ビケンテクノ（9791）の損益計算書・明細推移

売上高

損益

EPS

利益率

コスト

損益計算書

	2016-03千円	2017-03千円	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
サービス売上高	23,170,555	24,206,048	25,557,194	29,089,681	29,680,515	26,343,566	27,887,087	30,687,837	31,597,686	33,074,808	33,823,127
賃貸収入	641,550	485,792	469,721	421,331	433,071	403,735	469,766	402,220	468,493	635,829	798,579
フランチャイズ売上高	2,648,258	2,436,204	1,783,689	1,417,589	1,443,454	1,041,219	901,438	990,401	1,103,234	893,800	876,815
商品売上高	5,047	8,032	10,484	36,162	137,750	132,482	72,227	64,393	35,981	32,169	27,644
不動産売上高	7,081,014	5,077,832	3,126,531	5,477,390	5,151,775	6,682,434	2,063,074	2,545,487	5,166,119	32,694	979,655
売上高合計	33,546,425	32,213,910	30,947,622	36,442,156	36,846,567	34,603,438	31,393,594	34,690,340	38,371,515	34,669,302	36,505,822
売上原価
サービス売上原価	18,431,051	19,402,295	20,430,966	22,923,041	23,510,299	21,134,259	22,182,859	24,269,242	24,962,524	26,188,966	26,490,598
賃貸原価	279,896	198,489	221,020	160,478	173,351	176,096	174,881	209,381	254,161	279,007	304,123
フランチャイズ売上原価	2,132,274	2,018,264	1,468,136	1,156,086	1,174,879	998,357	829,577	869,047	887,410	738,144	739,147
商品売上原価	3,511	5,711	7,247	25,108	98,209	84,725	50,877	41,842	22,056	18,503	18,209
不動産売上原価	6,117,334	4,419,037	2,567,241	4,952,172	4,289,252	5,968,529	1,627,307	1,918,855	4,422,235	12,340	804,715
売上原価合計	26,964,069	26,043,797	24,694,613	29,216,887	29,245,992	28,361,969	24,865,504	27,308,369	30,548,389	27,236,962	28,356,794
売上総利益	6,582,356	6,170,113	6,253,008	7,225,268	7,600,575	6,241,469	6,528,090	7,381,970	7,823,126	7,432,339	8,149,027
販売費及び一般管理費
役員報酬	256,321	266,483	218,752	210,624	228,644	255,174	289,439	298,141	310,966	327,526	341,825
給料手当及び賞与	1,956,978	2,095,140	2,197,441	2,400,923	2,493,344	2,408,547	2,334,456	2,499,943	2,540,464	2,589,870	2,678,029
退職給付費用	24,804	13,001	12,384	10,590	18,424	24,689	26,510	20,116	25,536	14,447	24,063
賞与引当金繰入額	96,323	101,345	102,720	110,934	124,541	119,126	120,115	114,629	129,667	128,021	138,013
役員退職慰労引当金繰入額	2,295	2,748	2,581	2,654	2,997	4,430	3,683	4,640	11,243	5,448	6,090
法定福利及び厚生費	456,583	487,568	532,335	526,425	552,537	543,325	537,639	575,408	596,319	622,225	616,258
広告宣伝費	101,436	106,839	96,777	149,790	88,510	46,333	45,543	48,765	54,649	51,258	49,257
募集費	53,064	57,218	42,781	38,786	32,818	17,792	22,423	30,387	27,355	29,922	39,426
販売手数料	259,776	221,849	144,551	90,659	94,056	66,799	58,773	57,085	52,724	35,495	30,717
交際費	49,458	43,431	51,607	51,153	48,431	16,250	25,498	47,602	59,615	57,012	61,225
賃借料	40,203	40,508	35,299	36,288	29,682	29,048	30,904	38,823	44,069	45,083	40,967
租税公課	295,610	350,407	297,002	320,988	399,016	374,752	413,676	334,547	401,544	392,642	378,445
減価償却費	257,472	169,776	195,516	191,288	224,210	204,425	185,457	247,003	244,292	244,113	269,756
その他	917,148	991,847	1,032,834	1,085,986	1,173,710	1,006,767	1,020,297	1,096,953	1,193,362	1,464,383	1,422,908
役員退職慰労金	-	-	-	-	-	2,048	-	-	-	-	-
貸倒引当金繰入額	-	-	41,507	-	37,842	-	-	-	-	-	-
販売費及び一般管理費合計	4,767,477	4,948,167	5,004,092	5,227,095	5,548,768	5,119,512	5,114,419	5,414,049	5,691,812	6,007,450	6,096,984
営業利益	1,814,879	1,221,945	1,248,916	1,998,173	2,051,806	1,121,956	1,413,671	1,967,921	2,131,314	1,424,888	2,052,042
営業外収益
