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損益計算書

2016-05千円
2017-05千円
2018-05千円
2019-05千円
2020-05千円
2021-05千円
2022-05千円
2023-05千円
2024-05千円
2025-05千円
売上高40,021,53940,187,52039,362,22236,478,12835,634,12130,859,00627,702,01426,494,10325,605,23624,188,270
売上原価32,064,95332,024,06331,414,44028,776,71328,110,89423,640,75421,106,22319,960,48319,519,89218,421,796
売上総利益7,956,5858,163,4567,947,7817,701,4157,523,2267,218,2516,595,7906,533,6206,085,3445,766,474
販売費及び一般管理費
貸倒引当金繰入額-37,5287,465109,020-32,79470,16164,37127,95311,44411,5822,848
給料及び手当2,643,4512,692,3722,739,1212,766,4092,631,9402,423,0502,288,5982,235,9442,007,4791,956,861
賞与引当金繰入額95,027107,64895,559101,42469,48270,53084,81979,02298,71640,880
利息返還損失引当金繰入額--19,3608,93413,0608,36011,3154,7815,4242,173
役員退職慰労引当金繰入額24,03321,74722,51024,98420,19714,05712,06911,1269,81812,218
減価償却費649,000715,353869,910792,764868,037681,887584,133522,198463,156426,774
退職給付費用129,265154,754126,610132,979111,62390,78965,012110,21949,59317,487
その他4,196,1784,300,2254,331,4804,123,3214,043,9043,726,0643,358,1913,356,6333,133,5453,085,046
ポイント引当金繰入額66,50859,91257,10658,07280,99723,552----
販売費及び一般管理費合計7,765,9378,059,4788,370,6827,976,0977,909,4047,102,6646,432,0936,331,3715,779,3175,544,291
営業利益198,82232,506-424,808-271,095-375,056120,689163,696202,248306,026222,183
営業外収益
受取利息1,9191,7021,2519176,0511,18113,74412,5109,7773,973
受取配当金29,56315,04414,83814,61214,28413,5912,3171,99911,8965,055
受取手数料-34,78635,90235,76644,16742,23028,80913,54512,79413,963
受取保険金41,192111,40012,24057,76320,00726,31396,54129,84613,11924,832
仕入割引---------9,330
その他89,249126,54791,35564,98590,21862,32151,12051,56741,68826,621
補助金収入-----27,576-21,237--
受取補償金-57,65019,800-------
受取販売手数料37,319---------
営業外収益合計199,243347,131175,388174,045174,729173,213192,533130,70789,27683,777
営業外費用
支払利息206,128184,511179,822181,112186,499176,780150,975150,604140,391160,063
その他112,58855,16650,10176,36234,35216,47937,72728,10033,03941,467
持分法による投資損失----131,709190,378144,921102,335--
営業外費用合計318,717239,677229,923257,475352,562383,638333,623281,039173,431201,530
経常利益79,348139,960-479,343-354,525-552,889-89,73422,60651,916221,871104,429
特別利益
固定資産売却益24,55711,96712,362555,5636,92838,73526,6854,595276,5144,352
投資有価証券売却益28,20128724,8994,52871,83182,662--10,500-
事業撤退損失引当金戻入益--------8,000-
事業譲渡益-------9,424--
賃貸借契約解約益------25,636---
受取保険金-----90,286----
事業分離における移転利益-----230,381----
役員退職慰労引当金戻入額-----48,026----
国庫補助金--20,510-------
助成金収入6,069---------
特別利益合計58,82712,25457,771560,09178,759490,09152,32114,019295,0144,352
特別損失
固定資産売却損4653,41911,043-6654249,432443,310-
固定資産除却損6,03531,0334,7271,0394,2983,2246,3261,0854,307480
投資有価証券評価損-448--177,410---54-
減損損失42,850151,014675,51371,6151,149,08363,80927,927263,1253,07411,174
関係会社清算損--------3,764-
事業撤退損-------243,16822,367-
債務保証損失引当金繰入額--------290,000-
事業譲渡損------11,944---
和解金------15,000---
投資有価証券売却損3,3011,814-49828,92230,393----
災害による損失---3,672-62,210----
店舗閉鎖損失-----20,110----
その他4,047---5,985-----
工場閉鎖損失---177,022------
投資損失引当金繰入額---79,303------
固定資産圧縮損--20,510-------
関係会社株式評価損9,900---------
賃貸借契約解約損16,845---------
特別損失合計83,446187,730711,795333,1531,366,365180,17370,630507,424326,87911,655
税金等調整前当期純利益54,729-35,515-1,133,367-127,586-1,840,494220,1834,298-441,488190,00797,127
法人税、住民税及び事業税81,050174,758120,30768,03365,325117,181101,76983,92487,42367,566
法人税等調整額41,690293,13229,11067,81623,781-20,291-81,242-17,944-37,09723,207
法人税等合計122,740467,890149,417135,85089,10796,89020,52765,97950,32590,774
当期純利益-68,011-503,406-1,282,785-263,436-1,929,602123,293-16,229-507,468139,6816,352
非支配株主に帰属する当期純利益------12,03314,16928,14613,937
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（△）-68,011-503,406-1,282,785-263,436-1,929,602123,293-28,263-521,638111,535-7,585
割賦売上繰延利益戻入52,16143,987115,460117,368113,780102,658----
割賦売上繰延利益繰入43,987115,460117,368113,780102,65897,556----
差引売上総利益7,964,7598,091,9847,945,8737,705,0027,534,3487,223,3536,595,790---