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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7,056,8566,748,5597,068,4097,683,1997,650,6785,309,9755,400,6346,435,4096,841,3117,377,6897,730,061
売上原価3,565,1523,448,0923,702,3454,049,4934,057,7323,197,4603,266,1123,729,3004,099,9384,489,7024,762,017
売上総利益3,491,7033,300,4663,366,0633,633,7053,592,9462,112,5142,134,5212,706,1092,741,3722,887,9872,968,044
営業収入582,755564,266582,148608,245617,337487,436514,436671,873782,481855,759914,452
営業総利益4,074,4583,864,7323,948,2124,241,9514,210,2842,599,9502,648,9573,377,9823,523,8543,743,7473,882,496
販売費及び一般管理費
運賃267,350275,320278,975287,716270,588261,899262,911270,258289,904302,695296,354
役員報酬100,133116,874118,259108,410107,473109,283117,240121,350128,509105,653106,102
給料及び手当1,366,7801,294,2091,430,9461,512,4511,578,2991,264,3411,134,8291,238,4441,202,6651,315,1111,500,550
賞与引当金繰入額76,66078,50783,33987,39788,86187,24077,00575,65297,65776,76893,590
役員賞与引当金繰入額30,00025,00015,00015,000-----16,000-
役員株式給付引当金繰入額-----16,69815,46516,83217,40612,56011,317
従業員株式給付引当金繰入額----9,7639,5499,1568,5027,8629,81721,073
退職給付費用17,20417,18617,51218,50534,07033,69031,10131,35130,00530,91132,556
地代家賃282,774260,682320,334363,806380,700300,265276,829287,876283,997263,111231,695
水道光熱費172,464150,370167,248186,929181,295130,641123,137154,342136,799144,843140,329
減価償却費102,559109,043127,532149,359159,782146,625120,575101,912102,209115,928152,941
その他1,128,5891,110,2111,091,8281,215,2091,181,192887,167824,108903,353991,4941,085,9091,291,332
役員株式給付引当金繰入額---11,73115,642------
販売費及び一般管理費合計3,544,5163,437,4043,650,9763,956,5154,007,6693,247,4012,992,3603,209,8763,288,5133,479,3123,877,842
営業利益529,942427,328297,236285,435202,614-647,451-343,402168,106235,341264,4354,653
営業外収益
受取利息4,7953,0272,8171,3691,3189316925541,3751,9072,120
受取配当金108,04686,03488,63892,42467,42547,27125,22516,62463,58292,795114,581
受取地代家賃42,24638,28740,71648,80047,69951,69765,50571,50776,06091,45591,667
為替差益-3,5273,6453,689-6,1302,09411,31611,1046,50514,208
持分法による投資利益---9,84410,6335,0747,91110,48527,04549,88743,042
その他16,16028,34216,33520,36720,20619,15223,52120,03130,34151,69731,513
協力金収入------221,6654,701---
雇用調整助成金-----54,908-----
営業外収益合計171,249159,217152,153176,495147,282185,166346,614135,220209,510294,248297,133
営業外費用
支払利息2,0777974231811863,1124,0782,8661,3015,7774,432
賃貸費用41,36337,62440,05648,14747,04848,87262,80768,38873,07388,64289,009
その他2,1161,2301,2861,0693,2042596,2497,7954,808776802
為替差損10,205---8,625------
持分法による投資損失2257718,007--------
営業外費用合計55,98840,42349,77349,39859,06552,24473,13579,05179,18295,19694,244
経常利益645,203546,122399,615412,532290,831-514,530-69,923224,276365,669463,487207,542
特別利益
固定資産売却益---8,5461,0043,6365,701-6,4138,336182
関係会社整理損失引当金戻入額----------573
機器引取損失引当金戻入益---------4,407-
補助金収入-------3611,900--
店舗閉鎖損失引当金戻入額-----6,380--529--
資産除去債務戻入益--------20,582--
投資有価証券売却益-421,199---------
特別利益合計-421,199-8,5461,00410,0165,70136129,42512,744756
特別損失
固定資産売却損---------3,941-
固定資産除却損91615,5903,1591,4671,4171,8982,3273242,2056,871401
減損損失-38,311-62,72280,450240,63593,14456,44570,63427,6375,997
固定資産圧縮損-------3611,900--
関係会社出資金評価損--------59,920--
関係会社整理損失引当金繰入額--------13,099--
店舗閉鎖損失引当金繰入額-----23,344-9,8761,386--
機器引取損失引当金繰入額--------39,840--
投資有価証券評価損-------20,115---
特別損失合計91653,9013,15964,19081,868265,87895,47287,122188,98438,4506,398
税金等調整前当期純利益644,286913,420396,455356,889209,967-770,391-159,694137,514206,110437,780201,900
法人税、住民税及び事業税244,549340,933136,404112,036117,32214,61314,32767,494105,00096,347104,466
法人税等調整額15,41886618,51327,047-22,051-137,409-5,3794,841-59,415105,22937,293
法人税等合計259,968341,800154,918139,08395,270-122,7958,94872,33545,584201,577141,759
当期純利益-571,619241,537217,805114,696-647,596-168,64265,178160,525236,20360,140
非支配株主に帰属する当期純利益-5,9734,3807,4276,411000000
親会社株主に帰属する当期純利益-565,646237,157210,377108,285-647,596-168,64265,178160,525236,20260,139
少数株主損益調整前当期純利益384,318----------
少数株主利益8,054----------
当期純利益376,263----------