | -311 | 705 | -2,056 | -3,536 | 2,548 | -3,144 | -26,525 | -3,151 | 13,057 |
| 法人税等合計 | 117,434 | 12,546 | 14,901 | 19,032 | 14,866 | 16,705 | 11,034 | -2,782 | 28,258 | 27,756 |
| 当期純利益又は当期純損失（△） | - | -23,560 | -23,527 | 31,164 | -13,122 | -228,976 | -9,666 | 126,036 | 108,691 | -109,271 |
| 返品調整引当金戻入額 | 24,365 | 24,544 | 28,551 | 27,576 | 32,533 | 41,615 | 33,927 | - | - | - |
| 返品調整引当金繰入額 | 24,544 | 28,551 | 27,576 | 32,533 | 41,615 | 33,927 | 29,558 | - | - | - |
| 差引売上総利益 | 1,299,560 | 1,260,906 | 1,301,619 | 1,360,662 | 1,318,627 | 1,170,444 | 1,319,657 | 1,510,802 | - | - |
| 過年度法人税等 | - | - | - | - | 2,954 | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | -1,483,882 | - | - | - | - | - | - | - | - | - |