8278
フジ
8278フジ

小売業

プライム市場|TOPIX Small|2月決算

http://www.the-fuji.com/

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

フジ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）

8278
フジ
8278フジ

小売業

プライム市場|TOPIX Small|2月決算

http://www.the-fuji.com/

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	295,180 -	300,225 ↑ +1.7%	299,229 ↓ -0.3%	298,573 ↓ -0.2%	294,868 ↓ -1.2%	295,925 ↑ +0.4%	300,031 ↑ +1.4%	304,822 ↑ +1.6%	755,397 ↑ +147.8%	771,123 ↑ +2.1%	778,238 ↑ +0.9%	784,256 ↑ +0.8%
売上原価	227,154 -	230,589 ↑ +1.5%	228,990 ↓ -0.7%	227,904 ↓ -0.5%	224,846 ↓ -1.3%	226,250 ↑ +0.6%	227,204 ↑ +0.4%	230,711 ↑ +1.5%	553,749 ↑ +140.0%	563,965 ↑ +1.8%	559,421 ↓ -0.8%	564,499 ↑ +0.9%
売上総利益又は売上総損失（△）	68,026 -	69,636 ↑ +2.4%	70,239 ↑ +0.9%	70,668 ↑ +0.6%	70,021 ↓ -0.9%	69,674 ↓ -0.5%	72,827 ↑ +4.5%	74,111 ↑ +1.8%	201,647 ↑ +172.1%	207,157 ↑ +2.7%	218,817 ↑ +5.6%	219,757 ↑ +0.4%
営業収入
不動産賃貸収入	6,051 -	5,984 ↓ -1.1%	5,963 ↓ -0.4%	6,077 ↑ +1.9%	5,664 ↓ -6.8%	5,653 ↓ -0.2%	5,367 ↓ -5.1%	5,659 ↑ +5.4%	17,365 ↑ +206.9%	20,095 ↑ +15.7%	20,112 ↑ +0.1%	19,421 ↓ -3.4%
その他の営業収入	12,302 -	12,213 ↓ -0.7%	12,187 ↓ -0.2%	11,988 ↓ -1.6%	11,856 ↓ -1.1%	11,884 ↑ +0.2%	9,984 ↓ -16.0%	10,384 ↑ +4.0%	12,205 ↑ +17.5%	9,803 ↓ -19.7%	10,576 ↑ +7.9%	10,581 ↑ +0.0%
営業収入	18,354 -	18,198 ↓ -0.8%	18,151 ↓ -0.3%	18,065 ↓ -0.5%	17,520 ↓ -3.0%	17,538 ↑ +0.1%	15,351 ↓ -12.5%	16,044 ↑ +4.5%	29,570 ↑ +84.3%	29,898 ↑ +1.1%	30,689 ↑ +2.6%	30,003 ↓ -2.2%
営業総利益又は営業総損失（△）	86,380 -	87,834 ↑ +1.7%	88,390 ↑ +0.6%	88,733 ↑ +0.4%	87,542 ↓ -1.3%	87,212 ↓ -0.4%	88,178 ↑ +1.1%	90,155 ↑ +2.2%	231,218 ↑ +156.5%	237,056 ↑ +2.5%	249,507 ↑ +5.3%	249,760 ↑ +0.1%
販売費及び一般管理費
