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 | 21,338,114 | 20,996,446 | 20,055,361 | 19,127,545 | 17,130,242 | 16,309,939 | 13,276,374 | 14,859,037 | 14,885,916 | 15,302,247 | 14,955,340 |
| 売上原価 | 10,385,460 | 9,873,547 | 9,138,246 | 9,263,934 | 7,715,852 | 7,849,187 | 5,651,133 | 6,267,141 | 5,555,038 | 5,734,034 | 5,658,271 |
| 売上総利益 | 10,952,653 | 11,122,898 | 10,917,114 | 9,863,611 | 9,414,390 | 8,460,751 | 7,625,241 | 8,591,896 | 9,330,877 | 9,568,213 | 9,297,069 |
| 販売費及び一般管理費 | |||||||||||
| 従業員給与及び賞与 | - | - | - | - | - | 3,088,959 | 3,004,738 | 2,557,625 | 2,346,243 | 2,376,644 | 2,309,911 |
| 賞与引当金繰入額 | 32,716 | 32,790 | 35,544 | 17,291 | 16,259 | 14,042 | 17,166 | 161,296 | 240,248 | 316,564 | 266,605 |
| 役員業績報酬引当金繰入額 | - | - | - | - | - | - | - | - | - | - | 59,338 |
| 退職給付費用 | 106,921 | 92,273 | 83,362 | 69,390 | 55,097 | 39,645 | 18,917 | -37,908 | -29,009 | -31,483 | -64,047 |
| 地代家賃 | 3,162,549 | 3,109,154 | 3,047,142 | 2,968,338 | 2,508,213 | 2,168,347 | 1,946,492 | 1,813,754 | 1,761,987 | 1,799,022 | 1,749,945 |
| 減価償却費 | 288,507 | 254,137 | 210,054 | 169,712 | 76,345 | 53,352 | 49,591 | 172,520 | 102,501 | 94,224 | 93,737 |
| 修繕維持費 | 1,108,271 | 1,071,420 | 1,047,979 | 1,014,180 | 871,071 | 735,373 | 627,169 | 580,210 | 596,388 | 540,643 | 493,394 |
| ポイント引当金繰入額 | 18,416 | - | - | 8,784 | 11,360 | 20,300 | 12,740 | 5,806 | 4,655 | 7,548 | 33,032 |
| その他 | 3,456,492 | 3,479,075 | 3,531,328 | 3,581,839 | 3,349,368 | 3,019,613 | 2,816,779 | 2,886,989 | 3,082,581 | 3,175,811 | 3,030,818 |
| 役員業績報酬引当金繰入額 | - | - | - | - | - | - | - | - | - | 25,792 | - |
| 役員業績報酬引当金繰入額 | - | 3,252 | - | - | - | 12,700 | 4,500 | 24,598 | 26,186 | - | - |
| 店舗閉店損失引当金繰入額 | - | - | - | 94,663 | 9,083 | - | - | - | - | - | - |
| 従業員給料及び賞与 | 3,172,787 | 3,239,301 | 3,363,441 | 3,289,223 | 3,113,500 | - | - | - | - | - | - |
| 店舗閉鎖損失引当金繰入額 | 20,804 | - | 13,012 | - | - | - | - | - | - | - | - |
| 販売費及び一般管理費合計 | 11,367,466 | 11,281,405 | 11,331,865 | 11,213,424 | 10,010,296 | - | 8,498,094 | 8,164,894 | 8,131,781 | 8,304,766 | 7,972,736 |
| 営業利益 | -414,812 | -158,507 | -414,750 | -1,349,812 | -595,905 | -691,583 | -872,853 | 427,002 | 1,199,096 | 1,263,446 | 1,324,332 |
| 営業外収益 | |||||||||||
| 受取利息 | 6,637 | 2,579 | 2,278 | 2,805 | 2,659 | 301 | 156 | 122 | 635 | 5,410 | 15,694 |
| 受取配当金 | 158,177 | 166,080 | 151,096 | 182,791 | 140,136 | 105,589 | 65,895 | 75,006 | 83,662 | 78,384 | 77,950 |
| 雑収入 | 6,777 | 17,105 | 5,379 | 41,223 | 10,919 | 5,306 | 5,868 | 11,760 | 9,540 | 5,982 | 5,579 |
| 為替差益 | 1,135 | - | - | 2,060 | 1,947 | - | - | - | 114,641 | - | - |
| 営業外収益合計 | 172,727 | 185,766 | 158,754 | 228,880 | 155,662 | 111,197 | 71,921 | 86,889 | 208,480 | 89,776 | 99,224 |
| 営業外費用 | |||||||||||
| 支払利息 | - | - | - | - | - | 13,123 | 21,777 | 16,401 | 74 | 66 | 99 |
| 為替差損 | - | 1,952 | 1,343 | - | - | 514 | 5,602 | 70,858 | - | 24,282 | 1,564 |
