売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02百万円 | 2021-02百万円 | 2022-02百万円 | 2023-02百万円 | 2024-02百万円 | 2025-02百万円 | 2026-02百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 52,883,639 | 49,797,466 | 48,060,394 | 47,118,256 | 44,970 | 39,449 | 38,050 | 39,508 | 39,457 | 45,902 | 69,962 |
| 売上原価 | 22,051,666 | 20,449,099 | 20,010,594 | 19,962,301 | 19,190 | 18,155 | 17,983 | 19,781 | 19,927 | 25,960 | 46,713 |
| 売上総利益 | 30,831,973 | 29,348,366 | 28,049,799 | 27,155,954 | 25,780 | 21,294 | 20,066 | 19,727 | 19,530 | 19,942 | 23,249 |
| 販売費及び一般管理費 | 24,717,982 | 22,818,564 | 21,947,186 | 22,171,177 | 21,804 | 18,527 | 18,345 | 17,748 | 17,433 | 17,982 | 20,446 |
| 営業利益 | 6,113,990 | 6,529,802 | 6,102,613 | 4,984,777 | 3,975 | 2,767 | 1,721 | 1,979 | 2,096 | 1,960 | 2,802 |
| 営業外収益 | |||||||||||
| 受取利息 | 15,823 | 15,564 | 23,262 | 43,626 | 44 | 115 | 79 | 102 | 145 | 145 | 145 |
| 受取配当金 | 87,600 | 90,914 | 92,747 | 93,440 | 176 | 175 | 188 | 207 | 228 | 249 | 336 |
| 為替差益 | 4,015 | - | 12,858 | 12,885 | 6 | 5 | 32 | 13 | 15 | 12 | 14 |
| その他 | 96,787 | 41,324 | 37,283 | 55,732 | 60 | 85 | 65 | 40 | 32 | 28 | 33 |
| 助成金収入 | - | - | - | - | - | - | 162 | 1 | - | - | - |
| 貸倒引当金戻入額 | - | - | - | - | - | - | 0 | - | - | - | - |
| 投資不動産賃貸料 | 95,353 | 73,140 | 73,140 | 73,140 | 73 | 73 | 73 | - | - | - | - |
| 持分法による投資利益 | 481,960 | 1,088,146 | 1,230,794 | 677,825 | - | - | - | - | - | - | - |
| デリバティブ評価益 | - | - | - | 898,413 | - | - | - | - | - | - | - |
| 営業外収益合計 | 781,540 | 1,309,089 | 1,470,087 | 1,855,063 | 361 | 455 | 602 | 366 | 421 | 436 | 529 |
| 営業外費用 | |||||||||||
| 支払利息 | 801 | 239 | 174 | 753 | 2 | 2 | 0 | 1 | 1 | 33 | 153 |
| その他 | 6,145 | 18,035 | 3,304 | 3,102 | 3 | 2 | 5 | 1 | 0 | 11 | 14 |
| 保険解約損 | - | - | - | - | 3 | 4 | 2 | 1 | 0 | - | - |
| 棚卸資産処分損 | - | - | - | - | - | - | 3 | - | - | - | - |
| 休止固定資産減価償却費 | - | - | - | - | - | - | 10 | - | - | - | - |
| 投資不動産減価償却費 | 5,950 | 4,697 | 4,685 | 4,678 | 4 | 4 | 4 | - | - | - | - |
| 投資不動産管理費用 | 2,046 | 2,046 | 2,073 | 1,918 | 1 | 8 | 1 | - | - | - | - |
| 自己株式取得費用 | 25,600 | 833 | - | 25,058 | 9 | 3 | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | 2 | - | - | - | - | - |
| 為替差損 | - | 16,114 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 40,543 | 41,967 | 10,238 | 35,511 | 24 | 27 | 29 | 3 | 2 | 45 | 167 |
| 経常利益 | 6,854,987 | 7,796,924 | 7,562,462 | 6,804,329 | 4,312 | 3,195 | 2,293 | 2,342 | 2,515 | 2,351 | 3,164 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 67,167 | - | - | - | - | - | 13 | - | - | - | 505 |
