壱番屋（7630）の損益計算書・明細推移

売上高

損益

EPS

利益率

コスト

損益計算書

	2016-05千円	2017-02千円	2018-02千円	2019-02千円	2020-02千円	2021-02千円	2022-02千円	2023-02千円	2024-02千円	2025-02千円	2026-02百万円
売上高	44,909,246	33,612,433	49,472,232	50,214,626	51,495,720	44,246,721	45,022,168	48,286,993	55,137,331	61,006,655	65,518
売上原価	24,327,559	18,354,679	26,572,272	27,512,371	26,941,762	23,752,372	24,070,804	25,517,637	28,330,495	30,485,953	32,953
売上総利益	20,581,687	15,257,753	22,899,959	22,702,254	24,553,957	20,494,349	20,951,363	22,769,356	26,806,836	30,520,702	32,565
販売費及び一般管理費
運賃及び荷造費	2,240,175	1,686,532	2,308,337	2,375,451	2,449,581	2,209,128	2,222,775	2,326,095	2,410,835	2,729,077	2,952
貸倒引当金繰入額	-1,364	-513	-853	-924	-733	-271	-455	-267	-253	839	3
役員報酬	309,552	254,730	341,700	280,341	306,309	333,099	274,886	287,099	267,938	216,056	204
給料及び手当	2,811,767	2,100,050	3,781,995	3,909,772	3,941,052	3,864,230	3,913,755	4,040,691	4,349,486	4,982,990	5,435
賞与	246,699	156,059	259,232	266,130	275,821	233,006	211,136	232,772	286,784	312,855	291
賞与引当金繰入額	273,790	178,821	296,569	301,998	450,190	291,903	277,283	284,840	336,195	414,134	353
雑給	2,933,031	2,182,401	2,963,120	2,789,009	2,845,785	2,505,794	2,207,070	2,106,519	2,549,155	3,021,866	3,472
退職給付費用	89,449	70,500	97,216	114,676	113,601	121,139	122,910	116,690	91,192	91,581	75
法定福利費	601,792	450,174	639,793	779,054	803,826	698,468	780,135	815,919	863,233	946,622	1,012
株主優待引当金繰入額	-	-	-	-	-	83,554	89,185	93,617	111,178	253,146	315
水道光熱費	675,375	469,376	768,132	742,069	717,756	579,878	547,325	646,687	651,979	742,578	865
消耗品費	743,118	579,026	735,107	768,456	726,108	796,565	822,138	851,489	959,264	1,183,645	1,269
減価償却費	873,755	576,087	784,033	689,016	918,642	934,532	1,038,378	1,135,335	1,266,160	1,292,716	1,593
のれん償却額	-	-	22,335	22,154	21,427	21,912	68,538	44,629	106,083	272,891	291
賃借料	1,616,130	1,174,863	2,326,672	2,322,604	2,366,717	2,157,476	2,144,779	2,253,679	2,472,125	2,734,234	3,057
その他	2,220,463	1,660,497	2,777,581	2,815,220	3,333,796	3,104,896	3,375,924	3,919,894	5,370,403	6,399,798	6,655
債務保証損失引当金繰入額	-3,341	-1,925	-1,402	-328	-1,654	-	-	-	-	-	-
株主優待引当金繰入額	80,809	57,167	87,556	85,468	81,157	-	-	-	-	-	-
販売費及び一般管理費合計	15,711,205	11,593,850	18,187,132	18,260,173	19,349,389	17,935,315	18,095,768	19,155,692	22,091,765	25,595,035	27,849
営業利益	4,870,482	3,663,903	4,712,827	4,442,081	5,204,568	2,559,034	2,855,594	3,613,663	4,715,071	4,925,666	4,715
営業外収益
受取利息及び配当金	115,490	32,905	17,410	54,058	16,496	25,194	39,035	13,843	38,937	34,482	79
