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売上高
損益
EPS
利益率
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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33,234,10833,007,54031,349,16630,164,79630,118,15131,904,94231,120,11830,321,10329,721,41530,743,05731,018,934
売上原価
商品期首棚卸高5,621,7665,671,9785,681,0785,950,1035,938,5725,700,3405,696,8296,145,8156,673,6697,310,5747,483,268
当期商品仕入高23,817,10523,220,30422,592,79921,490,03421,420,25922,503,89822,175,77921,881,74621,567,22621,426,29921,573,673
他勘定振替高14,59319,37122,35820,91021,90539,20239,19023,69217,76317,52323,240
商品期末棚卸高5,671,9785,681,0785,950,1035,938,5725,700,3405,696,8296,145,8156,673,6697,310,5747,483,2687,646,084
その他の原価77,294319,804159,937170,183144,09392,005500,37231,08674,887622,022781,684
合計29,438,87228,892,28328,273,87827,440,13827,358,83228,204,23927,872,60928,027,56228,240,89628,736,87429,056,941
売上原価合計23,829,59423,511,63822,461,35321,650,83921,780,68022,560,21322,187,97521,361,28620,987,44521,858,10422,169,300
売上総利益9,404,5149,495,9028,887,8128,513,9578,337,4709,344,7298,932,1428,959,8178,733,9708,884,9528,849,634
営業収入
不動産賃貸収入495,459584,578627,068619,821618,503611,740625,143622,867659,686736,532848,235
営業総利益9,899,97410,080,4819,514,8819,133,7788,955,9749,956,4699,557,2869,582,6849,393,6569,621,4859,697,869
販売費及び一般管理費
給料及び手当2,772,4202,803,1942,794,0932,664,1592,630,1072,641,2822,714,9612,699,0622,644,2232,769,9032,866,073
賞与引当金繰入額86,23782,66279,03375,34074,92975,54675,34078,17581,15587,175130,079
役員賞与引当金繰入額----------2,200
賃借料2,927,7712,885,7582,835,4042,712,8722,662,2382,594,2992,592,7062,657,2842,689,3002,633,6772,514,328
減価償却費401,410537,636576,289554,589411,410422,182414,436380,337374,174437,805461,847
その他2,971,2202,900,0002,881,6892,735,1482,672,3613,229,1523,160,6593,019,7182,874,5393,103,6523,103,926
貸倒引当金繰入額5,3436,5479,7791-253-19,273-13-3,747---
ポイント引当金繰入額14,71732,66221,34940,18125,17924,01122,710----
のれん償却額11,00811,00811,00811,00811,009------
役員退職慰労引当金繰入額5,622----------
販売費及び一般管理費合計9,195,7519,259,4709,208,6478,793,3008,486,9828,967,2018,980,8018,830,8318,663,3929,032,2149,078,455
営業利益704,223821,010306,234340,477468,992989,268576,484751,852730,264589,270619,414
営業外収益
受取利息38,64935,91034,11030,19224,15619,95017,15815,94813,95714,84014,303
受取配当金-----9,20611,25213,21714,16217,15322,352
受取手数料98,91048,30516,45215,46714,45513,58312,72312,36511,89211,80311,625
受取保険金-33,40532,0688,39633,0354,77311,9612,6508,5747,8752,721
違約金収入---------24,000-
社宅家賃収入---------9,51010,563
その他9,856------28,72026,4977,58611,619
受取損害賠償金------12,472----
補助金収入---17,7439,50111,515-----
雑収入42,05043,08927,43329,89722,31619,64525,488----
営業外収益合計189,466160,711110,065101,696103,46478,67491,05772,90175,08592,77073,186
営業外費用
支払利息9,9967,6126,8476,8295,6292,7462,8043,8584,32524,36650,794
固定資産除却損--14,78917,9292,08332,1377,6411,7123,90921,1071,937
融資手数料---------17,040-
その他-------6444276942,199
固定資産売却損-------11,096---
雑損失13,83411,8941,1353,33110,1079,49210,187----
固定資産圧縮損----9,501------
営業外費用合計23,83019,50622,77228,09027,32244,37620,63317,3118,66163,20854,931
経常利益869,858962,216393,527414,084545,1331,023,566646,908807,442796,687618,832637,669
特別利益
投資有価証券売却益151,645---------76,194
資産除去債務戻入益---------48,840-
補助金収入-21,000---------
受取保険金-----------
特別利益合計151,64521,000-------48,84076,194
特別損失
減損損失202,669131,41082,0922,052,370113,50983,087193,24382,03145,6059,05365,647
差入保証金放棄損----------57,000
解約損失-------29,722---
解約損失引当金繰入額------123,017----
投資有価証券評価損-----35,503-----
固定資産圧縮損-21,000---------
役員退職慰労引当金繰入額-----------
その他-----------
特別損失合計202,669152,41082,0922,052,370113,509118,591316,260111,75445,6059,053122,647
税引前当期純利益818,834830,806311,434-1,638,285431,624904,975330,648695,687751,081658,619591,217
法人税、住民税及び事業税34,818251,20493,612151,401153,413292,410197,723186,678227,169153,630227,585
法人税等調整額306,12071,38137,051-157,247-10,537-13,684-50,82131,40512,96510,985-36,454
法人税等合計340,938322,585130,664-5,845142,875278,725146,901218,084240,134164,615191,130
当期純利益-508,220180,770-1,632,439288,748626,249183,746477,603510,947494,004400,086
当期純利益477,895----------