広告宣伝費	4,215 -	4,290 ↑ +1.8%	4,208 ↓ -1.9%	4,136 ↓ -1.7%	4,124 ↓ -0.3%	4,189 ↑ +1.6%	3,531 ↓ -15.7%	3,816 ↑ +8.1%	8,974 ↑ +135.2%	9,261 ↑ +3.2%	10,093 ↑ +9.0%	10,426 ↑ +3.3%
貸倒引当金繰入額	32 -	18 ↓ -43.8%	28 ↑ +55.6%	23 ↓ -17.9%	46 ↑ +100.0%	41 ↓ -10.9%	40 ↓ -2.4%	39 ↓ -2.5%	49 ↑ +25.6%	164 ↑ +234.7%	46 ↓ -72.0%	3 ↓ -93.5%
従業員給料及び手当	23,819 -	23,786 ↓ -0.1%	23,759 ↓ -0.1%	23,809 ↑ +0.2%	23,941 ↑ +0.6%	24,371 ↑ +1.8%	25,305 ↑ +3.8%	25,269 ↓ -0.1%	83,839 ↑ +231.8%	85,675 ↑ +2.2%	92,632 ↑ +8.1%	94,770 ↑ +2.3%
従業員賞与	2,091 -	2,253 ↑ +7.7%	2,236 ↓ -0.8%	2,164 ↓ -3.2%	2,142 ↓ -1.0%	2,034 ↓ -5.0%	2,733 ↑ +34.4%	2,198 ↓ -19.6%	4,362 ↑ +98.5%	5,501 ↑ +26.1%	5,809 ↑ +5.6%	5,883 ↑ +1.3%
賞与引当金繰入額	890 -	868 ↓ -2.5%	873 ↑ +0.6%	885 ↑ +1.4%	883 ↓ -0.2%	842 ↓ -4.6%	892 ↑ +5.9%	867 ↓ -2.8%	2,301 ↑ +165.4%	3,075 ↑ +33.6%	2,387 ↓ -22.4%	2,209 ↓ -7.5%
退職給付費用	516 -	508 ↓ -1.6%	931 ↑ +83.3%	943 ↑ +1.3%	684 ↓ -27.5%	596 ↓ -12.9%	757 ↑ +27.0%	847 ↑ +11.9%	1,586 ↑ +87.2%	1,418 ↓ -10.6%	1,355 ↓ -4.4%	893 ↓ -34.1%
役員退職慰労引当金繰入額	62 -	62 0.0%	60 ↓ -3.2%	32 ↓ -46.7%	27 ↓ -15.6%	22 ↓ -18.5%	20 ↓ -9.1%	20 0.0%	19 ↓ -5.0%	17 ↓ -10.5%	16 ↓ -5.9%	17 ↑ +6.3%
役員株式給付引当金繰入額	- -	- -	- -	- -	- -	46 -	60 ↑ +30.4%	53 ↓ -11.7%	66 ↑ +24.5%	60 ↓ -9.1%	41 ↓ -31.7%	48 ↑ +17.1%
借地借家料	11,644 -	11,335 ↓ -2.7%	11,136 ↓ -1.8%	10,967 ↓ -1.5%	9,250 ↓ -15.7%	8,990 ↓ -2.8%	9,270 ↑ +3.1%	9,246 ↓ -0.3%	19,855 ↑ +114.7%	19,706 ↓ -0.8%	19,284 ↓ -2.1%	19,022 ↓ -1.4%
水道光熱費	7,791 -	7,286 ↓ -6.5%	6,777 ↓ -7.0%	7,034 ↑ +3.8%	6,822 ↓ -3.0%	6,631 ↓ -2.8%	5,935 ↓ -10.5%	6,344 ↑ +6.9%	21,496 ↑ +238.8%	18,008 ↓ -16.2%	17,859 ↓ -0.8%	16,912 ↓ -5.3%
事業税等	313 -	300 ↓ -4.2%	375 ↑ +25.0%	565 ↑ +50.7%	565 0.0%	555 ↓ -1.8%	581 ↑ +4.7%	575 ↓ -1.0%	879 ↑ +52.9%	445 ↓ -49.4%	1,908 ↑ +328.8%	1,952 ↑ +2.3%
