7603
ジーイエット
7603ジーイエット

小売業

スタンダード市場|規模区分なし|2月決算

https://www.mac-house.co.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

貸借対照表

キャッシュ・フロー計算書

ジーイエットの業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

登録は無料・支払い情報不要

本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

7603
ジーイエット
7603ジーイエット

小売業

スタンダード市場|規模区分なし|2月決算

https://www.mac-house.co.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	35,952 -	35,971 ↑ +0.1%	33,727 ↓ -6.2%	30,852 ↓ -8.5%	28,009 ↓ -9.2%	25,610 ↓ -8.6%	19,717 ↓ -23.0%	18,155 ↓ -7.9%	18,443 ↑ +1.6%	15,409 ↓ -16.5%	13,119 ↓ -14.9%	11,590 ↓ -11.7%
売上原価
商品期首棚卸高	6,916 -	9,646 ↑ +39.5%	10,790 ↑ +11.9%	10,360 ↓ -4.0%	8,975 ↓ -13.4%	6,661 ↓ -25.8%	4,723 ↓ -29.1%	3,841 ↓ -18.7%	3,847 ↑ +0.2%	4,348 ↑ +13.0%	3,680 ↓ -15.4%	2,669 ↓ -27.5%
当期商品仕入高	22,029 -	20,537 ↓ -6.8%	16,872 ↓ -17.8%	13,502 ↓ -20.0%	12,122 ↓ -10.2%	11,613 ↓ -4.2%	9,210 ↓ -20.7%	9,462 ↑ +2.7%	10,093 ↑ +6.7%	7,289 ↓ -27.8%	5,883 ↓ -19.3%	6,369 ↑ +8.3%
合計	28,945 -	30,184 ↑ +4.3%	27,663 ↓ -8.4%	23,862 ↓ -13.7%	21,097 ↓ -11.6%	18,274 ↓ -13.4%	13,933 ↓ -23.8%	13,304 ↓ -4.5%	13,941 ↑ +4.8%	11,637 ↓ -16.5%	9,563 ↓ -17.8%	9,039 ↓ -5.5%
商品期末棚卸高	9,646 -	10,790 ↑ +11.9%	10,360 ↓ -4.0%	8,975 ↓ -13.4%	6,661 ↓ -25.8%	4,723 ↓ -29.1%	3,841 ↓ -18.7%	3,847 ↑ +0.2%	4,348 ↑ +13.0%	3,680 ↓ -15.4%	2,669 ↓ -27.5%	1,805 ↓ -32.4%
売上原価	19,298 -	19,393 ↑ +0.5%	17,303 ↓ -10.8%	14,886 ↓ -14.0%	14,436 ↓ -3.0%	13,550 ↓ -6.1%	10,092 ↓ -25.5%	9,456 ↓ -6.3%	9,593 ↑ +1.4%	7,957 ↓ -17.1%	6,893 ↓ -13.4%	7,234 ↑ +4.9%
売上総利益又は売上総損失（△）	16,653 -	16,577 ↓ -0.5%	16,423 ↓ -0.9%	15,965 ↓ -2.8%	13,573 ↓ -15.0%	12,059 ↓ -11.2%	9,624 ↓ -20.2%	8,698 ↓ -9.6%	8,849 ↑ +1.7%	7,452 ↓ -15.8%	6,225 ↓ -16.5%	4,356 ↓ -30.0%
販売費及び一般管理費
広告宣伝費	1,750 -	1,740 ↓ -0.6%	1,869 ↑ +7.4%	1,737 ↓ -7.1%	1,478 ↓ -14.9%	1,198 ↓ -18.9%	495 ↓ -58.7%	580 ↑ +17.2%	593 ↑ +2.2%	469 ↓ -20.9%	392 ↓ -16.4%	327 ↓ -16.6%
役員報酬及び給料手当	4,745 -	4,561 ↓ -3.9%	4,409 ↓ -3.3%	4,372 ↓ -0.8%	4,273 ↓ -2.3%	4,016 ↓ -6.0%	3,495 ↓ -13.0%	3,184 ↓ -8.9%	3,095 ↓ -2.8%	2,798 ↓ -9.6%	2,498 ↓ -10.7%	2,216 ↓ -11.3%
賞与引当金繰入額	92 -	107 ↑ +16.3%	76 ↓ -29.0%	80 ↑ +5.3%	64 ↓ -20.0%	70 ↑ +9.4%	41 ↓ -41.4%	39 ↓ -4.9%	51 ↑ +30.8%	26 ↓ -49.0%	21 ↓ -19.2%	-2 ↓ -109.5%
退職給付費用	118 -	142 ↑ +20.3%	129 ↓ -9.2%	149 ↑ +15.5%	151 ↑ +1.3%	149 ↓ -1.3%	114 ↓ -23.5%	101 ↓ -11.4%	105 ↑ +4.0%	100 ↓ -4.8%	90 ↓ -10.0%	66 ↓ -26.7%
福利厚生費	720 -	708 ↓ -1.7%	711 ↑ +0.4%	719 ↑ +1.1%	710 ↓ -1.3%	656 ↓ -7.6%	590 ↓ -10.1%	537 ↓ -9.0%	514 ↓ -4.3%	482 ↓ -6.2%	435 ↓ -9.8%	375 ↓ -13.8%
水道光熱費	1,087 -	927 ↓ -14.7%	811 ↓ -12.5%	812 ↑ +0.1%	771 ↓ -5.0%	697 ↓ -9.6%	559 ↓ -19.8%	492 ↓ -12.0%	619 ↑ +25.8%	485 ↓ -21.6%	449 ↓ -7.4%	362 ↓ -19.4%
地代家賃	4,606 -	4,340 ↓ -5.8%	4,098 ↓ -5.6%	3,934 ↓ -4.0%	3,775 ↓ -4.0%	3,439 ↓ -8.9%	2,978 ↓ -13.4%	2,599 ↓ -12.7%	2,521 ↓ -3.0%	2,201 ↓ -12.7%	1,949 ↓ -11.4%	1,686 ↓ -13.5%
貸倒引当金繰入額	-8 -	-9 ↓ -12.5%	-8 ↑ +11.1%	-6 ↑ +25.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	4 -
減価償却費	317 -	326 ↑ +2.8%	315 ↓ -3.4%	407 ↑ +29.2%	412 ↑ +1.2%	314 ↓ -23.8%	243 ↓ -22.6%	201 ↓ -17.3%	138 ↓ -31.3%	179 ↑ +29.7%	124 ↓ -30.7%	100 ↓ -19.4%
リース料	285 -	288 ↑ +1.1%	349 ↑ +21.2%	425 ↑ +21.8%	522 ↑ +22.8%	414 ↓ -20.7%	338 ↓ -18.4%	207 ↓ -38.8%	149 ↓ -28.0%	74 ↓ -50.3%	36 ↓ -51.4%	10 ↓ -72.2%
その他	2,728 -	2,717 ↓ -0.4%	3,037 ↑ +11.8%	3,105 ↑ +2.2%	2,642 ↓ -14.9%	2,451 ↓ -7.2%	1,896 ↓ -22.6%	1,832 ↓ -3.4%	1,787 ↓ -2.5%	1,544 ↓ -13.6%	1,439 ↓ -6.8%	1,592 ↑ +10.6%
販売費及び一般管理費	16,451 -	15,858 ↓ -3.6%	15,807 ↓ -0.3%	15,749 ↓ -0.4%	14,811 ↓ -6.0%	13,417 ↓ -9.4%	10,752 ↓ -19.9%	9,777 ↓ -9.1%	9,575 ↓ -2.1%	8,362 ↓ -12.7%	7,439 ↓ -11.0%	6,740 ↓ -9.4%
営業利益又は営業損失（△）	202 -	718 ↑ +255.4%	616 ↓ -14.2%	216 ↓ -64.9%	-1,238 ↓ -673.1%	-1,357 ↓ -9.6%	-1,127 ↑ +16.9%	-1,078 ↑ +4.3%	-726 ↑ +32.7%	-910 ↓ -25.3%	-1,213 ↓ -33.3%	-2,383 ↓ -96.5%
営業外収益
受取利息	16 -	12 ↓ -25.0%	9 ↓ -25.0%	7 ↓ -22.2%	5 ↓ -28.6%	3 ↓ -40.0%	2 ↓ -33.3%	1 ↓ -50.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	1 -
受取家賃	314 -	301 ↓ -4.1%	297 ↓ -1.3%	324 ↑ +9.1%	319 ↓ -1.5%	301 ↓ -5.6%	293 ↓ -2.7%	292 ↓ -0.3%	271 ↓ -7.2%	237 ↓ -12.5%	182 ↓ -23.2%	149 ↓ -18.1%
受取手数料	35 -	32 ↓ -8.6%	27 ↓ -15.6%	22 ↓ -18.5%	21 ↓ -4.5%	20 ↓ -4.8%	17 ↓ -15.0%	18 ↑ +5.9%	22 ↑ +22.2%	17 ↓ -22.7%	13 ↓ -23.5%	1 ↓ -92.3%
転貸損失引当金戻入額	- -	- -	- -	- -	- -	- -	- -	66 -	5 ↓ -92.4%	- -	- -	2 -
その他	- -	55 -	36 ↓ -34.5%	22 ↓ -38.9%	71 ↑ +222.7%	50 ↓ -29.6%	72 ↑ +44.0%	75 ↑ +4.2%	48 ↓ -36.0%	29 ↓ -39.6%	23 ↓ -20.7%	24 ↑ +4.3%
営業外収益	452 -	401 ↓ -11.3%	370 ↓ -7.7%	376 ↑ +1.6%	418 ↑ +11.2%	376 ↓ -10.0%	385 ↑ +2.4%	454 ↑ +17.9%	349 ↓ -23.1%	284 ↓ -18.6%	220 ↓ -22.5%	178 ↓ -19.1%
営業外費用
支払利息	1 -	0 ↓ -100.0%	0 0.0%	1 -	1 0.0%	1 0.0%	0 ↓ -100.0%	1 -	0 ↓ -100.0%	1 -	7 ↑ +600.0%	14 ↑ +100.0%
貸倒引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	12 -	- -	274 -
不動産賃貸費用	293 -	274 ↓ -6.5%	271 ↓ -1.1%	277 ↑ +2.2%	277 0.0%	268 ↓ -3.2%	263 ↓ -1.9%	258 ↓ -1.9%	235 ↓ -8.9%	203 ↓ -13.6%	154 ↓ -24.1%	135 ↓ -12.3%
転貸損失引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
暗号資産評価損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3 -
その他	12 -	11 ↓ -8.3%	33 ↑ +200.0%	49 ↑ +48.5%	48 ↓ -2.0%	60 ↑ +25.0%	25 ↓ -58.3%	3 ↓ -88.0%	4 ↑ +33.3%	10 ↑ +150.0%	6 ↓ -40.0%	6 0.0%
営業外費用	306 -	285 ↓ -6.9%	305 ↑ +7.0%	328 ↑ +7.5%	327 ↓ -0.3%	357 ↑ +9.2%	359 ↑ +0.6%	262 ↓ -27.0%	240 ↓ -8.4%	228 ↓ -5.0%	168 ↓ -26.3%	439 ↑ +161.3%
経常利益又は経常損失（△）	347 -	834 ↑ +140.3%	681 ↓ -18.3%	264 ↓ -61.2%	-1,147 ↓ -534.5%	-1,338 ↓ -16.7%	-1,100 ↑ +17.8%	-887 ↑ +19.4%	-617 ↑ +30.4%	-854 ↓ -38.4%	-1,161 ↓ -35.9%	-2,644 ↓ -127.7%
特別利益
固定資産売却益	- -	- -	- -	3 -	- -	- -	- -	- -	- -	- -	4 -	314 ↑ +7750.0%
特別利益	11 -	- -	- -	3 -	- -	- -	- -	15 -	7 ↓ -53.3%	- -	4 -	314 ↑ +7750.0%
特別損失
固定資産除却損	35 -	29 ↓ -17.1%	64 ↑ +120.7%	27 ↓ -57.8%	26 ↓ -3.7%	17 ↓ -34.6%	6 ↓ -64.7%	0 ↓ -100.0%	0 0.0%	8 -	0 ↓ -100.0%	1 -
店舗閉鎖損失	27 -	11 ↓ -59.3%	20 ↑ +81.8%	6 ↓ -70.0%	65 ↑ +983.3%	23 ↓ -64.6%	68 ↑ +195.7%	6 ↓ -91.2%	19 ↑ +216.7%	10 ↓ -47.4%	14 ↑ +40.0%	189 ↑ +1250.0%
減損損失	191 -	179 ↓ -6.3%	208 ↑ +16.2%	116 ↓ -44.2%	741 ↑ +538.8%	597 ↓ -19.4%	335 ↓ -43.9%	283 ↓ -15.5%	278 ↓ -1.8%	141 ↓ -49.3%	166 ↑ +17.7%	440 ↑ +165.1%
店舗閉鎖損失引当金繰入額	41 -	53 ↑ +29.3%	8 ↓ -84.9%	11 ↑ +37.5%	33 ↑ +200.0%	- -	22 -	- -	4 -	- -	17 -	- -
リース解約損	- -	- -	- -	- -	- -	- -	87 -	- -	10 -	17 ↑ +70.0%	11 ↓ -35.3%	2 ↓ -81.8%
特別損失	295 -	273 ↓ -7.5%	302 ↑ +10.6%	162 ↓ -46.4%	866 ↑ +434.6%	638 ↓ -26.3%	520 ↓ -18.5%	290 ↓ -44.2%	314 ↑ +8.3%	177 ↓ -43.6%	210 ↑ +18.6%	634 ↑ +201.9%
税引前当期純利益又は税引前当期純損失（△）	63 -	561 ↑ +790.5%	379 ↓ -32.4%	105 ↓ -72.3%	-2,014 ↓ -2018.1%	-1,976 ↑ +1.9%	-1,621 ↑ +18.0%	-1,162 ↑ +28.3%	-924 ↑ +20.5%	-1,031 ↓ -11.6%	-1,367 ↓ -32.6%	-2,964 ↓ -116.8%
法人税、住民税及び事業税	171 -	324 ↑ +89.5%	283 ↓ -12.7%	211 ↓ -25.4%	168 ↓ -20.4%	163 ↓ -3.0%	158 ↓ -3.1%	149 ↓ -5.7%	137 ↓ -8.1%	124 ↓ -9.5%	117 ↓ -5.6%	113 ↓ -3.4%
法人税等調整額	16 -	80 ↑ +400.0%	76 ↓ -5.0%	119 ↑ +56.6%	648 ↑ +444.5%	-10 ↓ -101.5%	-24 ↓ -140.0%	-2 ↑ +91.7%	-5 ↓ -150.0%	-5 0.0%	-12 ↓ -140.0%	0 ↑ +100.0%
法人税等	187 -	404 ↑ +116.0%	245 ↓ -39.4%	329 ↑ +34.3%	816 ↑ +148.0%	152 ↓ -81.4%	134 ↓ -11.8%	147 ↑ +9.7%	131 ↓ -10.9%	119 ↓ -9.2%	104 ↓ -12.6%	112 ↑ +7.7%
当期純利益又は当期純損失（△）	- -	156 -	133 ↓ -14.7%	-224 ↓ -268.4%	-2,831 ↓ -1163.8%	-2,129 ↑ +24.8%	-1,756 ↑ +17.5%	-1,309 ↑ +25.5%	-1,056 ↑ +19.3%	-1,151 ↓ -9.0%	-1,472 ↓ -27.9%	-3,076 ↓ -109.0%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

