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 | 15,521,891 | 15,559,361 | 15,434,347 | 15,271,833 | 14,567,080 | 5,951,204 | 4,823,158 | 9,489,563 | 11,146,561 | 11,887,480 | 12,093,492 |
| 売上原価 | 4,240,150 | 4,368,594 | 4,159,685 | 4,101,265 | 4,011,354 | 1,970,672 | 1,627,477 | 2,895,032 | 3,191,486 | 3,378,949 | 3,607,520 |
| 売上総利益 | 11,281,741 | 11,190,766 | 11,274,661 | 11,170,568 | 10,555,725 | 3,980,531 | 3,195,680 | 6,594,531 | 7,955,074 | 8,508,531 | 8,485,971 |
| 販売費及び一般管理費 | |||||||||||
| 人件費 | 5,908,276 | 5,870,173 | 5,799,801 | 5,889,556 | 5,831,534 | 4,335,356 | 3,172,978 | 4,088,743 | 4,182,272 | 4,568,829 | 4,765,595 |
| 退職給付費用 | 168,415 | 176,519 | 190,567 | 141,131 | 135,561 | 117,156 | 77,609 | 65,604 | 65,922 | 56,106 | 39,248 |
| 減価償却費 | 425,630 | 397,889 | 386,208 | 410,774 | 413,480 | 405,034 | 279,418 | 284,046 | 180,848 | 184,913 | 229,280 |
| 地代家賃 | 2,269,923 | 2,186,393 | 2,089,606 | 2,091,510 | 2,035,880 | 1,853,709 | 1,402,616 | 1,535,566 | 1,520,701 | 1,555,051 | 1,574,161 |
| 事業所税 | 24,112 | 23,733 | 25,200 | 25,200 | 25,200 | 10,800 | 12,300 | 15,028 | 12,832 | 14,800 | 15,464 |
| その他 | 2,327,979 | 2,316,258 | 2,303,606 | 2,254,052 | 2,306,486 | 1,905,994 | 1,383,530 | 1,934,307 | 1,823,838 | 1,896,458 | 1,982,901 |
| 事業税 | 115,485 | 136,478 | 134,900 | 131,701 | 115,136 | 2,577 | - | - | - | - | - |
| 販売費及び一般管理費合計 | 11,239,823 | 11,107,447 | 10,929,890 | 10,943,926 | 10,863,279 | 8,630,629 | 6,328,453 | 7,923,297 | 7,786,415 | 8,276,159 | 8,606,652 |
| 営業利益又は営業損失（△） | 41,917 | 83,319 | 344,771 | 226,642 | -307,553 | -4,650,097 | -3,132,772 | -1,328,765 | 168,658 | 232,372 | -120,680 |
| 営業外収益 | |||||||||||
| 受取利息 | 990 | 520 | 313 | 202 | 103 | 26 | 15 | 23 | 29 | 1,310 | 4,163 |
| 受取配当金 | 4,438 | 4,649 | 4,807 | 5,616 | 6,361 | 6,729 | 7,133 | 8,164 | 9,377 | 11,246 | 16,781 |
| 受取賃貸料 | 5,719 | 5,719 | 5,719 | 5,719 | 5,719 | 5,528 | 5,719 | 5,719 | 5,719 | 5,719 | 5,719 |
| 固定資産受贈益 | 16,498 | 10,491 | 3,014 | 5,041 | 6,059 | 2,474 | 3,126 | 3,578 | 7,437 | 6,922 | 6,471 |
| 受取事務手数料 | - | 5,245 | 5,382 | 5,414 | 5,197 | 3,296 | 4,574 | 6,889 | 7,376 | 5,763 | 3,676 |
| 貸倒引当金戻入額 | - | - | 8,794 | 6,500 | 6,000 | 5,000 | 8,170 | 7,916 | 8,234 | 6,672 | - |
| 雑収入 | 17,053 | 6,533 | 15,663 | 13,443 | 19,386 | 16,066 | 23,527 | 11,473 | 11,246 | 8,014 | 8,560 |
| 雇用調整助成金 | - | - | - | - | - | 58,358 | 353,252 | 11,941 | 568 | - | - |
| 助成金収入 | - | - | - | - | - | 15,540 | 2,481,619 | 460,084 | - | - | - |
| 受取補償金 | - | - | - | 4,769 | - | - | - | - | - | - | - |
| 営業外収益合計 | 44,699 | 33,160 | 43,695 | 46,708 | 48,827 | 113,021 | 2,887,139 | 515,791 | 49,990 | 45,649 | 45,372 |
| 営業外費用 | |||||||||||
| 支払利息 | 24,739 | 35,912 | 28,472 | 22,378 | 17,200 | 38,523 | 37,776 | 43,505 | 39,722 | 42,116 | 34,093 |
