梅の花グループ
売上高
損益
EPS
利益率
コスト

損益計算書

2016-09千円
2017-09千円
2018-09千円
2019-04千円
2020-04千円
2021-04千円
2022-04千円
2023-04千円
2024-04千円
2025-04千円
売上高29,398,92231,394,64632,647,71119,499,60830,462,06421,603,88322,591,73827,456,53329,816,86929,440,638
売上原価8,960,71510,220,75211,041,5996,572,73910,521,0497,386,3168,004,7619,803,64510,295,82110,289,514
売上総利益20,438,20621,173,89421,606,11212,926,86819,941,01414,217,56714,586,97717,652,88719,521,04819,151,124
販売費及び一般管理費
給料及び賞与8,492,9128,845,2139,190,0335,253,7639,158,6266,948,2386,834,6157,500,0858,116,2308,082,266
賞与引当金繰入額139,900214,100205,170229,097147,647145,210210,077179,445294,100172,300
退職給付費用45,32249,15229,10620,64485,79431,5745,56462,17932,211-15,730
賃借料3,782,6903,850,4533,962,6322,376,0074,113,5453,447,1673,500,6953,616,6843,674,5083,612,609
その他3,206,8483,321,0563,756,8322,269,5133,889,0052,850,8995,666,1746,204,6526,584,2226,749,149
法定福利及び厚生費856,454919,813931,774533,284911,750826,819----
消耗品費1,294,9301,295,9831,204,919774,3821,056,517816,278----
水道光熱費799,996851,992906,064506,550924,661724,388----
減価償却費1,001,113965,497981,646510,167784,277665,061----
のれん償却額112,834153,69347,23227,552108,01414,404----
広告宣伝費398,840245,960--------
役員報酬144,450147,000--------
販売費及び一般管理費合計20,276,29320,859,91621,215,41112,500,96321,179,84116,470,04216,217,12717,563,04618,701,27318,600,594
営業利益161,912313,977390,700425,905-1,238,827-2,252,475-1,630,15089,841819,774550,530
営業外収益
持分法による投資利益-13,033-6,701---20,36310,57337,020
受取保険金32,779---21,75728,686--15,3009,362
その他--------50,99441,953
助成金収入----22,00310,367--9,384-
雑収入37,00229,77830,07420,91240,23559,02747,12156,488--
受取配当金1,12713,97815,40216,00217,272-5,790---
未回収商品券受入益---5,668------
受取補償金--12,614-------
受取利息4,2143,8863,795-------
受取手数料21,69424,0595,954-------
保険返戻金16,6377,845--------
営業外収益合計113,45592,58267,84249,284101,26898,08152,91276,85186,25388,336
営業外費用
支払利息66,04671,57071,07635,82962,72278,43381,88576,29777,268128,769
株式関連費---34,16458,67744,97743,42748,68770,40393,380
その他--------18,49427,727
雑損失23,96222,98952,92517,38143,26533,66543,09627,044--
株式交付費------47,107---
持分法による投資損失--16,728-22,69285,285----
休止設備関連費用---18,47431,516-----
貸倒引当金繰入額57,194---4,622-----
株式関連費45,26144,30346,871-------
自己株式取得費用22,054---------
営業外費用合計214,518138,863187,603105,850223,498242,362215,516152,029166,165249,876
経常利益60,849267,696270,940369,339-1,361,057-2,396,755-1,792,75414,664739,862388,990
特別利益
投資有価証券売却益--------376,273312,036
その他----5,729246,512194,7387,66211,208168
助成金収入-------73,627--
助成金収入-----1,799,9623,385,891---
固定資産売却益-9,15023,475-649-----
補助金収入---225,00021,181-----
受取補償金----40,000-----
特別利益合計-9,15023,475225,00067,5592,046,4743,580,62981,290387,482312,205
特別損失
減損損失77,013514,84272,9981,503,2881,561,478692,733624,991576,661107,855695,567
閉店損失引当金繰入額---------83,535
その他----2,987106,93279,51811,54512,4506,030
臨時休業による損失----589,3621,175,299749,259---
固定資産除売却損48,47326,18246,38537,96237,848-----
関係会社株式評価損----31,961-----
のれん償却額----218,851-----
課徴金---95,004------
過年度決算訂正関連費用----196,910-----
閉店損失引当金繰入額----12,797-----
和解金--52,630-------
店舗閉鎖損失20,5573,428--------
特別損失合計146,044544,453172,0141,636,2542,652,1971,974,9651,453,768588,206120,306785,133
税金等調整前当期純利益又は税金等調整前当期純損失（△）-85,195-267,606122,401-1,041,914-3,945,694-2,325,245334,106-492,2521,007,037-83,936
法人税、住民税及び事業税75,230110,35529,99070,42131,34452,907135,805107,74661,62964,253
法人税等調整額-197,63436,88881,575-130,639554,793-80,76027,297-53,755-57,230255,169
法人税等合計-181,820147,243111,566-60,217586,138-27,852163,10253,9914,399319,423
当期純利益又は当期純損失（△）96,625-414,84910,834-981,696-4,531,833-2,297,393171,003-546,2431,002,638-403,360
非支配株主に帰属する当期純損失（△）-----139,908-376,258-46,172-105,420-18,064-19,809
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）96,625-414,84910,834-981,696-4,391,924-1,921,134217,176-440,8231,020,702-383,550
法人税等の更正、決定等による還付税額-59,417---------