売上高

35,952

35,971

↑ +0.1%

33,727

↓ -6.2%

30,852

↓ -8.5%

28,009

↓ -9.2%

25,610

↓ -8.6%

19,717

↓ -23.0%

18,155

↓ -7.9%

18,443

↑ +1.6%

15,409

↓ -16.5%

13,119

↓ -14.9%

11,590

↓ -11.7%

売上原価

商品期首棚卸高

6,916

9,646

↑ +39.5%

10,790

↑ +11.9%

10,360

↓ -4.0%

8,975

↓ -13.4%

6,661

↓ -25.8%

4,723

↓ -29.1%

3,841

↓ -18.7%

3,847

↑ +0.2%

4,348

↑ +13.0%

3,680

↓ -15.4%

2,669

↓ -27.5%

当期商品仕入高

22,029

20,537

↓ -6.8%

16,872

↓ -17.8%

13,502

↓ -20.0%

12,122

↓ -10.2%

11,613

↓ -4.2%

9,210

↓ -20.7%

9,462

↑ +2.7%

10,093

↑ +6.7%

7,289

↓ -27.8%

5,883

↓ -19.3%

6,369

↑ +8.3%

合計

28,945

30,184

↑ +4.3%

27,663

↓ -8.4%

23,862

↓ -13.7%

21,097

↓ -11.6%

18,274

↓ -13.4%

13,933

↓ -23.8%

13,304

↓ -4.5%

13,941

↑ +4.8%

11,637

↓ -16.5%

9,563

↓ -17.8%

9,039

↓ -5.5%

商品期末棚卸高

9,646

10,790

↑ +11.9%

10,360

↓ -4.0%

8,975

↓ -13.4%

6,661

↓ -25.8%

4,723

↓ -29.1%

3,841

↓ -18.7%

3,847

↑ +0.2%

4,348

↑ +13.0%

3,680

↓ -15.4%

2,669

↓ -27.5%

1,805

↓ -32.4%

売上原価

19,298

19,393

↑ +0.5%

17,303

↓ -10.8%

14,886

↓ -14.0%

14,436

↓ -3.0%

13,550

↓ -6.1%

10,092

↓ -25.5%

9,456

↓ -6.3%

9,593

↑ +1.4%

7,957

↓ -17.1%

6,893

↓ -13.4%

7,234

↑ +4.9%

売上総利益又は売上総損失（△）

16,653

16,577

↓ -0.5%

16,423

↓ -0.9%

15,965

↓ -2.8%

13,573

↓ -15.0%

12,059

↓ -11.2%

9,624

↓ -20.2%

8,698

↓ -9.6%

8,849

↑ +1.7%

7,452

↓ -15.8%

6,225

↓ -16.5%

4,356

↓ -30.0%

販売費及び一般管理費

広告宣伝費

1,750

1,740

↓ -0.6%

1,869

↑ +7.4%

1,737

↓ -7.1%

1,478

↓ -14.9%

1,198

↓ -18.9%

495

↓ -58.7%

580

↑ +17.2%

593

↑ +2.2%

469

↓ -20.9%

392

↓ -16.4%

327

↓ -16.6%

役員報酬及び給料手当

4,745

4,561

↓ -3.9%

4,409

↓ -3.3%

4,372

↓ -0.8%

4,273

↓ -2.3%

4,016

↓ -6.0%

3,495

↓ -13.0%

3,184

↓ -8.9%

3,095

↓ -2.8%

2,798

↓ -9.6%

2,498

↓ -10.7%

2,216

↓ -11.3%

賞与引当金繰入額

107

↑ +16.3%

↓ -29.0%

↑ +5.3%

↓ -20.0%

↑ +9.4%

↓ -41.4%

↓ -4.9%

↑ +30.8%

↓ -49.0%

↓ -19.2%

-2

↓ -109.5%

退職給付費用

118

142

↑ +20.3%

129

↓ -9.2%

149

↑ +15.5%

151

↑ +1.3%

149

↓ -1.3%

114

↓ -23.5%

101

↓ -11.4%

105

↑ +4.0%

100

↓ -4.8%

↓ -10.0%

↓ -26.7%

福利厚生費

720

708

↓ -1.7%

711

↑ +0.4%

719

↑ +1.1%

710

↓ -1.3%

656

↓ -7.6%

590

↓ -10.1%

537

↓ -9.0%

514

↓ -4.3%

482

↓ -6.2%

435

↓ -9.8%

375

↓ -13.8%

水道光熱費

1,087

927

↓ -14.7%

811

↓ -12.5%

812

↑ +0.1%

771

↓ -5.0%

697

↓ -9.6%

559

↓ -19.8%

492

↓ -12.0%

619

↑ +25.8%

485

↓ -21.6%

449

↓ -7.4%

362

↓ -19.4%

地代家賃

4,606

4,340

↓ -5.8%

4,098

↓ -5.6%

3,934

↓ -4.0%

3,775

↓ -4.0%

3,439

↓ -8.9%

2,978

↓ -13.4%

2,599

↓ -12.7%

2,521

↓ -3.0%

2,201

↓ -12.7%

1,949

↓ -11.4%

1,686

↓ -13.5%

貸倒引当金繰入額

-8

-9

↓ -12.5%

-8

↑ +11.1%

-6

↑ +25.0%

↑ +100.0%

0.0%

減価償却費

317

326

↑ +2.8%

315

↓ -3.4%

407

↑ +29.2%

412

↑ +1.2%

314

↓ -23.8%

243

↓ -22.6%

201

↓ -17.3%

138

↓ -31.3%

179

↑ +29.7%

124

↓ -30.7%

100

↓ -19.4%

リース料

285

288

↑ +1.1%

349

↑ +21.2%

425

↑ +21.8%

522

↑ +22.8%

414

↓ -20.7%

338

↓ -18.4%

207

↓ -38.8%

149

↓ -28.0%

↓ -50.3%

↓ -51.4%

↓ -72.2%

その他

2,728

2,717

↓ -0.4%

3,037

↑ +11.8%

3,105

↑ +2.2%

2,642

↓ -14.9%

2,451

↓ -7.2%

1,896

↓ -22.6%

1,832

↓ -3.4%

1,787

↓ -2.5%

1,544

↓ -13.6%

1,439

↓ -6.8%

1,592

↑ +10.6%

販売費及び一般管理費

16,451

15,858

↓ -3.6%

15,807

↓ -0.3%

15,749

↓ -0.4%

14,811

↓ -6.0%

13,417

↓ -9.4%

10,752

↓ -19.9%

9,777

↓ -9.1%

9,575

↓ -2.1%

8,362

↓ -12.7%

7,439

↓ -11.0%

6,740

↓ -9.4%

営業利益又は営業損失（△）

202

718

↑ +255.4%

616

↓ -14.2%

216

↓ -64.9%

-1,238

↓ -673.1%

-1,357

↓ -9.6%

-1,127

↑ +16.9%

-1,078

↑ +4.3%

-726

↑ +32.7%

-910

↓ -25.3%

-1,213

↓ -33.3%

-2,383

↓ -96.5%

営業外収益

受取利息

↓ -25.0%

↓ -22.2%

↓ -28.6%

↓ -40.0%

↓ -33.3%

↓ -50.0%

↓ -100.0%

0.0%

受取家賃

314

301

↓ -4.1%

297

↓ -1.3%

324

↑ +9.1%

319

↓ -1.5%

301

↓ -5.6%

293

↓ -2.7%

292

↓ -0.3%

271

↓ -7.2%

237

↓ -12.5%

182

↓ -23.2%

149

↓ -18.1%

受取手数料

↓ -8.6%

↓ -15.6%

↓ -18.5%

↓ -4.5%

↓ -4.8%

↓ -15.0%

↑ +5.9%

↑ +22.2%

↓ -22.7%

↓ -23.5%

↓ -92.3%

転貸損失引当金戻入額

↓ -92.4%

その他

↓ -34.5%

↓ -38.9%

↑ +222.7%

↓ -29.6%

↑ +44.0%

↑ +4.2%

↓ -36.0%

↓ -39.6%

↓ -20.7%

↑ +4.3%

営業外収益

452

401

↓ -11.3%

370

↓ -7.7%

376

↑ +1.6%

418

↑ +11.2%

376

↓ -10.0%

385

↑ +2.4%

454

↑ +17.9%

349

↓ -23.1%

284

↓ -18.6%

220

↓ -22.5%

178

↓ -19.1%

営業外費用

支払利息

↓ -100.0%

0.0%

↓ -100.0%

↑ +600.0%

↑ +100.0%

貸倒引当金繰入額

274

不動産賃貸費用

293

274

↓ -6.5%

271

↓ -1.1%

277

↑ +2.2%

277

0.0%

268

↓ -3.2%

263

↓ -1.9%

258

↓ -1.9%

235

↓ -8.9%

203

↓ -13.6%

154

↓ -24.1%

135

↓ -12.3%

転貸損失引当金繰入額

暗号資産評価損

その他

↓ -8.3%

↑ +200.0%

↑ +48.5%

↓ -2.0%

↑ +25.0%

↓ -58.3%

↓ -88.0%

↑ +33.3%

↑ +150.0%

↓ -40.0%

0.0%

営業外費用

306

285

↓ -6.9%

305

↑ +7.0%

328

↑ +7.5%

327

↓ -0.3%

357

↑ +9.2%

359

↑ +0.6%

262

↓ -27.0%

240

↓ -8.4%

228

↓ -5.0%

168

↓ -26.3%

439

↑ +161.3%

経常利益又は経常損失（△）

347

834

↑ +140.3%

681

↓ -18.3%

264

↓ -61.2%

-1,147

↓ -534.5%

-1,338

↓ -16.7%

-1,100

↑ +17.8%

-887

↑ +19.4%

-617

↑ +30.4%

-854

↓ -38.4%

-1,161

↓ -35.9%

-2,644

↓ -127.7%

特別利益

固定資産売却益

314

↑ +7750.0%

特別利益

↓ -53.3%

314

↑ +7750.0%

特別損失

固定資産除却損

↓ -17.1%

↑ +120.7%

↓ -57.8%

↓ -3.7%

↓ -34.6%

↓ -64.7%

↓ -100.0%

0.0%

↓ -100.0%

店舗閉鎖損失

↓ -59.3%

↑ +81.8%

↓ -70.0%

↑ +983.3%

↓ -64.6%

↑ +195.7%

↓ -91.2%

↑ +216.7%

↓ -47.4%

↑ +40.0%

189

↑ +1250.0%

減損損失

191

179

↓ -6.3%

208

↑ +16.2%

116

↓ -44.2%

741

↑ +538.8%

597

↓ -19.4%

335

↓ -43.9%

283

↓ -15.5%

278

↓ -1.8%

141

↓ -49.3%

166

↑ +17.7%

440

↑ +165.1%

店舗閉鎖損失引当金繰入額

↑ +29.3%

↓ -84.9%

↑ +37.5%

↑ +200.0%

リース解約損

↑ +70.0%

↓ -35.3%

↓ -81.8%

特別損失

295

273

↓ -7.5%

302

↑ +10.6%

162

↓ -46.4%

866

↑ +434.6%

638

↓ -26.3%

520

↓ -18.5%

290

↓ -44.2%

314

↑ +8.3%

177

↓ -43.6%

210

↑ +18.6%

634

↑ +201.9%

税引前当期純利益又は税引前当期純損失（△）

561

↑ +790.5%

379

↓ -32.4%

105

↓ -72.3%

-2,014

↓ -2018.1%

-1,976

↑ +1.9%

-1,621

↑ +18.0%

-1,162

↑ +28.3%

-924

↑ +20.5%

-1,031

↓ -11.6%

-1,367

↓ -32.6%

-2,964

↓ -116.8%

法人税、住民税及び事業税

171

324

↑ +89.5%

283

↓ -12.7%

211

↓ -25.4%

168

↓ -20.4%

163

↓ -3.0%

158

↓ -3.1%

149

↓ -5.7%

137

↓ -8.1%

124

↓ -9.5%

117

↓ -5.6%

113

↓ -3.4%

法人税等調整額

↑ +400.0%

↓ -5.0%

119

↑ +56.6%

648

↑ +444.5%

-10

↓ -101.5%

-24

↓ -140.0%

-2

↑ +91.7%

-5

↓ -150.0%

-5

0.0%

-12

↓ -140.0%

↑ +100.0%

法人税等

187

404

↑ +116.0%

245

↓ -39.4%

329

↑ +34.3%

816

↑ +148.0%

152

↓ -81.4%

134

↓ -11.8%

147

↑ +9.7%

131

↓ -10.9%

119

↓ -9.2%

104

↓ -12.6%

112

↑ +7.7%

当期純利益又は当期純損失（△）

156

133

↓ -14.7%

-224

↓ -268.4%

-2,831

↓ -1163.8%

-2,129

↑ +24.8%

-1,756

↑ +17.5%

-1,309

↑ +25.5%

-1,056

↑ +19.3%

-1,151

↓ -9.0%

-1,472

↓ -27.9%

-3,076

↓ -109.0%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	9,218 -	7,087 ↓ -23.1%	5,729 ↓ -19.2%	5,457 ↓ -4.7%	6,203 ↑ +13.7%	6,161 ↓ -0.7%	5,039 ↓ -18.2%	4,084 ↓ -19.0%	2,709 ↓ -33.7%	1,540 ↓ -43.2%	1,961 ↑ +27.3%	1,756 ↓ -10.5%
売掛金	- -	527 -	462 ↓ -12.3%	407 ↓ -11.9%	387 ↓ -4.9%	368 ↓ -4.9%	498 ↑ +35.3%	436 ↓ -12.4%	280 ↓ -35.8%	364 ↑ +30.0%	326 ↓ -10.4%	289 ↓ -11.3%	377 ↑ +30.4%
商品	- -	9,646 -	10,790 ↑ +11.9%	10,360 ↓ -4.0%	8,975 ↓ -13.4%	6,661 ↓ -25.8%	4,723 ↓ -29.1%	3,841 ↓ -18.7%	3,847 ↑ +0.2%	4,348 ↑ +13.0%	3,680 ↓ -15.4%	2,669 ↓ -27.5%	1,805 ↓ -32.4%
前渡金	- -	9 -	1 ↓ -88.9%	25 ↑ +2400.0%	217 ↑ +768.0%	59 ↓ -72.8%	3 ↓ -94.9%	2 ↓ -33.3%	5 ↑ +150.0%	2 ↓ -60.0%	6 ↑ +200.0%	6 0.0%	11 ↑ +83.3%
前払費用	- -	321 -	305 ↓ -5.0%	297 ↓ -2.6%	285 ↓ -4.0%	258 ↓ -9.5%	229 ↓ -11.2%	195 ↓ -14.8%	173 ↓ -11.3%	163 ↓ -5.8%	130 ↓ -20.2%	127 ↓ -2.3%	77 ↓ -39.4%
未収入金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	52 -	463 ↑ +790.4%
暗号資産	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,258 -
その他	- -	176 -	55 ↓ -68.8%	182 ↑ +230.9%	90 ↓ -50.5%	105 ↑ +16.7%	45 ↓ -57.1%	114 ↑ +153.3%	90 ↓ -21.1%	79 ↓ -12.2%	52 ↓ -34.2%	3 ↓ -94.2%	218 ↑ +7166.7%
貸倒引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-200 -
流動資産	- -	20,067 -	18,884 ↓ -5.9%	17,138 ↓ -9.2%	15,564 ↓ -9.2%	13,672 ↓ -12.2%	11,662 ↓ -14.7%	9,629 ↓ -17.4%	8,481 ↓ -11.9%	7,668 ↓ -9.6%	5,736 ↓ -25.2%	5,111 ↓ -10.9%	5,769 ↑ +12.9%
固定資産
有形固定資産
建物	- -	389 -	390 ↑ +0.3%	343 ↓ -12.1%	273 ↓ -20.4%	258 ↓ -5.5%	246 ↓ -4.7%	246 0.0%	246 0.0%	246 0.0%	238 ↓ -3.3%	151 ↓ -36.6%	124 ↓ -17.9%
減価償却累計額	- -	-257 -	-268 ↓ -4.3%	-235 ↑ +12.3%	-176 ↑ +25.1%	-169 ↑ +4.0%	-175 ↓ -3.6%	-180 ↓ -2.9%	-186 ↓ -3.3%	-192 ↓ -3.2%	-189 ↑ +1.6%	-140 ↑ +25.9%	-124 ↑ +11.4%
建物（純額）	- -	132 -	121 ↓ -8.3%	108 ↓ -10.7%	97 ↓ -10.2%	89 ↓ -8.2%	71 ↓ -20.2%	65 ↓ -8.5%	60 ↓ -7.7%	54 ↓ -10.0%	48 ↓ -11.1%	10 ↓ -79.2%	- -
建物附属設備	- -	3,648 -	3,409 ↓ -6.6%	3,527 ↑ +3.5%	3,763 ↑ +6.7%	3,196 ↓ -15.1%	2,955 ↓ -7.5%	2,644 ↓ -10.5%	2,511 ↓ -5.0%	2,333 ↓ -7.1%	1,943 ↓ -16.7%	1,802 ↓ -7.3%	1,269 ↓ -29.6%
減価償却累計額	- -	-2,388 -	-2,329 ↑ +2.5%	-2,270 ↑ +2.5%	-2,267 ↑ +0.1%	-2,178 ↑ +3.9%	-2,140 ↑ +1.7%	-2,042 ↑ +4.6%	-2,007 ↑ +1.7%	-1,965 ↑ +2.1%	-1,676 ↑ +14.7%	-1,613 ↑ +3.8%	-1,269 ↑ +21.3%
建物附属設備（純額）	- -	1,259 -	1,079 ↓ -14.3%	1,257 ↑ +16.5%	1,495 ↑ +18.9%	1,017 ↓ -32.0%	815 ↓ -19.9%	601 ↓ -26.3%	504 ↓ -16.1%	367 ↓ -27.2%	266 ↓ -27.5%	188 ↓ -29.3%	- -
構築物	- -	392 -	364 ↓ -7.1%	312 ↓ -14.3%	273 ↓ -12.5%	218 ↓ -20.1%	194 ↓ -11.0%	173 ↓ -10.8%	152 ↓ -12.1%	141 ↓ -7.2%	92 ↓ -34.8%	82 ↓ -10.9%	52 ↓ -36.6%
減価償却累計額	- -	-361 -	-337 ↑ +6.6%	-290 ↑ +13.9%	-256 ↑ +11.7%	-209 ↑ +18.4%	-179 ↑ +14.4%	-162 ↑ +9.5%	-143 ↑ +11.7%	-135 ↑ +5.6%	-87 ↑ +35.6%	-81 ↑ +6.9%	-52 ↑ +35.8%
構築物（純額）	- -	31 -	27 ↓ -12.9%	22 ↓ -18.5%	16 ↓ -27.3%	9 ↓ -43.8%	14 ↑ +55.6%	11 ↓ -21.4%	8 ↓ -27.3%	5 ↓ -37.5%	4 ↓ -20.0%	0 ↓ -100.0%	- -
車両運搬具	- -	1 -	1 0.0%	1 0.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
減価償却累計額	- -	0 -	-1 -	-1 0.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
車両運搬具（純額）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	- -	- -	- -	0 -	- -
工具、器具及び備品	- -	1,184 -	1,102 ↓ -6.9%	1,063 ↓ -3.5%	1,006 ↓ -5.4%	840 ↓ -16.5%	822 ↓ -2.1%	723 ↓ -12.0%	647 ↓ -10.5%	597 ↓ -7.7%	484 ↓ -18.9%	463 ↓ -4.3%	343 ↓ -25.9%
減価償却累計額	- -	-1,081 -	-980 ↑ +9.3%	-879 ↑ +10.3%	-790 ↑ +10.1%	-725 ↑ +8.2%	-655 ↑ +9.7%	-566 ↑ +13.6%	-530 ↑ +6.4%	-520 ↑ +1.9%	-440 ↑ +15.4%	-430 ↑ +2.3%	-343 ↑ +20.2%
工具、器具及び備品（純額）	- -	103 -	121 ↑ +17.5%	184 ↑ +52.1%	215 ↑ +16.8%	115 ↓ -46.5%	167 ↑ +45.2%	156 ↓ -6.6%	117 ↓ -25.0%	76 ↓ -35.0%	44 ↓ -42.1%	32 ↓ -27.3%	- -
リース資産	- -	17 -	22 ↑ +29.4%	22 0.0%	349 ↑ +1486.4%	346 ↓ -0.9%	205 ↓ -40.8%	196 ↓ -4.4%	212 ↑ +8.2%	210 ↓ -0.9%	184 ↓ -12.4%	17 ↓ -90.8%	17 0.0%
減価償却累計額	- -	-7 -	-10 ↓ -42.9%	-13 ↓ -30.0%	-82 ↓ -530.8%	-150 ↓ -82.9%	-205 ↓ -36.7%	-195 ↑ +4.9%	-200 ↓ -2.6%	-203 ↓ -1.5%	-180 ↑ +11.3%	-16 ↑ +91.1%	-17 ↓ -6.3%
リース資産（純額）	- -	10 -	12 ↑ +20.0%	9 ↓ -25.0%	266 ↑ +2855.6%	196 ↓ -26.3%	- -	1 -	12 ↑ +1100.0%	6 ↓ -50.0%	4 ↓ -33.3%	1 ↓ -75.0%	- -
土地	- -	194 -	194 0.0%	194 0.0%	194 0.0%	194 0.0%	173 ↓ -10.8%	173 0.0%	173 0.0%	173 0.0%	173 0.0%	67 ↓ -61.3%	42 ↓ -37.3%
有形固定資産	- -	1,732 -	1,557 ↓ -10.1%	1,800 ↑ +15.6%	2,287 ↑ +27.1%	1,624 ↓ -29.0%	1,260 ↓ -22.4%	1,046 ↓ -17.0%	876 ↓ -16.3%	686 ↓ -21.7%	541 ↓ -21.1%	301 ↓ -44.4%	42 ↓ -86.0%
無形固定資産
借地権	- -	106 -	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	- -
無形固定資産	- -	216 -	201 ↓ -6.9%	193 ↓ -4.0%	181 ↓ -6.2%	168 ↓ -7.2%	106 ↓ -36.9%	113 ↑ +6.6%	129 ↑ +14.2%	106 ↓ -17.8%	109 ↑ +2.8%	106 ↓ -2.8%	- -
投資その他の資産
長期前払費用	- -	225 -	176 ↓ -21.8%	144 ↓ -18.2%	155 ↑ +7.6%	106 ↓ -31.6%	80 ↓ -24.5%	53 ↓ -33.8%	46 ↓ -13.2%	39 ↓ -15.2%	26 ↓ -33.3%	17 ↓ -34.6%	0 ↓ -100.0%
敷金及び保証金	- -	4,696 -	4,166 ↓ -11.3%	3,891 ↓ -6.6%	3,672 ↓ -5.6%	3,369 ↓ -8.3%	3,004 ↓ -10.8%	2,641 ↓ -12.1%	2,416 ↓ -8.5%	2,250 ↓ -6.9%	1,961 ↓ -12.8%	1,769 ↓ -9.8%	1,354 ↓ -23.5%
関係会社株式	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	8 -
その他	- -	36 -	24 ↓ -33.3%	59 ↑ +145.8%	6 ↓ -89.8%	13 ↑ +116.7%	17 ↑ +30.8%	1 ↓ -94.1%	4 ↑ +300.0%	6 ↑ +50.0%	13 ↑ +116.7%	9 ↓ -30.8%	8 ↓ -11.1%
貸倒引当金	- -	-28 -	-19 ↑ +32.1%	-11 ↑ +42.1%	-4 ↑ +63.6%	-3 ↑ +25.0%	-3 0.0%	-3 0.0%	-2 ↑ +33.3%	-2 0.0%	-14 ↓ -600.0%	-10 ↑ +28.6%	-89 ↓ -790.0%
投資その他の資産	- -	5,627 -	4,946 ↓ -12.1%	4,634 ↓ -6.3%	4,258 ↓ -8.1%	3,485 ↓ -18.2%	3,099 ↓ -11.1%	2,694 ↓ -13.1%	2,464 ↓ -8.5%	2,294 ↓ -6.9%	1,986 ↓ -13.4%	1,785 ↓ -10.1%	1,281 ↓ -28.2%
固定資産	- -	7,576 -	6,705 ↓ -11.5%	6,628 ↓ -1.1%	6,727 ↑ +1.5%	5,278 ↓ -21.5%	4,465 ↓ -15.4%	3,854 ↓ -13.7%	3,470 ↓ -10.0%	3,086 ↓ -11.1%	2,638 ↓ -14.5%	2,192 ↓ -16.9%	1,323 ↓ -39.6%
資産	- -	27,644 -	25,590 ↓ -7.4%	23,767 ↓ -7.1%	22,291 ↓ -6.2%	18,950 ↓ -15.0%	16,128 ↓ -14.9%	13,484 ↓ -16.4%	11,952 ↓ -11.4%	10,755 ↓ -10.0%	8,375 ↓ -22.1%	7,303 ↓ -12.8%	7,093 ↓ -2.9%
負債の部
流動負債
買掛金	- -	5,623 -	4,156 ↓ -26.1%	3,371 ↓ -18.9%	2,842 ↓ -15.7%	2,883 ↑ +1.4%	2,555 ↓ -11.4%	1,118 ↓ -56.2%	1,061 ↓ -5.1%	1,061 0.0%	777 ↓ -26.8%	194 ↓ -75.0%	297 ↑ +53.1%
電子記録債務	- -	- -	- -	- -	1,291 -	1,214 ↓ -6.0%	1,152 ↓ -5.1%	2,178 ↑ +89.1%	2,430 ↑ +11.6%	2,533 ↑ +4.2%	1,801 ↓ -28.9%	2,227 ↑ +23.7%	1,501 ↓ -32.6%
未払金	- -	285 -	296 ↑ +3.9%	309 ↑ +4.4%	273 ↓ -11.7%	237 ↓ -13.2%	250 ↑ +5.5%	213 ↓ -14.8%	74 ↓ -65.3%	35 ↓ -52.7%	64 ↑ +82.9%	36 ↓ -43.8%	66 ↑ +83.3%
未払法人税等	- -	95 -	345 ↑ +263.2%	186 ↓ -46.1%	167 ↓ -10.2%	84 ↓ -49.7%	139 ↑ +65.5%	173 ↑ +24.5%	195 ↑ +12.7%	137 ↓ -29.7%	124 ↓ -9.5%	117 ↓ -5.6%	160 ↑ +36.8%
未払費用	- -	735 -	714 ↓ -2.9%	679 ↓ -4.9%	639 ↓ -5.9%	623 ↓ -2.5%	563 ↓ -9.6%	512 ↓ -9.1%	459 ↓ -10.4%	449 ↓ -2.2%	376 ↓ -16.3%	336 ↓ -10.6%	332 ↓ -1.2%
預り金	- -	8 -	13 ↑ +62.5%	13 0.0%	67 ↑ +415.4%	24 ↓ -64.2%	44 ↑ +83.3%	40 ↓ -9.1%	7 ↓ -82.5%	35 ↑ +400.0%	7 ↓ -80.0%	7 0.0%	24 ↑ +242.9%
前受収益	- -	27 -	27 0.0%	28 ↑ +3.7%	28 0.0%	27 ↓ -3.6%	27 0.0%	27 0.0%	25 ↓ -7.4%	23 ↓ -8.0%	17 ↓ -26.1%	15 ↓ -11.8%	13 ↓ -13.3%
賞与引当金	- -	92 -	107 ↑ +16.3%	76 ↓ -29.0%	80 ↑ +5.3%	64 ↓ -20.0%	70 ↑ +9.4%	41 ↓ -41.4%	39 ↓ -4.9%	51 ↑ +30.8%	26 ↓ -49.0%	21 ↓ -19.2%	18 ↓ -14.3%
店舗閉鎖損失引当金	- -	41 -	53 ↑ +29.3%	37 ↓ -30.2%	41 ↑ +10.8%	62 ↑ +51.2%	21 ↓ -66.1%	22 ↑ +4.8%	7 ↓ -68.2%	4 ↓ -42.9%	- -	17 -	10 ↓ -41.2%
リース負債	- -	2 -	3 ↑ +50.0%	3 0.0%	68 ↑ +2166.7%	67 ↓ -1.5%	67 0.0%	69 ↑ +3.0%	11 ↓ -84.1%	11 0.0%	9 ↓ -18.2%	15 ↑ +66.7%	7 ↓ -53.3%
資産除去債務	- -	19 -	17 ↓ -10.5%	32 ↑ +88.2%	9 ↓ -71.9%	40 ↑ +344.4%	24 ↓ -40.0%	28 ↑ +16.7%	18 ↓ -35.7%	41 ↑ +127.8%	4 ↓ -90.2%	28 ↑ +600.0%	28 0.0%
その他	- -	146 -	264 ↑ +80.8%	205 ↓ -22.3%	173 ↓ -15.6%	150 ↓ -13.3%	107 ↓ -28.7%	38 ↓ -64.5%	32 ↓ -15.8%	33 ↑ +3.1%	142 ↑ +330.3%	51 ↓ -64.1%	10 ↓ -80.4%
流動負債	- -	9,877 -	8,387 ↓ -15.1%	6,978 ↓ -16.8%	6,027 ↓ -13.6%	5,689 ↓ -5.6%	5,196 ↓ -8.7%	4,583 ↓ -11.8%	4,480 ↓ -2.2%	4,436 ↓ -1.0%	3,370 ↓ -24.0%	3,071 ↓ -8.9%	2,470 ↓ -19.6%
固定負債
長期借入金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	900 -	900 0.0%
退職給付引当金	- -	1,420 -	1,392 ↓ -2.0%	1,435 ↑ +3.1%	1,517 ↑ +5.7%	1,601 ↑ +5.5%	1,638 ↑ +2.3%	1,660 ↑ +1.3%	1,618 ↓ -2.5%	1,656 ↑ +2.3%	1,572 ↓ -5.1%	1,486 ↓ -5.5%	1,352 ↓ -9.0%
転貸損失引当金	- -	164 -	147 ↓ -10.4%	131 ↓ -10.9%	115 ↓ -12.2%	98 ↓ -14.8%	109 ↑ +11.2%	138 ↑ +26.6%	49 ↓ -64.5%	29 ↓ -40.8%	15 ↓ -48.3%	7 ↓ -53.3%	6 ↓ -14.3%
長期預り保証金	- -	178 -	172 ↓ -3.4%	187 ↑ +8.7%	182 ↓ -2.7%	182 0.0%	166 ↓ -8.8%	155 ↓ -6.6%	144 ↓ -7.1%	134 ↓ -6.9%	113 ↓ -15.7%	97 ↓ -14.2%	71 ↓ -26.8%
リース負債	- -	8 -	9 ↑ +12.5%	5 ↓ -44.4%	199 ↑ +3880.0%	131 ↓ -34.2%	71 ↓ -45.8%	9 ↓ -87.3%	31 ↑ +244.4%	20 ↓ -35.5%	10 ↓ -50.0%	13 ↑ +30.0%	6 ↓ -53.8%
資産除去債務	- -	647 -	611 ↓ -5.6%	605 ↓ -1.0%	688 ↑ +13.7%	743 ↑ +8.0%	733 ↓ -1.3%	659 ↓ -10.1%	666 ↑ +1.1%	590 ↓ -11.4%	561 ↓ -4.9%	480 ↓ -14.4%	478 ↓ -0.4%
繰延税金負債	- -	- -	- -	- -	- -	- -	61 -	36 ↓ -41.0%	34 ↓ -5.6%	28 ↓ -17.6%	23 ↓ -17.9%	10 ↓ -56.5%	10 0.0%
固定負債	- -	2,496 -	2,371 ↓ -5.0%	2,397 ↑ +1.1%	2,727 ↑ +13.8%	2,845 ↑ +4.3%	2,792 ↓ -1.9%	2,672 ↓ -4.3%	2,553 ↓ -4.5%	2,460 ↓ -3.6%	2,297 ↓ -6.6%	2,997 ↑ +30.5%	2,824 ↓ -5.8%
負債	- -	12,374 -	10,759 ↓ -13.1%	9,375 ↓ -12.9%	8,754 ↓ -6.6%	8,535 ↓ -2.5%	7,989 ↓ -6.4%	7,255 ↓ -9.2%	7,034 ↓ -3.0%	6,896 ↓ -2.0%	5,667 ↓ -17.8%	6,069 ↑ +7.1%	5,295 ↓ -12.8%
純資産の部
株主資本
資本金	- -	1,617 -	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	100 ↓ -93.8%	100 0.0%	100 0.0%	1,919 ↑ +1819.0%
資本剰余金
資本準備金	- -	5,299 -	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	- -	- -	- -	1,819 -
その他資本剰余金	- -	- -	- -	- -	- -	- -	- -	- -	- -	4,898 -	4,898 0.0%	4,898 0.0%	4,898 0.0%
資本剰余金	- -	5,299 -	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	4,898 ↓ -7.6%	4,898 0.0%	4,898 0.0%	6,718 ↑ +37.2%
利益剰余金
その他利益剰余金
固定資産圧縮積立金	- -	28 -	27 ↓ -3.6%	27 0.0%	28 ↑ +3.7%	28 0.0%	27 ↓ -3.6%	27 0.0%	26 ↓ -3.7%	26 0.0%	25 ↓ -3.8%	25 0.0%	24 ↓ -4.0%
繰越利益剰余金	- -	5,764 -	5,345 ↓ -7.3%	4,866 ↓ -9.0%	4,027 ↓ -17.2%	889 ↓ -77.9%	100 ↓ -88.8%	-1,809 ↓ -1909.0%	-3,123 ↓ -72.6%	-1,085 ↑ +65.3%	-2,236 ↓ -106.1%	-3,708 ↓ -65.8%	-6,784 ↓ -83.0%
利益剰余金	- -	8,472 -	8,053 ↓ -4.9%	7,573 ↓ -6.0%	6,735 ↓ -11.1%	3,597 ↓ -46.6%	1,307 ↓ -63.7%	-602 ↓ -146.1%	-1,917 ↓ -218.4%	-1,059 ↑ +44.8%	-2,210 ↓ -108.7%	-3,683 ↓ -66.7%	-6,759 ↓ -83.5%
自己株式	- -	-153 -	-153 0.0%	-153 0.0%	-153 0.0%	-153 0.0%	-113 ↑ +26.1%	-113 0.0%	-88 ↑ +22.1%	-80 ↑ +9.1%	-80 0.0%	-80 0.0%	-80 0.0%
株主資本	- -	15,236 -	14,817 ↓ -2.8%	14,337 ↓ -3.2%	13,499 ↓ -5.8%	10,361 ↓ -23.2%	8,111 ↓ -21.7%	6,201 ↓ -23.5%	4,910 ↓ -20.8%	3,858 ↓ -21.4%	2,707 ↓ -29.8%	1,234 ↓ -54.4%	1,797 ↑ +45.6%
純資産	15,981 -	15,269 ↓ -4.5%	14,830 ↓ -2.9%	14,391 ↓ -3.0%	13,536 ↓ -5.9%	10,414 ↓ -23.1%	8,138 ↓ -21.9%	6,228 ↓ -23.5%	4,917 ↓ -21.1%	3,858 ↓ -21.5%	2,707 ↓ -29.8%	1,234 ↓ -54.4%	1,797 ↑ +45.6%
負債純資産	- -	27,644 -	25,590 ↓ -7.4%	23,767 ↓ -7.1%	22,291 ↓ -6.2%	18,950 ↓ -15.0%	16,128 ↓ -14.9%	13,484 ↓ -16.4%	11,952 ↓ -11.4%	10,755 ↓ -10.0%	8,375 ↓ -22.1%	7,303 ↓ -12.8%	7,093 ↓ -2.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