減価償却費	5,682 -	5,541 ↓ -2.5%	5,590 ↑ +0.9%	5,630 ↑ +0.7%	5,851 ↑ +3.9%	6,003 ↑ +2.6%	6,400 ↑ +6.6%	6,764 ↑ +5.7%	16,003 ↑ +136.6%	15,580 ↓ -2.6%	15,610 ↑ +0.2%	16,284 ↑ +4.3%
のれん償却額	53 -	53 0.0%	53 0.0%	47 ↓ -11.3%	16 ↓ -66.0%	- -	41 -	50 ↑ +22.0%	1,348 ↑ +2596.0%	1,348 0.0%	1,348 0.0%	1,348 0.0%
その他	23,902 -	24,529 ↑ +2.6%	25,216 ↑ +2.8%	25,264 ↑ +0.2%	25,979 ↑ +2.8%	26,391 ↑ +1.6%	26,628 ↑ +0.9%	26,686 ↑ +0.2%	59,113 ↑ +121.5%	61,681 ↑ +4.3%	68,159 ↑ +10.5%	68,771 ↑ +0.9%
販売費及び一般管理費	80,963 -	80,781 ↓ -0.2%	81,195 ↑ +0.5%	81,495 ↑ +0.4%	80,374 ↓ -1.4%	80,716 ↑ +0.4%	82,197 ↑ +1.8%	82,780 ↑ +0.7%	219,898 ↑ +165.6%	221,945 ↑ +0.9%	236,554 ↑ +6.6%	238,543 ↑ +0.8%
営業利益又は営業損失（△）	5,416 -	7,052 ↑ +30.2%	7,195 ↑ +2.0%	7,238 ↑ +0.6%	7,167 ↓ -1.0%	6,496 ↓ -9.4%	5,980 ↓ -7.9%	7,375 ↑ +23.3%	11,320 ↑ +53.5%	15,110 ↑ +33.5%	12,953 ↓ -14.3%	11,217 ↓ -13.4%
営業外収益
受取利息	182 -	167 ↓ -8.2%	156 ↓ -6.6%	142 ↓ -9.0%	114 ↓ -19.7%	101 ↓ -11.4%	88 ↓ -12.9%	74 ↓ -15.9%	65 ↓ -12.2%	49 ↓ -24.6%	54 ↑ +10.2%	64 ↑ +18.5%
受取配当金	358 -	216 ↓ -39.7%	224 ↑ +3.7%	269 ↑ +20.1%	319 ↑ +18.6%	94 ↓ -70.5%	246 ↑ +161.7%	258 ↑ +4.9%	340 ↑ +31.8%	348 ↑ +2.4%	388 ↑ +11.5%	393 ↑ +1.3%
持分法による投資利益	261 -	337 ↑ +29.1%	593 ↑ +76.0%	1,029 ↑ +73.5%	892 ↓ -13.3%	1,132 ↑ +26.9%	1,319 ↑ +16.5%	1,436 ↑ +8.9%	1,483 ↑ +3.3%	1,441 ↓ -2.8%	1,024 ↓ -28.9%	973 ↓ -5.0%
補助金収入	- -	193 -	64 ↓ -66.8%	163 ↑ +154.7%	103 ↓ -36.8%	117 ↑ +13.6%	265 ↑ +126.5%	822 ↑ +210.2%	297 ↓ -63.9%	571 ↑ +92.3%	97 ↓ -83.0%	99 ↑ +2.1%
その他	397 -	312 ↓ -21.4%	346 ↑ +10.9%	268 ↓ -22.5%	408 ↑ +52.2%	409 ↑ +0.2%	467 ↑ +14.2%	494 ↑ +5.8%	504 ↑ +2.0%	555 ↑ +10.1%	616 ↑ +11.0%	574 ↓ -6.8%
