リテールパートナーズ（8167）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

	2016-02千円	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	2025-02百万円	2026-02百万円
売上高	113,880,816	140,675,463	226,307,632	226,428,420	226,154,516	239,044,351	236,782,622	226,740,411	243,463,302	257,107	268,295
売上原価	85,715,969	107,683,093	174,528,485	174,397,099	173,807,858	180,834,667	179,693,283	172,060,453	184,213,840	195,778	204,080
売上総利益	28,164,847	32,992,369	51,779,146	52,031,320	52,346,657	58,209,683	57,089,338	54,679,958	59,249,462	61,328	64,214
営業収入
不動産賃貸収入	977,907	1,227,070	1,550,085	1,504,871	1,522,696	1,517,068	1,498,387	1,459,063	1,450,438	1,499	1,536
その他の営業収入	1,042,142	1,050,089	1,125,156	1,133,407	1,137,570	1,282,722	1,238,694	6,593,660	7,248,244	8,135	8,365
営業収入合計	2,020,049	2,277,159	2,675,241	2,638,278	2,660,266	2,799,791	2,737,081	8,052,723	8,698,682	9,634	9,902
営業総利益	30,184,897	35,269,529	54,454,388	54,669,599	55,006,924	61,009,474	59,826,419	62,732,682	67,948,144	70,963	74,116
販売費及び一般管理費
広告宣伝費	784,657	958,450	1,605,527	1,570,053	1,469,098	1,337,703	1,341,178	1,350,805	1,451,219	1,392	1,383
販売促進費	1,131,049	985,324	808,534	839,401	932,545	891,365	911,255	79,117	65,723	74	63
役員報酬	249,576	310,852	444,885	466,148	503,620	490,286	512,680	494,776	454,991	471	481
従業員給料及び賞与	10,545,201	13,290,578	20,480,210	21,027,964	21,470,403	22,490,712	23,239,653	23,493,470	25,719,532	27,247	29,051
賞与引当金繰入額	562,427	404,911	505,874	514,184	531,625	639,256	581,679	653,062	796,969	791	785
退職給付費用	128,618	124,795	245,390	248,424	251,749	261,400	259,156	266,566	267,191	249	258
水道光熱費	1,937,551	2,200,678	3,806,946	3,717,482	3,709,238	3,580,263	3,839,682	4,936,145	4,584,785	5,030	5,323
賃借料	2,831,973	3,368,670	4,718,925	4,785,772	4,804,964	4,853,207	4,909,473	4,923,759	5,070,348	5,143	5,209
減価償却費	1,876,679	2,115,913	3,344,452	3,292,114	3,363,255	3,452,644	3,920,169	3,877,146	3,986,477	4,055	4,207
のれん償却額	44,763	71,978	74,839	74,839	55,082	30,076	67,225	82,807	111,284	120	120
その他	5,683,784	6,807,794	12,836,996	13,192,738	13,448,910	14,598,223	14,871,765	17,291,695	18,699,331	19,562	20,762
販売費及び一般管理費合計	25,776,283	30,639,949	48,872,582	49,729,125	50,540,495	52,625,139	54,453,918	57,449,352	61,207,856	64,139	67,648
営業利益	4,408,613	4,629,580	5,581,805	4,940,474	4,466,428	8,384,335	5,372,501	5,283,329	6,740,288	6,823	6,468
営業外収益
受取利息	6,993	7,109	10,354	11,793	13,522	12,287	12,578	6,858	7,330	13	49
受取配当金	37,651	32,127	68,467	101,154	203,382	196,936	227,045	216,412	243,686	323	336
受取手数料	216,646	258,899	336,093	404,247	355,539	485,552	360,986	337,028	334,753	436	335
その他	153,610	167,177	319,128	349,837	287,348	315,585	437,935	432,978	505,665	518	532
貸倒引当金戻入額	-	-	-	-	-	-	-	-	-	-	-
営業外収益合計	414,902	465,314	734,043	867,034	859,793	1,010,362	1,038,545	993,278	1,091,435	1,292	1,253
