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売上高
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EPS
利益率
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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21,003,24321,991,48822,172,28623,731,22423,054,81520,674,84921,719,53119,127,02917,638,34018,644,06919,204,136
売上原価12,215,56613,467,24514,076,41414,992,96014,839,50313,173,29414,675,35112,583,51111,345,05811,796,02011,878,944
売上総利益8,787,6768,524,2438,095,8718,738,2638,215,3117,501,5547,044,1796,543,5176,293,2826,848,0487,325,191
販売費及び一般管理費
広告宣伝費及び販売促進費1,226,518827,294834,8081,419,1661,064,693757,952785,782669,345621,375774,660860,568
給料手当及び賞与1,809,5901,928,3682,082,5452,128,1162,221,4192,436,5392,441,5722,189,1832,035,4531,943,3901,917,689
賞与引当金繰入額126,015136,288122,913121,665123,599133,514140,240116,609106,775101,98696,028
雑給1,414,3241,419,9481,166,3071,064,169812,745544,681231,069158,575170,073182,719205,795
賃借料1,320,2121,371,0371,268,2541,262,4431,143,9521,100,847963,807914,693805,960731,271721,157
のれん償却額29,71149,37249,76546,83948,96531,04053,24167,15046,23343,58949,147
支払手数料----1,030,470999,9011,353,2051,344,5291,381,8271,833,9301,831,169
貸倒引当金繰入額40-----10,5907,4688,15645,20822,868
その他3,001,0632,686,2162,510,0482,458,5911,500,5631,191,564948,805984,055898,663854,8581,255,771
販売費及び一般管理費合計8,927,4768,418,5258,034,6428,500,9927,946,4097,196,0426,928,3146,451,6096,074,5196,511,6146,960,195
営業利益-139,799105,71761,229237,271268,901305,512115,86591,908218,763336,434364,996
営業外収益
受取利息及び配当金2,8384,4002,2323,4052,7882,3264,1517,2445,1109,01811,277
協賛金収入22,96245,57649,07281,73941,487103,09044,8305,787954721418
助成金収入9,7684,1062,3001,863-39,00078,8854,52383,38850836,480
償却債権取立益-13,92510,64512,90011,13513,75017,1005,60019,3147,7503,500
為替差益-------16,707-1,859-
物品売却益-------18,8994,0657,8787,515
有価証券運用益---------77,9039,989
その他46,67135,42729,21534,69175,58833,86371,97348,15930,96042,71421,523
仕入割引3,0263,8063,1492,9672,598------
受取手数料9,6477,17315,3142,2272,936------
営業外収益合計94,914114,415111,929139,794136,535192,031216,941106,923143,793148,35490,702
営業外費用
支払利息65,81368,03263,60572,48573,47870,31258,63156,76755,27179,134106,940
シンジケートローン手数料---41,50031,0059,28111,00010,00010,0009,0009,117
為替差損--------3,550-1,449
その他62,32943,02215,88433,70016,48527,11215,58012,82111,9468,51913,056
貸倒引当金繰入額--------24,000--
持分法による投資損失390,042284,715---------
営業外費用合計518,185395,77079,490147,686120,969106,70685,21179,589104,76896,653130,564
経常利益-563,070-175,63693,668229,379284,468390,837247,594119,243257,788388,135325,134
特別利益
固定資産売却益18,02561,56720,49916,5553,48728,21562018,09129,65521,30125,192
事業譲渡益------26,653----
事業分離における移転利益-----847,190-----
受取補償金3,85389,884-36,99434,000------
保険差益----18,647------
違約金収入---13,107-------
投資有価証券売却益-137,26357,496--------
関係会社株式売却益-11,598---------
特別利益合計21,878300,31477,99566,65756,135875,40627,27418,09129,65521,30125,192
特別損失
減損損失257,276128,194166,629185,877155,627517,719127,370249,563196,74460,56799,924
店舗閉鎖損失9,49522,78319,55917,24632,10211,93916,91118,10014,14311,33225,069
和解金---------33,983-
貸倒引当金繰入額---------11,46111,885
投資有価証券評価損-------35,5511,003--
その他------8,3119,00016,776--
違約金---15,000-------
特別損失合計266,772150,978186,189218,123187,730529,659152,593312,216228,667117,345136,878
税金等調整前当期純利益-807,963-26,300-14,52577,913152,873736,584122,275-174,88158,776292,091213,448
法人税、住民税及び事業税18,03717,60213,26612,77311,5939,8006,2315,6945,44614,5537,718
法人税等調整額6,0862,26330,501-12,89815,515-6,203-4,70923,789-5,4451,681-486
法人税等合計24,12319,86643,767-12527,1093,5971,52129,483116,2347,232
当期純利益-832,087-46,167-58,29278,038125,764732,987120,754-204,36558,775275,856206,216
親会社株主に帰属する当期純利益-832,087-46,167-58,29278,038125,764732,987120,754-204,36558,775275,856206,216