SRSHDs（8163）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

	2016-03千円	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	40,061,632	43,354,985	44,155,516	44,512,381	44,643,353	43,707,743	42,885,172	54,505,020	60,228,472	67,478,441	76,421,955
売上原価	13,864,299	14,885,417	15,367,304	15,134,020	15,521,822	15,540,206	15,163,164	18,995,066	20,792,382	22,914,978	26,290,091
売上総利益	26,197,333	28,469,567	28,788,212	29,378,361	29,121,531	28,167,537	27,722,007	35,509,953	39,436,089	44,563,463	50,131,863
販売費及び一般管理費
役員報酬	174,280	185,400	190,020	215,820	207,290	205,060	175,243	206,220	240,790	317,840	369,960
役員株式給付引当金繰入額	-	-	-	-	850	9,320	9,250	9,750	11,024	16,750	15,027
給料及び手当	11,992,955	13,095,295	13,103,055	13,215,515	13,739,504	14,840,874	14,281,639	16,262,453	17,052,518	19,199,682	21,956,981
従業員賞与	284,954	287,756	285,000	278,512	275,548	308,754	329,502	364,927	361,982	414,088	444,896
賞与引当金繰入額	268,467	278,038	289,604	357,091	308,629	351,499	485,943	462,738	588,682	583,263	661,397
福利厚生費	1,005,468	1,121,662	1,182,258	1,256,414	1,318,532	1,598,376	1,515,934	1,607,304	1,758,968	2,081,278	2,488,143
退職給付費用	207,339	229,237	219,216	153,124	156,277	184,141	171,825	184,375	186,819	194,043	229,894
役員退職慰労引当金繰入額	-	-	-	-	-	-	-	-	-	6,805	13,610
水道光熱費	1,678,394	1,729,141	1,818,200	1,844,019	1,614,246	1,801,204	1,835,397	2,855,000	2,271,533	2,564,990	2,586,387
消耗品費	1,130,375	1,186,236	1,151,398	1,153,005	1,221,637	1,425,987	1,738,748	1,582,173	1,719,304	1,780,698	1,885,206
賃借料	4,048,411	4,369,134	4,493,368	4,511,365	4,615,658	5,423,201	5,610,131	5,804,149	5,605,892	5,941,331	6,353,015
修繕費	439,064	515,904	502,908	483,153	468,558	531,236	868,152	786,989	959,217	1,187,722	1,132,465
減価償却費	1,360,673	1,454,448	1,549,114	1,551,367	1,700,695	1,711,404	1,449,402	1,575,368	1,646,468	1,946,565	2,231,743
雑費	2,974,872	3,473,567	3,090,669	3,167,708	3,135,526	3,446,337	3,796,494	4,325,339	4,745,004	5,339,003	6,244,784
のれん償却額	89,909	137,831	172,061	172,061	172,061	133,125	89,909	89,909	130,582	310,595	467,070
販売費及び一般管理費合計	25,655,166	28,063,655	28,046,876	28,359,161	28,935,016	31,970,523	32,357,574	36,116,700	37,278,789	41,884,658	47,080,584
営業利益	542,166	405,912	741,335	1,019,200	186,514	-3,802,986	-4,635,567	-606,746	2,157,300	2,678,804	3,051,279
営業外収益
受取利息	14,189	14,989	16,149	12,655	11,142	13,379	9,278	8,881	7,224	7,499	9,038
受取配当金	17,762	17,752	18,363	15,078	137,490	18,370	18,970	21,435	24,757	29,005	43,356
受取家賃	100,153	70,817	73,121	72,219	68,560	129,606	64,875	65,300	60,081	46,876	46,851
為替差益	-	87,241	-	34,344	7,459	338	18,472	9,209	65,708	872	30,240
雑収入	50,295	55,127	71,107	50,772	56,090	85,766	148,655	70,344	72,159	59,913	102,123