流動資産

現金及び預金

9,218

7,087

↓ -23.1%

5,729

↓ -19.2%

5,457

↓ -4.7%

6,203

↑ +13.7%

6,161

↓ -0.7%

5,039

↓ -18.2%

4,084

↓ -19.0%

2,709

↓ -33.7%

1,540

↓ -43.2%

1,961

↑ +27.3%

1,756

↓ -10.5%

売掛金

527

462

↓ -12.3%

407

↓ -11.9%

387

↓ -4.9%

368

↓ -4.9%

498

↑ +35.3%

436

↓ -12.4%

280

↓ -35.8%

364

↑ +30.0%

326

↓ -10.4%

289

↓ -11.3%

377

↑ +30.4%

商品

9,646

10,790

↑ +11.9%

10,360

↓ -4.0%

8,975

↓ -13.4%

6,661

↓ -25.8%

4,723

↓ -29.1%

3,841

↓ -18.7%

3,847

↑ +0.2%

4,348

↑ +13.0%

3,680

↓ -15.4%

2,669

↓ -27.5%

1,805

↓ -32.4%

前渡金

↓ -88.9%

↑ +2400.0%

217

↑ +768.0%

↓ -72.8%

↓ -94.9%

↓ -33.3%

↑ +150.0%

↓ -60.0%

↑ +200.0%

0.0%

↑ +83.3%

前払費用

321

305

↓ -5.0%

297

↓ -2.6%

285

↓ -4.0%

258

↓ -9.5%

229

↓ -11.2%

195

↓ -14.8%

173

↓ -11.3%

163

↓ -5.8%

130

↓ -20.2%

127

↓ -2.3%

↓ -39.4%

未収入金

463

↑ +790.4%

暗号資産

1,258

その他

176

↓ -68.8%

182

↑ +230.9%

↓ -50.5%

105

↑ +16.7%

↓ -57.1%

114

↑ +153.3%

↓ -21.1%

↓ -12.2%

↓ -34.2%

↓ -94.2%

218

↑ +7166.7%

貸倒引当金

-200

流動資産

20,067

18,884

↓ -5.9%

17,138

↓ -9.2%

15,564

↓ -9.2%

13,672

↓ -12.2%

11,662

↓ -14.7%

9,629

↓ -17.4%

8,481

↓ -11.9%

7,668

↓ -9.6%

5,736

↓ -25.2%

5,111

↓ -10.9%

5,769

↑ +12.9%

固定資産

有形固定資産

建物

389

390

↑ +0.3%

343

↓ -12.1%

273

↓ -20.4%

258

↓ -5.5%

246

↓ -4.7%

246

0.0%

246

0.0%

246

0.0%

238

↓ -3.3%

151

↓ -36.6%

124

↓ -17.9%

減価償却累計額

-257

-268

↓ -4.3%

-235

↑ +12.3%

-176

↑ +25.1%

-169

↑ +4.0%

-175

↓ -3.6%

-180

↓ -2.9%

-186

↓ -3.3%

-192

↓ -3.2%

-189

↑ +1.6%

-140

↑ +25.9%

-124

↑ +11.4%

建物（純額）

132

121

↓ -8.3%

108

↓ -10.7%

↓ -10.2%

↓ -8.2%

↓ -20.2%

↓ -8.5%

↓ -7.7%

↓ -10.0%

↓ -11.1%

↓ -79.2%

建物附属設備

3,648

3,409

↓ -6.6%

3,527

↑ +3.5%

3,763

↑ +6.7%

3,196

↓ -15.1%

2,955

↓ -7.5%

2,644

↓ -10.5%

2,511

↓ -5.0%

2,333

↓ -7.1%

1,943

↓ -16.7%

1,802

↓ -7.3%

1,269

↓ -29.6%

減価償却累計額

-2,388

-2,329

↑ +2.5%

-2,270

↑ +2.5%

-2,267

↑ +0.1%

-2,178

↑ +3.9%

-2,140

↑ +1.7%

-2,042

↑ +4.6%

-2,007

↑ +1.7%

-1,965

↑ +2.1%

-1,676

↑ +14.7%

-1,613

↑ +3.8%

-1,269

↑ +21.3%

建物附属設備（純額）

1,259

1,079

↓ -14.3%

1,257

↑ +16.5%

1,495

↑ +18.9%

1,017

↓ -32.0%

815

↓ -19.9%

601

↓ -26.3%

504

↓ -16.1%

367

↓ -27.2%

266

↓ -27.5%

188

↓ -29.3%

構築物

392

364

↓ -7.1%

312

↓ -14.3%

273

↓ -12.5%

218

↓ -20.1%

194

↓ -11.0%

173

↓ -10.8%

152

↓ -12.1%

141

↓ -7.2%

↓ -34.8%

↓ -10.9%

↓ -36.6%

減価償却累計額

-361

-337

↑ +6.6%

-290

↑ +13.9%

-256

↑ +11.7%

-209

↑ +18.4%

-179

↑ +14.4%

-162

↑ +9.5%

-143

↑ +11.7%

-135

↑ +5.6%

-87

↑ +35.6%

-81

↑ +6.9%

-52

↑ +35.8%

構築物（純額）

↓ -12.9%

↓ -18.5%

↓ -27.3%

↓ -43.8%

↑ +55.6%

↓ -21.4%

↓ -27.3%

↓ -37.5%

↓ -20.0%

↓ -100.0%

車両運搬具

0.0%

↓ -100.0%

0.0%

減価償却累計額

-1

0.0%

↑ +100.0%

0.0%

車両運搬具（純額）

0.0%

工具、器具及び備品

1,184

1,102

↓ -6.9%

1,063

↓ -3.5%

1,006

↓ -5.4%

840

↓ -16.5%

822

↓ -2.1%

723

↓ -12.0%

647

↓ -10.5%

597

↓ -7.7%

484

↓ -18.9%

463

↓ -4.3%

343

↓ -25.9%

減価償却累計額

-1,081

-980

↑ +9.3%

-879

↑ +10.3%

-790

↑ +10.1%

-725

↑ +8.2%

-655

↑ +9.7%

-566

↑ +13.6%

-530

↑ +6.4%

-520

↑ +1.9%

-440

↑ +15.4%

-430

↑ +2.3%

-343

↑ +20.2%

工具、器具及び備品（純額）

103

121

↑ +17.5%

184

↑ +52.1%

215

↑ +16.8%

115

↓ -46.5%

167

↑ +45.2%

156

↓ -6.6%

117

↓ -25.0%

↓ -35.0%

↓ -42.1%

↓ -27.3%

リース資産

↑ +29.4%

0.0%

349

↑ +1486.4%

346

↓ -0.9%

205

↓ -40.8%

196

↓ -4.4%

212

↑ +8.2%

210

↓ -0.9%

184

↓ -12.4%

↓ -90.8%

0.0%

減価償却累計額

-7

-10

↓ -42.9%

-13

↓ -30.0%

-82

↓ -530.8%

-150

↓ -82.9%

-205

↓ -36.7%

-195

↑ +4.9%

-200

↓ -2.6%

-203

↓ -1.5%

-180

↑ +11.3%

-16

↑ +91.1%

-17

↓ -6.3%

リース資産（純額）

↑ +20.0%

↓ -25.0%

266

↑ +2855.6%

196

↓ -26.3%

↑ +1100.0%

↓ -50.0%

↓ -33.3%

↓ -75.0%

土地

194

0.0%

194

0.0%

194

0.0%

194

0.0%

173

↓ -10.8%

173

0.0%

173

0.0%

173

0.0%

173

0.0%

↓ -61.3%

↓ -37.3%

有形固定資産

1,732

1,557

↓ -10.1%

1,800

↑ +15.6%

2,287

↑ +27.1%

1,624

↓ -29.0%

1,260

↓ -22.4%

1,046

↓ -17.0%

876

↓ -16.3%

686

↓ -21.7%

541

↓ -21.1%

301

↓ -44.4%

↓ -86.0%

無形固定資産

借地権

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

無形固定資産

216

201

↓ -6.9%

193

↓ -4.0%

181

↓ -6.2%

168

↓ -7.2%

106

↓ -36.9%

113

↑ +6.6%

129

↑ +14.2%

106

↓ -17.8%

109

↑ +2.8%

106

↓ -2.8%

投資その他の資産

長期前払費用

225

176

↓ -21.8%

144

↓ -18.2%

155

↑ +7.6%

106

↓ -31.6%

↓ -24.5%

↓ -33.8%

↓ -13.2%

↓ -15.2%

↓ -33.3%

↓ -34.6%

↓ -100.0%

敷金及び保証金

4,696

4,166

↓ -11.3%

3,891

↓ -6.6%

3,672

↓ -5.6%

3,369

↓ -8.3%

3,004

↓ -10.8%

2,641

↓ -12.1%

2,416

↓ -8.5%

2,250

↓ -6.9%

1,961

↓ -12.8%

1,769

↓ -9.8%

1,354

↓ -23.5%

関係会社株式

その他

↓ -33.3%

↑ +145.8%

↓ -89.8%

↑ +116.7%

↑ +30.8%

↓ -94.1%

↑ +300.0%

↑ +50.0%

↑ +116.7%

↓ -30.8%

↓ -11.1%

貸倒引当金

-28

-19

↑ +32.1%

-11

↑ +42.1%

-4

↑ +63.6%

-3

↑ +25.0%

-3

0.0%

-3

0.0%

-2

↑ +33.3%

-2

0.0%

-14

↓ -600.0%

-10

↑ +28.6%

-89

↓ -790.0%

投資その他の資産

5,627

4,946

↓ -12.1%

4,634

↓ -6.3%

4,258

↓ -8.1%

3,485

↓ -18.2%

3,099

↓ -11.1%

2,694

↓ -13.1%

2,464

↓ -8.5%

2,294

↓ -6.9%

1,986

↓ -13.4%

1,785

↓ -10.1%

1,281

↓ -28.2%

固定資産

7,576

6,705

↓ -11.5%

6,628

↓ -1.1%

6,727

↑ +1.5%

5,278

↓ -21.5%

4,465

↓ -15.4%

3,854

↓ -13.7%

3,470

↓ -10.0%

3,086

↓ -11.1%

2,638

↓ -14.5%

2,192

↓ -16.9%

1,323

↓ -39.6%

資産

27,644

25,590

↓ -7.4%

23,767

↓ -7.1%

22,291

↓ -6.2%

18,950

↓ -15.0%

16,128

↓ -14.9%

13,484

↓ -16.4%

11,952

↓ -11.4%

10,755

↓ -10.0%

8,375

↓ -22.1%

7,303

↓ -12.8%

7,093

↓ -2.9%

負債の部

流動負債

買掛金

5,623

4,156

↓ -26.1%

3,371

↓ -18.9%

2,842

↓ -15.7%

2,883

↑ +1.4%

2,555

↓ -11.4%

1,118

↓ -56.2%

1,061

↓ -5.1%

1,061

0.0%

777

↓ -26.8%

194

↓ -75.0%

297

↑ +53.1%

電子記録債務

1,291

1,214

↓ -6.0%

1,152

↓ -5.1%

2,178

↑ +89.1%

2,430

↑ +11.6%

2,533

↑ +4.2%

1,801

↓ -28.9%

2,227

↑ +23.7%

1,501

↓ -32.6%

未払金

285

296

↑ +3.9%

309

↑ +4.4%

273

↓ -11.7%

237

↓ -13.2%

250

↑ +5.5%

213

↓ -14.8%

↓ -65.3%

↓ -52.7%

↑ +82.9%

↓ -43.8%

↑ +83.3%

未払法人税等

345

↑ +263.2%

186

↓ -46.1%

167

↓ -10.2%

↓ -49.7%

139

↑ +65.5%

173

↑ +24.5%

195

↑ +12.7%

137

↓ -29.7%

124

↓ -9.5%

117

↓ -5.6%

160

↑ +36.8%

未払費用

735

714

↓ -2.9%

679

↓ -4.9%

639

↓ -5.9%

623

↓ -2.5%

563

↓ -9.6%

512

↓ -9.1%

459

↓ -10.4%

449

↓ -2.2%

376

↓ -16.3%

336

↓ -10.6%

332

↓ -1.2%

預り金

↑ +62.5%

0.0%

↑ +415.4%

↓ -64.2%

↑ +83.3%

↓ -9.1%

↓ -82.5%

↑ +400.0%

↓ -80.0%

0.0%

↑ +242.9%

前受収益

0.0%

↑ +3.7%

0.0%

↓ -3.6%

0.0%

↓ -7.4%

↓ -8.0%

↓ -26.1%

↓ -11.8%

↓ -13.3%

賞与引当金

107

↑ +16.3%

↓ -29.0%

↑ +5.3%

↓ -20.0%

↑ +9.4%

↓ -41.4%

↓ -4.9%

↑ +30.8%

↓ -49.0%

↓ -19.2%

↓ -14.3%

店舗閉鎖損失引当金

↑ +29.3%

↓ -30.2%

↑ +10.8%

↑ +51.2%

↓ -66.1%

↑ +4.8%

↓ -68.2%

↓ -42.9%

↓ -41.2%

リース負債

↑ +50.0%

0.0%

↑ +2166.7%

↓ -1.5%

0.0%

↑ +3.0%

↓ -84.1%

0.0%

↓ -18.2%

↑ +66.7%

↓ -53.3%

資産除去債務

↓ -10.5%

↑ +88.2%

↓ -71.9%

↑ +344.4%

↓ -40.0%

↑ +16.7%

↓ -35.7%

↑ +127.8%

↓ -90.2%

↑ +600.0%

0.0%

その他

146

264

↑ +80.8%

205

↓ -22.3%

173

↓ -15.6%

150

↓ -13.3%

107

↓ -28.7%

↓ -64.5%

↓ -15.8%

↑ +3.1%

142

↑ +330.3%

↓ -64.1%

↓ -80.4%

流動負債

9,877

8,387

↓ -15.1%

6,978

↓ -16.8%

6,027

↓ -13.6%

5,689

↓ -5.6%

5,196

↓ -8.7%

4,583

↓ -11.8%

4,480

↓ -2.2%

4,436

↓ -1.0%

3,370

↓ -24.0%

3,071

↓ -8.9%

2,470

↓ -19.6%

固定負債

長期借入金

900

0.0%

退職給付引当金

1,420

1,392

↓ -2.0%

1,435

↑ +3.1%

1,517

↑ +5.7%

1,601

↑ +5.5%

1,638

↑ +2.3%

1,660

↑ +1.3%

1,618

↓ -2.5%

1,656

↑ +2.3%

1,572

↓ -5.1%

1,486

↓ -5.5%

1,352

↓ -9.0%

転貸損失引当金

164

147

↓ -10.4%

131

↓ -10.9%

115

↓ -12.2%

↓ -14.8%

109

↑ +11.2%

138

↑ +26.6%

↓ -64.5%

↓ -40.8%

↓ -48.3%

↓ -53.3%

↓ -14.3%

長期預り保証金

178

172

↓ -3.4%

187

↑ +8.7%

182

↓ -2.7%

182

0.0%

166

↓ -8.8%

155

↓ -6.6%

144

↓ -7.1%

134

↓ -6.9%

113

↓ -15.7%

↓ -14.2%

↓ -26.8%

リース負債

↑ +12.5%

↓ -44.4%

199

↑ +3880.0%

131

↓ -34.2%

↓ -45.8%

↓ -87.3%

↑ +244.4%

↓ -35.5%

↓ -50.0%

↑ +30.0%

↓ -53.8%

資産除去債務

647

611

↓ -5.6%

605

↓ -1.0%

688

↑ +13.7%

743

↑ +8.0%

733

↓ -1.3%

659

↓ -10.1%

666

↑ +1.1%

590

↓ -11.4%

561

↓ -4.9%

480

↓ -14.4%

478

↓ -0.4%

繰延税金負債

↓ -41.0%

↓ -5.6%

↓ -17.6%

↓ -17.9%

↓ -56.5%

0.0%

固定負債

2,496

2,371

↓ -5.0%

2,397

↑ +1.1%

2,727

↑ +13.8%

2,845

↑ +4.3%

2,792

↓ -1.9%

2,672

↓ -4.3%

2,553

↓ -4.5%

2,460

↓ -3.6%

2,297

↓ -6.6%

2,997

↑ +30.5%

2,824

↓ -5.8%

負債

12,374

10,759

↓ -13.1%

9,375

↓ -12.9%

8,754

↓ -6.6%

8,535

↓ -2.5%

7,989

↓ -6.4%

7,255

↓ -9.2%

7,034

↓ -3.0%

6,896

↓ -2.0%

5,667

↓ -17.8%

6,069

↑ +7.1%

5,295

↓ -12.8%

純資産の部

株主資本

資本金

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

100

↓ -93.8%

100

0.0%

100

0.0%

1,919

↑ +1819.0%

資本剰余金

資本準備金

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

1,819

その他資本剰余金

4,898

0.0%

4,898

0.0%

4,898

0.0%

資本剰余金

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

4,898

↓ -7.6%

4,898

0.0%

4,898

0.0%

6,718

↑ +37.2%

利益剰余金

その他利益剰余金

固定資産圧縮積立金

↓ -3.6%

0.0%

↑ +3.7%

0.0%

↓ -3.6%

0.0%

↓ -3.7%

0.0%

↓ -3.8%

0.0%

↓ -4.0%

繰越利益剰余金

5,764

5,345

↓ -7.3%

4,866

↓ -9.0%

4,027

↓ -17.2%

889

↓ -77.9%

100

↓ -88.8%

-1,809

↓ -1909.0%

-3,123

↓ -72.6%

-1,085

↑ +65.3%

-2,236

↓ -106.1%

-3,708

↓ -65.8%

-6,784

↓ -83.0%

利益剰余金

8,472

8,053

↓ -4.9%

7,573

↓ -6.0%

6,735

↓ -11.1%

3,597

↓ -46.6%

1,307

↓ -63.7%

-602

↓ -146.1%

-1,917

↓ -218.4%

-1,059

↑ +44.8%

-2,210

↓ -108.7%

-3,683

↓ -66.7%

-6,759

↓ -83.5%

自己株式

-153

0.0%

-153

0.0%

-153

0.0%

-153

0.0%

-113

↑ +26.1%

-113

0.0%

-88

↑ +22.1%

-80

↑ +9.1%

-80

0.0%

-80

0.0%

-80

0.0%

株主資本

15,236

14,817

↓ -2.8%

14,337

↓ -3.2%

13,499

↓ -5.8%

10,361

↓ -23.2%

8,111

↓ -21.7%

6,201

↓ -23.5%

4,910

↓ -20.8%

3,858

↓ -21.4%

2,707

↓ -29.8%

1,234

↓ -54.4%

1,797

↑ +45.6%

純資産

15,981

15,269

↓ -4.5%

14,830

↓ -2.9%

14,391

↓ -3.0%

13,536

↓ -5.9%

10,414

↓ -23.1%

8,138

↓ -21.9%

6,228

↓ -23.5%

4,917

↓ -21.1%

3,858

↓ -21.5%

2,707

↓ -29.8%

1,234

↓ -54.4%

1,797

↑ +45.6%

負債純資産

27,644

25,590

↓ -7.4%

23,767

↓ -7.1%

22,291

↓ -6.2%

18,950

↓ -15.0%

16,128

↓ -14.9%

13,484

↓ -16.4%

11,952

↓ -11.4%

10,755

↓ -10.0%

8,375

↓ -22.1%

7,303

↓ -12.8%

7,093

↓ -2.9%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	63 -	561 ↑ +790.5%	379 ↓ -32.4%	105 ↓ -72.3%	-2,014 ↓ -2018.1%	-1,976 ↑ +1.9%	-1,621 ↑ +18.0%	-1,162 ↑ +28.3%	-924 ↑ +20.5%	-1,031 ↓ -11.6%	-1,367 ↓ -32.6%	-2,964 ↓ -116.8%
減価償却費	- -	317 -	326 ↑ +2.8%	315 ↓ -3.4%	407 ↑ +29.2%	412 ↑ +1.2%	314 ↓ -23.8%	243 ↓ -22.6%	201 ↓ -17.3%	138 ↓ -31.3%	179 ↑ +29.7%	124 ↓ -30.7%	100 ↓ -19.4%
減損損失	- -	191 -	179 ↓ -6.3%	208 ↑ +16.2%	116 ↓ -44.2%	741 ↑ +538.8%	597 ↓ -19.4%	335 ↓ -43.9%	283 ↓ -15.5%	278 ↓ -1.8%	141 ↓ -49.3%	166 ↑ +17.7%	440 ↑ +165.1%
リース解約損	- -	- -	- -	- -	- -	- -	- -	87 -	- -	10 -	17 ↑ +70.0%	11 ↓ -35.3%	2 ↓ -81.8%
退職給付引当金の増減額（△は減少）	- -	-17 -	31 ↑ +282.4%	42 ↑ +35.5%	81 ↑ +92.9%	84 ↑ +3.7%	36 ↓ -57.1%	22 ↓ -38.9%	-41 ↓ -286.4%	38 ↑ +192.7%	-84 ↓ -321.1%	-86 ↓ -2.4%	-133 ↓ -54.7%
賞与引当金の増減額（△は減少）	- -	-6 -	15 ↑ +350.0%	-31 ↓ -306.7%	4 ↑ +112.9%	-15 ↓ -475.0%	5 ↑ +133.3%	-28 ↓ -660.0%	-2 ↑ +92.9%	12 ↑ +700.0%	-25 ↓ -308.3%	-5 ↑ +80.0%	-2 ↑ +60.0%
貸倒引当金の増減額（△は減少）	- -	-8 -	-9 ↓ -12.5%	-8 ↑ +11.1%	-6 ↑ +25.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	11 -	-3 ↓ -127.3%	278 ↑ +9366.7%
暗号資産評価損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3 -
受取利息及び受取配当金	- -	-16 -	-12 ↑ +25.0%	-9 ↑ +25.0%	-7 ↑ +22.2%	-5 ↑ +28.6%	-3 ↑ +40.0%	-2 ↑ +33.3%	-1 ↑ +50.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	-1 -
転貸損失引当金の増減額（△は減少）	- -	-68 -	-16 ↑ +76.5%	-16 0.0%	-16 0.0%	-17 ↓ -6.3%	11 ↑ +164.7%	29 ↑ +163.6%	-89 ↓ -406.9%	-20 ↑ +77.5%	-13 ↑ +35.0%	-7 ↑ +46.2%	-1 ↑ +85.7%
店舗閉鎖損失引当金の増減額（△は減少）	- -	30 -	11 ↓ -63.3%	-15 ↓ -236.4%	3 ↑ +120.0%	21 ↑ +600.0%	-40 ↓ -290.5%	0 ↑ +100.0%	-14 -	-2 ↑ +85.7%	-4 ↓ -100.0%	17 ↑ +525.0%	-7 ↓ -141.2%
支払利息	- -	1 -	0 ↓ -100.0%	0 0.0%	1 -	1 0.0%	1 0.0%	0 ↓ -100.0%	1 -	0 ↓ -100.0%	1 -	7 ↑ +600.0%	14 ↑ +100.0%
賃借料との相殺による保証金返還額	- -	201 -	164 ↓ -18.4%	154 ↓ -6.1%	134 ↓ -13.0%	121 ↓ -9.7%	91 ↓ -24.8%	69 ↓ -24.2%	47 ↓ -31.9%	22 ↓ -53.2%	16 ↓ -27.3%	9 ↓ -43.8%	7 ↓ -22.2%
売上債権の増減額（△は増加）	- -	-113 -	64 ↑ +156.6%	55 ↓ -14.1%	20 ↓ -63.6%	19 ↓ -5.0%	-130 ↓ -784.2%	62 ↑ +147.7%	156 ↑ +151.6%	-84 ↓ -153.8%	38 ↑ +145.2%	36 ↓ -5.3%	-88 ↓ -344.4%
棚卸資産の増減額（△は増加）	- -	-2,730 -	-1,144 ↑ +58.1%	430 ↑ +137.6%	1,384 ↑ +221.9%	2,314 ↑ +67.2%	1,937 ↓ -16.3%	881 ↓ -54.5%	-6 ↓ -100.7%	-500 ↓ -8233.3%	667 ↑ +233.4%	1,010 ↑ +51.4%	864 ↓ -14.5%
未収入金の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2 -	-275 ↓ -13650.0%
仕入債務の増減額（△は減少）	- -	692 -	-1,921 ↓ -377.6%	-1,173 ↑ +38.9%	-1,118 ↑ +4.7%	8 ↑ +100.7%	-320 ↓ -4100.0%	-412 ↓ -28.7%	197 ↑ +147.8%	-58 ↓ -129.4%	-1,018 ↓ -1655.2%	-137 ↑ +86.5%	-574 ↓ -319.0%
固定資産除却損	- -	35 -	29 ↓ -17.1%	64 ↑ +120.7%	27 ↓ -57.8%	26 ↓ -3.7%	17 ↓ -34.6%	6 ↓ -64.7%	0 ↓ -100.0%	0 0.0%	8 -	0 ↓ -100.0%	1 -
店舗閉鎖損失	- -	27 -	11 ↓ -59.3%	20 ↑ +81.8%	6 ↓ -70.0%	65 ↑ +983.3%	23 ↓ -64.6%	68 ↑ +195.7%	6 ↓ -91.2%	19 ↑ +216.7%	10 ↓ -47.4%	14 ↑ +40.0%	189 ↑ +1250.0%
未払消費税等の増減額（△は減少）	- -	25 -	168 ↑ +572.0%	-19 ↓ -111.3%	-44 ↓ -131.6%	-64 ↓ -45.5%	-2 ↑ +96.9%	-63 ↓ -3050.0%	- -	- -	119 -	-88 ↓ -173.9%	-29 ↑ +67.0%
有形固定資産売却損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-4 -	-314 ↓ -7750.0%
暗号資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,258 -
その他	- -	-133 -	97 ↑ +172.9%	16 ↓ -83.5%	-33 ↓ -306.3%	-115 ↓ -248.5%	-3 ↑ +97.4%	-242 ↓ -7966.7%	-162 ↑ +33.1%	-68 ↑ +58.0%	-107 ↓ -57.4%	-110 ↓ -2.8%	-185 ↓ -68.2%
小計	- -	-1,620 -	-1,484 ↑ +8.4%	401 ↑ +127.0%	1,065 ↑ +165.6%	1,577 ↑ +48.1%	520 ↓ -67.0%	-596 ↓ -214.6%	-611 ↓ -2.5%	-1,104 ↓ -80.7%	-1,072 ↑ +2.9%	-416 ↑ +61.2%	-3,934 ↓ -845.7%
利息及び配当金の受取額	- -	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	1 -
利息の支払額	- -	-1 -	0 ↑ +100.0%	0 0.0%	-1 -	-1 0.0%	-1 0.0%	0 ↑ +100.0%	-1 -	0 ↑ +100.0%	-1 -	-7 ↓ -600.0%	-14 ↓ -100.0%
法人税等の支払額	- -	-253 -	-70 ↑ +72.3%	-483 ↓ -590.0%	-264 ↑ +45.3%	-172 ↑ +34.8%	-161 ↑ +6.4%	-106 ↑ +34.2%	-138 ↓ -30.2%	-149 ↓ -8.0%	-137 ↑ +8.1%	-124 ↑ +9.5%	-117 ↑ +5.6%
営業活動によるキャッシュ・フロー	- -	-1,720 -	-1,459 ↑ +15.2%	31 ↑ +102.1%	799 ↑ +2477.4%	1,404 ↑ +75.7%	374 ↓ -73.4%	-703 ↓ -288.0%	-750 ↓ -6.7%	-1,254 ↓ -67.2%	-1,211 ↑ +3.4%	-548 ↑ +54.7%	-4,065 ↓ -641.8%
投資活動によるキャッシュ・フロー
有形固定資産の取得による支出	- -	-531 -	-243 ↑ +54.2%	-668 ↓ -174.9%	-506 ↑ +24.3%	-271 ↑ +46.4%	-380 ↓ -40.2%	-236 ↑ +37.9%	-147 ↑ +37.7%	-107 ↑ +27.2%	-47 ↑ +56.1%	-39 ↑ +17.0%	-7 ↑ +82.1%
有形固定資産の売却による収入	- -	- -	- -	- -	3 -	- -	- -	- -	- -	- -	- -	110 -	- -
無形固定資産の取得による支出	- -	-43 -	-16 ↑ +62.8%	-21 ↓ -31.3%	-18 ↑ +14.3%	-30 ↓ -66.7%	-1 ↑ +96.7%	-18 ↓ -1700.0%	-46 ↓ -155.6%	-36 ↑ +21.7%	-26 ↑ +27.8%	-32 ↓ -23.1%	-23 ↑ +28.1%
無形固定資産の売却による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	420 -
関係会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-8 -
敷金及び保証金の差入による支出	- -	-202 -	-38 ↑ +81.2%	-198 ↓ -421.1%	-232 ↓ -17.2%	-126 ↑ +45.7%	-58 ↑ +54.0%	-45 ↑ +22.4%	-74 ↓ -64.4%	-38 ↑ +48.6%	-22 ↑ +42.1%	-15 ↑ +31.8%	-7 ↑ +53.3%
敷金及び保証金の回収による収入	- -	259 -	351 ↑ +35.5%	173 ↓ -50.7%	423 ↑ +144.5%	200 ↓ -52.7%	331 ↑ +65.5%	223 ↓ -32.6%	236 ↑ +5.8%	128 ↓ -45.8%	282 ↑ +120.3%	177 ↓ -37.2%	217 ↑ +22.6%
短期貸付けによる支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-200 -
その他	- -	-85 -	-73 ↑ +14.1%	-43 ↑ +41.1%	-53 ↓ -23.3%	-48 ↑ +9.4%	-78 ↓ -62.5%	-114 ↓ -46.2%	-96 ↑ +15.8%	-54 ↑ +43.8%	-132 ↓ -144.4%	-120 ↑ +9.1%	-154 ↓ -28.3%
投資活動によるキャッシュ・フロー	- -	-403 -	1,584 ↑ +493.1%	542 ↓ -65.8%	-383 ↓ -170.7%	-277 ↑ +27.7%	-187 ↑ +32.5%	-191 ↓ -2.1%	-128 ↑ +33.0%	-108 ↑ +15.6%	54 ↑ +150.0%	80 ↑ +48.1%	236 ↑ +195.0%
財務活動によるキャッシュ・フロー
長期借入れによる収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	900 -	- -
株式の発行による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3,633 -
新株予約権の発行による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6 -
自己株式の取得による支出	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	- -	- -	0 -	- -
リース負債の返済による支出	- -	-2 -	-3 ↓ -50.0%	-3 0.0%	-68 ↓ -2166.7%	-68 0.0%	-69 ↓ -1.5%	-68 ↑ +1.4%	-76 ↓ -11.8%	-11 ↑ +85.5%	-11 0.0%	-11 0.0%	-15 ↓ -36.4%
財務活動によるキャッシュ・フロー	- -	-706 -	-651 ↑ +7.8%	-631 ↑ +3.1%	-688 ↓ -9.0%	-380 ↑ +44.8%	-228 ↑ +40.0%	-226 ↑ +0.9%	-76 ↑ +66.4%	-11 ↑ +85.5%	-11 0.0%	888 ↑ +8172.7%	3,623 ↑ +308.0%
現金及び現金同等物の増減額（△は減少）	- -	-2,829 -	-526 ↑ +81.4%	-58 ↑ +89.0%	-272 ↓ -369.0%	746 ↑ +374.3%	-41 ↓ -105.5%	-1,121 ↓ -2634.1%	-955 ↑ +14.8%	-1,374 ↓ -43.9%	-1,169 ↑ +14.9%	420 ↑ +135.9%	-204 ↓ -148.6%
現金及び現金同等物の残高	9,143 -	6,313 ↓ -31.0%	5,787 ↓ -8.3%	5,729 ↓ -1.0%	5,457 ↓ -4.7%	6,203 ↑ +13.7%	6,161 ↓ -0.7%	5,039 ↓ -18.2%	4,084 ↓ -19.0%	2,709 ↓ -33.7%	1,540 ↓ -43.2%	1,961 ↑ +27.3%	1,756 ↓ -10.5%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