| 投資有価証券売却益 | 64,675 | - | - | 244,854 | 99 | 22 | 106 | 293 | 358 | 595 | 201 |
| 雇用調整助成金 | - | - | - | - | - | 463 | 64 | - | - | - | - |
| 為替換算調整勘定取崩益 | - | - | - | - | - | - | 60 | - | - | - | - |
| 新株予約権戻入益 | - | - | - | - | - | 52 | - | - | - | - | - |
| 子会社整理損戻入額 | - | - | - | - | - | 28 | - | - | - | - | - |
| 持分変動利益 | - | - | 259,796 | - | - | - | - | - | - | - | - |
| 受取和解金 | - | 23,400 | - | - | - | - | - | - | - | - | - |
| 関係会社株式清算益 | - | - | - | - | - | - | - | - | - | - | - |
| その他 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 131,842 | 23,400 | 259,796 | 244,854 | 99 | 567 | 245 | 293 | 358 | 595 | 707 |
| 特別損失 | |||||||||||
| 減損損失 | 227,936 | 261,928 | 160,412 | 320,485 | 217 | 232 | 243 | 542 | 581 | 317 | 256 |
| 店舗閉鎖損失 | 6,359 | 22,469 | 34,308 | 35,829 | 40 | 27 | - | 26 | 62 | 33 | 8 |
| 建物解体費用 | - | - | - | - | - | - | - | 9 | - | 177 | - |
| ブランド整理損 | - | - | 21,566 | - | 71 | 121 | - | - | - | - | 370 |
| 投資有価証券評価損 | - | - | - | - | 174 | 63 | - | - | - | - | 56 |
| 事業整理損 | - | - | - | - | - | - | - | 23 | - | - | - |
| 子会社整理損 | - | - | - | - | 48 | 6 | - | 33 | - | - | - |
| 休業手当 | - | - | - | - | - | 405 | 61 | - | - | - | - |
| 関係会社株式売却損 | - | 493,781 | - | 490,851 | - | - | - | - | - | - | - |
| たな卸資産廃棄損 | - | 13,658 | - | - | - | - | - | - | - | - | - |
| 建物解体費用 | 24,372 | - | - | - | - | - | - | - | - | - | - |
| ブランド整理損 | - | 84,541 | - | - | - | - | - | - | - | - | - |
| 固定資産売却損 | - | - | - | - | - | - | - | - | - | - | - |
| その他 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 258,668 | 876,379 | 216,287 | 847,166 | 551 | 857 | 304 | 634 | 644 | 529 | 692 |
| 税金等調整前当期純利益 | 6,728,161 | 6,943,945 | 7,605,971 | 6,202,016 | 3,860 | 2,905 | 2,234 | 2,000 | 2,229 | 2,418 | 3,179 |
| 法人税、住民税及び事業税 | 2,557,311 | 2,264,107 | 1,887,092 | 4,366,067 | 1,216 | 1,182 | 825 | 946 | 775 | 921 | 1,704 |
| 法人税等調整額 | -106,332 | -282,725 | 425,878 | -604,730 | 167 | 100 | -82 | -95 | 152 | 118 | -317 |
| 法人税等合計 | 2,450,978 | 1,981,382 | 2,312,970 | 3,761,337 | 1,384 | 1,282 | 743 | 851 | 928 | 1,040 | 1,387 |
| 当期純利益 | - | 4,962,562 | 5,293,000 | 2,440,679 | 2,475 | 1,622 | 1,490 | 1,149 | 1,300 | 1,377 | 1,792 |
| 親会社株主に帰属する当期純利益 | - | 4,962,562 | 5,293,000 | 2,440,679 | 2,475 | 1,622 | 1,490 | 1,149 | 1,300 | 1,377 | 1,792 |
| 少数株主損益調整前当期純利益 | 4,277,182 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益 | 4,277,182 | - | - | - | - | - | - | - | - | - | - |