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損益計算書

2016-06千円
2017-06千円
2018-06千円
2019-06千円
2020-06千円
2021-06千円
2022-06千円
2023-06千円
2024-06千円
2025-06千円
2026-06千円
売上高1,861,4372,341,4812,675,0892,511,2492,166,4412,142,8162,181,7472,319,1922,329,4262,476,5792,521,604
売上原価1,198,6821,504,1401,751,9721,693,6261,520,2581,514,1921,588,7181,647,1801,689,9101,755,9751,776,403
売上総利益662,755837,341923,116817,622646,183628,623593,029672,011639,515720,603745,201
販売費及び一般管理費
役員報酬82,14086,04076,74090,21081,50091,30087,18089,04087,74660,76362,343
給与手当-----53,37652,28174,03275,06259,39665,394
法定福利費9,28510,0028,2808,68811,5629,5908,73310,94613,53210,43912,317
求人費9,2107,2404,4055,9952,4952,9902,1701,0501,7503,4004,820
減価償却費25,71832,29230,59931,81036,35134,82635,81123,65824,58025,82027,145
地代家賃15,35618,80115,65716,39617,45017,45917,42118,49118,89718,29217,688
広告宣伝費26,45826,26176,38236,09725,19623,32229,70230,88326,09021,08321,392
交際費42,07954,47049,54138,61430,87528,77534,28237,683101,68152,92964,721
通信費10,5474,3354,6894,4604,4934,3064,7674,9344,7985,2935,066
旅費及び交通費5,9256,1767,9269,5539,5479,3079,4639,95711,77413,02316,735
支払手数料38,62939,25865,494108,57873,66474,58667,61273,55178,60978,05281,582
顧問料12,1459,5869,8416,6276,0506,4507,8049,5219,5519,2718,998
業務委託費16,73417,77629,1746,5845,6394,7294,3204,3204,3204,3204,410
株主優待引当金繰入額--------10,08014,44316,830
その他64,49461,68580,08574,66463,45951,95553,92651,23557,98652,98658,792
給与手当41,78342,72238,16244,49057,523------
販売費及び一般管理費合計400,507416,650496,980482,771425,809412,977415,476439,306526,460429,516468,240
営業利益262,247420,690426,136334,850220,374215,646177,553232,705113,054291,087276,961
営業外収益
受取利息1,5292,2731,957191548544474323969
未払配当金除斥益---707472589528669345298-
有価証券運用益-------29,892136,98418,83286,605
預り保証金精算益---------3,714-
その他1,1413077444564531,3905868801,1143,2142,672
受取配当金-702503502,4856,7002,767225378--
助成金収入---570-------
受取保険金---297-------
営業外収益合計2,6702,6502,9512,4013,4268,7293,93631,711138,89626,38390,247
営業外費用
支払利息9,17713,29611,9587,9504,6703,9483,0436,66810,18417,65218,967
支払手数料---2,4712,8933,9884,3402,59815,4782,23510,812
社債発行費償却-4,212-2743685681,0821,3171,3171,317975
有価証券運用損-------19,1354,076108,55093,060
その他1,2694,660298396210255---109295
営業外費用合計10,44722,16812,25711,0938,1438,7618,46629,72031,056129,865124,111
経常利益254,470401,172416,829326,159215,657215,613173,022234,696220,894187,604243,097
特別利益
投資有価証券売却益51911,0956,14737,62320,21526,15313,281-61,6994,883-
固定資産売却益-310----151--818-
保険解約返戻金---------19,697-
受取和解金---------4,768-
立退補償金-------3,481-1,200-
その他300-----8112616,453--
預り保証金精算益------2,4503,147---
受取保険金---95,3747,796------
解約補填金----673------
会員権売却益--1,125--------
和解金収入-----------
和解金収入1,236----------
特別利益合計2,05511,4057,272132,99728,68526,15316,6946,89168,15331,366-
特別損失
固定資産売却損-13,04614,9884,099-5,973-10,2212,865-7,821
固定資産除却損--1,75911,52417,55812,1154,8046,2424,50910,2291,434
投資有価証券売却損-11,490-2,7523,8631,6506,6167,82915,286777-
和解金--4,3824,05885315,33684611,25725,87214,0127,822
保険解約損----------3,565
投資顧問報酬--------10,244--
保険売却損--5,505---7,3549,415---
会員権評価損-------16,407---
その他----200-581463---
賃貸借契約解約損---9,9498,96663-----
投資有価証券評価損-788-20,120-------
貸倒引当金繰入額---9,328-------
関係会社株式売却損-----------
特別損失合計-25,32626,63561,83231,44235,13920,20261,83658,77825,01920,644
税金等調整前当期純利益256,525387,252397,467397,324212,900206,627169,515179,751230,269193,952222,452
法人税、住民税及び事業税39,514109,234128,470112,46666,76164,71369,06865,20199,31175,56894,065
法人税等調整額-77,80122,60027334,2556,220810-3,177-208-3,9605,922-1,178
法人税等合計-38,286131,834128,744146,72172,98165,52365,89164,99395,35081,49192,886
当期純利益294,812255,417268,723250,602139,919141,104103,623114,757134,918112,461129,565
親会社株主に帰属する当期純利益294,812255,417268,723250,602139,919141,104103,623114,757134,918112,461129,565