561

↑ +790.5%

379

↓ -32.4%

105

↓ -72.3%

-2,014

↓ -2018.1%

-1,976

↑ +1.9%

-1,621

↑ +18.0%

-1,162

↑ +28.3%

-924

↑ +20.5%

-1,031

↓ -11.6%

-1,367

↓ -32.6%

-2,964

↓ -116.8%

減価償却費

317

326

↑ +2.8%

315

↓ -3.4%

407

↑ +29.2%

412

↑ +1.2%

314

↓ -23.8%

243

↓ -22.6%

201

↓ -17.3%

138

↓ -31.3%

179

↑ +29.7%

124

↓ -30.7%

100

↓ -19.4%

減損損失

191

179

↓ -6.3%

208

↑ +16.2%

116

↓ -44.2%

741

↑ +538.8%

597

↓ -19.4%

335

↓ -43.9%

283

↓ -15.5%

278

↓ -1.8%

141

↓ -49.3%

166

↑ +17.7%

440

↑ +165.1%

リース解約損

↑ +70.0%

↓ -35.3%

↓ -81.8%

退職給付引当金の増減額（△は減少）

-17

↑ +282.4%

↑ +35.5%

↑ +92.9%

↑ +3.7%

↓ -57.1%

↓ -38.9%

-41

↓ -286.4%

↑ +192.7%

-84

↓ -321.1%

-86

↓ -2.4%

-133

↓ -54.7%

賞与引当金の増減額（△は減少）

-6

↑ +350.0%

-31

↓ -306.7%

↑ +112.9%

-15

↓ -475.0%

↑ +133.3%

-28

↓ -660.0%

-2

↑ +92.9%

↑ +700.0%

-25

↓ -308.3%

-5

↑ +80.0%

-2

↑ +60.0%

貸倒引当金の増減額（△は減少）

-8

-9

↓ -12.5%

-8

↑ +11.1%

-6

↑ +25.0%

↑ +100.0%

0.0%

-3

↓ -127.3%

278

↑ +9366.7%

暗号資産評価損益（△は益）

受取利息及び受取配当金

-16

-12

↑ +25.0%

-9

↑ +25.0%

-7

↑ +22.2%

-5

↑ +28.6%

-3

↑ +40.0%

-2

↑ +33.3%

-1

↑ +50.0%

↑ +100.0%

0.0%

-1

転貸損失引当金の増減額（△は減少）

-68

-16

↑ +76.5%

-16

0.0%

-16

0.0%

-17

↓ -6.3%

↑ +164.7%

↑ +163.6%

-89

↓ -406.9%

-20

↑ +77.5%

-13

↑ +35.0%

-7

↑ +46.2%

-1

↑ +85.7%

店舗閉鎖損失引当金の増減額（△は減少）

↓ -63.3%

-15

↓ -236.4%

↑ +120.0%

↑ +600.0%

-40

↓ -290.5%

↑ +100.0%

-14

-2

↑ +85.7%

-4

↓ -100.0%

↑ +525.0%

-7

↓ -141.2%

支払利息

↓ -100.0%

0.0%

↓ -100.0%

↑ +600.0%

↑ +100.0%

賃借料との相殺による保証金返還額

201

164

↓ -18.4%

154

↓ -6.1%

134

↓ -13.0%

121

↓ -9.7%

↓ -24.8%

↓ -24.2%

↓ -31.9%

↓ -53.2%

↓ -27.3%

↓ -43.8%

↓ -22.2%

売上債権の増減額（△は増加）

-113

↑ +156.6%

↓ -14.1%

↓ -63.6%

↓ -5.0%

-130

↓ -784.2%

↑ +147.7%

156

↑ +151.6%

-84

↓ -153.8%

↑ +145.2%

↓ -5.3%

-88

↓ -344.4%

棚卸資産の増減額（△は増加）

-2,730

-1,144

↑ +58.1%

430

↑ +137.6%

1,384

↑ +221.9%

2,314

↑ +67.2%

1,937

↓ -16.3%

881

↓ -54.5%

-6

↓ -100.7%

-500

↓ -8233.3%

667

↑ +233.4%

1,010

↑ +51.4%

864

↓ -14.5%

未収入金の増減額（△は増加）

-2

-275

↓ -13650.0%

仕入債務の増減額（△は減少）

692

-1,921

↓ -377.6%

-1,173

↑ +38.9%

-1,118

↑ +4.7%

↑ +100.7%

-320

↓ -4100.0%

-412

↓ -28.7%

197

↑ +147.8%

-58

↓ -129.4%

-1,018

↓ -1655.2%

-137

↑ +86.5%

-574

↓ -319.0%

固定資産除却損

↓ -17.1%

↑ +120.7%

↓ -57.8%

↓ -3.7%

↓ -34.6%

↓ -64.7%

↓ -100.0%

0.0%

↓ -100.0%

店舗閉鎖損失

↓ -59.3%

↑ +81.8%

↓ -70.0%

↑ +983.3%

↓ -64.6%

↑ +195.7%

↓ -91.2%

↑ +216.7%

↓ -47.4%

↑ +40.0%

189

↑ +1250.0%

未払消費税等の増減額（△は減少）

168

↑ +572.0%

-19

↓ -111.3%

-44

↓ -131.6%

-64

↓ -45.5%

-2

↑ +96.9%

-63

↓ -3050.0%

119

-88

↓ -173.9%

-29

↑ +67.0%

有形固定資産売却損益（△は益）

-4

-314

↓ -7750.0%

暗号資産の増減額（△は増加）

-1,258

その他

-133

↑ +172.9%

↓ -83.5%

-33

↓ -306.3%

-115

↓ -248.5%

-3

↑ +97.4%

-242

↓ -7966.7%

-162

↑ +33.1%

-68

↑ +58.0%

-107

↓ -57.4%

-110

↓ -2.8%

-185

↓ -68.2%

小計

-1,620

-1,484

↑ +8.4%

401

↑ +127.0%

1,065

↑ +165.6%

1,577

↑ +48.1%

520

↓ -67.0%

-596

↓ -214.6%

-611

↓ -2.5%

-1,104

↓ -80.7%

-1,072

↑ +2.9%

-416

↑ +61.2%

-3,934

↓ -845.7%

利息及び配当金の受取額

↓ -100.0%

0.0%

利息の支払額

-1

↑ +100.0%

0.0%

-1

0.0%

-1

0.0%

↑ +100.0%

-1

↑ +100.0%

-1

-7

↓ -600.0%

-14

↓ -100.0%

法人税等の支払額

-253

-70

↑ +72.3%

-483

↓ -590.0%

-264

↑ +45.3%

-172

↑ +34.8%

-161

↑ +6.4%

-106

↑ +34.2%

-138

↓ -30.2%

-149

↓ -8.0%

-137

↑ +8.1%

-124

↑ +9.5%

-117

↑ +5.6%

営業活動によるキャッシュ・フロー

-1,720

-1,459

↑ +15.2%

↑ +102.1%

799

↑ +2477.4%

1,404

↑ +75.7%

374

↓ -73.4%

-703

↓ -288.0%

-750

↓ -6.7%

-1,254

↓ -67.2%

-1,211

↑ +3.4%

-548

↑ +54.7%

-4,065

↓ -641.8%

投資活動によるキャッシュ・フロー

有形固定資産の取得による支出

-531

-243

↑ +54.2%

-668

↓ -174.9%

-506

↑ +24.3%

-271

↑ +46.4%

-380

↓ -40.2%

-236

↑ +37.9%

-147

↑ +37.7%

-107

↑ +27.2%

-47

↑ +56.1%

-39

↑ +17.0%

-7

↑ +82.1%

有形固定資産の売却による収入

110

無形固定資産の取得による支出

-43

-16

↑ +62.8%

-21

↓ -31.3%

-18

↑ +14.3%

-30

↓ -66.7%

-1

↑ +96.7%

-18

↓ -1700.0%

-46

↓ -155.6%

-36

↑ +21.7%

-26

↑ +27.8%

-32

↓ -23.1%

-23

↑ +28.1%

無形固定資産の売却による収入

420

関係会社株式の取得による支出

-8

敷金及び保証金の差入による支出

-202

-38

↑ +81.2%

-198

↓ -421.1%

-232

↓ -17.2%

-126

↑ +45.7%

-58

↑ +54.0%

-45

↑ +22.4%

-74

↓ -64.4%

-38

↑ +48.6%

-22

↑ +42.1%

-15

↑ +31.8%

-7

↑ +53.3%

敷金及び保証金の回収による収入

259

351

↑ +35.5%

173

↓ -50.7%

423

↑ +144.5%

200

↓ -52.7%

331

↑ +65.5%

223

↓ -32.6%

236

↑ +5.8%

128

↓ -45.8%

282

↑ +120.3%

177

↓ -37.2%

217

↑ +22.6%

短期貸付けによる支出

-200

その他

-85

-73

↑ +14.1%

-43

↑ +41.1%

-53

↓ -23.3%

-48

↑ +9.4%

-78

↓ -62.5%

-114

↓ -46.2%

-96

↑ +15.8%

-54

↑ +43.8%

-132

↓ -144.4%

-120

↑ +9.1%

-154

↓ -28.3%

投資活動によるキャッシュ・フロー

-403

1,584

↑ +493.1%

542

↓ -65.8%

-383

↓ -170.7%

-277

↑ +27.7%

-187

↑ +32.5%

-191

↓ -2.1%

-128

↑ +33.0%

-108

↑ +15.6%

↑ +150.0%

↑ +48.1%

236

↑ +195.0%

財務活動によるキャッシュ・フロー

長期借入れによる収入

900

株式の発行による収入

3,633

新株予約権の発行による収入

自己株式の取得による支出

0.0%

リース負債の返済による支出

-2

-3

↓ -50.0%

-3

0.0%

-68

↓ -2166.7%

-68

0.0%

-69

↓ -1.5%

-68

↑ +1.4%

-76

↓ -11.8%

-11

↑ +85.5%

-11

0.0%

-11

0.0%

-15

↓ -36.4%

財務活動によるキャッシュ・フロー

-706

-651

↑ +7.8%

-631

↑ +3.1%

-688

↓ -9.0%

-380

↑ +44.8%

-228

↑ +40.0%

-226

↑ +0.9%

-76

↑ +66.4%

-11

↑ +85.5%

-11

0.0%

888

↑ +8172.7%

3,623

↑ +308.0%

現金及び現金同等物の増減額（△は減少）

-2,829

-526

↑ +81.4%

-58

↑ +89.0%

-272

↓ -369.0%

746

↑ +374.3%

-41

↓ -105.5%

-1,121

↓ -2634.1%

-955

↑ +14.8%

-1,374

↓ -43.9%

-1,169

↑ +14.9%

420

↑ +135.9%

-204

↓ -148.6%

現金及び現金同等物の残高

9,143

6,313

↓ -31.0%

5,787

↓ -8.3%

5,729

↓ -1.0%

5,457

↓ -4.7%

6,203

↑ +13.7%

6,161

↓ -0.7%

5,039

↓ -18.2%

4,084

↓ -19.0%

2,709

↓ -33.7%

1,540

↓ -43.2%

1,961

↑ +27.3%

1,756

↓ -10.5%

ジーイエットの業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

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本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	35,952 -	35,971 ↑ +0.1%	33,727 ↓ -6.2%	30,852 ↓ -8.5%	28,009 ↓ -9.2%	25,610 ↓ -8.6%	19,717 ↓ -23.0%	18,155 ↓ -7.9%	18,443 ↑ +1.6%	15,409 ↓ -16.5%	13,119 ↓ -14.9%	11,590 ↓ -11.7%
売上原価
商品期首棚卸高	6,916 -	9,646 ↑ +39.5%	10,790 ↑ +11.9%	10,360 ↓ -4.0%	8,975 ↓ -13.4%	6,661 ↓ -25.8%	4,723 ↓ -29.1%	3,841 ↓ -18.7%	3,847 ↑ +0.2%	4,348 ↑ +13.0%	3,680 ↓ -15.4%	2,669 ↓ -27.5%
当期商品仕入高	22,029 -	20,537 ↓ -6.8%	16,872 ↓ -17.8%	13,502 ↓ -20.0%	12,122 ↓ -10.2%	11,613 ↓ -4.2%	9,210 ↓ -20.7%	9,462 ↑ +2.7%	10,093 ↑ +6.7%	7,289 ↓ -27.8%	5,883 ↓ -19.3%	6,369 ↑ +8.3%
合計	28,945 -	30,184 ↑ +4.3%	27,663 ↓ -8.4%	23,862 ↓ -13.7%	21,097 ↓ -11.6%	18,274 ↓ -13.4%	13,933 ↓ -23.8%	13,304 ↓ -4.5%	13,941 ↑ +4.8%	11,637 ↓ -16.5%	9,563 ↓ -17.8%	9,039 ↓ -5.5%
商品期末棚卸高	9,646 -	10,790 ↑ +11.9%	10,360 ↓ -4.0%	8,975 ↓ -13.4%	6,661 ↓ -25.8%	4,723 ↓ -29.1%	3,841 ↓ -18.7%	3,847 ↑ +0.2%	4,348 ↑ +13.0%	3,680 ↓ -15.4%	2,669 ↓ -27.5%	1,805 ↓ -32.4%
売上原価	19,298 -	19,393 ↑ +0.5%	17,303 ↓ -10.8%	14,886 ↓ -14.0%	14,436 ↓ -3.0%	13,550 ↓ -6.1%	10,092 ↓ -25.5%	9,456 ↓ -6.3%	9,593 ↑ +1.4%	7,957 ↓ -17.1%	6,893 ↓ -13.4%	7,234 ↑ +4.9%
売上総利益又は売上総損失（△）	16,653 -	16,577 ↓ -0.5%	16,423 ↓ -0.9%	15,965 ↓ -2.8%	13,573 ↓ -15.0%	12,059 ↓ -11.2%	9,624 ↓ -20.2%	8,698 ↓ -9.6%	8,849 ↑ +1.7%	7,452 ↓ -15.8%	6,225 ↓ -16.5%	4,356 ↓ -30.0%
販売費及び一般管理費
広告宣伝費	1,750 -	1,740 ↓ -0.6%	1,869 ↑ +7.4%	1,737 ↓ -7.1%	1,478 ↓ -14.9%	1,198 ↓ -18.9%	495 ↓ -58.7%	580 ↑ +17.2%	593 ↑ +2.2%	469 ↓ -20.9%	392 ↓ -16.4%	327 ↓ -16.6%
役員報酬及び給料手当	4,745 -	4,561 ↓ -3.9%	4,409 ↓ -3.3%	4,372 ↓ -0.8%	4,273 ↓ -2.3%	4,016 ↓ -6.0%	3,495 ↓ -13.0%	3,184 ↓ -8.9%	3,095 ↓ -2.8%	2,798 ↓ -9.6%	2,498 ↓ -10.7%	2,216 ↓ -11.3%
賞与引当金繰入額	92 -	107 ↑ +16.3%	76 ↓ -29.0%	80 ↑ +5.3%	64 ↓ -20.0%	70 ↑ +9.4%	41 ↓ -41.4%	39 ↓ -4.9%	51 ↑ +30.8%	26 ↓ -49.0%	21 ↓ -19.2%	-2 ↓ -109.5%
退職給付費用	118 -	142 ↑ +20.3%	129 ↓ -9.2%	149 ↑ +15.5%	151 ↑ +1.3%	149 ↓ -1.3%	114 ↓ -23.5%	101 ↓ -11.4%	105 ↑ +4.0%	100 ↓ -4.8%	90 ↓ -10.0%	66 ↓ -26.7%
福利厚生費	720 -	708 ↓ -1.7%	711 ↑ +0.4%	719 ↑ +1.1%	710 ↓ -1.3%	656 ↓ -7.6%	590 ↓ -10.1%	537 ↓ -9.0%	514 ↓ -4.3%	482 ↓ -6.2%	435 ↓ -9.8%	375 ↓ -13.8%
水道光熱費	1,087 -	927 ↓ -14.7%	811 ↓ -12.5%	812 ↑ +0.1%	771 ↓ -5.0%	697 ↓ -9.6%	559 ↓ -19.8%	492 ↓ -12.0%	619 ↑ +25.8%	485 ↓ -21.6%	449 ↓ -7.4%	362 ↓ -19.4%
地代家賃	4,606 -	4,340 ↓ -5.8%	4,098 ↓ -5.6%	3,934 ↓ -4.0%	3,775 ↓ -4.0%	3,439 ↓ -8.9%	2,978 ↓ -13.4%	2,599 ↓ -12.7%	2,521 ↓ -3.0%	2,201 ↓ -12.7%	1,949 ↓ -11.4%	1,686 ↓ -13.5%
貸倒引当金繰入額	-8 -	-9 ↓ -12.5%	-8 ↑ +11.1%	-6 ↑ +25.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	4 -
減価償却費	317 -	326 ↑ +2.8%	315 ↓ -3.4%	407 ↑ +29.2%	412 ↑ +1.2%	314 ↓ -23.8%	243 ↓ -22.6%	201 ↓ -17.3%	138 ↓ -31.3%	179 ↑ +29.7%	124 ↓ -30.7%	100 ↓ -19.4%
リース料	285 -	288 ↑ +1.1%	349 ↑ +21.2%	425 ↑ +21.8%	522 ↑ +22.8%	414 ↓ -20.7%	338 ↓ -18.4%	207 ↓ -38.8%	149 ↓ -28.0%	74 ↓ -50.3%	36 ↓ -51.4%	10 ↓ -72.2%
その他	2,728 -	2,717 ↓ -0.4%	3,037 ↑ +11.8%	3,105 ↑ +2.2%	2,642 ↓ -14.9%	2,451 ↓ -7.2%	1,896 ↓ -22.6%	1,832 ↓ -3.4%	1,787 ↓ -2.5%	1,544 ↓ -13.6%	1,439 ↓ -6.8%	1,592 ↑ +10.6%
販売費及び一般管理費	16,451 -	15,858 ↓ -3.6%	15,807 ↓ -0.3%	15,749 ↓ -0.4%	14,811 ↓ -6.0%	13,417 ↓ -9.4%	10,752 ↓ -19.9%	9,777 ↓ -9.1%	9,575 ↓ -2.1%	8,362 ↓ -12.7%	7,439 ↓ -11.0%	6,740 ↓ -9.4%
営業利益又は営業損失（△）	202 -	718 ↑ +255.4%	616 ↓ -14.2%	216 ↓ -64.9%	-1,238 ↓ -673.1%	-1,357 ↓ -9.6%	-1,127 ↑ +16.9%	-1,078 ↑ +4.3%	-726 ↑ +32.7%	-910 ↓ -25.3%	-1,213 ↓ -33.3%	-2,383 ↓ -96.5%
営業外収益
受取利息	16 -	12 ↓ -25.0%	9 ↓ -25.0%	7 ↓ -22.2%	5 ↓ -28.6%	3 ↓ -40.0%	2 ↓ -33.3%	1 ↓ -50.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	1 -
受取家賃	314 -	301 ↓ -4.1%	297 ↓ -1.3%	324 ↑ +9.1%	319 ↓ -1.5%	301 ↓ -5.6%	293 ↓ -2.7%	292 ↓ -0.3%	271 ↓ -7.2%	237 ↓ -12.5%	182 ↓ -23.2%	149 ↓ -18.1%
受取手数料	35 -	32 ↓ -8.6%	27 ↓ -15.6%	22 ↓ -18.5%	21 ↓ -4.5%	20 ↓ -4.8%	17 ↓ -15.0%	18 ↑ +5.9%	22 ↑ +22.2%	17 ↓ -22.7%	13 ↓ -23.5%	1 ↓ -92.3%
転貸損失引当金戻入額	- -	- -	- -	- -	- -	- -	- -	66 -	5 ↓ -92.4%	- -	- -	2 -
その他	- -	55 -	36 ↓ -34.5%	22 ↓ -38.9%	71 ↑ +222.7%	50 ↓ -29.6%	72 ↑ +44.0%	75 ↑ +4.2%	48 ↓ -36.0%	29 ↓ -39.6%	23 ↓ -20.7%	24 ↑ +4.3%
営業外収益	452 -	401 ↓ -11.3%	370 ↓ -7.7%	376 ↑ +1.6%	418 ↑ +11.2%	376 ↓ -10.0%	385 ↑ +2.4%	454 ↑ +17.9%	349 ↓ -23.1%	284 ↓ -18.6%	220 ↓ -22.5%	178 ↓ -19.1%
営業外費用
支払利息	1 -	0 ↓ -100.0%	0 0.0%	1 -	1 0.0%	1 0.0%	0 ↓ -100.0%	1 -	0 ↓ -100.0%	1 -	7 ↑ +600.0%	14 ↑ +100.0%
貸倒引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	12 -	- -	274 -
不動産賃貸費用	293 -	274 ↓ -6.5%	271 ↓ -1.1%	277 ↑ +2.2%	277 0.0%	268 ↓ -3.2%	263 ↓ -1.9%	258 ↓ -1.9%	235 ↓ -8.9%	203 ↓ -13.6%	154 ↓ -24.1%	135 ↓ -12.3%
転貸損失引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
暗号資産評価損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3 -
その他	12 -	11 ↓ -8.3%	33 ↑ +200.0%	49 ↑ +48.5%	48 ↓ -2.0%	60 ↑ +25.0%	25 ↓ -58.3%	3 ↓ -88.0%	4 ↑ +33.3%	10 ↑ +150.0%	6 ↓ -40.0%	6 0.0%
営業外費用	306 -	285 ↓ -6.9%	305 ↑ +7.0%	328 ↑ +7.5%	327 ↓ -0.3%	357 ↑ +9.2%	359 ↑ +0.6%	262 ↓ -27.0%	240 ↓ -8.4%	228 ↓ -5.0%	168 ↓ -26.3%	439 ↑ +161.3%
経常利益又は経常損失（△）	347 -	834 ↑ +140.3%	681 ↓ -18.3%	264 ↓ -61.2%	-1,147 ↓ -534.5%	-1,338 ↓ -16.7%	-1,100 ↑ +17.8%	-887 ↑ +19.4%	-617 ↑ +30.4%	-854 ↓ -38.4%	-1,161 ↓ -35.9%	-2,644 ↓ -127.7%
特別利益
固定資産売却益	- -	- -	- -	3 -	- -	- -	- -	- -	- -	- -	4 -	314 ↑ +7750.0%
特別利益	11 -	- -	- -	3 -	- -	- -	- -	15 -	7 ↓ -53.3%	- -	4 -	314 ↑ +7750.0%
特別損失
固定資産除却損	35 -	29 ↓ -17.1%	64 ↑ +120.7%	27 ↓ -57.8%	26 ↓ -3.7%	17 ↓ -34.6%	6 ↓ -64.7%	0 ↓ -100.0%	0 0.0%	8 -	0 ↓ -100.0%	1 -
店舗閉鎖損失	27 -	11 ↓ -59.3%	20 ↑ +81.8%	6 ↓ -70.0%	65 ↑ +983.3%	23 ↓ -64.6%	68 ↑ +195.7%	6 ↓ -91.2%	19 ↑ +216.7%	10 ↓ -47.4%	14 ↑ +40.0%	189 ↑ +1250.0%
減損損失	191 -	179 ↓ -6.3%	208 ↑ +16.2%	116 ↓ -44.2%	741 ↑ +538.8%	597 ↓ -19.4%	335 ↓ -43.9%	283 ↓ -15.5%	278 ↓ -1.8%	141 ↓ -49.3%	166 ↑ +17.7%	440 ↑ +165.1%
店舗閉鎖損失引当金繰入額	41 -	53 ↑ +29.3%	8 ↓ -84.9%	11 ↑ +37.5%	33 ↑ +200.0%	- -	22 -	- -	4 -	- -	17 -	- -
リース解約損	- -	- -	- -	- -	- -	- -	87 -	- -	10 -	17 ↑ +70.0%	11 ↓ -35.3%	2 ↓ -81.8%
特別損失	295 -	273 ↓ -7.5%	302 ↑ +10.6%	162 ↓ -46.4%	866 ↑ +434.6%	638 ↓ -26.3%	520 ↓ -18.5%	290 ↓ -44.2%	314 ↑ +8.3%	177 ↓ -43.6%	210 ↑ +18.6%	634 ↑ +201.9%
税引前当期純利益又は税引前当期純損失（△）	63 -	561 ↑ +790.5%	379 ↓ -32.4%	105 ↓ -72.3%	-2,014 ↓ -2018.1%	-1,976 ↑ +1.9%	-1,621 ↑ +18.0%	-1,162 ↑ +28.3%	-924 ↑ +20.5%	-1,031 ↓ -11.6%	-1,367 ↓ -32.6%	-2,964 ↓ -116.8%
法人税、住民税及び事業税	171 -	324 ↑ +89.5%	283 ↓ -12.7%	211 ↓ -25.4%	168 ↓ -20.4%	163 ↓ -3.0%	158 ↓ -3.1%	149 ↓ -5.7%	137 ↓ -8.1%	124 ↓ -9.5%	117 ↓ -5.6%	113 ↓ -3.4%
法人税等調整額	16 -	80 ↑ +400.0%	76 ↓ -5.0%	119 ↑ +56.6%	648 ↑ +444.5%	-10 ↓ -101.5%	-24 ↓ -140.0%	-2 ↑ +91.7%	-5 ↓ -150.0%	-5 0.0%	-12 ↓ -140.0%	0 ↑ +100.0%
法人税等	187 -	404 ↑ +116.0%	245 ↓ -39.4%	329 ↑ +34.3%	816 ↑ +148.0%	152 ↓ -81.4%	134 ↓ -11.8%	147 ↑ +9.7%	131 ↓ -10.9%	119 ↓ -9.2%	104 ↓ -12.6%	112 ↑ +7.7%
当期純利益又は当期純損失（△）	- -	156 -	133 ↓ -14.7%	-224 ↓ -268.4%	-2,831 ↓ -1163.8%	-2,129 ↑ +24.8%	-1,756 ↑ +17.5%	-1,309 ↑ +25.5%	-1,056 ↑ +19.3%	-1,151 ↓ -9.0%	-1,472 ↓ -27.9%	-3,076 ↓ -109.0%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

