売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,515,229 | 3,446,037 | 3,461,139 | 3,453,019 | 3,448,020 | 3,666,503 | 3,840,185 | 3,511,937 | 3,530,937 | 3,450,884 | 3,375,506 |
| 売上原価 | 2,630,529 | 2,622,431 | 2,604,507 | 2,576,773 | 2,615,727 | 2,890,680 | 2,938,952 | 2,680,822 | 2,823,460 | 2,811,100 | 2,745,873 |
| 売上総利益 | 884,700 | 823,606 | 856,631 | 876,246 | 832,292 | 775,823 | 901,232 | 831,114 | 707,477 | 639,783 | 629,633 |
| 販売費及び一般管理費 | |||||||||||
| 広告宣伝費 | 240,229 | 230,167 | 222,250 | 211,531 | 187,343 | - | - | 159,226 | 160,585 | 153,660 | 142,942 |
| 役員報酬 | 68,040 | 66,750 | 66,300 | 66,000 | 66,000 | - | - | 102,000 | 104,700 | 105,600 | 90,300 |
| 給料及び手当 | 88,182 | 97,461 | 94,430 | 78,351 | 81,055 | - | - | 85,791 | 89,773 | 86,734 | 90,835 |
| 賞与 | 17,578 | 18,451 | 19,576 | 15,586 | 14,708 | - | - | 19,519 | 18,188 | 17,592 | 16,536 |
| 貸倒引当金繰入額 | 299 | 367 | -33 | 360 | 231 | - | - | 8 | -214 | 151 | 97 |
| 賞与引当金繰入額 | 8,065 | 8,163 | 7,645 | 6,259 | 6,449 | - | - | 8,108 | 5,963 | 5,265 | 5,669 |
| 退職給付費用 | 4,129 | 4,324 | 5,783 | 3,951 | 4,408 | - | - | 4,808 | 6,244 | 4,133 | 3,116 |
| 法定福利費 | 20,922 | 22,422 | 21,160 | 18,128 | 18,570 | - | - | 22,604 | 23,065 | 21,628 | 20,755 |
| 福利厚生費 | 2,092 | 2,088 | 2,454 | 1,817 | 1,975 | - | - | 2,101 | 2,166 | 2,306 | 2,807 |
| 保険料 | 2,173 | 2,248 | 3,173 | 2,269 | 2,762 | - | - | 1,260 | 1,449 | 1,455 | 1,426 |
| 消耗品費 | 2,090 | 1,932 | 2,228 | 2,018 | 2,316 | - | - | 1,730 | 1,934 | 2,228 | 1,548 |
| 租税公課 | 17,430 | 21,966 | 32,419 | 33,263 | 35,888 | - | - | 36,241 | 36,356 | 35,697 | 33,401 |
| 減価償却費 | 11,270 | 10,923 | 10,719 | 10,545 | 11,583 | - | - | 11,857 | 12,716 | 12,992 | 13,107 |
| 支払手数料 | 24,574 | 23,372 | 24,464 | 22,672 | 32,299 | - | - | 30,543 | 31,661 | 27,923 | 27,694 |
| その他 | 70,578 | 71,969 | 75,862 | 67,725 | 71,464 | - | - | 64,230 | 68,534 | 68,469 | 67,027 |
| 販売費及び一般管理費合計 | 577,659 | 582,611 | 588,437 | 540,481 | 537,057 | - | - | 550,032 | 563,125 | 545,839 | 517,265 |
| 営業利益 | 307,041 | 240,995 | 268,193 | 335,765 | 295,235 | 163,332 | 325,673 | 281,082 | 144,352 | 93,944 | 112,368 |
| 営業外収益 | |||||||||||
| 受取利息 | 337 | 109 | 13 | 9 | 9 | 12 | 7 | 8 | 5 | 263 | 1,058 |
| 有価証券利息 | 10,153 | 8,559 | 4,081 | 4,009 | 3,675 | 3,436 | 2,085 | 263 | 309 | 357 | 417 |
| 受取配当金 | 1,199 | 1,519 | 1,860 | 1,906 | 1,995 | 1,943 | 2,038 | 2,143 | 2,766 | 3,394 | 4,789 |
| 受取家賃 | 19,427 | 18,908 | 18,817 | 18,220 | 16,400 | 14,507 | 15,210 | 15,949 | 16,314 | 14,424 | 15,073 |
| 受取手数料 | 11,252 | 9,661 | 9,883 | 10,165 | 9,979 | 10,470 | 10,760 | 9,765 | 9,610 | 10,011 | 8,754 |
| その他 | 2,787 | 2,777 | 3,429 | 2,590 | 2,544 | 2,431 | 4,085 | 3,978 | 2,153 | 1,449 | 1,585 |
| 有価証券売却益 | - | - | - | - | - | - | 39 | - | - | - | - |
| 営業外収益合計 | 45,158 | 41,536 | 38,085 | 36,901 | 34,603 | 32,801 | 34,227 | 32,108 | 31,161 | 29,900 | 31,678 |
| 営業外費用 | |||||||||||
| 支払利息 | 9,035 | 6,041 | 5,278 | 4,774 | 4,339 | 4,578 | 4,637 | 4,293 | 5,289 | 7,087 | 11,052 |
| 租税公課 | 2,752 | 2,084 | 2,071 | 4,785 | 3,399 | 2,906 | 2,621 | 3,090 | 4,074 | 4,259 | 4,990 |