営業外収益	1,402 -	1,546 ↑ +10.3%	1,670 ↑ +8.0%	2,146 ↑ +28.5%	2,002 ↓ -6.7%	2,100 ↑ +4.9%	2,528 ↑ +20.4%	3,302 ↑ +30.6%	2,752 ↓ -16.7%	3,025 ↑ +9.9%	2,180 ↓ -27.9%	2,106 ↓ -3.4%
営業外費用
支払利息	605 -	520 ↓ -14.0%	414 ↓ -20.4%	293 ↓ -29.2%	235 ↓ -19.8%	201 ↓ -14.5%	239 ↑ +18.9%	252 ↑ +5.4%	455 ↑ +80.6%	442 ↓ -2.9%	459 ↑ +3.8%	452 ↓ -1.5%
その他	115 -	68 ↓ -40.9%	92 ↑ +35.3%	68 ↓ -26.1%	93 ↑ +36.8%	71 ↓ -23.7%	87 ↑ +22.5%	154 ↑ +77.0%	230 ↑ +49.4%	319 ↑ +38.7%	358 ↑ +12.2%	344 ↓ -3.9%
営業外費用	787 -	673 ↓ -14.5%	556 ↓ -17.4%	445 ↓ -20.0%	532 ↑ +19.6%	332 ↓ -37.6%	496 ↑ +49.4%	731 ↑ +47.4%	712 ↓ -2.6%	761 ↑ +6.9%	817 ↑ +7.4%	796 ↓ -2.6%
経常利益又は経常損失（△）	6,032 -	7,926 ↑ +31.4%	8,309 ↑ +4.8%	8,938 ↑ +7.6%	8,637 ↓ -3.4%	8,264 ↓ -4.3%	8,012 ↓ -3.0%	9,945 ↑ +24.1%	13,359 ↑ +34.3%	17,374 ↑ +30.1%	14,315 ↓ -17.6%	12,527 ↓ -12.5%
特別利益
固定資産売却益	10 -	0 ↓ -100.0%	4 -	9 ↑ +125.0%	- -	468 -	0 ↓ -100.0%	53 -	423 ↑ +698.1%	219 ↓ -48.2%	67 ↓ -69.4%	38 ↓ -43.3%
投資有価証券売却益	1,288 -	2,226 ↑ +72.8%	- -	- -	4,628 -	0 ↓ -100.0%	4 -	24 ↑ +500.0%	4,262 ↑ +17658.3%	14 ↓ -99.7%	241 ↑ +1621.4%	10,374 ↑ +4204.6%
事業譲渡益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	58 -	83 ↑ +43.1%
特別利益	1,299 -	2,322 ↑ +78.8%	4 ↓ -99.8%	9 ↑ +125.0%	4,628 ↑ +51322.2%	468 ↓ -89.9%	45 ↓ -90.4%	107 ↑ +137.8%	4,745 ↑ +4334.6%	234 ↓ -95.1%	367 ↑ +56.8%	10,496 ↑ +2759.9%
特別損失
固定資産除売却損	268 -	627 ↑ +134.0%	265 ↓ -57.7%	430 ↑ +62.3%	458 ↑ +6.5%	195 ↓ -57.4%	345 ↑ +76.9%	231 ↓ -33.0%	273 ↑ +18.2%	311 ↑ +13.9%	1,325 ↑ +326.0%	822 ↓ -38.0%
減損損失	1,304 -	2,764 ↑ +112.0%	256 ↓ -90.7%	634 ↑ +147.7%	2,880 ↑ +354.3%	997 ↓ -65.4%	565 ↓ -43.3%	3,332 ↑ +489.7%	4,870 ↑ +46.2%	5,117 ↑ +5.1%	4,839 ↓ -5.4%	11,880 ↑ +145.5%
投資有価証券評価損	23 -	- -	44 -	2 ↓ -95.5%	4 ↑ +100.0%	- -	212 -	157 ↓ -25.9%	- -	- -	1 -	- -