営業外費用
支払利息	74,258	67,817	67,092	59,079	57,923	56,529	56,545	55,522	60,346	63	108
社債利息	-	-	-	-	-	-	-	-	5,408	2	-
長期前払費用償却	15,100	19,949	18,747	17,124	18,082	13,121	5,413	6,532	6,454	6	5
その他	73,385	28,931	48,412	30,829	34,142	35,608	63,483	32,809	33,701	43	51
貸倒引当金繰入額	-	-	-	-	-	-	70,558	-	-	-	-
貸倒損失	-	-	-	-	-	10,000	-	-	-	-	-
株式交付費	-	-	-	126,310	-	-	-	-	-	-	-
組織再編費用	28,000	3,078	-	-	-	-	-	-	-	-	-
営業外費用合計	190,744	119,777	134,251	233,345	110,149	115,259	196,000	94,864	105,910	116	164
経常利益	4,632,771	4,975,117	6,181,597	5,574,164	5,216,071	9,279,437	6,215,046	6,181,743	7,725,813	7,999	7,557
特別利益
固定資産売却益	131	750	2,312	7,266	1,008	480	232,306	24,568	2,264	1	33
投資有価証券売却益	1,439,384	12,778	59	46,012	1,768	3,121	11,443	3,767	13,698	19	346
受取保険金	-	-	-	31,155	-	96,629	28,759	30,351	2,892	6	52
負ののれん発生益	1,454,930	-	17,354,901	-	-	-	-	-	-	-	22
補助金収入	-	77,312	-	-	-	-	77,486	-	55,279	-	-
災害見舞金	-	-	-	-	-	1,820	110	-	-	-	-
関係会社株式売却益	-	-	-	-	20,980	-	-	-	-	-	-
その他	-	-	23,032	-	1,330	-	-	-	-	-	-
段階取得に係る差益	-	-	168,756	-	-	-	-	-	-	-	-
特別利益合計	2,894,446	90,840	17,549,061	84,434	25,086	102,050	350,105	58,687	74,136	28	454
特別損失
固定資産売却損	5,903	138	4,240	743	697	17,336	38,288	34,935	184	-	0
固定資産除却損	352,708	56,667	133,618	43,774	43,699	152,188	301,383	70,875	335,380	98	70
減損損失	725,567	181,449	3,517,550	596,127	1,521,486	1,176,818	1,073,790	1,468,011	544,338	274	665
投資有価証券売却損	41	-	419	-	990	1,696	11,870	3,377	1,707	4	0
災害による損失	-	185,290	12,993	15,868	-	79,033	19,405	18,805	924	11	44
その他	5,197	-	593	308	7,270	-	8,849	354	-	16	-
投資有価証券評価損	-	-	-	-	70,095	372,342	37,043	1,251	-	-	-
関係会社株式評価損	-	-	-	53,174	-	-	-	19,383	-	-	-
賃貸借契約解約損	1,400	-	-	-	34,707	-	-	-	-	-	-
子会社清算損	-	-	-	4,800	-	-	-	-	-	-	-
経営統合関連費用	-	354,427	20,225	-	-	-	-	-	-	-	-
敷金償却費	12,000	-	-	-	-	-	-	-	-	-	-
和解金	20,000	-	-	-	-	-	-	-	-	-	-
特別損失合計	1,122,818	777,972	3,689,641	714,796	1,678,946	1,799,416	1,490,632	1,616,996	882,536	403	781
税金等調整前当期純利益	6,404,399	4,287,985	20,041,017	4,943,802	3,562,211	7,582,072	5,074,520	4,623,434	6,917,413	7,623	7,230
法人税、住民税及び事業税	2,204,172	1,667,382	1,945,810	1,875,201	1,625,167	2,761,288	1,731,762	1,871,279	2,310,132	2,186	2,233
法人税等調整額	-164,549	65,588	-970,061	-126,233	-303,437	-111,873	-28,267	-165,647	-110,580	211	-141
法人税等合計	2,039,623	1,732,970	975,749	1,748,967	1,321,730	2,649,414	1,703,494	1,705,631	2,199,551	2,397	2,091
当期純利益	-	2,555,015	19,065,268	3,194,834	2,240,481	4,932,657	3,371,025	2,917,803	4,717,861	5,225	5,138
非支配株主に帰属する当期純利益	-	-	-	-	-	-	-	-	-	-	-
親会社株主に帰属する当期純利益	-	2,555,015	19,065,268	3,194,834	2,240,481	4,932,657	3,371,025	2,917,803	4,717,861	5,225	5,138
少数株主損益調整前当期純利益	4,364,776	-	-	-	-	-	-	-	-	-	-
少数株主利益	76,918	-	-	-	-	-	-	-	-	-	-
当期純利益	4,287,857	-	-	-	-	-	-	-	-	-	-