売上高

35,952

35,971

↑ +0.1%

33,727

↓ -6.2%

30,852

↓ -8.5%

28,009

↓ -9.2%

25,610

↓ -8.6%

19,717

↓ -23.0%

18,155

↓ -7.9%

18,443

↑ +1.6%

15,409

↓ -16.5%

13,119

↓ -14.9%

11,590

↓ -11.7%

売上原価

商品期首棚卸高

6,916

9,646

↑ +39.5%

10,790

↑ +11.9%

10,360

↓ -4.0%

8,975

↓ -13.4%

6,661

↓ -25.8%

4,723

↓ -29.1%

3,841

↓ -18.7%

3,847

↑ +0.2%

4,348

↑ +13.0%

3,680

↓ -15.4%

2,669

↓ -27.5%

当期商品仕入高

22,029

20,537

↓ -6.8%

16,872

↓ -17.8%

13,502

↓ -20.0%

12,122

↓ -10.2%

11,613

↓ -4.2%

9,210

↓ -20.7%

9,462

↑ +2.7%

10,093

↑ +6.7%

7,289

↓ -27.8%

5,883

↓ -19.3%

6,369

↑ +8.3%

合計

28,945

30,184

↑ +4.3%

27,663

↓ -8.4%

23,862

↓ -13.7%

21,097

↓ -11.6%

18,274

↓ -13.4%

13,933

↓ -23.8%

13,304

↓ -4.5%

13,941

↑ +4.8%

11,637

↓ -16.5%

9,563

↓ -17.8%

9,039

↓ -5.5%

商品期末棚卸高

9,646

10,790

↑ +11.9%

10,360

↓ -4.0%

8,975

↓ -13.4%

6,661

↓ -25.8%

4,723

↓ -29.1%

3,841

↓ -18.7%

3,847

↑ +0.2%

4,348

↑ +13.0%

3,680

↓ -15.4%

2,669

↓ -27.5%

1,805

↓ -32.4%

売上原価

19,298

19,393

↑ +0.5%

17,303

↓ -10.8%

14,886

↓ -14.0%

14,436

↓ -3.0%

13,550

↓ -6.1%

10,092

↓ -25.5%

9,456

↓ -6.3%

9,593

↑ +1.4%

7,957

↓ -17.1%

6,893

↓ -13.4%

7,234

↑ +4.9%

売上総利益又は売上総損失（△）

16,653

16,577

↓ -0.5%

16,423

↓ -0.9%

15,965

↓ -2.8%

13,573

↓ -15.0%

12,059

↓ -11.2%

9,624

↓ -20.2%

8,698

↓ -9.6%

8,849

↑ +1.7%

7,452

↓ -15.8%

6,225

↓ -16.5%

4,356

↓ -30.0%

販売費及び一般管理費

広告宣伝費

1,750

1,740

↓ -0.6%

1,869

↑ +7.4%

1,737

↓ -7.1%

1,478

↓ -14.9%

1,198

↓ -18.9%

495

↓ -58.7%

580

↑ +17.2%

593

↑ +2.2%

469

↓ -20.9%

392

↓ -16.4%

327

↓ -16.6%

役員報酬及び給料手当

4,745

4,561

↓ -3.9%

4,409

↓ -3.3%

4,372

↓ -0.8%

4,273

↓ -2.3%

4,016

↓ -6.0%

3,495

↓ -13.0%

3,184

↓ -8.9%

3,095

↓ -2.8%

2,798

↓ -9.6%

2,498

↓ -10.7%

2,216

↓ -11.3%

賞与引当金繰入額

107

↑ +16.3%

↓ -29.0%

↑ +5.3%

↓ -20.0%

↑ +9.4%

↓ -41.4%

↓ -4.9%

↑ +30.8%

↓ -49.0%

↓ -19.2%

-2

↓ -109.5%

退職給付費用

118

142

↑ +20.3%

129

↓ -9.2%

149

↑ +15.5%

151

↑ +1.3%

149

↓ -1.3%

114

↓ -23.5%

101

↓ -11.4%

105

↑ +4.0%

100

↓ -4.8%

↓ -10.0%

↓ -26.7%

福利厚生費

720

708

↓ -1.7%

711

↑ +0.4%

719

↑ +1.1%

710

↓ -1.3%

656

↓ -7.6%

590

↓ -10.1%

537

↓ -9.0%

514

↓ -4.3%

482

↓ -6.2%

435

↓ -9.8%

375

↓ -13.8%

水道光熱費

1,087

927

↓ -14.7%

811

↓ -12.5%

812

↑ +0.1%

771

↓ -5.0%

697

↓ -9.6%

559

↓ -19.8%

492

↓ -12.0%

619

↑ +25.8%

485

↓ -21.6%

449

↓ -7.4%

362

↓ -19.4%

地代家賃

4,606

4,340

↓ -5.8%

4,098

↓ -5.6%

3,934

↓ -4.0%

3,775

↓ -4.0%

3,439

↓ -8.9%

2,978

↓ -13.4%

2,599

↓ -12.7%

2,521

↓ -3.0%

2,201

↓ -12.7%

1,949

↓ -11.4%

1,686

↓ -13.5%

貸倒引当金繰入額

-8

-9

↓ -12.5%

-8

↑ +11.1%

-6

↑ +25.0%

↑ +100.0%

0.0%

減価償却費

317

326

↑ +2.8%

315

↓ -3.4%

407

↑ +29.2%

412

↑ +1.2%

314

↓ -23.8%

243

↓ -22.6%

201

↓ -17.3%

138

↓ -31.3%

179

↑ +29.7%

124

↓ -30.7%

100

↓ -19.4%

リース料

285

288

↑ +1.1%

349

↑ +21.2%

425

↑ +21.8%

522

↑ +22.8%

414

↓ -20.7%

338

↓ -18.4%

207

↓ -38.8%

149

↓ -28.0%

↓ -50.3%

↓ -51.4%

↓ -72.2%

その他

2,728

2,717

↓ -0.4%

3,037

↑ +11.8%

3,105

↑ +2.2%

2,642

↓ -14.9%

2,451

↓ -7.2%

1,896

↓ -22.6%

1,832

↓ -3.4%

1,787

↓ -2.5%

1,544

↓ -13.6%

1,439

↓ -6.8%

1,592

↑ +10.6%

販売費及び一般管理費

16,451

15,858

↓ -3.6%

15,807

↓ -0.3%

15,749

↓ -0.4%

14,811

↓ -6.0%

13,417

↓ -9.4%

10,752

↓ -19.9%

9,777

↓ -9.1%

9,575

↓ -2.1%

8,362

↓ -12.7%

7,439

↓ -11.0%

6,740

↓ -9.4%

営業利益又は営業損失（△）

202

718

↑ +255.4%

616

↓ -14.2%

216

↓ -64.9%

-1,238

↓ -673.1%

-1,357

↓ -9.6%

-1,127

↑ +16.9%

-1,078

↑ +4.3%

-726

↑ +32.7%

-910

↓ -25.3%

-1,213

↓ -33.3%

-2,383

↓ -96.5%

営業外収益

受取利息

↓ -25.0%

↓ -22.2%

↓ -28.6%

↓ -40.0%

↓ -33.3%

↓ -50.0%

↓ -100.0%

0.0%

受取家賃

314

301

↓ -4.1%

297

↓ -1.3%

324

↑ +9.1%

319

↓ -1.5%

301

↓ -5.6%

293

↓ -2.7%

292

↓ -0.3%

271

↓ -7.2%

237

↓ -12.5%

182

↓ -23.2%

149

↓ -18.1%

受取手数料

↓ -8.6%

↓ -15.6%

↓ -18.5%

↓ -4.5%

↓ -4.8%

↓ -15.0%

↑ +5.9%

↑ +22.2%

↓ -22.7%

↓ -23.5%

↓ -92.3%

転貸損失引当金戻入額

↓ -92.4%

その他

↓ -34.5%

↓ -38.9%

↑ +222.7%

↓ -29.6%

↑ +44.0%

↑ +4.2%

↓ -36.0%

↓ -39.6%

↓ -20.7%

↑ +4.3%

営業外収益

452

401

↓ -11.3%

370

↓ -7.7%

376

↑ +1.6%

418

↑ +11.2%

376

↓ -10.0%

385

↑ +2.4%

454

↑ +17.9%

349

↓ -23.1%

284

↓ -18.6%

220

↓ -22.5%

178

↓ -19.1%

営業外費用

支払利息

↓ -100.0%

0.0%

↓ -100.0%

↑ +600.0%

↑ +100.0%

貸倒引当金繰入額

274

不動産賃貸費用

293

274

↓ -6.5%

271

↓ -1.1%

277

↑ +2.2%

277

0.0%

268

↓ -3.2%

263

↓ -1.9%

258

↓ -1.9%

235

↓ -8.9%

203

↓ -13.6%

154

↓ -24.1%

135

↓ -12.3%

転貸損失引当金繰入額

暗号資産評価損

その他

↓ -8.3%

↑ +200.0%

↑ +48.5%

↓ -2.0%

↑ +25.0%

↓ -58.3%

↓ -88.0%

↑ +33.3%

↑ +150.0%

↓ -40.0%

0.0%

営業外費用

306

285

↓ -6.9%

305

↑ +7.0%

328

↑ +7.5%

327

↓ -0.3%

357

↑ +9.2%

359

↑ +0.6%

262

↓ -27.0%

240

↓ -8.4%

228

↓ -5.0%

168

↓ -26.3%

439

↑ +161.3%

経常利益又は経常損失（△）

347

834

↑ +140.3%

681

↓ -18.3%

264

↓ -61.2%

-1,147

↓ -534.5%

-1,338

↓ -16.7%

-1,100

↑ +17.8%

-887

↑ +19.4%

-617

↑ +30.4%

-854

↓ -38.4%

-1,161

↓ -35.9%

-2,644

↓ -127.7%

特別利益

固定資産売却益

314

↑ +7750.0%

特別利益

↓ -53.3%

314

↑ +7750.0%

特別損失

固定資産除却損

↓ -17.1%

↑ +120.7%

↓ -57.8%

↓ -3.7%

↓ -34.6%

↓ -64.7%

↓ -100.0%

0.0%

↓ -100.0%

店舗閉鎖損失

↓ -59.3%

↑ +81.8%

↓ -70.0%

↑ +983.3%

↓ -64.6%

↑ +195.7%

↓ -91.2%

↑ +216.7%

↓ -47.4%

↑ +40.0%

189

↑ +1250.0%

減損損失

191

179

↓ -6.3%

208

↑ +16.2%

116

↓ -44.2%

741

↑ +538.8%

597

↓ -19.4%

335

↓ -43.9%

283

↓ -15.5%

278

↓ -1.8%

141

↓ -49.3%

166

↑ +17.7%

440

↑ +165.1%

店舗閉鎖損失引当金繰入額

↑ +29.3%

↓ -84.9%

↑ +37.5%

↑ +200.0%

リース解約損

↑ +70.0%

↓ -35.3%

↓ -81.8%

特別損失

295

273

↓ -7.5%

302

↑ +10.6%

162

↓ -46.4%

866

↑ +434.6%

638

↓ -26.3%

520

↓ -18.5%

290

↓ -44.2%

314

↑ +8.3%

177

↓ -43.6%

210

↑ +18.6%

634

↑ +201.9%

税引前当期純利益又は税引前当期純損失（△）

561

↑ +790.5%

379

↓ -32.4%

105

↓ -72.3%

-2,014

↓ -2018.1%

-1,976

↑ +1.9%

-1,621

↑ +18.0%

-1,162

↑ +28.3%

-924

↑ +20.5%

-1,031

↓ -11.6%

-1,367

↓ -32.6%

-2,964

↓ -116.8%

法人税、住民税及び事業税

171

324

↑ +89.5%

283

↓ -12.7%

211

↓ -25.4%

168

↓ -20.4%

163

↓ -3.0%

158

↓ -3.1%

149

↓ -5.7%

137

↓ -8.1%

124

↓ -9.5%

117

↓ -5.6%

113

↓ -3.4%

法人税等調整額

↑ +400.0%

↓ -5.0%

119

↑ +56.6%

648

↑ +444.5%

-10

↓ -101.5%

-24

↓ -140.0%

-2

↑ +91.7%

-5

↓ -150.0%

-5

0.0%

-12

↓ -140.0%

↑ +100.0%

法人税等

187

404

↑ +116.0%

245

↓ -39.4%

329

↑ +34.3%

816

↑ +148.0%

152

↓ -81.4%

134

↓ -11.8%

147

↑ +9.7%

131

↓ -10.9%

119

↓ -9.2%

104

↓ -12.6%

112

↑ +7.7%

当期純利益又は当期純損失（△）

156

133

↓ -14.7%

-224

↓ -268.4%

-2,831

↓ -1163.8%

-2,129

↑ +24.8%

-1,756

↑ +17.5%

-1,309

↑ +25.5%

-1,056

↑ +19.3%

-1,151

↓ -9.0%

-1,472

↓ -27.9%

-3,076

↓ -109.0%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	9,218 -	7,087 ↓ -23.1%	5,729 ↓ -19.2%	5,457 ↓ -4.7%	6,203 ↑ +13.7%	6,161 ↓ -0.7%	5,039 ↓ -18.2%	4,084 ↓ -19.0%	2,709 ↓ -33.7%	1,540 ↓ -43.2%	1,961 ↑ +27.3%	1,756 ↓ -10.5%
売掛金	- -	527 -	462 ↓ -12.3%	407 ↓ -11.9%	387 ↓ -4.9%	368 ↓ -4.9%	498 ↑ +35.3%	436 ↓ -12.4%	280 ↓ -35.8%	364 ↑ +30.0%	326 ↓ -10.4%	289 ↓ -11.3%	377 ↑ +30.4%
商品	- -	9,646 -	10,790 ↑ +11.9%	10,360 ↓ -4.0%	8,975 ↓ -13.4%	6,661 ↓ -25.8%	4,723 ↓ -29.1%	3,841 ↓ -18.7%	3,847 ↑ +0.2%	4,348 ↑ +13.0%	3,680 ↓ -15.4%	2,669 ↓ -27.5%	1,805 ↓ -32.4%
前渡金	- -	9 -	1 ↓ -88.9%	25 ↑ +2400.0%	217 ↑ +768.0%	59 ↓ -72.8%	3 ↓ -94.9%	2 ↓ -33.3%	5 ↑ +150.0%	2 ↓ -60.0%	6 ↑ +200.0%	6 0.0%	11 ↑ +83.3%
前払費用	- -	321 -	305 ↓ -5.0%	297 ↓ -2.6%	285 ↓ -4.0%	258 ↓ -9.5%	229 ↓ -11.2%	195 ↓ -14.8%	173 ↓ -11.3%	163 ↓ -5.8%	130 ↓ -20.2%	127 ↓ -2.3%	77 ↓ -39.4%
未収入金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	52 -	463 ↑ +790.4%
暗号資産	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,258 -
その他	- -	176 -	55 ↓ -68.8%	182 ↑ +230.9%	90 ↓ -50.5%	105 ↑ +16.7%	45 ↓ -57.1%	114 ↑ +153.3%	90 ↓ -21.1%	79 ↓ -12.2%	52 ↓ -34.2%	3 ↓ -94.2%	218 ↑ +7166.7%
貸倒引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-200 -
流動資産	- -	20,067 -	18,884 ↓ -5.9%	17,138 ↓ -9.2%	15,564 ↓ -9.2%	13,672 ↓ -12.2%	11,662 ↓ -14.7%	9,629 ↓ -17.4%	8,481 ↓ -11.9%	7,668 ↓ -9.6%	5,736 ↓ -25.2%	5,111 ↓ -10.9%	5,769 ↑ +12.9%
固定資産
有形固定資産
建物	- -	389 -	390 ↑ +0.3%	343 ↓ -12.1%	273 ↓ -20.4%	258 ↓ -5.5%	246 ↓ -4.7%	246 0.0%	246 0.0%	246 0.0%	238 ↓ -3.3%	151 ↓ -36.6%	124 ↓ -17.9%
減価償却累計額	- -	-257 -	-268 ↓ -4.3%	-235 ↑ +12.3%	-176 ↑ +25.1%	-169 ↑ +4.0%	-175 ↓ -3.6%	-180 ↓ -2.9%	-186 ↓ -3.3%	-192 ↓ -3.2%	-189 ↑ +1.6%	-140 ↑ +25.9%	-124 ↑ +11.4%
建物（純額）	- -	132 -	121 ↓ -8.3%	108 ↓ -10.7%	97 ↓ -10.2%	89 ↓ -8.2%	71 ↓ -20.2%	65 ↓ -8.5%	60 ↓ -7.7%	54 ↓ -10.0%	48 ↓ -11.1%	10 ↓ -79.2%	- -
建物附属設備	- -	3,648 -	3,409 ↓ -6.6%	3,527 ↑ +3.5%	3,763 ↑ +6.7%	3,196 ↓ -15.1%	2,955 ↓ -7.5%	2,644 ↓ -10.5%	2,511 ↓ -5.0%	2,333 ↓ -7.1%	1,943 ↓ -16.7%	1,802 ↓ -7.3%	1,269 ↓ -29.6%
