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 | 7,601,244 | 7,646,603 | 7,753,864 | 7,968,153 | 8,045,150 | 4,173,408 | 4,557,374 | 6,124,249 | 7,351,091 | 7,799,973 | 8,347,421 |
| 売上原価 | 987,068 | 978,071 | 962,201 | 941,405 | 916,321 | 512,815 | 612,452 | 990,492 | 1,406,142 | 1,504,747 | 1,597,624 |
| 売上総利益 | 6,614,176 | 6,668,531 | 6,791,663 | 7,026,747 | 7,128,828 | 3,660,593 | 3,944,922 | 5,133,756 | 5,944,949 | 6,295,226 | 6,749,796 |
| 販売費及び一般管理費 | |||||||||||
| 給料及び手当 | 2,320,617 | 2,336,068 | 2,423,143 | 2,444,990 | 2,581,187 | 2,101,901 | 1,921,143 | 2,113,708 | 2,294,112 | 2,363,568 | 2,663,534 |
| 賃借料 | 1,874,064 | 1,904,694 | 1,929,743 | 2,003,872 | 2,039,999 | 1,919,600 | 1,769,604 | 1,816,754 | 1,816,777 | 1,868,283 | 1,943,005 |
| その他 | 2,082,122 | 2,131,253 | 2,110,789 | 2,112,443 | 2,093,278 | 1,599,770 | 1,491,981 | 1,617,994 | 1,818,306 | 1,981,165 | 1,947,770 |
| 販売費及び一般管理費合計 | 6,276,805 | 6,372,016 | 6,463,677 | 6,561,307 | 6,714,466 | 5,621,272 | 5,182,729 | 5,548,456 | 5,929,197 | 6,213,017 | 6,554,309 |
| 営業利益 | 337,371 | 296,515 | 327,985 | 465,440 | 414,362 | -1,960,678 | -1,237,807 | -414,699 | 15,752 | 82,208 | 195,486 |
| 営業外収益 | |||||||||||
| 受取利息 | 2,395 | 1,714 | 1,724 | 2,267 | 4,740 | 4,669 | 3,191 | 1,632 | 1,556 | 1,570 | 1,933 |
| 受取配当金 | 1,771 | 1,858 | 2,021 | 2,610 | 2,640 | 2,741 | 1,287 | 12 | 14 | 13 | 14 |
| 受取家賃 | 28,450 | 28,055 | 29,323 | 29,396 | 29,105 | 28,692 | 33,138 | 39,647 | 41,183 | 39,962 | 40,159 |
| 受取保険料 | - | 5,160 | 3,391 | 5,694 | 962 | 3,054 | 399 | 340 | 3,455 | 244 | 1,040 |
| 協賛金収入 | - | - | - | - | - | 10,350 | 25,200 | 25,225 | 25,625 | 28,368 | 34,528 |
| その他 | 12,116 | 5,868 | 12,526 | 10,662 | 6,189 | 14,006 | 20,402 | 6,173 | 8,525 | 6,616 | 10,376 |
| 助成金収入 | - | - | - | - | - | 29,209 | 1,096,653 | 178,042 | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | 35,315 | - | - | - | - |
| 投資有価証券償還益 | 5,330 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券評価益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 50,063 | 42,657 | 48,988 | 50,631 | 43,638 | 92,722 | 1,215,587 | 251,074 | 80,360 | 76,776 | 88,051 |
| 営業外費用 | |||||||||||
| 支払利息 | 758 | 672 | 595 | 529 | 460 | 6,175 | 15,125 | 16,543 | 15,359 | 19,832 | 24,550 |
| 撤去費用 | 4,312 | 306 | 643 | 170 | 1,555 | 2,844 | 1,075 | 471 | 620 | 503 | 922 |
| 不動産賃貸費用 | 4,600 | 4,309 | 4,361 | 4,323 | 4,031 | 3,924 | 4,434 | 5,702 | 6,347 | 5,811 | 5,537 |