受取家賃	698,115	557,707	734,068	738,470	758,181	788,215	848,880	874,416	882,950	875,267	896
その他	92,938	65,541	75,109	79,048	96,600	403,132	180,283	83,235	132,956	176,522	211
補助金収入	-	-	-	-	-	-	1,025,856	246,733	-	-	-
営業外収益合計	906,545	656,153	826,588	871,577	871,278	1,216,542	2,094,056	1,218,229	1,054,843	1,086,272	1,187
営業外費用
支払利息	11,227	6,926	9,070	6,584	16,481	16,674	14,888	13,131	10,864	17,151	70
賃貸費用	603,739	472,625	609,790	614,450	619,523	631,578	689,547	688,935	710,345	674,957	708
その他	77,594	21,107	55,758	32,733	15,569	22,773	77,215	86,860	27,476	125,598	138
営業外費用合計	692,561	500,659	674,618	653,768	651,575	671,026	781,651	788,927	748,686	817,707	917
経常利益	5,084,465	3,819,397	4,864,797	4,659,890	5,424,271	3,104,550	4,168,000	4,042,965	5,021,228	5,194,230	4,985
特別利益
店舗売却益	135,560	84,308	144,415	128,541	60,612	133,990	73,864	142,875	34,751	121,713	47
その他	3,038	-	2,001	852	133	2,247	-	2,560	2,427	2,344	4
投資有価証券売却益	-	-	-	-	-	-	679,652	-	-	-	-
受取補償金	40,958	-	1,250	37,035	-	-	-	-	-	-	-
固定資産受贈益	-	10,513	-	5,291	-	-	-	-	-	-	-
負ののれん発生益	-	-	148,740	-	-	-	-	-	-	-	-
段階取得に係る差益	-	-	82,257	-	-	-	-	-	-	-	-
親会社株式売却益	399,047	6,555	-	-	-	-	-	-	-	-	-
特別利益合計	578,605	101,378	378,665	171,721	60,745	136,237	753,516	145,435	37,178	124,058	52
特別損失
固定資産除却損	25,316	15,385	19,707	37,668	105,706	30,519	8,936	24,573	20,098	46,689	282
減損損失	380,168	316,405	550,863	564,432	465,966	476,690	393,177	197,750	705,487	520,196	807
その他	2,085	7,269	7,077	22,489	11,979	22,754	8,608	-	-	-	2
固定資産売却損	-	-	-	-	-	-	-	33,806	5,073	-	-
関係会社株式評価損	-	-	-	-	-	-	41,167	4,932	-	-	-
段階取得に係る差損	-	-	54,147	-	-	-	-	-	-	-	-
特別損失合計	407,569	339,060	631,796	624,590	583,652	529,964	451,889	261,063	730,659	566,885	1,091
税金等調整前当期純利益	5,255,500	3,581,715	4,611,665	4,207,021	4,901,364	2,710,823	4,469,626	3,927,337	4,327,747	4,751,403	3,945
法人税、住民税及び事業税	1,839,559	1,151,978	1,615,842	1,487,371	1,724,729	939,920	1,504,958	1,248,406	1,675,071	1,667,671	1,426
法人税等調整額	-904	45,082	-172,776	-74,348	-101,358	27,579	24,209	125,205	-93,220	-143,729	-93
法人税等合計	1,838,655	1,197,060	1,443,065	1,413,022	1,623,370	967,500	1,529,168	1,373,612	1,581,851	1,523,941	1,333
当期純利益	3,416,845	2,384,654	3,168,600	2,793,998	3,277,993	1,743,322	2,940,458	2,553,725	2,745,895	3,227,461	2,612
非支配株主に帰属する当期純利益	-14,174	-5,027	-21,274	4,236	20,064	6,980	18,660	15,093	59,970	55,808	49
親会社株主に帰属する当期純利益	3,431,019	2,389,682	3,189,875	2,789,762	3,257,928	1,736,341	2,921,798	2,538,631	2,685,925	3,171,652	2,562