減価償却累計額	- -	-2,388 -	-2,329 ↑ +2.5%	-2,270 ↑ +2.5%	-2,267 ↑ +0.1%	-2,178 ↑ +3.9%	-2,140 ↑ +1.7%	-2,042 ↑ +4.6%	-2,007 ↑ +1.7%	-1,965 ↑ +2.1%	-1,676 ↑ +14.7%	-1,613 ↑ +3.8%	-1,269 ↑ +21.3%
建物附属設備（純額）	- -	1,259 -	1,079 ↓ -14.3%	1,257 ↑ +16.5%	1,495 ↑ +18.9%	1,017 ↓ -32.0%	815 ↓ -19.9%	601 ↓ -26.3%	504 ↓ -16.1%	367 ↓ -27.2%	266 ↓ -27.5%	188 ↓ -29.3%	- -
構築物	- -	392 -	364 ↓ -7.1%	312 ↓ -14.3%	273 ↓ -12.5%	218 ↓ -20.1%	194 ↓ -11.0%	173 ↓ -10.8%	152 ↓ -12.1%	141 ↓ -7.2%	92 ↓ -34.8%	82 ↓ -10.9%	52 ↓ -36.6%
減価償却累計額	- -	-361 -	-337 ↑ +6.6%	-290 ↑ +13.9%	-256 ↑ +11.7%	-209 ↑ +18.4%	-179 ↑ +14.4%	-162 ↑ +9.5%	-143 ↑ +11.7%	-135 ↑ +5.6%	-87 ↑ +35.6%	-81 ↑ +6.9%	-52 ↑ +35.8%
構築物（純額）	- -	31 -	27 ↓ -12.9%	22 ↓ -18.5%	16 ↓ -27.3%	9 ↓ -43.8%	14 ↑ +55.6%	11 ↓ -21.4%	8 ↓ -27.3%	5 ↓ -37.5%	4 ↓ -20.0%	0 ↓ -100.0%	- -
車両運搬具	- -	1 -	1 0.0%	1 0.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
減価償却累計額	- -	0 -	-1 -	-1 0.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
車両運搬具（純額）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	- -	- -	- -	0 -	- -
工具、器具及び備品	- -	1,184 -	1,102 ↓ -6.9%	1,063 ↓ -3.5%	1,006 ↓ -5.4%	840 ↓ -16.5%	822 ↓ -2.1%	723 ↓ -12.0%	647 ↓ -10.5%	597 ↓ -7.7%	484 ↓ -18.9%	463 ↓ -4.3%	343 ↓ -25.9%
減価償却累計額	- -	-1,081 -	-980 ↑ +9.3%	-879 ↑ +10.3%	-790 ↑ +10.1%	-725 ↑ +8.2%	-655 ↑ +9.7%	-566 ↑ +13.6%	-530 ↑ +6.4%	-520 ↑ +1.9%	-440 ↑ +15.4%	-430 ↑ +2.3%	-343 ↑ +20.2%
工具、器具及び備品（純額）	- -	103 -	121 ↑ +17.5%	184 ↑ +52.1%	215 ↑ +16.8%	115 ↓ -46.5%	167 ↑ +45.2%	156 ↓ -6.6%	117 ↓ -25.0%	76 ↓ -35.0%	44 ↓ -42.1%	32 ↓ -27.3%	- -
リース資産	- -	17 -	22 ↑ +29.4%	22 0.0%	349 ↑ +1486.4%	346 ↓ -0.9%	205 ↓ -40.8%	196 ↓ -4.4%	212 ↑ +8.2%	210 ↓ -0.9%	184 ↓ -12.4%	17 ↓ -90.8%	17 0.0%
減価償却累計額	- -	-7 -	-10 ↓ -42.9%	-13 ↓ -30.0%	-82 ↓ -530.8%	-150 ↓ -82.9%	-205 ↓ -36.7%	-195 ↑ +4.9%	-200 ↓ -2.6%	-203 ↓ -1.5%	-180 ↑ +11.3%	-16 ↑ +91.1%	-17 ↓ -6.3%
リース資産（純額）	- -	10 -	12 ↑ +20.0%	9 ↓ -25.0%	266 ↑ +2855.6%	196 ↓ -26.3%	- -	1 -	12 ↑ +1100.0%	6 ↓ -50.0%	4 ↓ -33.3%	1 ↓ -75.0%	- -
土地	- -	194 -	194 0.0%	194 0.0%	194 0.0%	194 0.0%	173 ↓ -10.8%	173 0.0%	173 0.0%	173 0.0%	173 0.0%	67 ↓ -61.3%	42 ↓ -37.3%
有形固定資産	- -	1,732 -	1,557 ↓ -10.1%	1,800 ↑ +15.6%	2,287 ↑ +27.1%	1,624 ↓ -29.0%	1,260 ↓ -22.4%	1,046 ↓ -17.0%	876 ↓ -16.3%	686 ↓ -21.7%	541 ↓ -21.1%	301 ↓ -44.4%	42 ↓ -86.0%
無形固定資産
借地権	- -	106 -	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	106 0.0%	- -
無形固定資産	- -	216 -	201 ↓ -6.9%	193 ↓ -4.0%	181 ↓ -6.2%	168 ↓ -7.2%	106 ↓ -36.9%	113 ↑ +6.6%	129 ↑ +14.2%	106 ↓ -17.8%	109 ↑ +2.8%	106 ↓ -2.8%	- -
投資その他の資産
長期前払費用	- -	225 -	176 ↓ -21.8%	144 ↓ -18.2%	155 ↑ +7.6%	106 ↓ -31.6%	80 ↓ -24.5%	53 ↓ -33.8%	46 ↓ -13.2%	39 ↓ -15.2%	26 ↓ -33.3%	17 ↓ -34.6%	0 ↓ -100.0%
敷金及び保証金	- -	4,696 -	4,166 ↓ -11.3%	3,891 ↓ -6.6%	3,672 ↓ -5.6%	3,369 ↓ -8.3%	3,004 ↓ -10.8%	2,641 ↓ -12.1%	2,416 ↓ -8.5%	2,250 ↓ -6.9%	1,961 ↓ -12.8%	1,769 ↓ -9.8%	1,354 ↓ -23.5%
関係会社株式	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	8 -
その他	- -	36 -	24 ↓ -33.3%	59 ↑ +145.8%	6 ↓ -89.8%	13 ↑ +116.7%	17 ↑ +30.8%	1 ↓ -94.1%	4 ↑ +300.0%	6 ↑ +50.0%	13 ↑ +116.7%	9 ↓ -30.8%	8 ↓ -11.1%
貸倒引当金	- -	-28 -	-19 ↑ +32.1%	-11 ↑ +42.1%	-4 ↑ +63.6%	-3 ↑ +25.0%	-3 0.0%	-3 0.0%	-2 ↑ +33.3%	-2 0.0%	-14 ↓ -600.0%	-10 ↑ +28.6%	-89 ↓ -790.0%
投資その他の資産	- -	5,627 -	4,946 ↓ -12.1%	4,634 ↓ -6.3%	4,258 ↓ -8.1%	3,485 ↓ -18.2%	3,099 ↓ -11.1%	2,694 ↓ -13.1%	2,464 ↓ -8.5%	2,294 ↓ -6.9%	1,986 ↓ -13.4%	1,785 ↓ -10.1%	1,281 ↓ -28.2%
固定資産	- -	7,576 -	6,705 ↓ -11.5%	6,628 ↓ -1.1%	6,727 ↑ +1.5%	5,278 ↓ -21.5%	4,465 ↓ -15.4%	3,854 ↓ -13.7%	3,470 ↓ -10.0%	3,086 ↓ -11.1%	2,638 ↓ -14.5%	2,192 ↓ -16.9%	1,323 ↓ -39.6%
資産	- -	27,644 -	25,590 ↓ -7.4%	23,767 ↓ -7.1%	22,291 ↓ -6.2%	18,950 ↓ -15.0%	16,128 ↓ -14.9%	13,484 ↓ -16.4%	11,952 ↓ -11.4%	10,755 ↓ -10.0%	8,375 ↓ -22.1%	7,303 ↓ -12.8%	7,093 ↓ -2.9%
負債の部
流動負債
買掛金	- -	5,623 -	4,156 ↓ -26.1%	3,371 ↓ -18.9%	2,842 ↓ -15.7%	2,883 ↑ +1.4%	2,555 ↓ -11.4%	1,118 ↓ -56.2%	1,061 ↓ -5.1%	1,061 0.0%	777 ↓ -26.8%	194 ↓ -75.0%	297 ↑ +53.1%
電子記録債務	- -	- -	- -	- -	1,291 -	1,214 ↓ -6.0%	1,152 ↓ -5.1%	2,178 ↑ +89.1%	2,430 ↑ +11.6%	2,533 ↑ +4.2%	1,801 ↓ -28.9%	2,227 ↑ +23.7%	1,501 ↓ -32.6%
未払金	- -	285 -	296 ↑ +3.9%	309 ↑ +4.4%	273 ↓ -11.7%	237 ↓ -13.2%	250 ↑ +5.5%	213 ↓ -14.8%	74 ↓ -65.3%	35 ↓ -52.7%	64 ↑ +82.9%	36 ↓ -43.8%	66 ↑ +83.3%
未払法人税等	- -	95 -	345 ↑ +263.2%	186 ↓ -46.1%	167 ↓ -10.2%	84 ↓ -49.7%	139 ↑ +65.5%	173 ↑ +24.5%	195 ↑ +12.7%	137 ↓ -29.7%	124 ↓ -9.5%	117 ↓ -5.6%	160 ↑ +36.8%
未払費用	- -	735 -	714 ↓ -2.9%	679 ↓ -4.9%	639 ↓ -5.9%	623 ↓ -2.5%	563 ↓ -9.6%	512 ↓ -9.1%	459 ↓ -10.4%	449 ↓ -2.2%	376 ↓ -16.3%	336 ↓ -10.6%	332 ↓ -1.2%
預り金	- -	8 -	13 ↑ +62.5%	13 0.0%	67 ↑ +415.4%	24 ↓ -64.2%	44 ↑ +83.3%	40 ↓ -9.1%	7 ↓ -82.5%	35 ↑ +400.0%	7 ↓ -80.0%	7 0.0%	24 ↑ +242.9%
前受収益	- -	27 -	27 0.0%	28 ↑ +3.7%	28 0.0%	27 ↓ -3.6%	27 0.0%	27 0.0%	25 ↓ -7.4%	23 ↓ -8.0%	17 ↓ -26.1%	15 ↓ -11.8%	13 ↓ -13.3%
賞与引当金	- -	92 -	107 ↑ +16.3%	76 ↓ -29.0%	80 ↑ +5.3%	64 ↓ -20.0%	70 ↑ +9.4%	41 ↓ -41.4%	39 ↓ -4.9%	51 ↑ +30.8%	26 ↓ -49.0%	21 ↓ -19.2%	18 ↓ -14.3%
店舗閉鎖損失引当金	- -	41 -	53 ↑ +29.3%	37 ↓ -30.2%	41 ↑ +10.8%	62 ↑ +51.2%	21 ↓ -66.1%	22 ↑ +4.8%	7 ↓ -68.2%	4 ↓ -42.9%	- -	17 -	10 ↓ -41.2%
リース負債	- -	2 -	3 ↑ +50.0%	3 0.0%	68 ↑ +2166.7%	67 ↓ -1.5%	67 0.0%	69 ↑ +3.0%	11 ↓ -84.1%	11 0.0%	9 ↓ -18.2%	15 ↑ +66.7%	7 ↓ -53.3%
資産除去債務	- -	19 -	17 ↓ -10.5%	32 ↑ +88.2%	9 ↓ -71.9%	40 ↑ +344.4%	24 ↓ -40.0%	28 ↑ +16.7%	18 ↓ -35.7%	41 ↑ +127.8%	4 ↓ -90.2%	28 ↑ +600.0%	28 0.0%
その他	- -	146 -	264 ↑ +80.8%	205 ↓ -22.3%	173 ↓ -15.6%	150 ↓ -13.3%	107 ↓ -28.7%	38 ↓ -64.5%	32 ↓ -15.8%	33 ↑ +3.1%	142 ↑ +330.3%	51 ↓ -64.1%	10 ↓ -80.4%
流動負債	- -	9,877 -	8,387 ↓ -15.1%	6,978 ↓ -16.8%	6,027 ↓ -13.6%	5,689 ↓ -5.6%	5,196 ↓ -8.7%	4,583 ↓ -11.8%	4,480 ↓ -2.2%	4,436 ↓ -1.0%	3,370 ↓ -24.0%	3,071 ↓ -8.9%	2,470 ↓ -19.6%
固定負債
長期借入金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	900 -	900 0.0%
退職給付引当金	- -	1,420 -	1,392 ↓ -2.0%	1,435 ↑ +3.1%	1,517 ↑ +5.7%	1,601 ↑ +5.5%	1,638 ↑ +2.3%	1,660 ↑ +1.3%	1,618 ↓ -2.5%	1,656 ↑ +2.3%	1,572 ↓ -5.1%	1,486 ↓ -5.5%	1,352 ↓ -9.0%
転貸損失引当金	- -	164 -	147 ↓ -10.4%	131 ↓ -10.9%	115 ↓ -12.2%	98 ↓ -14.8%	109 ↑ +11.2%	138 ↑ +26.6%	49 ↓ -64.5%	29 ↓ -40.8%	15 ↓ -48.3%	7 ↓ -53.3%	6 ↓ -14.3%
長期預り保証金	- -	178 -	172 ↓ -3.4%	187 ↑ +8.7%	182 ↓ -2.7%	182 0.0%	166 ↓ -8.8%	155 ↓ -6.6%	144 ↓ -7.1%	134 ↓ -6.9%	113 ↓ -15.7%	97 ↓ -14.2%	71 ↓ -26.8%
リース負債	- -	8 -	9 ↑ +12.5%	5 ↓ -44.4%	199 ↑ +3880.0%	131 ↓ -34.2%	71 ↓ -45.8%	9 ↓ -87.3%	31 ↑ +244.4%	20 ↓ -35.5%	10 ↓ -50.0%	13 ↑ +30.0%	6 ↓ -53.8%
資産除去債務	- -	647 -	611 ↓ -5.6%	605 ↓ -1.0%	688 ↑ +13.7%	743 ↑ +8.0%	733 ↓ -1.3%	659 ↓ -10.1%	666 ↑ +1.1%	590 ↓ -11.4%	561 ↓ -4.9%	480 ↓ -14.4%	478 ↓ -0.4%
繰延税金負債	- -	- -	- -	- -	- -	- -	61 -	36 ↓ -41.0%	34 ↓ -5.6%	28 ↓ -17.6%	23 ↓ -17.9%	10 ↓ -56.5%	10 0.0%
固定負債	- -	2,496 -	2,371 ↓ -5.0%	2,397 ↑ +1.1%	2,727 ↑ +13.8%	2,845 ↑ +4.3%	2,792 ↓ -1.9%	2,672 ↓ -4.3%	2,553 ↓ -4.5%	2,460 ↓ -3.6%	2,297 ↓ -6.6%	2,997 ↑ +30.5%	2,824 ↓ -5.8%
負債	- -	12,374 -	10,759 ↓ -13.1%	9,375 ↓ -12.9%	8,754 ↓ -6.6%	8,535 ↓ -2.5%	7,989 ↓ -6.4%	7,255 ↓ -9.2%	7,034 ↓ -3.0%	6,896 ↓ -2.0%	5,667 ↓ -17.8%	6,069 ↑ +7.1%	5,295 ↓ -12.8%
純資産の部
株主資本
資本金	- -	1,617 -	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	1,617 0.0%	100 ↓ -93.8%	100 0.0%	100 0.0%	1,919 ↑ +1819.0%
資本剰余金
資本準備金	- -	5,299 -	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	- -	- -	- -	1,819 -
その他資本剰余金	- -	- -	- -	- -	- -	- -	- -	- -	- -	4,898 -	4,898 0.0%	4,898 0.0%	4,898 0.0%
資本剰余金	- -	5,299 -	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	5,299 0.0%	4,898 ↓ -7.6%	4,898 0.0%	4,898 0.0%	6,718 ↑ +37.2%
利益剰余金
その他利益剰余金
固定資産圧縮積立金	- -	28 -	27 ↓ -3.6%	27 0.0%	28 ↑ +3.7%	28 0.0%	27 ↓ -3.6%	27 0.0%	26 ↓ -3.7%	26 0.0%	25 ↓ -3.8%	25 0.0%	24 ↓ -4.0%
繰越利益剰余金	- -	5,764 -	5,345 ↓ -7.3%	4,866 ↓ -9.0%	4,027 ↓ -17.2%	889 ↓ -77.9%	100 ↓ -88.8%	-1,809 ↓ -1909.0%	-3,123 ↓ -72.6%	-1,085 ↑ +65.3%	-2,236 ↓ -106.1%	-3,708 ↓ -65.8%	-6,784 ↓ -83.0%
利益剰余金	- -	8,472 -	8,053 ↓ -4.9%	7,573 ↓ -6.0%	6,735 ↓ -11.1%	3,597 ↓ -46.6%	1,307 ↓ -63.7%	-602 ↓ -146.1%	-1,917 ↓ -218.4%	-1,059 ↑ +44.8%	-2,210 ↓ -108.7%	-3,683 ↓ -66.7%	-6,759 ↓ -83.5%
自己株式	- -	-153 -	-153 0.0%	-153 0.0%	-153 0.0%	-153 0.0%	-113 ↑ +26.1%	-113 0.0%	-88 ↑ +22.1%	-80 ↑ +9.1%	-80 0.0%	-80 0.0%	-80 0.0%
株主資本	- -	15,236 -	14,817 ↓ -2.8%	14,337 ↓ -3.2%	13,499 ↓ -5.8%	10,361 ↓ -23.2%	8,111 ↓ -21.7%	6,201 ↓ -23.5%	4,910 ↓ -20.8%	3,858 ↓ -21.4%	2,707 ↓ -29.8%	1,234 ↓ -54.4%	1,797 ↑ +45.6%
純資産	15,981 -	15,269 ↓ -4.5%	14,830 ↓ -2.9%	14,391 ↓ -3.0%	13,536 ↓ -5.9%	10,414 ↓ -23.1%	8,138 ↓ -21.9%	6,228 ↓ -23.5%	4,917 ↓ -21.1%	3,858 ↓ -21.5%	2,707 ↓ -29.8%	1,234 ↓ -54.4%	1,797 ↑ +45.6%
負債純資産	- -	27,644 -	25,590 ↓ -7.4%	23,767 ↓ -7.1%	22,291 ↓ -6.2%	18,950 ↓ -15.0%	16,128 ↓ -14.9%	13,484 ↓ -16.4%	11,952 ↓ -11.4%	10,755 ↓ -10.0%	8,375 ↓ -22.1%	7,303 ↓ -12.8%	7,093 ↓ -2.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

