売上高
損益
EPS
利益率
コスト
損益計算書
2016-01千円 | 2017-01千円 | 2018-01千円 | 2019-01千円 | 2020-01千円 | 2021-01千円 | 2022-01千円 | 2023-01千円 | 2024-01千円 | 2025-01千円 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 37,906,747 | 31,650,446 | 31,075,440 | 30,413,285 | 29,961,739 | 29,579,803 | 29,724,487 | 31,541,364 | 32,109,284 | 32,778,259 |
| 売上原価 | 24,327,108 | 18,955,628 | 18,664,933 | 18,175,709 | 17,945,771 | 18,181,606 | 18,676,358 | 19,463,076 | 19,440,268 | 20,131,719 |
| 売上総利益 | 13,579,639 | 12,694,818 | 12,410,506 | 12,237,575 | 12,015,967 | 11,398,196 | 11,048,128 | 12,078,288 | 12,669,016 | 12,646,540 |
| 販売費及び一般管理費 | 11,639,598 | 11,087,904 | 11,013,418 | 10,912,847 | 10,949,928 | 10,029,962 | 9,911,783 | 10,577,647 | 10,792,536 | 11,172,003 |
| 営業利益 | 1,940,041 | 1,606,913 | 1,397,088 | 1,324,728 | 1,066,039 | 1,368,234 | 1,136,344 | 1,500,641 | 1,876,479 | 1,474,536 |
| 営業外収益 | ||||||||||
| 受取利息 | 3,182 | 2,133 | 1,023 | 1,047 | 943 | 825 | 733 | 7,395 | 16,698 | 18,912 |
| 受取配当金 | 1,887 | 1,400 | 1,707 | 1,599 | 1,646 | 1,606 | 1,958 | 1,937 | 581 | 1,700 |
| 家賃収入 | 45,030 | 29,431 | 27,221 | 20,321 | 9,159 | 4,164 | 4,310 | 4,438 | 4,892 | 481 |
| 持分法による投資利益 | 7,291 | 235,984 | 266,054 | - | 110,694 | 208,971 | 102,820 | - | - | 141,795 |
| 協賛金収入 | 29,412 | 27,797 | 26,822 | 29,828 | 26,527 | 35,451 | 29,380 | 26,277 | 24,694 | 25,240 |
| 受取手数料 | 18,344 | 18,012 | 10,712 | 6,880 | 950 | 918 | 918 | 918 | 918 | 918 |
| その他 | 18,910 | 11,467 | 17,518 | 22,604 | 24,082 | 31,519 | 34,346 | 18,797 | 12,174 | 18,929 |
| 営業外収益合計 | 124,059 | 326,228 | 351,060 | 82,281 | 174,005 | 283,456 | 174,468 | 59,765 | 59,958 | 207,978 |
| 営業外費用 | ||||||||||
| 支払利息 | 6,535 | 4,289 | 1,363 | 33 | 61 | 221 | 491 | 516 | 303 | 3,153 |
| 持分法による投資損失 | - | - | - | 5,052 | - | - | - | 47,193 | 4,012 | - |
| その他 | 1,899 | 1,612 | 1,375 | 261 | 464 | 491 | 2,235 | 5,870 | 2,828 | 3,992 |
| 不動産賃貸原価 | 13,156 | 9,906 | 9,404 | 6,862 | 320 | 322 | 218 | 302 | - | - |
| 営業外費用合計 | 21,591 | 15,808 | 12,143 | 12,209 | 845 | 1,035 | 2,944 | 53,883 | 7,144 | 7,145 |
| 経常利益 | 2,042,509 | 1,917,333 | 1,736,004 | 1,394,800 | 1,239,199 | 1,650,655 | 1,307,868 | 1,506,523 | 1,929,294 | 1,675,369 |
| 特別利益 | ||||||||||
| 有形固定資産売却益 | 1,785 | 12 | 1,274 | 3,644 | - | - | - | 1,088 | 239 | 4,710 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 148,859 | - |
| 補助金収入 | - | - | - | 13,145 | - | 126,338 | 930,609 | 171,975 | 459 | - |
| 受取補償金 | 2,000 | - | - | - | 31,200 | 3,220 | 1,381 | - | - | - |
| 受取保険金 | - | - | - | - | 2,900 | 15,003 | - | - | - | - |
| 店舗売却益 | - | - | 15,677 | 6,742 | - | 10,000 | - | - | - | - |
| 厚生年金基金解散損失引当金戻入額 | 62,703 | 25,882 | - | - | - | - | - | - | - | - |
| 保険差益 | 105,369 | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 171,857 | 25,894 | 16,952 | 23,532 | 34,100 | 154,561 | 931,991 | 173,064 | 149,557 | 4,710 |
| 特別損失 | ||||||||||
| 有形固定資産除却損 | 4,888 | 9,334 | 8,289 | 20,410 | 14,481 | 13,045 | 6,413 | 7,710 | 4,824 | 9,882 |
| 有形固定資産売却損 | 8,507 | - | - | - | - | - | 69 | - | 155 | 767 |
| 減損損失 | 139,337 | 137,071 | 185,866 | 88,662 | 188,246 | 227,541 | 218,914 | 207,914 | 57,586 | 4,606 |
| 店舗閉鎖損失 | 42,843 | 6,095 | 472 | 14,783 | 10,763 | 43,830 | 3,006 | 2,912 | 1,201 | 4,807 |
| 店舗休止等損失 | - | - | - | - | - | 216,653 | 422,632 | 39,201 | - | - |
| その他 | 5,275 | 630 | - | - | - | - | 1,100 | - | - | - |
| 固定資産圧縮損 | 90,694 | - | - | 9,048 | - | - | - | - | - | - |
| 投資有価証券売却損 | - | - | 7,799 | - | - | - | - | - | - | - |
| 支払補償金 | - | - | 8,295 | - | - | - | - | - | - | - |
| 持分変動損失 | - | 51,286 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 291,546 | 204,419 | 210,722 | 132,904 | 213,491 | 501,070 | 652,137 | 257,738 | 63,767 | 20,063 |
| 税金等調整前当期純利益 | 1,922,820 | 1,738,808 | 1,542,234 | 1,285,428 | 1,059,808 | 1,304,146 | 1,587,722 | 1,421,849 | 2,015,085 | 1,660,016 |
| 法人税、住民税及び事業税 | 743,373 | 564,442 | 511,760 | 482,441 | 412,703 | 722,544 | 484,835 | 578,609 | 693,867 | 497,057 |
| 法人税等調整額 | 57,604 | 15,893 | -31,191 | 13,134 | -31,817 | -27,695 | 130,306 | -43,516 | -14,709 | 64,124 |
| 法人税等合計 | 800,978 | 580,336 | 480,568 | 495,576 | 380,885 | 615,064 | 615,141 | 535,093 | 679,158 | 561,181 |
| 当期純利益 | - | 1,158,471 | 1,061,665 | 789,852 | 678,922 | 689,081 | 972,580 | 886,756 | 1,335,926 | 1,098,835 |
| 親会社株主に帰属する当期純利益 | - | 1,158,471 | 1,061,665 | 789,852 | 678,922 | 689,081 | 972,580 | 886,756 | 1,335,926 | 1,098,835 |
| 法人税等還付税額 | - | - | - | - | - | -79,784 | - | - | - | - |
| 少数株主損益調整前当期純利益 | 1,121,842 | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 1,121,842 | - | - | - | - | - | - | - | - | - |