| その他 | 6,595 | 4,583 | 6,299 | 5,293 | 4,837 | 3,454 | 1,537 | 965 | 1,395 | 3,869 | 2,027 |
| 店舗閉鎖損失 | - | - | - | - | - | 18,041 | - | - | 3,520 | - | - |
| 保険解約損 | - | - | - | - | - | 25,368 | 1,031 | 3,445 | - | - | - |
| 賃貸借契約解約損 | 3,000 | 2,164 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 19,267 | 12,036 | 11,898 | 10,316 | 10,884 | 59,809 | 23,203 | 27,127 | 27,243 | 30,017 | 33,037 |
| 経常利益 | 368,167 | 327,135 | 365,075 | 505,755 | 447,115 | -1,927,765 | -45,423 | -190,753 | 68,869 | 128,967 | 250,500 |
| 特別利益 | |||||||||||
| 固定資産売却益 | - | - | - | - | - | - | 579,220 | - | - | - | 402 |
| 受取補償金 | 195,000 | 91,403 | 203,957 | - | 73,878 | 118,250 | 20,000 | - | 47,407 | - | 51,894 |
| 役員退職慰労引当金戻入額 | - | - | - | - | - | - | - | 46,575 | - | - | - |
| 受取保険金 | - | - | 44,270 | - | - | - | - | - | - | - | - |
| 特別利益合計 | 195,000 | 91,403 | 248,228 | - | 73,878 | 118,250 | 599,220 | 46,575 | 47,407 | - | 52,297 |
| 特別損失 | |||||||||||
| 固定資産廃棄損 | 6,392 | 10,213 | 7,622 | 7,914 | 19,045 | 5,893 | 1,083 | 5,188 | 2,718 | 1,417 | 2,939 |
| 減損損失 | 30,718 | 93,670 | 245,617 | 220,794 | 222,114 | 491,737 | 142,164 | 147,597 | 153,589 | 154,028 | 203,917 |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | - | 25,175 | - | - |
| 店舗閉鎖損失引当金繰入額 | - | - | - | - | - | - | - | - | 5,612 | - | - |
| 役員退職慰労金 | - | - | 36,782 | - | - | - | - | - | - | - | - |
| 特別損失合計 | 37,110 | 103,883 | 290,022 | 228,709 | 241,160 | 497,631 | 143,248 | 152,786 | 187,095 | 155,445 | 206,856 |
| 税金等調整前当期純利益又は税金等調整前当期純損失（△） | 526,056 | 314,655 | 323,281 | 277,046 | 279,833 | -2,307,146 | 410,547 | -296,964 | -70,819 | -26,477 | 95,941 |
| 法人税、住民税及び事業税 | 225,895 | 146,860 | 198,550 | 176,297 | 180,901 | 23,271 | 25,515 | 22,274 | 26,236 | 26,984 | 26,182 |
| 法人税等調整額 | 13,007 | -23,821 | -46,368 | -28,512 | 41,492 | 151,528 | 34,082 | -28,011 | -41,594 | 18,008 | -94,603 |
| 法人税等合計 | 238,903 | 123,038 | 152,182 | 147,785 | 222,393 | 61,613 | 59,597 | -5,737 | -15,358 | 44,993 | -68,421 |
| 当期純利益又は当期純損失（△） | 287,153 | 191,616 | 171,099 | 129,260 | 57,439 | -2,368,759 | 350,950 | -291,226 | -55,460 | -71,471 | 164,363 |
| 非支配株主に帰属する当期純利益 | 2,038 | -1,732 | 7,706 | 7,214 | 6,373 | -513 | 3,541 | 2,304 | 3,677 | 4,978 | 4,379 |
| 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（△） | 285,114 | 193,348 | 163,392 | 122,046 | 51,065 | -2,368,245 | 347,408 | -293,531 | -59,138 | -76,449 | 159,983 |
| 法人税等還付税額 | - | - | - | - | - | -113,186 | - | - | - | - | - |