売上高
損益
EPS
利益率
コスト
損益計算書
2018-10千円 | 2019-10千円 | 2020-10千円 | 2021-10千円 | 2022-10千円 | 2023-10千円 | 2024-10千円 | 2025-10千円 | |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,971,827 | 9,052,421 | 10,982,335 | 13,474,995 | 17,015,009 | 22,982,625 | 28,472,954 | 35,878,100 |
| 売上原価 | 2,142,235 | 2,729,550 | 3,212,572 | 3,762,743 | 5,176,005 | 7,409,890 | 9,145,894 | 11,922,753 |
| 売上総利益 | 4,829,592 | 6,322,871 | 7,769,762 | 9,712,252 | 11,839,004 | 15,572,734 | 19,327,059 | 23,955,347 |
| 販売費及び一般管理費 | 4,054,035 | 5,315,941 | 7,308,497 | 8,776,134 | 10,267,515 | 13,220,185 | 16,417,806 | 20,587,444 |
| 営業利益 | 775,556 | 1,006,929 | 461,265 | 936,117 | 1,571,488 | 2,352,549 | 2,909,253 | 3,367,903 |
| 営業外収益 | ||||||||
| 受取利息 | 1,903 | 5,587 | 9,165 | 8,593 | 10,910 | 40,884 | 48,302 | 30,071 |
| 受取配当金 | 1 | 1 | - | - | - | - | 5,169 | 7,269 |
| 為替差益 | 2,523 | - | 665 | 341 | 3,165 | - | 2,739 | 1,063 |
| 補助金収入 | 1,140 | - | 36,050 | 659,972 | 847,254 | 2,492 | 297 | 783 |
| 受取補償金 | 203 | - | - | 80,000 | - | 7,507 | 28,577 | 13,334 |
| その他 | 1,312 | 2,141 | 4,116 | 42,684 | 12,716 | 29,070 | 5,060 | 8,531 |
| 手数料収入 | 10,656 | 14,885 | 19,805 | 25,543 | 1,663 | - | - | - |
| 営業外収益合計 | 17,741 | 22,616 | 69,803 | 817,136 | 875,709 | 79,954 | 90,147 | 61,053 |
| 営業外費用 | ||||||||
| 支払利息 | 3,658 | 1,713 | 2,729 | 4,307 | 3,768 | 4,083 | 9,227 | 38,403 |
| 本社移転費用 | - | - | - | - | - | - | 8,033 | - |
| その他 | 182 | 174 | 2,421 | 692 | 652 | 3,406 | 9,963 | 15,919 |
| 為替差損 | - | 4,392 | - | - | - | 546 | - | - |
| 繰上返済手数料 | 1,123 | - | 1,150 | - | - | - | - | - |
| 市場変更費用 | - | - | 12,749 | - | - | - | - | - |
| 契約解約損 | 10,500 | - | - | - | - | - | - | - |
| 営業外費用合計 | 15,465 | 6,280 | 19,050 | 4,999 | 4,420 | 8,036 | 27,223 | 54,322 |
| 経常利益 | 777,832 | 1,023,265 | 512,017 | 1,748,254 | 2,442,777 | 2,424,467 | 2,972,177 | 3,374,634 |
| 特別利益 | ||||||||
| 固定資産売却益 | - | 6,754 | 1,194 | 189 | 1,100 | 23,802 | 1,261 | 3,276 |
| 受取損害賠償金 | - | - | - | - | - | - | - | 47,183 |
| 受取保険金 | - | - | - | - | 16,774 | 11,381 | - | - |
| 子会社清算益 | - | - | 10,771 | - | - | - | - | - |
| 保険差益 | - | - | 9,331 | - | - | - | - | - |
| その他 | - | - | 1,829 | - | - | - | - | - |
| 特別利益合計 | - | 6,754 | 23,126 | 189 | 17,874 | 35,183 | 1,261 | 50,459 |
| 特別損失 | ||||||||
| 固定資産売却損 | - | - | 20,775 | - | - | - | 2,227 | 883 |
| 固定資産除却損 | 5,351 | 21,025 | 9,802 | 22,607 | 27,219 | 36,063 | 122,829 | 77,522 |
| 減損損失 | 47,950 | 128,952 | 173,104 | 105,696 | 204,420 | 131,214 | 112,436 | 88,892 |
| 貸倒損失 | - | - | - | - | - | - | - | 19,000 |
| 店舗閉鎖損失 | - | - | - | - | - | - | - | 32,906 |
| その他 | - | - | 255 | - | 14,667 | 1,026 | - | - |
| のれん償却額 | - | - | - | 74,687 | - | - | - | - |
| 店舗休止損失 | - | - | 6,374 | - | - | - | - | - |
| 特別損失合計 | 53,301 | 149,977 | 210,311 | 202,991 | 246,307 | 168,304 | 237,493 | 219,204 |
| 税金等調整前当期純利益 | 724,531 | 880,041 | 324,833 | 1,545,451 | 2,214,344 | 2,291,346 | 2,735,945 | 3,205,888 |
| 法人税、住民税及び事業税 | 297,932 | 401,526 | 233,240 | 525,799 | 740,147 | 709,891 | 954,978 | 1,117,577 |
| 法人税等調整額 | -29,093 | -46,285 | -21,067 | -56,546 | -64,034 | -16,140 | -95,933 | -92,644 |
| 法人税等合計 | 268,839 | 355,241 | 212,172 | 469,253 | 676,112 | 693,750 | 859,045 | 1,024,933 |
| 当期純利益 | 455,692 | 524,800 | 112,660 | 1,076,198 | 1,538,232 | 1,597,595 | 1,876,899 | 2,180,955 |
| 非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△） | - | - | - | - | - | 319 | 1,267 | -4,880 |
| 親会社株主に帰属する当期純利益 | 455,692 | 524,800 | 112,660 | 1,076,198 | 1,538,232 | 1,597,276 | 1,875,631 | 2,185,836 |