流動資産

現金及び預金

9,218

7,087

↓ -23.1%

5,729

↓ -19.2%

5,457

↓ -4.7%

6,203

↑ +13.7%

6,161

↓ -0.7%

5,039

↓ -18.2%

4,084

↓ -19.0%

2,709

↓ -33.7%

1,540

↓ -43.2%

1,961

↑ +27.3%

1,756

↓ -10.5%

売掛金

527

462

↓ -12.3%

407

↓ -11.9%

387

↓ -4.9%

368

↓ -4.9%

498

↑ +35.3%

436

↓ -12.4%

280

↓ -35.8%

364

↑ +30.0%

326

↓ -10.4%

289

↓ -11.3%

377

↑ +30.4%

商品

9,646

10,790

↑ +11.9%

10,360

↓ -4.0%

8,975

↓ -13.4%

6,661

↓ -25.8%

4,723

↓ -29.1%

3,841

↓ -18.7%

3,847

↑ +0.2%

4,348

↑ +13.0%

3,680

↓ -15.4%

2,669

↓ -27.5%

1,805

↓ -32.4%

前渡金

↓ -88.9%

↑ +2400.0%

217

↑ +768.0%

↓ -72.8%

↓ -94.9%

↓ -33.3%

↑ +150.0%

↓ -60.0%

↑ +200.0%

0.0%

↑ +83.3%

前払費用

321

305

↓ -5.0%

297

↓ -2.6%

285

↓ -4.0%

258

↓ -9.5%

229

↓ -11.2%

195

↓ -14.8%

173

↓ -11.3%

163

↓ -5.8%

130

↓ -20.2%

127

↓ -2.3%

↓ -39.4%

未収入金

463

↑ +790.4%

暗号資産

1,258

その他

176

↓ -68.8%

182

↑ +230.9%

↓ -50.5%

105

↑ +16.7%

↓ -57.1%

114

↑ +153.3%

↓ -21.1%

↓ -12.2%

↓ -34.2%

↓ -94.2%

218

↑ +7166.7%

貸倒引当金

-200

流動資産

20,067

18,884

↓ -5.9%

17,138

↓ -9.2%

15,564

↓ -9.2%

13,672

↓ -12.2%

11,662

↓ -14.7%

9,629

↓ -17.4%

8,481

↓ -11.9%

7,668

↓ -9.6%

5,736

↓ -25.2%

5,111

↓ -10.9%

5,769

↑ +12.9%

固定資産

有形固定資産

建物

389

390

↑ +0.3%

343

↓ -12.1%

273

↓ -20.4%

258

↓ -5.5%

246

↓ -4.7%

246

0.0%

246

0.0%

246

0.0%

238

↓ -3.3%

151

↓ -36.6%

124

↓ -17.9%

減価償却累計額

-257

-268

↓ -4.3%

-235

↑ +12.3%

-176

↑ +25.1%

-169

↑ +4.0%

-175

↓ -3.6%

-180

↓ -2.9%

-186

↓ -3.3%

-192

↓ -3.2%

-189

↑ +1.6%

-140

↑ +25.9%

-124

↑ +11.4%

建物（純額）

132

121

↓ -8.3%

108

↓ -10.7%

↓ -10.2%

↓ -8.2%

↓ -20.2%

↓ -8.5%

↓ -7.7%

↓ -10.0%

↓ -11.1%

↓ -79.2%

建物附属設備

3,648

3,409

↓ -6.6%

3,527

↑ +3.5%

3,763

↑ +6.7%

3,196

↓ -15.1%

2,955

↓ -7.5%

2,644

↓ -10.5%

2,511

↓ -5.0%

2,333

↓ -7.1%

1,943

↓ -16.7%

1,802

↓ -7.3%

1,269

↓ -29.6%

減価償却累計額

-2,388

-2,329

↑ +2.5%

-2,270

↑ +2.5%

-2,267

↑ +0.1%

-2,178

↑ +3.9%

-2,140

↑ +1.7%

-2,042

↑ +4.6%

-2,007

↑ +1.7%

-1,965

↑ +2.1%

-1,676

↑ +14.7%

-1,613

↑ +3.8%

-1,269

↑ +21.3%

建物附属設備（純額）

1,259

1,079

↓ -14.3%

1,257

↑ +16.5%

1,495

↑ +18.9%

1,017

↓ -32.0%

815

↓ -19.9%

601

↓ -26.3%

504

↓ -16.1%

367

↓ -27.2%

266

↓ -27.5%

188

↓ -29.3%

構築物

392

364

↓ -7.1%

312

↓ -14.3%

273

↓ -12.5%

218

↓ -20.1%

194

↓ -11.0%

173

↓ -10.8%

152

↓ -12.1%

141

↓ -7.2%

↓ -34.8%

↓ -10.9%

↓ -36.6%

減価償却累計額

-361

-337

↑ +6.6%

-290

↑ +13.9%

-256

↑ +11.7%

-209

↑ +18.4%

-179

↑ +14.4%

-162

↑ +9.5%

-143

↑ +11.7%

-135

↑ +5.6%

-87

↑ +35.6%

-81

↑ +6.9%

-52

↑ +35.8%

構築物（純額）

↓ -12.9%

↓ -18.5%

↓ -27.3%

↓ -43.8%

↑ +55.6%

↓ -21.4%

↓ -27.3%

↓ -37.5%

↓ -20.0%

↓ -100.0%

車両運搬具

0.0%

↓ -100.0%

0.0%

減価償却累計額

-1

0.0%

↑ +100.0%

0.0%

車両運搬具（純額）

0.0%

工具、器具及び備品

1,184

1,102

↓ -6.9%

1,063

↓ -3.5%

1,006

↓ -5.4%

840

↓ -16.5%

822

↓ -2.1%

723

↓ -12.0%

647

↓ -10.5%

597

↓ -7.7%

484

↓ -18.9%

463

↓ -4.3%

343

↓ -25.9%

減価償却累計額

-1,081

-980

↑ +9.3%

-879

↑ +10.3%

-790

↑ +10.1%

-725

↑ +8.2%

-655

↑ +9.7%

-566

↑ +13.6%

-530

↑ +6.4%

-520

↑ +1.9%

-440

↑ +15.4%

-430

↑ +2.3%

-343

↑ +20.2%

工具、器具及び備品（純額）

103

121

↑ +17.5%

184

↑ +52.1%

215

↑ +16.8%

115

↓ -46.5%

167

↑ +45.2%

156

↓ -6.6%

117

↓ -25.0%

↓ -35.0%

↓ -42.1%

↓ -27.3%

リース資産

↑ +29.4%

0.0%

349

↑ +1486.4%

346

↓ -0.9%

205

↓ -40.8%

196

↓ -4.4%

212

↑ +8.2%

210

↓ -0.9%

184

↓ -12.4%

↓ -90.8%

0.0%

減価償却累計額

-7

-10

↓ -42.9%

-13

↓ -30.0%

-82

↓ -530.8%

-150

↓ -82.9%

-205

↓ -36.7%

-195

↑ +4.9%

-200

↓ -2.6%

-203

↓ -1.5%

-180

↑ +11.3%

-16

↑ +91.1%

-17

↓ -6.3%

リース資産（純額）

↑ +20.0%

↓ -25.0%

266

↑ +2855.6%

196

↓ -26.3%

↑ +1100.0%

↓ -50.0%

↓ -33.3%

↓ -75.0%

土地

194

0.0%

194

0.0%

194

0.0%

194

0.0%

173

↓ -10.8%

173

0.0%

173

0.0%

173

0.0%

173

0.0%

↓ -61.3%

↓ -37.3%

有形固定資産

1,732

1,557

↓ -10.1%

1,800

↑ +15.6%

2,287

↑ +27.1%

1,624

↓ -29.0%

1,260

↓ -22.4%

1,046

↓ -17.0%

876

↓ -16.3%

686

↓ -21.7%

541

↓ -21.1%

301

↓ -44.4%

↓ -86.0%

無形固定資産

借地権

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

106

0.0%

無形固定資産

216

201

↓ -6.9%

193

↓ -4.0%

181

↓ -6.2%

168

↓ -7.2%

106

↓ -36.9%

113

↑ +6.6%

129

↑ +14.2%

106

↓ -17.8%

109

↑ +2.8%

106

↓ -2.8%

投資その他の資産

長期前払費用

225

176

↓ -21.8%

144

↓ -18.2%

155

↑ +7.6%

106

↓ -31.6%

↓ -24.5%

↓ -33.8%

↓ -13.2%

↓ -15.2%

↓ -33.3%

↓ -34.6%

↓ -100.0%

敷金及び保証金

4,696

4,166

↓ -11.3%

3,891

↓ -6.6%

3,672

↓ -5.6%

3,369

↓ -8.3%

3,004

↓ -10.8%

2,641

↓ -12.1%

2,416

↓ -8.5%

2,250

↓ -6.9%

1,961

↓ -12.8%

1,769

↓ -9.8%

1,354

↓ -23.5%

関係会社株式

その他

↓ -33.3%

↑ +145.8%

↓ -89.8%

↑ +116.7%

↑ +30.8%

↓ -94.1%

↑ +300.0%

↑ +50.0%

↑ +116.7%

↓ -30.8%

↓ -11.1%

貸倒引当金

-28

-19

↑ +32.1%

-11

↑ +42.1%

-4

↑ +63.6%

-3

↑ +25.0%

-3

0.0%

-3

0.0%

-2

↑ +33.3%

-2

0.0%

-14

↓ -600.0%

-10

↑ +28.6%

-89

↓ -790.0%

投資その他の資産

5,627

4,946

↓ -12.1%

4,634

↓ -6.3%

4,258

↓ -8.1%

3,485

↓ -18.2%

3,099

↓ -11.1%

2,694

↓ -13.1%

2,464

↓ -8.5%

2,294

↓ -6.9%

1,986

↓ -13.4%

1,785

↓ -10.1%

1,281

↓ -28.2%

固定資産

7,576

6,705

↓ -11.5%

6,628

↓ -1.1%

6,727

↑ +1.5%

5,278

↓ -21.5%

4,465

↓ -15.4%

3,854

↓ -13.7%

3,470

↓ -10.0%

3,086

↓ -11.1%

2,638

↓ -14.5%

2,192

↓ -16.9%

1,323

↓ -39.6%

資産

27,644

25,590

↓ -7.4%

23,767

↓ -7.1%

22,291

↓ -6.2%

18,950

↓ -15.0%

16,128

↓ -14.9%

13,484

↓ -16.4%

11,952

↓ -11.4%

10,755

↓ -10.0%

8,375

↓ -22.1%

7,303

↓ -12.8%

7,093

↓ -2.9%

負債の部

流動負債

買掛金

5,623

4,156

↓ -26.1%

3,371

↓ -18.9%

2,842

↓ -15.7%

2,883

↑ +1.4%

2,555

↓ -11.4%

1,118

↓ -56.2%

1,061

↓ -5.1%

1,061

0.0%

777

↓ -26.8%

194

↓ -75.0%

297

↑ +53.1%

電子記録債務

1,291

1,214

↓ -6.0%

1,152

↓ -5.1%

2,178

↑ +89.1%

2,430

↑ +11.6%

2,533

↑ +4.2%

1,801

↓ -28.9%

2,227

↑ +23.7%

1,501

↓ -32.6%

未払金

285

296

↑ +3.9%

309

↑ +4.4%

273

↓ -11.7%

237

↓ -13.2%

250

↑ +5.5%

213

↓ -14.8%

↓ -65.3%

↓ -52.7%

↑ +82.9%

↓ -43.8%

↑ +83.3%

未払法人税等

345

↑ +263.2%

186

↓ -46.1%

167

↓ -10.2%

↓ -49.7%

139

↑ +65.5%

173

↑ +24.5%

195

↑ +12.7%

137

↓ -29.7%

124

↓ -9.5%

117

↓ -5.6%

160

↑ +36.8%

未払費用

735

714

↓ -2.9%

679

↓ -4.9%

639

↓ -5.9%

623

↓ -2.5%

563

↓ -9.6%

512

↓ -9.1%

459

↓ -10.4%

449

↓ -2.2%

376

↓ -16.3%

336

↓ -10.6%

332

↓ -1.2%

預り金

↑ +62.5%

0.0%

↑ +415.4%

↓ -64.2%

↑ +83.3%

↓ -9.1%

↓ -82.5%

↑ +400.0%

↓ -80.0%

0.0%

↑ +242.9%

前受収益

0.0%

↑ +3.7%

0.0%

↓ -3.6%

0.0%

↓ -7.4%

↓ -8.0%

↓ -26.1%

↓ -11.8%

↓ -13.3%

賞与引当金

107

↑ +16.3%

↓ -29.0%

↑ +5.3%

↓ -20.0%

↑ +9.4%

↓ -41.4%

↓ -4.9%

↑ +30.8%

↓ -49.0%

↓ -19.2%

↓ -14.3%

店舗閉鎖損失引当金

↑ +29.3%

↓ -30.2%

↑ +10.8%

↑ +51.2%

↓ -66.1%

↑ +4.8%

↓ -68.2%

↓ -42.9%

↓ -41.2%

リース負債

↑ +50.0%

0.0%

↑ +2166.7%

↓ -1.5%

0.0%

↑ +3.0%

↓ -84.1%

0.0%

↓ -18.2%

↑ +66.7%

↓ -53.3%

資産除去債務

↓ -10.5%

↑ +88.2%

↓ -71.9%

↑ +344.4%

↓ -40.0%

↑ +16.7%

↓ -35.7%

↑ +127.8%

↓ -90.2%

↑ +600.0%

0.0%

その他

146

264

↑ +80.8%

205

↓ -22.3%

173

↓ -15.6%

150

↓ -13.3%

107

↓ -28.7%

↓ -64.5%

↓ -15.8%

↑ +3.1%

142

↑ +330.3%

↓ -64.1%

↓ -80.4%

流動負債

9,877

8,387

↓ -15.1%

6,978

↓ -16.8%

6,027

↓ -13.6%

5,689

↓ -5.6%

5,196

↓ -8.7%

4,583

↓ -11.8%

4,480

↓ -2.2%

4,436

↓ -1.0%

3,370

↓ -24.0%

3,071

↓ -8.9%

2,470

↓ -19.6%

固定負債

長期借入金

900

0.0%

退職給付引当金

1,420

1,392

↓ -2.0%

1,435

↑ +3.1%

1,517

↑ +5.7%

1,601

↑ +5.5%

1,638

↑ +2.3%

1,660

↑ +1.3%

1,618

↓ -2.5%

1,656

↑ +2.3%

1,572

↓ -5.1%

1,486

↓ -5.5%

1,352

↓ -9.0%

転貸損失引当金

164

147

↓ -10.4%

131

↓ -10.9%

115

↓ -12.2%

↓ -14.8%

109

↑ +11.2%

138

↑ +26.6%

↓ -64.5%

↓ -40.8%

↓ -48.3%

↓ -53.3%

↓ -14.3%

長期預り保証金

178

172

↓ -3.4%

187

↑ +8.7%

182

↓ -2.7%

182

0.0%

166

↓ -8.8%

155

↓ -6.6%

144

↓ -7.1%

134

↓ -6.9%

113

↓ -15.7%

↓ -14.2%

↓ -26.8%

リース負債

↑ +12.5%

↓ -44.4%

199

↑ +3880.0%

131

↓ -34.2%

↓ -45.8%

↓ -87.3%

↑ +244.4%

↓ -35.5%

↓ -50.0%

↑ +30.0%

↓ -53.8%

資産除去債務

647

611

↓ -5.6%

605

↓ -1.0%

688

↑ +13.7%

743

↑ +8.0%

733

↓ -1.3%

659

↓ -10.1%

666

↑ +1.1%

590

↓ -11.4%

561

↓ -4.9%

480

↓ -14.4%

478

↓ -0.4%

繰延税金負債

↓ -41.0%

↓ -5.6%

↓ -17.6%

↓ -17.9%

↓ -56.5%

0.0%

固定負債

2,496

2,371

↓ -5.0%

2,397

↑ +1.1%

2,727

↑ +13.8%

2,845

↑ +4.3%

2,792

↓ -1.9%

2,672

↓ -4.3%

2,553

↓ -4.5%

2,460

↓ -3.6%

2,297

↓ -6.6%

2,997

↑ +30.5%

2,824

↓ -5.8%

負債

12,374

10,759

↓ -13.1%

9,375

↓ -12.9%

8,754

↓ -6.6%

8,535

↓ -2.5%

7,989

↓ -6.4%

7,255

↓ -9.2%

7,034

↓ -3.0%

6,896

↓ -2.0%

5,667

↓ -17.8%

6,069

↑ +7.1%

5,295

↓ -12.8%

純資産の部

株主資本

資本金

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

1,617

0.0%

100

↓ -93.8%

100

0.0%

100

0.0%

1,919

↑ +1819.0%

資本剰余金

資本準備金

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

1,819

その他資本剰余金

4,898

0.0%

4,898

0.0%

4,898

0.0%

資本剰余金

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

5,299

0.0%

4,898

↓ -7.6%

4,898

0.0%

4,898

0.0%

6,718

↑ +37.2%

利益剰余金

その他利益剰余金

固定資産圧縮積立金

↓ -3.6%

0.0%

↑ +3.7%

0.0%

↓ -3.6%

0.0%

↓ -3.7%

0.0%

↓ -3.8%

0.0%

↓ -4.0%

繰越利益剰余金

5,764

5,345

↓ -7.3%

4,866

↓ -9.0%

4,027

↓ -17.2%

889

↓ -77.9%

100

↓ -88.8%

-1,809

↓ -1909.0%

-3,123

↓ -72.6%

-1,085

↑ +65.3%

-2,236

↓ -106.1%

-3,708

↓ -65.8%

-6,784

↓ -83.0%

利益剰余金

8,472

8,053

↓ -4.9%

7,573

↓ -6.0%

6,735

↓ -11.1%

3,597

↓ -46.6%

1,307

↓ -63.7%

-602

↓ -146.1%

-1,917

↓ -218.4%

-1,059

↑ +44.8%

-2,210

↓ -108.7%

-3,683

↓ -66.7%

-6,759

↓ -83.5%

自己株式

-153

0.0%

-153

0.0%

-153

0.0%

-153

0.0%

-113

↑ +26.1%

-113

0.0%

-88

↑ +22.1%

-80

↑ +9.1%

-80

0.0%

-80

0.0%

-80

0.0%

株主資本

15,236

14,817

↓ -2.8%

14,337

↓ -3.2%

13,499

↓ -5.8%

10,361

↓ -23.2%

8,111

↓ -21.7%

6,201

↓ -23.5%

4,910

↓ -20.8%

3,858

↓ -21.4%

2,707

↓ -29.8%

1,234

↓ -54.4%

1,797

↑ +45.6%

純資産

15,981

15,269

↓ -4.5%

14,830

↓ -2.9%

14,391

↓ -3.0%

13,536

↓ -5.9%

10,414

↓ -23.1%

8,138

↓ -21.9%

6,228

↓ -23.5%

4,917

↓ -21.1%

3,858

↓ -21.5%

2,707

↓ -29.8%

1,234

↓ -54.4%

1,797

↑ +45.6%

負債純資産

27,644

25,590

↓ -7.4%

23,767

↓ -7.1%

22,291

↓ -6.2%

18,950

↓ -15.0%

16,128

↓ -14.9%

13,484

↓ -16.4%

11,952

↓ -11.4%

10,755

↓ -10.0%

8,375

↓ -22.1%

7,303

↓ -12.8%

7,093

↓ -2.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	63 -	561 ↑ +790.5%	379 ↓ -32.4%	105 ↓ -72.3%	-2,014 ↓ -2018.1%	-1,976 ↑ +1.9%	-1,621 ↑ +18.0%	-1,162 ↑ +28.3%	-924 ↑ +20.5%	-1,031 ↓ -11.6%	-1,367 ↓ -32.6%	-2,964 ↓ -116.8%
減価償却費	- -	317 -	326 ↑ +2.8%	315 ↓ -3.4%	407 ↑ +29.2%	412 ↑ +1.2%	314 ↓ -23.8%	243 ↓ -22.6%	201 ↓ -17.3%	138 ↓ -31.3%	179 ↑ +29.7%	124 ↓ -30.7%	100 ↓ -19.4%
減損損失	- -	191 -	179 ↓ -6.3%	208 ↑ +16.2%	116 ↓ -44.2%	741 ↑ +538.8%	597 ↓ -19.4%	335 ↓ -43.9%	283 ↓ -15.5%	278 ↓ -1.8%	141 ↓ -49.3%	166 ↑ +17.7%	440 ↑ +165.1%
リース解約損	- -	- -	- -	- -	- -	- -	- -	87 -	- -	10 -	17 ↑ +70.0%	11 ↓ -35.3%	2 ↓ -81.8%
退職給付引当金の増減額（△は減少）	- -	-17 -	31 ↑ +282.4%	42 ↑ +35.5%	81 ↑ +92.9%	84 ↑ +3.7%	36 ↓ -57.1%	22 ↓ -38.9%	-41 ↓ -286.4%	38 ↑ +192.7%	-84 ↓ -321.1%	-86 ↓ -2.4%	-133 ↓ -54.7%
賞与引当金の増減額（△は減少）	- -	-6 -	15 ↑ +350.0%	-31 ↓ -306.7%	4 ↑ +112.9%	-15 ↓ -475.0%	5 ↑ +133.3%	-28 ↓ -660.0%	-2 ↑ +92.9%	12 ↑ +700.0%	-25 ↓ -308.3%	-5 ↑ +80.0%	-2 ↑ +60.0%
