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 | 28,536,372 | 27,058,460 | 28,780,132 | 32,533,078 | 30,108,259 | 30,867,230 | 34,772,870 | 36,497,784 | 34,781,821 | 35,138,284 | 34,530,726 |
| 売上原価 | 21,809,591 | 21,130,764 | 22,253,834 | 26,171,375 | 24,003,637 | 24,525,807 | 28,295,864 | 28,684,361 | 27,552,226 | 27,608,359 | 27,001,583 |
| 売上総利益 | 6,726,780 | 5,927,696 | 6,526,297 | 6,361,702 | 6,104,622 | 6,341,422 | 6,477,005 | 7,813,422 | 7,229,595 | 7,529,924 | 7,529,142 |
| 販売費及び一般管理費 | 4,691,050 | 4,509,989 | 4,783,636 | 4,662,177 | 4,793,505 | 4,792,182 | 4,956,811 | 5,284,250 | 5,246,879 | 5,282,988 | 5,624,479 |
| 営業利益 | 2,035,730 | 1,417,707 | 1,742,660 | 1,699,525 | 1,311,116 | 1,549,240 | 1,520,193 | 2,529,171 | 1,982,715 | 2,246,935 | 1,904,662 |
| 営業外収益 | |||||||||||
| 受取利息 | 365 | 1,306 | 1,015 | 450 | 370 | 230 | 249 | 307 | 273 | 3,166 | 14,687 |
| 受取配当金 | 16,981 | 18,131 | 11,204 | 15,407 | 10,686 | 11,534 | 12,761 | 10,322 | 14,959 | 17,053 | 23,781 |
| 為替差益 | - | 21,876 | - | 30,363 | 473 | 632 | - | 123,315 | 362,336 | 38,103 | 18,701 |
| 保険解約返戻金 | 3,868 | 98,524 | - | 73,680 | 65,912 | 2,954 | 52,979 | 50,970 | 864 | 2,396 | 3,535 |
| 受取補償金 | - | - | - | - | - | 21,106 | - | 27,064 | 12,035 | 2,191 | 13,099 |
| その他 | 16,714 | 14,878 | 20,937 | 40,454 | 36,604 | 41,066 | 24,105 | 24,792 | 29,168 | 17,537 | 30,860 |
| 貸倒引当金戻入額 | - | - | - | - | - | - | - | 57,475 | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 10,915 | 6,780 | 1,863 | - | - | - |
| 店舗出店等支援金収入 | - | - | - | 22,963 | 245 | - | - | - | - | - | - |
| 製品保証引当金戻入額 | - | - | 22,629 | - | - | - | - | - | - | - | - |
| 持分法による投資利益 | 65,051 | 68,726 | 64,002 | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 102,982 | 223,443 | 119,789 | 183,319 | 114,292 | 88,439 | 96,877 | 296,111 | 419,637 | 80,448 | 104,667 |
| 営業外費用 | |||||||||||
| 支払利息 | 15,253 | 10,775 | 4,911 | 5,794 | 2,467 | 6,352 | 6,004 | 5,381 | 5,305 | 4,437 | 3,750 |
| 固定資産除却損 | - | - | - | - | - | 16,208 | 15,173 | 1,639 | 303 | 709 | 183 |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | 7,671 |
| 支払補償費 | - | - | - | - | - | - | - | - | 7,559 | 6,186 | 11,955 |
| 事務所移転費用 | - | - | - | - | - | - | - | - | - | - | 17,975 |
| その他 | 1,523 | 13,122 | 1,328 | 10,459 | 5,692 | 5,564 | 10,670 | 7,144 | 2,881 | 11,110 | 6,707 |
| 固定資産圧縮損 | - | - | - | - | - | 5,977 | - | - | 4,398 | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | 61,821 | 1,288 | - | - | - |
| 為替差損 | 5,882 | - | 1,605 | - | - | - | - | - | - | - | - |
| 製品保証引当金繰入額 | - | 44,607 | - | - | - | - | - | - | - | - | - |
| 役員退職慰労引当金繰入額 | 50,095 | - | - | - | - | - | - | - | - | - | - |
| 会員権売却損 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 72,754 | 68,504 | 7,845 | 16,254 | 8,159 | 34,102 | 93,669 | 15,454 | 20,447 | 22,443 | 48,243 |
| 経常利益 | 2,065,957 | 1,572,645 | 1,854,604 | 1,866,589 | 1,417,249 | 1,603,577 | 1,523,401 | 2,809,829 | 2,381,905 | 2,304,940 | 1,961,086 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | 32,757 | - | - | - | - | 45,212 | 240,350 |
| 投資有価証券償還益 | - | - | - | - | - | - | - | - | 29,899 | - | - |
| 負ののれん発生益 | - | - | 398,910 | - | - | - | - | - | - | - | - |
| 特別利益合計 | - | - | 398,910 | - | 32,757 | - | - | - | 29,899 | 45,212 | 240,350 |
| 特別損失 | |||||||||||
| 減損損失 | - | - | - | 1,033,300 | - | - | 21,061 | 70,384 | - | - | 325,050 |
| 段階取得に係る差損 | - | - | 239,330 | - | - | - | - | - | - | - | - |
| 特別損失合計 | - | - | 239,330 | 1,033,300 | - | - | 21,061 | 70,384 | - | - | 325,050 |
| 税金等調整前当期純利益 | 2,065,957 | 1,572,645 | 2,014,184 | 833,289 | 1,450,006 | 1,603,577 | 1,502,340 | 2,739,444 | 2,411,805 | 2,350,153 | 1,876,386 |
| 法人税、住民税及び事業税 | 715,514 | 479,044 | 607,789 | 670,514 | 564,317 | 452,964 | 569,336 | 904,080 | 802,888 | 776,844 | 677,604 |
| 法人税等調整額 | 6,794 | 12,131 | 8,941 | -304,806 | -72,658 | 88,182 | -28,697 | -61,596 | -43,860 | -29,569 | 156,881 |
| 法人税等合計 | 722,309 | 491,176 | 616,730 | 365,708 | 491,659 | 541,147 | 540,638 | 842,484 | 759,027 | 747,274 | 834,486 |
| 当期純利益 | 1,343,648 | 1,081,469 | 1,397,453 | 467,581 | 958,347 | 1,062,430 | 961,701 | 1,896,959 | 1,652,777 | 1,602,878 | 1,041,900 |
| 非支配株主に帰属する当期純利益 | -19,116 | 2,463 | 20,636 | 132,028 | 115,081 | 61,524 | 98,569 | 133,075 | 146,464 | 172,019 | 66,035 |
| 親会社株主に帰属する当期純利益 | 1,362,764 | 1,079,005 | 1,376,816 | 335,552 | 843,266 | 1,000,905 | 863,131 | 1,763,884 | 1,506,313 | 1,430,859 | 975,864 |