売上高
損益
EPS
利益率
コスト
損益計算書
2016-03百万円 | 2017-03百万円 | 2018-03百万円 | 2019-03百万円 | 2020-03百万円 | 2021-03百万円 | 2022-03百万円 | 2023-03百万円 | 2024-03百万円 | 2025-03百万円 | 2026-03百万円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,612,735 | 1,563,056 | 1,573,873 | 1,600,583 | 1,611,538 | 1,752,506 | 1,619,379 | 1,600,586 | 1,592,009 | 1,629,069 | 1,691,808 |
| 売上原価 | 1,153,234 | 1,107,856 | 1,135,758 | 1,159,592 | 1,150,885 | 1,231,470 | 1,154,418 | 1,151,815 | 1,137,791 | 1,171,709 | 1,250,160 |
| 売上総利益 | 459,501 | 455,199 | 438,114 | 440,990 | 460,652 | 521,036 | 464,960 | 448,771 | 454,217 | 457,360 | 441,647 |
| 販売費及び一般管理費 | 401,342 | 397,304 | 399,351 | 413,126 | 422,326 | 428,957 | 399,257 | 404,705 | 412,727 | 414,539 | 425,481 |
| 営業利益 | 58,158 | 57,895 | 38,763 | 27,864 | 38,326 | 92,078 | 65,703 | 44,066 | 41,489 | 42,821 | 16,166 |
| 営業外収益 | |||||||||||
| 受取利息 | 1,168 | 1,080 | 970 | 899 | 725 | 611 | 588 | 730 | 610 | 469 | 654 |
| 仕入割引 | 6,961 | 6,314 | 4,312 | 4,501 | 4,267 | 2,713 | 2,452 | 2,307 | 2,229 | 2,102 | 1,672 |
| 売電収入 | - | - | - | - | 1,915 | 1,902 | 1,905 | 1,908 | 1,773 | 1,810 | 1,819 |
| その他 | 4,448 | 4,324 | 4,140 | 4,511 | 4,512 | 4,646 | 6,700 | 5,238 | 5,242 | 5,954 | 5,660 |
| 受取賃貸料 | 2,963 | 4,113 | 4,216 | 3,935 | 3,820 | 3,626 | - | - | - | - | - |
| 為替差益 | - | - | - | - | - | - | - | - | - | - | - |
| 売電収入 | 1,807 | 1,922 | 2,005 | 2,002 | - | - | - | - | - | - | - |
| 営業外収益合計 | 17,349 | 17,755 | 15,646 | 15,850 | 15,242 | 13,501 | 11,646 | 10,186 | 9,856 | 10,336 | 9,807 |
| 営業外費用 | |||||||||||
| 支払利息 | 1,742 | 1,452 | 1,318 | 1,242 | 1,399 | 1,360 | 1,421 | 1,472 | 1,720 | 2,289 | 3,218 |
| 売電費用 | - | - | - | - | - | 772 | 775 | 772 | 526 | 448 | 443 |
| その他 | 1,498 | 1,278 | 978 | 1,328 | 1,263 | 1,282 | 1,016 | 1,942 | 2,062 | 1,776 | 2,310 |
| 賃借料 | - | - | - | - | - | - | - | - | - | 597 | - |
| 賃貸費用 | 2,317 | 3,616 | 3,514 | 3,081 | 3,071 | 3,032 | - | - | - | - | - |
| 為替差損 | 4,054 | 1,782 | - | 144 | 944 | 255 | - | - | - | - | - |
| 賃借料 | 2,330 | 693 | 476 | 205 | - | - | - | - | - | - | - |
| 売電費用 | 828 | 786 | 784 | 822 | 815 | - | - | - | - | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 12,772 | 9,610 | 7,073 | 6,825 | 7,494 | 6,703 | 3,213 | 4,187 | 4,309 | 5,112 | 5,971 |
| 経常利益 | 62,734 | 66,040 | 47,335 | 36,889 | 46,074 | 98,875 | 74,136 | 50,064 | 47,037 | 48,045 | 20,002 |
| 特別利益 | |||||||||||
| 固定資産売却益 | 103 | 139 | - | 454 | 158 | 85 | 29 | 70 | 1,698 | 1,770 | 11,378 |
| 投資有価証券売却益 | 549 | - | - | 556 | 1,709 | 55 | 216 | 242 | - | 1,433 | 26 |
| 負ののれん発生益 | - | - | - | - | 2,721 | 1,163 | - | - | - | - | 265 |
| 退職給付制度改定益 | - | - | - | - | - | - | 3,061 | 893 | 1,572 | - | - |
| その他 | 96 | - | - | 113 | 641 | 719 | 89 | 80 | 4 | - | - |
| 関係会社株式売却益 | 741 | - | - | - | - | - | 190 | - | - | - | - |
| 事業譲渡益 | - | - | - | - | - | 414 | - | - | - | - | - |
| 受取保険金 | 353 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 1,843 | 139 | - | 1,123 | 5,230 | 2,438 | 3,587 | 1,287 | 3,275 | 3,203 | 11,670 |
| 特別損失 | |||||||||||
| 固定資産処分損 | 358 | 583 | 552 | 582 | 205 | 1,184 | 616 | 268 | 604 | 1,606 | 1,344 |
| 減損損失 | 7,781 | 6,083 | 5,515 | 9,965 | 8,742 | 14,030 | 3,961 | 6,445 | 7,943 | 6,279 | 5,244 |
| その他 | 979 | 1,483 | 1,253 | 2,367 | 3,951 | 2,289 | 1,050 | 732 | 1,086 | 496 | 813 |
| 災害による損失 | - | 1,147 | - | - | - | - | 1,345 | 321 | 1,444 | - | - |
| 役員退職慰労金 | - | - | - | - | - | - | 1,010 | - | - | - | - |
| 新型コロナウイルス感染症による損失 | - | - | - | - | - | 639 | 208 | - | - | - | - |
| 賃貸借契約解約損 | - | - | - | - | - | 5,656 | - | - | - | - | - |
| 店舗閉鎖損失 | 4,389 | - | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 13,508 | 9,297 | 7,321 | 12,915 | 12,899 | 23,800 | 8,192 | 7,767 | 11,078 | 8,382 | 7,403 |
| 税金等調整前当期純利益 | 51,070 | 56,882 | 40,014 | 25,097 | 38,406 | 77,513 | 69,531 | 43,584 | 39,234 | 42,867 | 24,269 |
| 法人税、住民税及び事業税 | 18,810 | 20,972 | 12,103 | 14,341 | 13,009 | 36,165 | 15,959 | 14,172 | 13,686 | 18,920 | 9,311 |
| 法人税等調整額 | 327 | -680 | -1,018 | -4,038 | 820 | -10,319 | 1,289 | -2,830 | 769 | -3,492 | -620 |
| 法人税等合計 | 19,138 | 20,291 | 11,084 | 10,302 | 13,829 | 25,846 | 17,249 | 11,341 | 14,456 | 15,427 | 8,691 |
| 当期純利益 | 31,932 | 36,590 | 28,930 | 14,794 | 24,576 | 51,667 | 52,281 | 32,242 | 24,777 | 27,439 | 15,578 |
| 非支配株主に帰属する当期純利益 | 1,536 | 2,062 | -849 | 101 | -28 | -131 | 1,726 | 417 | 722 | 526 | 800 |
| 親会社株主に帰属する当期純利益 | 30,395 | 34,528 | 29,779 | 14,692 | 24,605 | 51,798 | 50,555 | 31,824 | 24,055 | 26,912 | 14,778 |