京都ホテル
売上高
損益
EPS
利益率
コスト

損益計算書

2015-12千円
2016-12千円
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
室料売上3,220,0373,437,4404,330,9083,679,7513,411,4931,330,1031,378,6102,740,7683,622,1883,892,7934,066,202
料理売上4,444,0654,104,5934,686,8783,792,5543,402,7991,294,4481,504,0642,536,0052,996,6332,857,0842,981,182
飲料売上798,272802,698956,077804,613727,354190,073190,501431,677554,218541,470565,042
雑貨売上582,248591,922635,992542,750473,638172,861201,660352,690385,014383,804411,317
その他売上1,720,8461,770,7772,105,1631,753,6561,610,701859,998993,1141,289,1361,580,0321,683,6021,748,369
売上高合計10,765,47010,707,43112,715,01910,573,3269,625,9863,847,4844,267,9517,350,2779,138,0869,358,7539,772,113
売上原価
料理原価-------760,246875,049866,886899,692
飲料原価-------89,926114,950117,064121,584
雑貨原価464,629456,435500,478422,564368,227135,370154,336275,179297,108294,617316,247
その他原価296,699311,680306,994275,832213,539100,292141,024158,524130,843108,318141,457
料理原料1,373,5811,227,1051,388,2441,127,3781,015,031405,010471,498----
飲料原料178,200177,675208,913171,675158,49744,49340,869----
売上原価合計-2,172,8972,404,6301,997,4501,755,296685,167807,7281,283,8771,417,9521,386,8861,478,982
原価合計2,313,111----------
売上総利益8,452,3588,534,53410,310,3888,575,8767,870,6893,162,3173,460,2226,066,4007,720,1347,971,8678,293,130
販売費及び一般管理費7,890,7417,921,1919,743,4748,012,8707,781,0535,729,5355,419,4276,096,3846,767,1267,055,3997,184,461
営業利益561,617613,342566,914563,00589,636-2,567,218-1,959,204-29,984953,007916,4671,108,669
営業外収益
受取利息4422832181012127552,010
補助金収入3,9934,8411,904448941826,1951,028,991250,2063,7143,3472,580
利子補給金-------14,24610,0279,999-
受取手数料4,8644,5275,2474,2983,4352,8472,8392,9613,1773,0833,482
基地局設置手数料--------3,3203,3203,320
受取保険金---3,5101,3755673,1151,0984,3762,3912,053
その他8,0056,0266,6248,1203,6098,3577,4199,5885,5446,2644,740
基地局設置手数料--1,8971,8852,6052,7833,1733,222---
受取精算金---4,992-------
受取配当金650----------
営業外収益合計17,55915,41815,68223,25811,971840,7701,045,551281,33530,17329,16118,188
営業外費用
支払利息309,655236,807254,267192,534185,013203,087163,331160,096160,420164,457205,585
支払手数料98,03951,8491,2501,00059,56810,6039,6039,6048,604103,4194,500
その他-9173,2501,1433,7608286,1401,9326,8961,325540
雑損失2,971----------
営業外費用合計410,666289,575258,767194,677248,342214,520179,075171,633175,921269,202210,626
経常利益168,509339,185323,829391,586-146,734-1,940,968-1,092,72979,717807,259676,427916,230
特別損失
固定資産除却損76,04940,281134,93991,80263,1043,1317,3077,3879,0166,5407,333
固定資産売却手数料-----19,560-----
減損損失214,53849,614-40,064-------
その他21,7698,8704,2246,722-------
借入金中途解約損-29,013---------
店舗閉鎖損失引当金繰入額122,217----------
固定資産売却損467----------
特別損失合計435,042127,779139,164138,59063,10422,6917,3077,3879,0166,5407,333
税引前当期純利益-231,364211,733270,142256,949-209,838-1,963,659-646,27572,329798,242669,886908,897
法人税、住民税及び事業税13,8326,12568,30251,6345,2775,3205,0933,6514,9915,0825,229
法人税等調整額33,799-55,534-67,39430,96988,041-3166306,457-141,381-106,73929,448
法人税等合計47,632-49,40890882,60393,3185,0045,72410,109-136,390-101,65634,677
当期純利益-261,142269,234174,346-303,157-1,968,664-651,99962,220934,632771,543874,219
特別利益
固定資産売却益39327----453,761----
受取保険金---3,953-------
受取補償金--85,477--------
投資有価証券売却益35,129----------
特別利益合計35,16832785,4773,953--453,761----
当期純損失（△）-278,996----------