| 雑損失 | 11,079 | 12,209 | 11,479 | 8,822 | 9,089 | 13,614 | 6,757 | 7,611 | 8,549 | 6,650 | 6,964 |
| 貸倒引当金繰入額 | - | - | - | - | - | 7,994 | - | - | - | - | - |
| 支払手数料 | 22,101 | 6,319 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 57,921 | 54,441 | 39,951 | 31,201 | 26,290 | 60,132 | 44,534 | 51,116 | 48,272 | 48,766 | 41,058 |
| 経常利益又は経常損失（△） | 28,696 | 62,038 | 348,514 | 242,148 | -285,015 | -4,597,208 | -290,168 | -864,091 | 170,376 | 229,254 | -116,367 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 2,796 | 4,364 | 1,946 | 1,526 | 3,169 | 4,755 | 2,161 | 4,359 | 3,330 | 7,295 | 198 |
| 減損損失 | 229,738 | 141,457 | 111,380 | 267,640 | 447,049 | 394,614 | 784 | 171,845 | 86,500 | 22,283 | 186,144 |
| 固定資産処分損 | 20,559 | 22,194 | 15,099 | 12,737 | 24,748 | 3,827 | 4,124 | 13,600 | 10,401 | 8,648 | 6,693 |
| 店舗閉鎖損失 | 30,140 | 35,418 | 6,685 | 21,876 | 22,181 | 78,971 | - | 45,675 | 3,000 | - | 3,859 |
| 店舗閉鎖損失引当金繰入額 | 13,239 | 33,329 | - | 3,127 | 18,183 | 70,835 | - | 5,216 | - | - | 11,210 |
| リース解約損 | - | - | - | - | - | - | - | - | - | - | 85,917 |
| その他 | - | 6,733 | 560 | - | 248 | - | - | - | - | - | - |
| 工場移転損失 | - | 17,656 | - | - | - | - | - | - | - | - | - |
| 工場移転損失引当金繰入額 | 19,845 | - | - | - | - | - | - | - | - | - | - |
| リニューアル諸費用 | - | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 316,320 | 261,155 | 135,670 | 306,907 | 515,581 | 553,004 | 7,069 | 240,697 | 103,232 | 38,227 | 294,023 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | -269,497 | -186,082 | 218,324 | 60,721 | -796,567 | -5,141,598 | -285,659 | -1,102,295 | 68,725 | 191,027 | -410,391 |
| 法人税、住民税及び事業税 | 64,151 | 84,112 | 78,023 | 42,578 | 50,325 | 26,263 | 55,310 | 45,822 | 42,836 | 46,019 | 46,262 |
| 法人税等調整額 | 21,704 | 358 | -1,062 | -2,476 | -1,113 | 331 | -1,221 | -683 | -1,759 | -486 | 6,145 |
| 法人税等合計 | 85,856 | 84,470 | 76,961 | 40,101 | 49,211 | 26,595 | 54,089 | 45,139 | 41,077 | 45,532 | 52,407 |
| 当期純利益又は当期純損失（△） | -355,354 | -270,552 | 141,362 | 20,619 | -845,779 | -5,168,193 | -339,748 | -1,147,435 | 27,647 | 145,494 | -462,798 |
| 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又は親会社株主に帰属する当期純損失（△） | -355,354 | -270,552 | 141,362 | 20,619 | -845,779 | -5,168,193 | -339,748 | -1,147,435 | 27,647 | 145,494 | -462,798 |
| 特別利益 | |||||||||||
| 店舗閉鎖損失引当金戻入額 | - | 9,741 | 3,487 | - | 3,141 | 8,614 | 11,578 | 2,492 | 1,581 | - | - |
| 新株予約権戻入益 | 5,566 | 3,292 | 1,993 | 2,045 | 645 | - | - | - | - | - | - |
| その他 | - | - | - | - | 242 | - | - | - | - | - | - |
| 受取補償金 | - | - | - | 123,435 | - | - | - | - | - | - | - |
| 固定資産売却益 | 12,560 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 18,126 | 13,034 | 5,480 | 125,480 | 4,029 | 8,614 | 11,578 | 2,492 | 1,581 | - | - |