貸倒引当金の増減額（△は減少）	- -	-8 -	-9 ↓ -12.5%	-8 ↑ +11.1%	-6 ↑ +25.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	11 -	-3 ↓ -127.3%	278 ↑ +9366.7%
暗号資産評価損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3 -
受取利息及び受取配当金	- -	-16 -	-12 ↑ +25.0%	-9 ↑ +25.0%	-7 ↑ +22.2%	-5 ↑ +28.6%	-3 ↑ +40.0%	-2 ↑ +33.3%	-1 ↑ +50.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	-1 -
転貸損失引当金の増減額（△は減少）	- -	-68 -	-16 ↑ +76.5%	-16 0.0%	-16 0.0%	-17 ↓ -6.3%	11 ↑ +164.7%	29 ↑ +163.6%	-89 ↓ -406.9%	-20 ↑ +77.5%	-13 ↑ +35.0%	-7 ↑ +46.2%	-1 ↑ +85.7%
店舗閉鎖損失引当金の増減額（△は減少）	- -	30 -	11 ↓ -63.3%	-15 ↓ -236.4%	3 ↑ +120.0%	21 ↑ +600.0%	-40 ↓ -290.5%	0 ↑ +100.0%	-14 -	-2 ↑ +85.7%	-4 ↓ -100.0%	17 ↑ +525.0%	-7 ↓ -141.2%
支払利息	- -	1 -	0 ↓ -100.0%	0 0.0%	1 -	1 0.0%	1 0.0%	0 ↓ -100.0%	1 -	0 ↓ -100.0%	1 -	7 ↑ +600.0%	14 ↑ +100.0%
賃借料との相殺による保証金返還額	- -	201 -	164 ↓ -18.4%	154 ↓ -6.1%	134 ↓ -13.0%	121 ↓ -9.7%	91 ↓ -24.8%	69 ↓ -24.2%	47 ↓ -31.9%	22 ↓ -53.2%	16 ↓ -27.3%	9 ↓ -43.8%	7 ↓ -22.2%
売上債権の増減額（△は増加）	- -	-113 -	64 ↑ +156.6%	55 ↓ -14.1%	20 ↓ -63.6%	19 ↓ -5.0%	-130 ↓ -784.2%	62 ↑ +147.7%	156 ↑ +151.6%	-84 ↓ -153.8%	38 ↑ +145.2%	36 ↓ -5.3%	-88 ↓ -344.4%
棚卸資産の増減額（△は増加）	- -	-2,730 -	-1,144 ↑ +58.1%	430 ↑ +137.6%	1,384 ↑ +221.9%	2,314 ↑ +67.2%	1,937 ↓ -16.3%	881 ↓ -54.5%	-6 ↓ -100.7%	-500 ↓ -8233.3%	667 ↑ +233.4%	1,010 ↑ +51.4%	864 ↓ -14.5%
未収入金の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2 -	-275 ↓ -13650.0%
仕入債務の増減額（△は減少）	- -	692 -	-1,921 ↓ -377.6%	-1,173 ↑ +38.9%	-1,118 ↑ +4.7%	8 ↑ +100.7%	-320 ↓ -4100.0%	-412 ↓ -28.7%	197 ↑ +147.8%	-58 ↓ -129.4%	-1,018 ↓ -1655.2%	-137 ↑ +86.5%	-574 ↓ -319.0%
固定資産除却損	- -	35 -	29 ↓ -17.1%	64 ↑ +120.7%	27 ↓ -57.8%	26 ↓ -3.7%	17 ↓ -34.6%	6 ↓ -64.7%	0 ↓ -100.0%	0 0.0%	8 -	0 ↓ -100.0%	1 -
店舗閉鎖損失	- -	27 -	11 ↓ -59.3%	20 ↑ +81.8%	6 ↓ -70.0%	65 ↑ +983.3%	23 ↓ -64.6%	68 ↑ +195.7%	6 ↓ -91.2%	19 ↑ +216.7%	10 ↓ -47.4%	14 ↑ +40.0%	189 ↑ +1250.0%
未払消費税等の増減額（△は減少）	- -	25 -	168 ↑ +572.0%	-19 ↓ -111.3%	-44 ↓ -131.6%	-64 ↓ -45.5%	-2 ↑ +96.9%	-63 ↓ -3050.0%	- -	- -	119 -	-88 ↓ -173.9%	-29 ↑ +67.0%
有形固定資産売却損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-4 -	-314 ↓ -7750.0%
暗号資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,258 -
その他	- -	-133 -	97 ↑ +172.9%	16 ↓ -83.5%	-33 ↓ -306.3%	-115 ↓ -248.5%	-3 ↑ +97.4%	-242 ↓ -7966.7%	-162 ↑ +33.1%	-68 ↑ +58.0%	-107 ↓ -57.4%	-110 ↓ -2.8%	-185 ↓ -68.2%
小計	- -	-1,620 -	-1,484 ↑ +8.4%	401 ↑ +127.0%	1,065 ↑ +165.6%	1,577 ↑ +48.1%	520 ↓ -67.0%	-596 ↓ -214.6%	-611 ↓ -2.5%	-1,104 ↓ -80.7%	-1,072 ↑ +2.9%	-416 ↑ +61.2%	-3,934 ↓ -845.7%
利息及び配当金の受取額	- -	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	1 -
利息の支払額	- -	-1 -	0 ↑ +100.0%	0 0.0%	-1 -	-1 0.0%	-1 0.0%	0 ↑ +100.0%	-1 -	0 ↑ +100.0%	-1 -	-7 ↓ -600.0%	-14 ↓ -100.0%
法人税等の支払額	- -	-253 -	-70 ↑ +72.3%	-483 ↓ -590.0%	-264 ↑ +45.3%	-172 ↑ +34.8%	-161 ↑ +6.4%	-106 ↑ +34.2%	-138 ↓ -30.2%	-149 ↓ -8.0%	-137 ↑ +8.1%	-124 ↑ +9.5%	-117 ↑ +5.6%
営業活動によるキャッシュ・フロー	- -	-1,720 -	-1,459 ↑ +15.2%	31 ↑ +102.1%	799 ↑ +2477.4%	1,404 ↑ +75.7%	374 ↓ -73.4%	-703 ↓ -288.0%	-750 ↓ -6.7%	-1,254 ↓ -67.2%	-1,211 ↑ +3.4%	-548 ↑ +54.7%	-4,065 ↓ -641.8%
投資活動によるキャッシュ・フロー
有形固定資産の取得による支出	- -	-531 -	-243 ↑ +54.2%	-668 ↓ -174.9%	-506 ↑ +24.3%	-271 ↑ +46.4%	-380 ↓ -40.2%	-236 ↑ +37.9%	-147 ↑ +37.7%	-107 ↑ +27.2%	-47 ↑ +56.1%	-39 ↑ +17.0%	-7 ↑ +82.1%
有形固定資産の売却による収入	- -	- -	- -	- -	3 -	- -	- -	- -	- -	- -	- -	110 -	- -
無形固定資産の取得による支出	- -	-43 -	-16 ↑ +62.8%	-21 ↓ -31.3%	-18 ↑ +14.3%	-30 ↓ -66.7%	-1 ↑ +96.7%	-18 ↓ -1700.0%	-46 ↓ -155.6%	-36 ↑ +21.7%	-26 ↑ +27.8%	-32 ↓ -23.1%	-23 ↑ +28.1%
無形固定資産の売却による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	420 -
関係会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-8 -
敷金及び保証金の差入による支出	- -	-202 -	-38 ↑ +81.2%	-198 ↓ -421.1%	-232 ↓ -17.2%	-126 ↑ +45.7%	-58 ↑ +54.0%	-45 ↑ +22.4%	-74 ↓ -64.4%	-38 ↑ +48.6%	-22 ↑ +42.1%	-15 ↑ +31.8%	-7 ↑ +53.3%
敷金及び保証金の回収による収入	- -	259 -	351 ↑ +35.5%	173 ↓ -50.7%	423 ↑ +144.5%	200 ↓ -52.7%	331 ↑ +65.5%	223 ↓ -32.6%	236 ↑ +5.8%	128 ↓ -45.8%	282 ↑ +120.3%	177 ↓ -37.2%	217 ↑ +22.6%
短期貸付けによる支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-200 -
その他	- -	-85 -	-73 ↑ +14.1%	-43 ↑ +41.1%	-53 ↓ -23.3%	-48 ↑ +9.4%	-78 ↓ -62.5%	-114 ↓ -46.2%	-96 ↑ +15.8%	-54 ↑ +43.8%	-132 ↓ -144.4%	-120 ↑ +9.1%	-154 ↓ -28.3%
投資活動によるキャッシュ・フロー	- -	-403 -	1,584 ↑ +493.1%	542 ↓ -65.8%	-383 ↓ -170.7%	-277 ↑ +27.7%	-187 ↑ +32.5%	-191 ↓ -2.1%	-128 ↑ +33.0%	-108 ↑ +15.6%	54 ↑ +150.0%	80 ↑ +48.1%	236 ↑ +195.0%
財務活動によるキャッシュ・フロー
長期借入れによる収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	900 -	- -
株式の発行による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3,633 -
新株予約権の発行による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6 -
自己株式の取得による支出	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	- -	- -	0 -	- -
リース負債の返済による支出	- -	-2 -	-3 ↓ -50.0%	-3 0.0%	-68 ↓ -2166.7%	-68 0.0%	-69 ↓ -1.5%	-68 ↑ +1.4%	-76 ↓ -11.8%	-11 ↑ +85.5%	-11 0.0%	-11 0.0%	-15 ↓ -36.4%
財務活動によるキャッシュ・フロー	- -	-706 -	-651 ↑ +7.8%	-631 ↑ +3.1%	-688 ↓ -9.0%	-380 ↑ +44.8%	-228 ↑ +40.0%	-226 ↑ +0.9%	-76 ↑ +66.4%	-11 ↑ +85.5%	-11 0.0%	888 ↑ +8172.7%	3,623 ↑ +308.0%
現金及び現金同等物の増減額（△は減少）	- -	-2,829 -	-526 ↑ +81.4%	-58 ↑ +89.0%	-272 ↓ -369.0%	746 ↑ +374.3%	-41 ↓ -105.5%	-1,121 ↓ -2634.1%	-955 ↑ +14.8%	-1,374 ↓ -43.9%	-1,169 ↑ +14.9%	420 ↑ +135.9%	-204 ↓ -148.6%
現金及び現金同等物の残高	9,143 -	6,313 ↓ -31.0%	5,787 ↓ -8.3%	5,729 ↓ -1.0%	5,457 ↓ -4.7%	6,203 ↑ +13.7%	6,161 ↓ -0.7%	5,039 ↓ -18.2%	4,084 ↓ -19.0%	2,709 ↓ -33.7%	1,540 ↓ -43.2%	1,961 ↑ +27.3%	1,756 ↓ -10.5%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

561

↑ +790.5%

379

↓ -32.4%

105

↓ -72.3%

-2,014

↓ -2018.1%

-1,976

↑ +1.9%

-1,621

↑ +18.0%

-1,162

↑ +28.3%

-924

↑ +20.5%

-1,031

↓ -11.6%

-1,367

↓ -32.6%

-2,964

↓ -116.8%

減価償却費

317

326

↑ +2.8%

315

↓ -3.4%

407

↑ +29.2%

412

↑ +1.2%

314

↓ -23.8%

243

↓ -22.6%

201

↓ -17.3%

138

↓ -31.3%

179

↑ +29.7%

124

↓ -30.7%

100

↓ -19.4%

減損損失

191

179

↓ -6.3%

208

↑ +16.2%

116

↓ -44.2%

741

↑ +538.8%

597

↓ -19.4%

335

↓ -43.9%

283

↓ -15.5%

278

↓ -1.8%

141

↓ -49.3%

166

↑ +17.7%

440

↑ +165.1%

リース解約損

↑ +70.0%

↓ -35.3%

↓ -81.8%

退職給付引当金の増減額（△は減少）

-17

↑ +282.4%

↑ +35.5%

↑ +92.9%

↑ +3.7%

↓ -57.1%

↓ -38.9%

-41

↓ -286.4%

↑ +192.7%

-84

↓ -321.1%

-86

↓ -2.4%

-133

↓ -54.7%

賞与引当金の増減額（△は減少）

-6

↑ +350.0%

-31

↓ -306.7%

↑ +112.9%

-15

↓ -475.0%

↑ +133.3%

-28

↓ -660.0%

-2

↑ +92.9%

↑ +700.0%

-25

↓ -308.3%

-5

↑ +80.0%

-2

↑ +60.0%

貸倒引当金の増減額（△は減少）

-8

-9

↓ -12.5%

-8

↑ +11.1%

-6

↑ +25.0%

↑ +100.0%

0.0%

-3

↓ -127.3%

278

↑ +9366.7%

暗号資産評価損益（△は益）

受取利息及び受取配当金

-16

-12

↑ +25.0%

-9

↑ +25.0%

-7

↑ +22.2%

-5

↑ +28.6%

-3

↑ +40.0%

-2

↑ +33.3%

-1

↑ +50.0%

↑ +100.0%

0.0%

-1

転貸損失引当金の増減額（△は減少）

-68

-16

↑ +76.5%

-16

0.0%

-16

0.0%

-17

↓ -6.3%

↑ +164.7%

↑ +163.6%

-89

↓ -406.9%

-20

↑ +77.5%

-13

↑ +35.0%

-7

↑ +46.2%

-1

↑ +85.7%

店舗閉鎖損失引当金の増減額（△は減少）

↓ -63.3%

-15

↓ -236.4%

↑ +120.0%

↑ +600.0%

-40

↓ -290.5%

↑ +100.0%

-14

-2

↑ +85.7%

-4

↓ -100.0%

↑ +525.0%

-7

↓ -141.2%

支払利息

↓ -100.0%

0.0%

↓ -100.0%

↑ +600.0%

↑ +100.0%

賃借料との相殺による保証金返還額

201

164

↓ -18.4%

154

↓ -6.1%

134

↓ -13.0%

121

↓ -9.7%

↓ -24.8%

↓ -24.2%

↓ -31.9%

↓ -53.2%

↓ -27.3%

↓ -43.8%

↓ -22.2%

売上債権の増減額（△は増加）

-113

↑ +156.6%

↓ -14.1%

↓ -63.6%

↓ -5.0%

-130

↓ -784.2%

↑ +147.7%

156

↑ +151.6%

-84

↓ -153.8%

↑ +145.2%

↓ -5.3%

-88

↓ -344.4%

棚卸資産の増減額（△は増加）

-2,730

-1,144

↑ +58.1%

430

↑ +137.6%

1,384

↑ +221.9%

2,314

↑ +67.2%

1,937

↓ -16.3%

881

↓ -54.5%

-6

↓ -100.7%

-500

↓ -8233.3%

667

↑ +233.4%

1,010

↑ +51.4%

864

↓ -14.5%

未収入金の増減額（△は増加）

-2

-275

↓ -13650.0%

仕入債務の増減額（△は減少）

692

-1,921

↓ -377.6%

-1,173

↑ +38.9%

-1,118

↑ +4.7%

↑ +100.7%

-320

↓ -4100.0%

-412

↓ -28.7%

197

↑ +147.8%

-58

↓ -129.4%

-1,018

↓ -1655.2%

-137

↑ +86.5%

-574

↓ -319.0%

固定資産除却損

↓ -17.1%

↑ +120.7%

↓ -57.8%

↓ -3.7%

↓ -34.6%

↓ -64.7%

↓ -100.0%

0.0%

↓ -100.0%

店舗閉鎖損失

↓ -59.3%

↑ +81.8%

↓ -70.0%

↑ +983.3%

↓ -64.6%

↑ +195.7%

↓ -91.2%

↑ +216.7%

↓ -47.4%

↑ +40.0%

189

↑ +1250.0%

未払消費税等の増減額（△は減少）

168

↑ +572.0%

-19

↓ -111.3%

-44

↓ -131.6%

-64

↓ -45.5%

-2

↑ +96.9%

-63

↓ -3050.0%

119

-88

↓ -173.9%

-29

↑ +67.0%

有形固定資産売却損益（△は益）

-4

-314

↓ -7750.0%

暗号資産の増減額（△は増加）

-1,258

その他

-133

↑ +172.9%

↓ -83.5%

-33

↓ -306.3%

-115

↓ -248.5%

-3

↑ +97.4%

-242

↓ -7966.7%

-162

↑ +33.1%

-68

↑ +58.0%

-107

↓ -57.4%

-110

↓ -2.8%

-185

↓ -68.2%

小計

-1,620

-1,484

↑ +8.4%

401

↑ +127.0%

1,065

↑ +165.6%

1,577

↑ +48.1%

520

↓ -67.0%

-596

↓ -214.6%

-611

↓ -2.5%

-1,104

↓ -80.7%

-1,072

↑ +2.9%

-416

↑ +61.2%

-3,934

↓ -845.7%

利息及び配当金の受取額

↓ -100.0%

0.0%

利息の支払額

-1

↑ +100.0%

0.0%

-1

0.0%

-1

0.0%

↑ +100.0%

-1

↑ +100.0%

-1

-7

↓ -600.0%

-14

↓ -100.0%

法人税等の支払額

-253

-70

↑ +72.3%

-483

↓ -590.0%

-264

↑ +45.3%

-172

↑ +34.8%

-161

↑ +6.4%

-106

↑ +34.2%

-138

↓ -30.2%

-149

↓ -8.0%

-137

↑ +8.1%

-124

↑ +9.5%

-117

↑ +5.6%

営業活動によるキャッシュ・フロー

-1,720

-1,459

↑ +15.2%

↑ +102.1%

799

↑ +2477.4%

1,404

↑ +75.7%

374

↓ -73.4%

-703

↓ -288.0%

-750

↓ -6.7%

-1,254

↓ -67.2%

-1,211

↑ +3.4%

-548

↑ +54.7%

-4,065

↓ -641.8%

投資活動によるキャッシュ・フロー

有形固定資産の取得による支出

-531

-243

↑ +54.2%

-668

↓ -174.9%

-506

↑ +24.3%

-271

↑ +46.4%

-380

↓ -40.2%

-236

↑ +37.9%

-147

↑ +37.7%

-107

↑ +27.2%

-47

↑ +56.1%

-39

↑ +17.0%

-7

↑ +82.1%

有形固定資産の売却による収入

110

無形固定資産の取得による支出

-43

-16

↑ +62.8%

-21

↓ -31.3%

-18

↑ +14.3%

-30

↓ -66.7%

-1

↑ +96.7%

-18

↓ -1700.0%

-46

↓ -155.6%

-36

↑ +21.7%

-26

↑ +27.8%

-32

↓ -23.1%

-23

↑ +28.1%

無形固定資産の売却による収入

420

関係会社株式の取得による支出

-8

敷金及び保証金の差入による支出

-202

-38

↑ +81.2%

-198

↓ -421.1%

-232

↓ -17.2%

-126

↑ +45.7%

-58

↑ +54.0%

-45

↑ +22.4%

-74

↓ -64.4%

-38

↑ +48.6%

-22

↑ +42.1%

-15

↑ +31.8%

-7

↑ +53.3%

敷金及び保証金の回収による収入

259

351

↑ +35.5%

173

↓ -50.7%

423

↑ +144.5%

200

↓ -52.7%

331

↑ +65.5%

223

↓ -32.6%

236

↑ +5.8%

128

↓ -45.8%

282

↑ +120.3%

177

↓ -37.2%

217

↑ +22.6%

短期貸付けによる支出

-200

その他

-85

-73

↑ +14.1%

-43

↑ +41.1%

-53

↓ -23.3%

-48

↑ +9.4%

-78

↓ -62.5%

-114

↓ -46.2%

-96

↑ +15.8%

-54

↑ +43.8%

-132

↓ -144.4%

-120

↑ +9.1%

-154

↓ -28.3%

投資活動によるキャッシュ・フロー

-403

1,584

↑ +493.1%

542

↓ -65.8%

-383

↓ -170.7%

-277

↑ +27.7%

-187

↑ +32.5%

-191

↓ -2.1%

-128

↑ +33.0%

-108

↑ +15.6%

↑ +150.0%

↑ +48.1%

236

↑ +195.0%

財務活動によるキャッシュ・フロー

長期借入れによる収入

900

株式の発行による収入

3,633

新株予約権の発行による収入

自己株式の取得による支出

0.0%

リース負債の返済による支出

-2

-3

↓ -50.0%

-3

0.0%

-68

↓ -2166.7%

-68

0.0%

-69

↓ -1.5%

-68

↑ +1.4%

-76

↓ -11.8%

-11

↑ +85.5%

-11

0.0%

-11

0.0%

-15

↓ -36.4%

財務活動によるキャッシュ・フロー

-706

-651

↑ +7.8%

-631

↑ +3.1%

-688

↓ -9.0%

-380

↑ +44.8%

-228

↑ +40.0%

-226

↑ +0.9%

-76

↑ +66.4%

-11

↑ +85.5%

-11

0.0%

888

↑ +8172.7%

3,623

↑ +308.0%

現金及び現金同等物の増減額（△は減少）

-2,829

-526

↑ +81.4%

-58

↑ +89.0%

-272

↓ -369.0%

746

↑ +374.3%

-41

↓ -105.5%

-1,121

↓ -2634.1%

-955

↑ +14.8%

-1,374

↓ -43.9%

-1,169

↑ +14.9%

420

↑ +135.9%

-204

↓ -148.6%

現金及び現金同等物の残高

9,143

6,313

↓ -31.0%

5,787

↓ -8.3%

5,729

↓ -1.0%

5,457

↓ -4.7%

6,203

↑ +13.7%

6,161

↓ -0.7%

5,039

↓ -18.2%

4,084

↓ -19.0%

2,709

↓ -33.7%

1,540

↓ -43.2%

1,961

↑ +27.3%

1,756

↓ -10.5%

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