売上高
損益
EPS
利益率
コスト
損益計算書
2015-10千円 | 2016-10千円 | 2017-10千円 | 2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10千円 | 2025-10千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 33,194,552 | 31,745,905 | 31,257,022 | 32,257,717 | 31,185,530 | 30,127,312 | 26,407,087 | 20,905,558 | 18,953,534 | 18,414,028 | 17,333,260 |
| 売上原価 | 21,927,279 | 20,934,531 | 20,615,575 | 22,925,390 | 21,400,177 | 21,078,867 | 18,407,822 | 14,387,086 | 12,948,824 | 12,092,895 | 11,288,912 |
| 売上総利益 | 11,267,272 | 10,811,373 | 10,641,446 | 9,332,326 | 9,785,353 | 9,048,445 | 7,999,264 | 6,518,472 | 6,004,709 | 6,321,132 | 6,044,347 |
| 販売費及び一般管理費 | 10,451,206 | 10,066,511 | 10,333,498 | 10,464,468 | 9,611,352 | 8,612,327 | 7,643,185 | 6,673,256 | 6,806,969 | 6,823,090 | 6,435,385 |
| 営業損失（△） | 816,066 | 744,862 | 307,948 | -1,132,141 | 174,001 | 436,118 | 356,079 | -154,784 | -802,260 | -501,957 | -391,037 |
| 営業外収益 | |||||||||||
| 受取利息 | 30,998 | 26,150 | 22,315 | 19,883 | 17,831 | 17,181 | 14,474 | 11,194 | 9,105 | 8,709 | 7,521 |
| 協賛金収入 | 32,008 | 32,635 | 30,986 | 29,246 | 31,240 | 25,877 | 25,090 | 23,654 | 12,889 | 12,676 | 18,058 |
| 助成金収入 | 12,590 | 11,289 | - | - | - | - | - | 9,082 | 4,320 | 3,014 | 2,574 |
| スクラップ売却益 | - | - | - | - | - | - | - | - | 5,037 | 2,725 | 2,329 |
| 雑収入 | 27,280 | 24,073 | 22,802 | 17,023 | 15,705 | 36,016 | 32,721 | 27,847 | 13,143 | 10,496 | 13,644 |
| 原子力立地給付金 | 7,634 | 26,731 | 16,764 | 20,346 | 15,663 | - | 9,392 | - | - | - | - |
| 受取補償金 | - | - | - | - | - | 63,313 | - | - | - | - | - |
| 保険返戻金 | - | - | - | - | - | 33,031 | - | - | - | - | - |
| 固定資産売却益 | - | - | - | - | 20,000 | - | - | - | - | - | - |
| 受取配当金 | - | - | - | - | 12,551 | - | - | - | - | - | - |
| 受取手数料 | 2,796 | - | 10,458 | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 113,309 | 120,880 | 103,328 | 86,499 | 112,993 | 175,420 | 81,679 | 71,778 | 44,496 | 37,622 | 44,128 |
| 営業外費用 | |||||||||||
| 支払利息 | 178,183 | 164,926 | 153,658 | 153,459 | 132,689 | 119,136 | 100,481 | 96,708 | 110,528 | 112,535 | 127,889 |
| 雑損失 | - | - | - | - | - | 4,164 | 330 | 7,744 | - | 373 | 2,174 |
| 新株発行費 | - | - | - | - | - | - | - | - | 20,474 | - | - |
| 支払手数料 | - | - | - | - | - | - | 60,801 | - | - | - | - |
| 収用に伴う閉店費用 | - | - | - | - | - | 11,645 | - | - | - | - | - |
| 営業外費用合計 | 178,183 | 164,926 | 153,658 | 153,459 | 132,689 | 134,946 | 161,612 | 104,452 | 131,003 | 112,908 | 130,063 |
| 経常損失（△） | 751,192 | 700,816 | 257,617 | -1,199,101 | 154,305 | 476,592 | 276,145 | -187,458 | -888,767 | -577,243 | -476,973 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | 219,645 | - | - | - | 52,129 | 6,267 | 4,166 | - |
| リース解約益 | - | - | - | - | - | 29,432 | - | - | - | - | 8,520 |
| 受取補償金 | - | - | - | - | 362,554 | - | - | 27,823 | - | - | - |
| 店舗譲渡益 | - | - | - | 408,589 | - | - | - | - | - | - | - |
| 新株予約権戻入益 | 3,632 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 3,632 | - | - | 628,234 | 362,554 | 29,432 | - | 79,952 | 6,267 | 4,166 | 8,520 |
| 特別損失 | |||||||||||
| 減損損失 | - | 59,228 | 2,548,490 | 365,363 | 163,281 | 79,551 | 38,943 | 89,086 | 430,797 | 94,430 | 96,347 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | - | 10,500 | 20,002 |
| 固定資産処分損 | - | - | - | - | - | - | - | 17,889 | 33,588 | - | 7,052 |
| リース解約損 | - | - | - | - | - | - | - | - | 2,037 | 6,119 | 75,702 |
| 保険解約損 | - | - | - | - | - | - | - | - | - | - | 4,728 |
| 災害損失 | - | - | - | - | 181,191 | - | - | 25,830 | - | - | - |
| 事業撤退損 | - | - | - | - | - | - | 2,144,100 | - | - | - | - |
| 特別損失合計 | - | 59,228 | 2,548,490 | 365,363 | 344,473 | 79,551 | 2,183,043 | 132,806 | 466,423 | 111,050 | 203,833 |
| 税金等調整前当期純損失（△） | 754,824 | 641,588 | -2,290,872 | -936,229 | 172,386 | 426,474 | -1,906,898 | -240,312 | -1,348,923 | -684,127 | -672,286 |
| 法人税、住民税及び事業税 | 323,186 | 207,906 | 108,909 | 33,138 | 36,231 | 53,037 | 31,468 | 31,256 | 27,091 | 39,841 | 47,058 |
| 法人税等合計 | 365,889 | 264,983 | 165,159 | 448,759 | 36,231 | 53,037 | 31,468 | 31,256 | 27,091 | 39,841 | 47,058 |
| 当期純損失（△） | - | 376,604 | -2,456,031 | -1,384,989 | 136,154 | 373,436 | -1,938,366 | -271,568 | -1,376,014 | -723,969 | -719,344 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | -1,592 | 442 | -636 | 190 | 2,126 | 1,382 | 1,277 | 490 | -6,345 | 11,835 |
| 親会社株主に帰属する当期純損失（△） | - | 378,196 | -2,456,474 | -1,384,352 | 135,964 | 371,310 | -1,939,749 | -272,846 | -1,376,505 | -717,624 | -731,179 |
| 法人税等調整額 | 42,703 | 57,077 | 56,249 | 415,620 | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | 388,935 | - | - | - | - | - | - | - | - | - | - |
| 少数株主損失（△） | -1,890 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | 390,825 | - | - | - | - | - | - | - | - | - | - |