売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 644,181 | 658,150 | 679,132 | 689,125 | 708,222 | 792,542 | 747,219 | 737,320 | 718,369 | 738,019 | 759,710 |
| 売上原価 | 474,913 | 478,237 | 487,499 | 495,338 | 508,333 | 561,376 | 536,133 | 529,436 | 519,624 | 533,695 | 549,496 |
| 売上総利益 | 169,267 | 179,913 | 191,632 | 193,786 | 199,888 | 231,166 | 211,085 | 207,883 | 198,745 | 204,323 | 210,213 |
| 販売費及び一般管理費 | |||||||||||
| 広告宣伝費 | 14,064 | 14,056 | 15,241 | 14,744 | 13,834 | 9,858 | 10,466 | 11,280 | 10,871 | 10,365 | 10,321 |
| 支払手数料 | - | - | - | - | - | - | 9,320 | 9,150 | 8,915 | 9,180 | 9,542 |
| 業務委託費 | 6,930 | 7,452 | 8,040 | 8,592 | 9,609 | 10,897 | 10,842 | 11,127 | 10,804 | 10,883 | 10,503 |
| 給料及び手当 | 39,780 | 41,908 | 43,445 | 43,138 | 44,958 | 51,756 | 48,667 | 49,850 | 52,083 | 53,285 | 54,928 |
| 賞与引当金繰入額 | 3,509 | 3,552 | 3,650 | 3,703 | 3,825 | 4,152 | 4,312 | 4,532 | 4,715 | 4,950 | 5,166 |
| 退職給付費用 | 1,082 | 1,105 | 1,114 | 1,128 | 1,143 | 1,169 | 1,185 | 1,206 | 1,216 | 1,216 | 1,215 |
| 減価償却費 | 13,983 | 14,748 | 14,662 | 14,067 | 13,707 | 14,039 | 14,141 | 14,776 | 15,031 | 14,440 | 13,400 |
| 地代家賃 | 24,512 | 25,727 | 26,964 | 27,431 | 27,982 | 29,080 | 29,850 | 31,158 | 31,807 | 32,311 | 32,300 |
| 水道光熱費 | - | - | - | - | - | - | - | 8,211 | 7,576 | 8,036 | 7,705 |
| その他 | 32,685 | 33,508 | 35,541 | 35,853 | 37,813 | 41,733 | 40,542 | 36,459 | 36,997 | 37,871 | 38,329 |
| 商品保証引当金繰入額 | 4,160 | 4,513 | 4,515 | 4,816 | 5,802 | 7,667 | - | - | - | - | - |
| 消耗品費 | 2,996 | 2,979 | 2,833 | 2,644 | 3,178 | 3,602 | - | - | - | - | - |
| 租税公課 | 3,765 | 4,707 | 4,831 | 4,914 | 5,012 | 5,458 | - | - | - | - | - |
| のれん償却額 | 50 | 39 | 27 | 27 | 30 | 12 | - | - | - | - | - |
| 役員退職慰労引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 147,522 | 154,299 | 160,868 | 161,064 | 166,899 | 179,428 | 169,329 | 177,754 | 180,020 | 182,541 | 183,414 |
| 営業利益 | 21,744 | 25,613 | 30,764 | 32,722 | 32,989 | 51,737 | 41,755 | 30,129 | 18,724 | 21,781 | 26,799 |
| 営業外収益 | |||||||||||
| 受取利息 | 574 | 556 | 530 | 472 | 435 | 396 | 357 | 332 | 298 | 282 | 305 |
| 仕入割引 | 4,860 | 4,805 | 4,823 | 4,715 | 4,057 | 4,428 | 3,999 | 4,286 | 3,733 | 3,621 | 3,382 |
| 受取家賃 | 1,131 | 991 | 913 | 915 | 838 | 859 | 832 | 794 | 759 | 759 | 691 |
| その他 | 824 | 860 | 769 | 1,051 | 544 | 639 | 563 | 1,015 | 543 | 645 | 953 |
| 有価証券売却益 | 1,327 | 1,038 | 265 | - | - | - | - | - | - | - | - |
| 持分法による投資利益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 8,717 | 8,252 | 7,302 | 7,154 | 5,876 | 6,324 | 5,752 | 6,428 | 5,334 | 5,308 | 5,333 |
| 営業外費用 | |||||||||||
| 支払利息 | 705 | 638 | 582 | 527 | 475 | 471 | 434 | 438 | 470 | 544 | 821 |
| 支払手数料 | - | - | - | - | - | - | - | - | - | - | 272 |
| 閉鎖店舗関連費用 | 818 | 812 | 580 | 446 | 525 | 364 | 297 | 233 | 294 | 225 | 262 |
| 開店前店舗賃料 | 106 | 188 | 167 | 175 | 270 | 256 | 81 | 287 | 183 | 190 | 133 |
