セキ
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12,106,73411,506,49211,741,20212,148,00912,416,58711,620,81411,165,27011,906,20711,988,66812,302,16312,132,853
売上原価8,900,3848,493,2068,664,1519,129,2969,620,7549,035,9808,443,7648,849,3459,147,4649,427,6459,402,801
売上総利益3,206,3503,013,2863,077,0513,018,7122,795,8332,584,8332,721,5063,056,8612,841,2032,874,5182,730,052
販売費及び一般管理費
配送費542,810428,363390,447417,327301,700176,777177,298202,506164,007160,157155,148
給料及び手当844,539893,911910,920878,548935,310940,705929,464917,875938,464995,9481,049,821
貸倒引当金繰入額9,307-726183-3,371---615987
賞与引当金繰入額61,42759,91064,99470,21875,46778,45776,600128,46496,23695,48895,394
退職給付費用23,75534,83935,35136,31039,67937,50035,87433,35633,23431,98028,562
役員退職慰労引当金繰入額5591,1526219661,0161,1661,1661,1661,1661,1661,166
その他1,208,3421,282,7501,414,1501,450,4731,319,3211,232,3921,311,5611,332,4011,348,1811,364,8191,464,502
販売費及び一般管理費合計2,690,7432,700,9282,817,2132,854,0272,672,4962,470,3712,531,9652,615,7692,581,2892,650,1752,795,582
営業利益又は営業損失（△）515,606312,357259,838164,685123,337114,462189,541441,091259,913224,342-65,529
営業外収益
受取利息53,65942,11276,06832,52830,57370,83098,10720,32417,3196,2159,281
受取配当金28,91224,22625,86927,19827,40226,44230,65656,995114,422149,461177,149
物品売却益41,20528,88232,65032,24627,03523,11225,12124,48223,76923,39623,428
貸倒引当金戻入額6,16117,15019,9192,60722,85418,26610,6131036,145-657
仕入割引9,1489,2729,8609,80211,0119,3999,85010,24010,71611,46213,320
投資事業組合運用益2,4811,357-------7,96010,540
受取賃貸料24,86629,59229,59229,65429,81828,44430,85029,42830,20631,36131,380
補助金収入-----32,3404,1553,6163,0842,5351,995
その他25,15018,11223,57321,79028,21426,62434,84928,29325,23014,51213,617
営業外収益合計191,586170,707217,534155,829176,911235,460244,203173,485230,894246,906281,371
営業外費用
支払利息9872,89611,07211,12213,2885,6935,0134,3243,5062,7912,194
売上割引----------542
投資事業組合運用損--2,570----6,1031,898455-
投資顧問料1,8532,0621,9831,7942,2431,9487971,7722,1322,3912,514
賃貸収入原価4,3342,6203,3373,3323,0042,7743,3843,1923,1197,96116,633
その他3032842,0381,1501276,5987085,3313514,9663,987
売上割引1,1429911,1931,0221,2481,2891,221750802500-
支払手数料-2,500500500-------
営業外費用合計8,62111,35522,69418,92319,91218,30411,12521,47411,81019,06625,872
経常利益698,571471,709454,678301,591280,336331,618422,619593,101478,997452,182189,968
特別利益
固定資産売却益26,1856,11113827,9142,963379-73,6861,079395,502
投資有価証券売却益78,37283,28310,3028,7822,66142,81172,68935,586101,80993,677224,332
会員権売却益----------4,491
負ののれん発生益2,704---6,823------
段階取得に係る差益----2,047------
役員退職慰労金戻入額-4,587---------
受取保険金113,1732,275---------
特別利益合計220,43596,25710,44136,69614,49643,19172,689109,273102,88893,717234,326
特別損失
固定資産売却損-1,711848--99713658-3,676-
固定資産除却損6338517,9142378,3842,38879010,8702,7042,96816,982
減損損失-117,059-------57,159-
投資有価証券売却損229,1853,8691,42682711,36470211,309-17,638319
投資有価証券評価損23,007-4,8152,99915,12014,58527,774--3,6694,350
会員権評価損--3,506--------
情報セキュリティ対策費-----------
情報セキュリティ対策費210,676----------
特別損失合計234,339128,80720,9534,66324,33229,33629,28022,8382,70485,11221,652
税金等調整前当期純利益684,667439,158444,166333,624270,500345,473466,028679,536579,182460,786402,643
法人税、住民税及び事業税340,133180,17125,759115,36089,327114,733120,040247,113191,223172,163131,285
法人税等調整額-69,59317,849121,5253,111-4,9588,0297,616-16,1744,461-4,07313,269
法人税等合計270,539198,020147,284118,47184,369122,763127,657230,938195,684168,090144,555
当期純利益414,128241,138296,881215,152186,130222,710338,370448,597383,497292,696258,087
非支配株主に帰属する当期純利益28,16520,70312,70616,35914,45920,87514,47919,07418,18112,2785,074
親会社株主に帰属する当期純利益385,963220,434284,175198,793171,671201,834323,891429,523365,315280,418253,013