| 減価償却費 | 3,057 | 2,664 | 2,735 | 4,041 | 3,682 | 3,262 | 2,364 | 3,896 | 4,803 | 4,173 | 5,307 |
| その他 | 1,281 | 1,391 | 574 | 381 | 166 | 1,596 | 944 | 1,773 | 143 | 838 | 755 |
| 社債関係費 | - | - | - | - | - | 1,002 | 50 | 50 | 203 | - | - |
| 有価証券売却損 | - | 893 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 16,126 | 13,075 | 10,659 | 13,983 | 11,588 | 13,345 | 10,618 | 13,104 | 14,514 | 16,359 | 22,106 |
| 経常利益 | 336,073 | 269,456 | 295,618 | 358,683 | 318,250 | 182,787 | 349,281 | 300,086 | 160,998 | 107,486 | 121,940 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | 41,068 | 3,767 | 170 | - | - | 6,943 | 5,169 |
| 投資有価証券償還益 | - | - | - | - | - | - | 2,047 | - | - | 927 | - |
| 受取保険金 | 5,357 | - | - | 1,307 | 28,277 | - | - | - | 1,250 | - | - |
| 保険解約返戻金 | - | - | - | - | - | 8,698 | - | - | - | - | - |
| 給付金収入 | - | - | - | - | - | 6,200 | - | - | - | - | - |
| 補助金収入 | - | - | 34,696 | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | 13,070 | 8,438 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 5,357 | 13,070 | 43,134 | 1,307 | 69,346 | 18,665 | 2,217 | - | 1,250 | 7,870 | 5,169 |
| 特別損失 | |||||||||||
| 固定資産除却損 | 0 | 228 | 705 | 884 | 1,218 | 483 | 5,093 | 2,535 | 4,666 | 2,334 | 5,447 |
| 減損損失 | 10,525 | 85,353 | 37,750 | 18,797 | 157,030 | 110,502 | 80,998 | 11,598 | 52,515 | 47,318 | 58,006 |
| 補助金返還損 | - | - | - | - | - | - | 2,336 | - | - | 3,374 | - |
| 和解金 | 17,700 | - | - | - | - | - | - | - | - | 2,146 | - |
| 災害による損失 | 4,670 | 69,680 | - | 707 | 21,325 | - | - | - | 1,137 | - | - |
| 抱合せ株式消滅差損 | - | - | - | - | - | - | - | 26,246 | - | - | - |
| 関係会社株式評価損 | - | - | - | - | - | - | - | - | - | - | - |
| 関係会社事業損失引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | - | - | - | - | 5,002 | - | - | - | - | - |
| リース解約損 | - | - | - | - | - | 3,963 | - | - | - | - | - |
| のれん償却額 | - | - | - | - | - | 47,018 | - | - | - | - | - |
| 固定資産売却損 | - | - | - | 9,912 | 1,254 | - | - | - | - | - | - |
| 解約違約金 | - | - | - | - | 3,000 | - | - | - | - | - | - |
| 店舗閉鎖損失 | - | - | 22,062 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 32,895 | 155,261 | 60,518 | 30,302 | 183,827 | 166,969 | 88,428 | 40,380 | 58,318 | 55,173 | 63,454 |
| 税引前当期純利益 | 308,535 | 127,265 | 278,234 | 329,688 | 203,769 | 34,483 | 263,070 | 259,706 | 103,930 | 60,183 | 63,655 |
| 法人税、住民税及び事業税 | 123,516 | 101,079 | 117,851 | 114,270 | 133,690 | 110,624 | 130,990 | 61,904 | 63,673 | 32,529 | 15,642 |
| 法人税等調整額 | 29,293 | -4,437 | -7,535 | -12,708 | -11,789 | -13,195 | -4,379 | -20,175 | 4,232 | -30,250 | 7,262 |
| 法人税等合計 | 152,809 | 96,642 | 110,316 | 101,562 | 121,901 | 97,428 | 126,610 | 41,729 | 67,906 | 2,278 | 22,904 |
| 当期純利益 | - | 30,623 | 167,917 | 228,126 | 81,868 | -62,945 | 136,459 | 217,976 | 36,024 | 57,904 | 40,751 |
| 販売費及び一般管理費 | - | - | - | - | - | 612,491 | 575,559 | - | - | - | - |
| 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（△） | - | - | - | - | - | -62,945 | 136,459 | - | - | - | - |
| 当期純利益 | 155,725 | - | - | - | - | - | - | - | - | - | - |