受取利息	43,823	40,585	42,370	46,572	41,762	34,446	37,255	41,649	40,205	19,601	19,836
受取配当金	9,154	11,088	10,179	9,874	8,914	32,167	8,119	25,288	43,894	37,897	29,334
受取賃貸料	17,701	32,022	28,070	32,882	34,522	31,107	32,928	32,594	32,812	36,135	42,261
受取保険金	5,470	6,961	7,396	20,081	15,712	6,537	17,828	14,960	13,018	11,720	16,199
助成金収入	7,093	2,450	645	1,131	2,107	160,343	212,997	56,451	27,097	30,239	31,013
持分法による投資利益	11,183	12,791	24,202	15,748	14,703	32,521	47,794	44,179	29,202	21,133	23,304
貸倒引当金戻入額	5,392	102,914	79,155	95,577	189,007	161,910	161,634	245,694	127,731	60,522	7,562
為替差益	-	-	-	-	-	47,405	76,698	103,039	124,372	-	157,161
雑収入	34,318	37,137	36,738	23,144	31,876	60,455	68,164	47,841	39,621	98,147	78,983
受取手数料	5,467	2,807	403	213	96	-	95	262	-	-	-
受取補償金	-	-	-	-	-	77,297	58,679	540	-	-	-
経営指導料	12,000	12,000	12,000	12,000	12,000	-	-	-	-	-	-
匿名組合投資利益	-	-	-	-	-	-	-	-	-	-	-
営業外収益合計	151,604	260,760	241,161	257,225	350,702	644,191	722,196	612,502	477,955	315,397	405,658
営業外費用
支払利息	79,504	63,599	66,996	78,274	83,313	77,025	66,654	65,623	74,777	97,152	140,706
支払手数料	27,386	24,471	46,406	50,379	25,294	24,470	21,268	19,258	60,067	35,471	37,182
雑損失	6,824	22,222	16,182	3,960	18,558	20,917	16,661	7,129	26,415	59,867	70,643
貸倒引当金繰入額	-	-	-	-	-	-	18,594	-	-	-	-
為替差損	-	-	-	-	26,421	-	-	-	-	-	-
営業外費用合計	113,715	110,293	129,585	132,614	153,587	122,413	123,179	92,011	161,259	192,491	248,532
経常利益	1,852,768	1,372,412	1,360,492	2,122,784	2,248,922	1,643,735	2,012,688	2,488,412	2,448,009	1,547,795	2,209,168
特別利益
固定資産売却益	4,651	40	4,236	-	2,845	14,459	28,111	14,294	1,218,700	22,941	38,424
投資有価証券売却益	6,866	1	53,440	0	-	-	68,490	92,496	895	7,218	17,680
リース解約益	-	-	-	-	-	-	-	-	-	44,757	-
事業譲渡益	-	-	-	-	-	15,522	-	-	-	-	6,985
その他	1,819	-	8,027	-	-	1,249	3,035	1,395	1,150	5,175	2,077
投資有価証券償還益	-	-	-	-	-	-	-	-	49,999	-	-
有価証券償還益	-	-	-	-	30,000	-	-	-	-	-	-
会員権売却益	-	-	-	500	-	-	-	-	-	-	-
資産除去債務戻入益	-	-	18,838	-	-	-	-	-	-	-	-
受取保険金	47,374	-	-	-	-	-	-	-	-	-	-
特別利益合計	60,710	42	84,543	500	32,845	31,231	99,636	108,186	1,270,745	80,093	65,167
特別損失
固定資産除却損	1,862	2,551	2,236	3,768	21,775	5,336	2,810	4,857	6,318	3,284	8,881
関係会社株式評価損	-	-	-	-	-	-	7,568	-	-	41,330	-
減損損失	55,575	92,712	110,562	79,509	525,529	97,012	32,647	97,142	110,430	1,200	54,808
その他	-	4,145	622	141	-	7,991	-	-	9,564	1,540	-
固定資産売却損	-	-	-	-	-	-	-	4,359	2,530	-	-
不正関連損失	-	-	-	-	-	-	-	-	1,068,208	-	-
投資有価証券評価損	-	36,550	5,311	15,954	8,030	49,999	-	-	-	-	-
和解金	61,561	-	-	-	-	-	-	-	-	-	-
特別損失合計	118,998	135,959	118,733	99,372	555,334	160,341	43,026	106,360	1,197,052	47,356	63,690
税金等調整前当期純利益	1,794,480	1,236,495	1,326,303	2,023,912	1,726,433	1,514,625	2,069,299	2,490,238	2,521,703	1,580,532	2,210,645
法人税、住民税及び事業税	874,396	489,092	537,267	746,466	744,717	427,225	692,175	815,984	1,222,236	523,154	748,188
法人税等調整額	-179,717	-25,778	71,140	-12,865	-18,906	39,040	20,166	4,502	-10,950	78,320	40,754
法人税等合計	694,679	463,313	608,407	733,601	725,810	466,265	712,342	820,487	1,211,286	601,474	788,942
当期純利益	1,099,801	773,181	717,895	1,290,311	1,000,623	1,048,359	1,356,957	1,669,751	1,310,417	979,058	1,421,703
非支配株主に帰属する当期純利益	-100	-	196,519	-	-316	-	-	-	-	-	-
親会社株主に帰属する当期純利益	1,099,901	773,181	521,375	1,290,311	1,000,939	1,048,359	1,356,957	1,669,751	1,310,417	979,058	1,421,703