助成金収入	-	-	-	-	-	1,721,484	7,264,316	-	-	-	-
雇用調整助成金	-	-	-	-	-	94,557	46,704	-	-	-	-
営業外収益合計	182,400	245,928	178,742	185,069	280,742	2,063,503	7,571,272	175,171	229,930	144,167	231,610
営業外費用
支払利息	138,821	129,449	126,846	108,060	100,715	127,229	128,652	119,383	108,316	131,442	157,900
不動産賃貸費用	81,227	64,769	59,849	58,601	49,015	76,020	45,411	46,461	43,358	29,470	29,604
雑損失	49,031	40,728	52,836	61,310	70,773	124,657	92,145	71,953	73,372	122,878	101,215
為替差損	65,798	-	87,781	-	-	-	-	-	-	-	-
株式交付費	28,261	-	-	-	-	-	-	-	-	-	-
営業外費用合計	363,140	234,947	327,313	227,972	220,503	327,907	266,209	237,798	225,048	283,792	288,720
経常利益	361,427	416,893	592,764	976,297	246,753	-2,067,390	2,669,495	-669,373	2,162,182	2,539,179	2,994,168
特別利益
固定資産売却益	-	-	-	-	3,999	502,179	1,694	2,690	3,285	2,496	497
投資有価証券売却益	-	-	35,077	-	186	-	-	-	-	-	538,486
受取補償金	-	-	-	-	42,748	62,638	22,573	-	66,676	-	30,000
賃貸借契約解約益	-	-	-	-	-	-	-	32,247	1,151	-	-
抱合せ株式消滅差益	-	-	-	-	-	-	-	19,867	-	-	-
負ののれん発生益	-	-	-	-	24,134	-	-	-	-	-	-
賃貸借契約解約益	-	-	-	11,809	153	-	-	-	-	-	-
受取保険金	-	-	-	86,963	-	-	-	-	-	-	-
子会社株式売却益	-	-	284,325	-	-	-	-	-	-	-	-
特別利益合計	-	-	319,403	98,772	71,223	564,817	24,267	54,805	71,112	2,496	568,984
特別損失
固定資産除却損	17,510	22,702	35,196	37,240	45,792	19,773	22,293	36,667	26,671	25,946	15,774
減損損失	68,256	132,172	306,445	330,563	2,325,433	2,556,421	471,355	731,987	204,112	765,477	612,623
賃貸借契約解約損	5,541	410	-	3,780	21,977	-	-	-	-	-	10,612
店舗閉鎖損失	-	888	-	-	-	102,965	1,563	66,213	16,932	8,079	641
店舗閉鎖損失引当金繰入額	8,599	-	-	-	-	-	-	-	11,448	1,463	1,575
商標関係解決金	-	-	-	-	-	-	-	-	-	127,500	-
固定資産売却損	13,128	-	-	-	-	-	-	65	194	-	-
投資有価証券評価損	-	59,315	12,075	-	-	-	5,453	2,796	2,597	-	-
訴訟和解金	-	-	-	-	-	-	-	20,000	-	-	-
新型コロナウイルス感染症による損失	-	-	-	-	-	29,012	4,909	-	-	-	-
災害による損失	-	-	-	50,157	-	-	-	-	-	-	-
転籍一時金	-	48,517	-	-	-	-	-	-	-	-	-
特別損失合計	113,036	264,007	353,717	421,741	2,393,203	2,708,172	505,575	857,731	261,956	928,466	641,226
税金等調整前当期純利益	248,390	152,885	558,449	653,329	-2,075,226	-4,210,745	2,188,188	-1,472,299	1,971,339	1,613,209	2,921,926
法人税、住民税及び事業税	339,772	337,326	592,814	454,282	416,332	349,960	915,684	183,321	495,036	539,294	886,001
法人税等調整額	-70,257	46,607	-167,179	-84,761	-22,787	-537,884	-384,274	-264,723	-405,555	47,972	266,105
法人税等合計	269,514	383,934	425,634	369,520	393,544	-187,923	531,410	-81,401	89,480	587,267	1,152,107
当期純利益	-21,124	-231,048	132,814	283,808	-2,468,771	-4,022,822	1,656,778	-1,390,897	1,881,858	1,025,941	1,769,819
非支配株主に帰属する当期純利益	-27,999	2,992	24,288	1,261	18,031	44,684	82,157	60,447	83,480	100,139	75,136
親会社株主に帰属する当期純利益	6,875	-234,040	108,525	282,547	-2,486,802	-4,067,507	1,574,620	-1,451,345	1,798,378	925,802	1,694,682