店舗閉鎖損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	159 -	161 ↑ +1.3%	1,466 ↑ +810.6%
店舗閉鎖損失引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	47 -	709 ↑ +1408.5%	878 ↑ +23.8%	704 ↓ -19.8%
特別損失	1,878 -	4,686 ↑ +149.5%	713 ↓ -84.8%	1,237 ↑ +73.5%	3,574 ↑ +188.9%	1,200 ↓ -66.4%	1,215 ↑ +1.3%	3,846 ↑ +216.5%	5,289 ↑ +37.5%	6,305 ↑ +19.2%	7,206 ↑ +14.3%	14,873 ↑ +106.4%
税引前当期純利益又は税引前当期純損失（△）	5,453 -	5,562 ↑ +2.0%	7,600 ↑ +36.6%	7,711 ↑ +1.5%	9,692 ↑ +25.7%	7,532 ↓ -22.3%	6,843 ↓ -9.1%	6,206 ↓ -9.3%	12,816 ↑ +106.5%	11,303 ↓ -11.8%	7,477 ↓ -33.8%	8,150 ↑ +9.0%
法人税、住民税及び事業税	2,268 -	2,518 ↑ +11.0%	2,299 ↓ -8.7%	2,371 ↑ +3.1%	2,823 ↑ +19.1%	2,162 ↓ -23.4%	2,828 ↑ +30.8%	2,467 ↓ -12.8%	5,357 ↑ +117.1%	4,742 ↓ -11.5%	2,741 ↓ -42.2%	2,646 ↓ -3.5%
法人税等調整額	176 -	-526 ↓ -398.9%	462 ↑ +187.8%	-289 ↓ -162.6%	-402 ↓ -39.1%	113 ↑ +128.1%	-101 ↓ -189.4%	-205 ↓ -103.0%	-1,587 ↓ -674.1%	-890 ↑ +43.9%	903 ↑ +201.5%	-2,675 ↓ -396.2%
法人税等	2,444 -	1,991 ↓ -18.5%	2,762 ↑ +38.7%	2,082 ↓ -24.6%	2,420 ↑ +16.2%	2,275 ↓ -6.0%	2,727 ↑ +19.9%	2,262 ↓ -17.1%	3,769 ↑ +66.6%	3,852 ↑ +2.2%	3,645 ↓ -5.4%	-28 ↓ -100.8%
当期純利益又は当期純損失（△）	- -	3,570 -	4,837 ↑ +35.5%	5,629 ↑ +16.4%	7,271 ↑ +29.2%	5,257 ↓ -27.7%	4,116 ↓ -21.7%	3,944 ↓ -4.2%	9,047 ↑ +129.4%	7,450 ↓ -17.7%	3,832 ↓ -48.6%	8,179 ↑ +113.4%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	20 -	24 ↑ +20.0%	27 ↑ +12.5%	16 ↓ -40.7%	16 0.0%	-63 ↓ -493.8%	6 ↑ +109.5%	13 ↑ +116.7%	14 ↑ +7.7%	13 ↓ -7.1%	3 ↓ -76.9%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	- -	3,550 -	4,812 ↑ +35.5%	5,602 ↑ +16.4%	7,255 ↑ +29.5%	5,241 ↓ -27.8%	4,179 ↓ -20.3%	3,937 ↓ -5.8%	9,033 ↑ +129.4%	7,436 ↓ -17.7%	3,818 ↓ -48.7%	8,176 ↑ +114.1%