| その他 | 88 | 118 | 75 | 188 | 247 | 170 | 74 | 282 | 107 | 106 | 63 |
| 自己株式取得費用 | - | - | - | - | 304 | 52 | 75 | 49 | 57 | 113 | - |
| 持分法による投資損失 | 129 | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 1,847 | 1,757 | 1,405 | 1,338 | 1,825 | 1,315 | 962 | 1,291 | 1,114 | 1,180 | 1,552 |
| 経常利益 | 28,614 | 32,108 | 36,661 | 38,539 | 37,040 | 56,747 | 46,545 | 35,266 | 22,944 | 25,910 | 30,579 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 450 | 181 | 229 | 368 | 111 | 0 | 96 | 53 | 6 | 539 | 736 |
| 賃貸借契約解約益 | 30 | - | - | - | - | 180 | - | - | - | 22 | 35 |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | 5 | - | 0 |
| 受取損害賠償金 | - | - | - | - | - | - | - | 349 | - | 18 | - |
| 新株予約権戻入益 | 32 | 405 | 79 | 178 | 276 | 108 | 178 | 20 | 121 | - | - |
| 助成金収入 | - | - | - | - | - | - | - | - | - | - | - |
| 助成金収入 | - | - | - | - | - | - | 414 | - | - | - | - |
| 固定資産受贈益 | - | - | - | - | - | 59 | - | - | - | - | - |
| 段階取得に係る差益 | 69 | - | - | - | - | - | - | - | - | - | - |
| 収用補償金 | 13 | - | - | - | - | - | - | - | - | - | - |
| 退職給付制度改定益 | - | - | - | - | - | - | - | - | - | - | - |
| 関係会社株式売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 595 | 586 | 308 | 546 | 388 | 349 | 689 | 424 | 134 | 580 | 771 |
| 特別損失 | |||||||||||
| 減損損失 | 1,530 | 2,649 | 4,027 | 3,525 | 4,022 | 1,641 | 3,208 | 4,113 | 8,221 | 11,210 | 11,255 |
| 固定資産除却損 | 159 | 128 | 222 | 210 | 178 | 160 | 145 | 286 | 77 | 105 | 84 |
| 災害による損失 | - | 268 | 7 | 319 | 26 | 339 | 1,239 | - | 221 | 24 | 30 |
| 賃貸借契約解約損 | 115 | 26 | 59 | - | 168 | 154 | 21 | 4 | 117 | 176 | 5 |
| 投資有価証券評価損 | - | - | - | - | - | 0 | 79 | - | - | - | 2 |
| 固定資産売却損 | 47 | - | 224 | 29 | 126 | - | 10 | - | - | - | 0 |
| 役員退職慰労金 | - | 877 | - | 354 | - | - | - | - | - | 580 | - |
| 商品廃棄損 | - | - | - | - | - | - | 424 | - | - | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | - | 305 | - | - | - | - |
| 有価証券評価損 | 43 | 24 | 86 | - | 36 | - | - | - | - | - | - |
| 関係会社株式売却損 | 1,098 | - | 13 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 2,995 | 3,975 | 4,642 | 4,438 | 4,558 | 2,296 | 5,434 | 4,404 | 8,638 | 12,097 | 11,379 |
| 税金等調整前当期純利益 | 26,214 | 28,720 | 32,327 | 34,647 | 32,870 | 54,800 | 41,801 | 31,286 | 14,440 | 14,392 | 19,972 |
| 法人税、住民税及び事業税 | 10,096 | 9,937 | 11,511 | 12,301 | 12,357 | 18,444 | 14,558 | 7,194 | 6,313 | 7,338 | 8,777 |
| 法人税等調整額 | -191 | -1,371 | -1,890 | -1,461 | -1,012 | -2,378 | -1,304 | 2,971 | 746 | -2,471 | -3,122 |
| 法人税等合計 | 9,904 | 8,566 | 9,621 | 10,839 | 11,344 | 16,065 | 13,254 | 10,165 | 7,060 | 4,867 | 5,654 |
| 当期純利益 | 16,310 | 20,154 | 22,706 | 23,807 | 21,525 | 38,734 | 28,547 | 21,120 | 7,380 | 9,525 | 14,317 |
| 親会社株主に帰属する当期純利益 | 16,305 | 20,154 | 22,706 | 23,807 | 21,525 | 38,734 | 28,547 | 21,120 | 7,380 | 9,525 | 14,317 |
| 非支配株主に帰属する当期純利益 | 4 | - | - | - | - | - | - | - | - | - | - |