松屋フーズHDs（9887）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	83,947,941	89,039,270	93,006,081	98,158,634	106,511,113	94,410,893	94,472,163	106,598,594	127,611,491	154,223,084	184,474,683
売上原価	27,527,633	28,229,544	30,285,223	32,227,265	35,118,132	31,743,821	32,959,544	35,862,789	43,611,731	55,635,595	67,970,977
売上総利益	56,420,308	60,809,725	62,720,858	65,931,369	71,392,980	62,667,071	61,512,619	70,735,804	83,999,759	98,587,489	116,503,705
販売費及び一般管理費	52,734,449	55,978,232	58,601,328	62,046,437	66,313,349	64,350,735	65,713,052	69,267,404	78,676,996	94,180,764	108,909,099
営業利益	3,685,858	4,831,493	4,119,529	3,884,931	5,079,631	-1,683,664	-4,200,433	1,468,400	5,322,763	4,406,724	7,594,605
営業外収益
受取利息	32,368	27,538	24,241	22,690	22,791	18,216	16,182	14,998	20,960	40,444	70,291
受取配当金	1,227	1,227	10,434	1,587	1,587	1,575	1,569	1,875	1,878	1,887	2,098
受取賃貸料	270,073	265,884	250,932	253,908	221,627	195,276	194,720	209,377	198,732	198,838	202,467
協賛金収入	-	129,453	128,742	125,726	129,311	97,863	82,120	57,985	53,666	58,534	59,130
業務受託料	-	-	-	-	-	-	-	-	284,875	565,837	702,236
その他	191,238	177,007	175,306	199,587	298,365	360,130	547,623	538,708	486,159	384,829	464,517
助成金等収入	-	-	-	-	-	1,399,879	10,097,638	1,991,194	-	-	-
営業外収益合計	494,907	601,111	589,657	603,500	673,683	2,072,942	10,939,854	2,814,139	1,046,273	1,250,371	1,500,741
営業外費用
支払利息	119,297	84,351	57,358	43,061	53,709	86,163	78,704	86,438	112,612	199,925	412,092
賃貸費用	225,056	237,193	228,180	222,741	219,506	195,740	192,719	198,015	195,507	193,834	204,629
その他	65,367	47,609	48,422	39,732	41,718	73,899	69,816	83,823	82,170	114,272	133,521
営業外費用合計	409,721	369,154	333,961	305,534	314,934	355,804	341,239	368,277	390,290	508,032	750,244
経常利益	3,771,043	5,063,450	4,375,225	4,182,897	5,438,380	33,474	6,398,181	3,914,262	5,978,746	5,149,064	8,345,102
特別利益
固定資産売却益	1,192	685	51	71	848	2,020	1,614	1,579	6,911	197	174
固定資産受贈益	24,780	-	1,714	-	450	1,242	6,759	17,099	10,124	-	1,826
受取保険金	9,809	-	-	-	-	-	-	-	-	68,676	1,100
受取補償金	7,528	4,546	283	25,000	-	58,914	-	-	-	-	78,000
収用補償金	-	14,328	5,843	29,072	135,566	70,475	-	93,607	128,633	41,003	-
その他	-	977	-	7,778	3,907	13,953	1,195	5,818	257	-	92
債務免除益	-	-	-	-	-	-	63,882	-	-	-	-
特別利益合計	43,309	20,537	7,892	61,922	140,771	146,605	73,452	118,105	145,926	109,877	81,193
特別損失
固定資産売却損	5,005	16,720	1,875	2,765	2,488	8,840	2,208	1,694	40,692	4,968	3,224
固定資産除却損	19,052	28,344	11,633	14,832	23,954	11,095	36,105	6,564	15,794	14,838	10,515
店舗閉鎖損失	53,809	41,035	14,278	1,586	7,878	46,043	39,998	18,564	11,740	328	15,115
減損損失	448,558	145,102	259,845	570,295	816,587	3,044,774	3,282,817	1,256,013	1,238,781	854,445	1,186,301
その他	-	4,334	1,094	887	315	845	5,345	100,775	17,333	74,912	7,596
為替換算調整勘定取崩損	-	-	-	-	-	-	-	-	133,179	-	-
和解金	23,448	27,531	1,034	50	-	-	-	-	-	-	-
特別損失合計	549,874	263,069	289,762	590,417	851,224	3,111,598	3,366,474	1,383,612	1,457,522	949,492	1,222,752
税金等調整前当期純利益	3,264,478	4,820,918	4,093,356	3,654,401	4,727,927	-2,931,519	3,105,159	2,648,755	4,667,151	4,309,449	7,203,543
法人税、住民税及び事業税	1,687,226	1,910,308	1,616,387	1,630,084	2,292,619	773,487	2,322,326	1,432,475	1,941,445	2,071,576	3,614,693
法人税等調整額	-42,118	73,719	96,116	-173,326	-168,987	-1,328,794	-322,201	-38,859	-189,806	51,876	-183,990
法人税等合計	1,645,107	1,984,027	1,712,503	1,456,757	2,123,632	-555,307	2,000,125	1,393,615	1,751,639	2,123,452	3,430,703
当期純利益	1,619,371	2,836,890	2,380,852	2,197,643	2,604,295	-2,376,212	1,105,033	1,255,139	2,915,512	2,185,996	3,772,840
親会社株主に帰属する当期純利益	1,619,371	2,836,890	2,380,852	2,197,643	2,604,295	-2,376,212	1,105,033	1,255,139	2,915,512	2,185,996	3,772,840