アイエーグループ
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34,863,24933,930,90232,822,97138,324,65938,160,79832,624,76935,831,91235,507,62335,664,98337,289,57239,841,892
売上原価19,863,29919,286,10518,252,84921,626,28821,502,08318,706,94420,101,79819,753,33619,436,30019,627,97821,902,197
売上総利益14,999,94914,644,79714,570,12216,698,37016,658,71513,917,82515,730,11415,754,28616,228,68317,661,59317,939,695
販売費及び一般管理費
従業員給料3,419,2113,425,5823,422,7393,979,5364,014,8284,064,7844,120,0924,111,3234,092,6934,074,7804,116,516
賞与引当金繰入額342,374332,251325,085383,573376,737392,523407,553416,702413,695415,529414,057
役員賞与引当金繰入額48,00013,40027,40069,700----10,20011,00011,500
退職給付費用70,95032,18660,90329,38556,03754,24149,37556,865-1,60012,98224,835
役員退職慰労引当金繰入額50,00050,00050,000104,400104,400103,95049,00447,75049,06042,35026,050
賃借料2,708,4622,645,7192,494,2122,578,7142,447,6102,423,4512,388,0212,216,3252,187,1602,166,8052,149,355
ロイヤリティ---------1,706,3432,051,019
その他7,807,3257,469,3097,298,0598,222,2808,499,4807,531,8607,376,2177,542,5117,633,2777,434,4457,317,979
貸倒引当金繰入額-12,825-462---------
販売費及び一般管理費合計14,433,49713,967,98713,678,40015,367,59015,499,09414,570,81214,390,26314,391,47814,384,48515,864,23516,111,314
営業利益566,451676,809891,7221,330,7791,159,621-652,9861,339,8511,362,8081,844,1971,797,3571,828,381
営業外収益
受取利息及び配当金32,01930,85828,83923,24516,80316,09615,46714,68813,76014,46014,325
受取手数料98,83160,25257,80072,45081,97072,54481,99093,50899,25994,69280,878
受取販売奨励金23,60636,956-27,18420,28216,29314,0368,0836,7877,1716,851
その他110,80865,00073,90854,12367,93936,12450,27963,39030,69525,53832,160
受取賃貸料125,582133,75623,47821,42519,45318,86412,60715,284---
違約金収入43,93638,047---------
営業外収益合計434,785364,871184,026198,429206,450159,924174,381194,955150,502141,862134,215
営業外費用
支払利息55,48445,89544,99152,61449,52548,43942,14733,36226,87934,44944,263
その他28,08725,47817,32514,78018,82620,36721,37423,84111,9109,28314,614
営業外費用合計83,57271,37362,31767,39468,35268,80663,52257,20338,78943,73258,877
経常利益917,665970,3071,013,4311,461,8151,297,718-561,8691,450,7111,500,5601,955,9101,895,4871,903,718
特別利益
固定資産売却益-3372,646-703-5,6545,7931,13413657,967
事業譲渡益-24,981--------77,219
資産除去債務戻入益----------49,357
役員退職慰労引当金戻入額------190,000---10,000
助成金収入-----151,25731,67821027,333-10,144
受取保険差益---------4,267381
受取保険金----121,846--4,350---
その他124---10,09421,60812,8042,763---
投資有価証券売却益-16,911415,750--------
国庫補助金-----------
固定資産受贈益-----------
特別利益合計12442,230418,396-132,644172,866240,13613,11728,4674,404205,069
特別損失
固定資産除却損51417,1193,4692,3665,9941,9147,1051,0751,4691,9132,783
固定資産圧縮損--------27,333-10,087
減損損失27,363-1,254,78721,321124,9891,425,79137,34129,262154,59829,70321,687
投資有価証券評価損---112,249------9,999
貸倒引当金繰入額---------75,150-
訴訟関連損失---------10,5781,325
その他975-10,9991,09323,52914,18125,79713,640384,3084,910
事業譲渡損--------23,211--
固定資産売却損--98-----1,665--
店舗閉鎖損失-116,442--379-237,2766,626---
和解金------17,280----
投資有価証券売却損-----4,000-----
災害による損失----135,479------
事業撤退損-----------
特別損失合計28,853133,5621,269,355137,031290,3721,445,887324,79950,604208,315121,65350,794
税金等調整前当期純利益888,935878,976162,4721,324,7831,139,990-1,834,8901,366,0481,463,0721,776,0621,778,2392,057,993
法人税、住民税及び事業税509,302359,549687,664656,217536,614702,704242,529245,196600,013617,438611,747
法人税等調整額-69,577186,710-306,436-198,338-8,008-330,692160,767206,831-179,621-116,2434,639
法人税等合計439,725546,259381,227457,879528,606372,012403,296452,028420,392501,195616,387
当期純利益449,210332,716-218,755866,903611,384-2,206,903962,7511,011,0441,355,6691,277,0431,441,606
非支配株主に帰属する当期純利益---3,34765,01617,0792,548-9,92525,31613,41022,27358,111
親会社株主に帰属する当期純利益449,210332,716-215,407801,887594,305-2,209,451972,676985,7271,342,2591,254,7691,383,495