| 店舗事故損失 | - | - | - | - | - | - | - | - | 2,591 | 2,777 | 2,584 |
| 雑損失 | 3,015 | 1,448 | 4,307 | 852 | 4,525 | 770 | 4,219 | 4,675 | 42 | 2,746 | 1,936 |
| 雇用調整助成金返還 | - | - | - | - | - | - | - | - | 8,442 | - | - |
| 営業外費用合計 | 3,015 | 3,401 | 5,651 | 852 | 4,525 | 14,409 | 31,599 | 91,935 | 11,151 | 29,872 | 6,184 |
| 経常利益 | -245,100 | 23,857 | -261,648 | -1,121,785 | -444,768 | -594,794 | -832,531 | 421,956 | 1,396,424 | 1,323,350 | 1,417,372 |
| 特別損失 | |||||||||||
| 減損損失 | 362,312 | 201,672 | 311,004 | 388,763 | 332,545 | 50,494 | 79,752 | 17,677 | 4,084 | 400 | - |
| 災害による損失 | - | 14,069 | - | 7,750 | 5,239 | - | 19,088 | 2,295 | 5,188 | 245 | 84 |
| 固定資産除却損 | - | - | - | - | - | 805 | 1,190 | 1,833 | 2,596 | 1,578 | 544 |
| 臨時休業等関連損失 | - | - | - | - | - | - | 9,565 | 537 | - | - | - |
| ブランド整理損 | - | - | - | - | - | - | 370,674 | - | - | - | - |
| 投資有価証券評価損 | - | 52,650 | 6,370 | 3,900 | 2,080 | - | - | - | - | - | - |
| 臨時休業等関連損失 | - | - | - | - | - | 77,932 | - | - | - | - | - |
| 特別損失合計 | 362,312 | 268,392 | 317,374 | 400,413 | 339,864 | 129,232 | 480,272 | 22,342 | 11,870 | 2,224 | 629 |
| 税金等調整前当期純利益 | -607,412 | 215,595 | -579,022 | -1,522,199 | -772,394 | 733,723 | -1,215,704 | 424,647 | 1,391,416 | 1,321,125 | 1,416,742 |
| 法人税、住民税及び事業税 | 128,215 | 136,942 | 137,651 | 127,966 | 124,676 | 184,616 | 155,222 | 240,738 | 323,768 | 324,319 | 309,530 |
| 法人税等調整額 | - | - | - | - | - | - | - | -23,980 | -74,563 | -199,760 | 38,335 |
| 法人税等合計 | 128,215 | 136,942 | 137,651 | 127,966 | 124,676 | 184,616 | 155,222 | 216,758 | 249,205 | 124,558 | 347,866 |
| 当期純利益 | - | 78,653 | -716,673 | -1,650,166 | -897,071 | 549,106 | -1,370,927 | 207,888 | 1,142,210 | 1,196,567 | 1,068,876 |
| 親会社株主に帰属する当期純利益 | - | 78,653 | -716,673 | -1,650,166 | -897,071 | 549,106 | -1,370,927 | 207,888 | 1,142,210 | 1,196,567 | 1,068,876 |
| 特別利益 | |||||||||||
| 損害補償金 | - | - | - | - | - | - | 20,150 | - | 6,628 | - | - |
| 雇用調整助成金 | - | - | - | - | - | - | - | - | 233 | - | - |
| 子会社清算益 | - | - | - | - | - | - | - | 20,019 | - | - | - |
| 助成金収入 | - | - | - | - | - | - | - | - | - | - | - |
| 助成金収入 | - | - | - | - | - | - | 65,263 | 3,118 | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | - | 11,686 | 1,896 | - | - | - |
| 投資有価証券売却益 | - | 460,130 | - | - | - | 1,302,033 | - | - | - | - | - |
| 店舗家賃免除益 | - | - | - | - | - | 81,008 | - | - | - | - | - |
| 受取保険金 | - | - | - | - | 12,238 | - | - | - | - | - | - |
| 雇用調整助成金 | - | - | - | - | - | 74,709 | - | - | - | - | - |
| 特別利益合計 | - | 460,130 | - | - | 12,238 | 1,457,751 | 97,099 | 25,034 | 6,861 | - | - |
| 販売費及び一般管理費合計 | - | - | - | - | - | 9,152,334 | - | - | - | - | - |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | -735,628 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | -735,628 | - | - | - | - | - | - | - | - | - | - |