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

295,180

300,225

↑ +1.7%

299,229

↓ -0.3%

298,573

↓ -0.2%

294,868

↓ -1.2%

295,925

↑ +0.4%

300,031

↑ +1.4%

304,822

↑ +1.6%

755,397

↑ +147.8%

771,123

↑ +2.1%

778,238

↑ +0.9%

784,256

↑ +0.8%

売上原価

227,154

230,589

↑ +1.5%

228,990

↓ -0.7%

227,904

↓ -0.5%

224,846

↓ -1.3%

226,250

↑ +0.6%

227,204

↑ +0.4%

230,711

↑ +1.5%

553,749

↑ +140.0%

563,965

↑ +1.8%

559,421

↓ -0.8%

564,499

↑ +0.9%

売上総利益又は売上総損失（△）

68,026

69,636

↑ +2.4%

70,239

↑ +0.9%

70,668

↑ +0.6%

70,021

↓ -0.9%

69,674

↓ -0.5%

72,827

↑ +4.5%

74,111

↑ +1.8%

201,647

↑ +172.1%

207,157

↑ +2.7%

218,817

↑ +5.6%

219,757

↑ +0.4%

営業収入

不動産賃貸収入

6,051

5,984

↓ -1.1%

5,963

↓ -0.4%

6,077

↑ +1.9%

5,664

↓ -6.8%

5,653

↓ -0.2%

5,367

↓ -5.1%

5,659

↑ +5.4%

17,365

↑ +206.9%

20,095

↑ +15.7%

20,112

↑ +0.1%

19,421

↓ -3.4%

その他の営業収入

12,302

12,213

↓ -0.7%

12,187

↓ -0.2%

11,988

↓ -1.6%

11,856

↓ -1.1%

11,884

↑ +0.2%

9,984

↓ -16.0%

10,384

↑ +4.0%

12,205

↑ +17.5%

9,803

↓ -19.7%

10,576

↑ +7.9%

10,581

↑ +0.0%

営業収入

18,354

18,198

↓ -0.8%

18,151

↓ -0.3%

18,065

↓ -0.5%

17,520

↓ -3.0%

17,538

↑ +0.1%

15,351

↓ -12.5%

16,044

↑ +4.5%

29,570

↑ +84.3%

29,898

↑ +1.1%

30,689

↑ +2.6%

30,003

↓ -2.2%

営業総利益又は営業総損失（△）

86,380

87,834

↑ +1.7%

88,390

↑ +0.6%

88,733

↑ +0.4%

87,542

↓ -1.3%

87,212

↓ -0.4%

88,178

↑ +1.1%

90,155

↑ +2.2%

231,218

↑ +156.5%

237,056

↑ +2.5%

249,507

↑ +5.3%

249,760

↑ +0.1%

販売費及び一般管理費

広告宣伝費

4,215

4,290

↑ +1.8%

4,208

↓ -1.9%

4,136

↓ -1.7%

4,124

↓ -0.3%

4,189

↑ +1.6%

3,531

↓ -15.7%

3,816

↑ +8.1%

8,974

↑ +135.2%

9,261

↑ +3.2%

10,093

↑ +9.0%

10,426

↑ +3.3%

貸倒引当金繰入額

↓ -43.8%

↑ +55.6%

↓ -17.9%

↑ +100.0%

↓ -10.9%

↓ -2.4%

↓ -2.5%

↑ +25.6%

164

↑ +234.7%

↓ -72.0%

↓ -93.5%

従業員給料及び手当

23,819

23,786

↓ -0.1%

23,759

↓ -0.1%

23,809

↑ +0.2%

23,941

↑ +0.6%

24,371

↑ +1.8%

25,305

↑ +3.8%

25,269

↓ -0.1%

83,839

↑ +231.8%

85,675

↑ +2.2%

92,632

↑ +8.1%

94,770

↑ +2.3%

従業員賞与

2,091

2,253

↑ +7.7%

2,236

↓ -0.8%

2,164

↓ -3.2%

2,142

↓ -1.0%

2,034

↓ -5.0%

2,733

↑ +34.4%

2,198

↓ -19.6%

4,362

↑ +98.5%

5,501

↑ +26.1%

5,809

↑ +5.6%

5,883

↑ +1.3%

賞与引当金繰入額

890

868

↓ -2.5%

873

↑ +0.6%

885

↑ +1.4%

883

↓ -0.2%

842

↓ -4.6%

892

↑ +5.9%

867

↓ -2.8%

2,301

↑ +165.4%

3,075

↑ +33.6%

2,387

↓ -22.4%

2,209

↓ -7.5%

退職給付費用

516

508

↓ -1.6%

931

↑ +83.3%

943

↑ +1.3%

684

↓ -27.5%

596

↓ -12.9%

757

↑ +27.0%

847

↑ +11.9%

1,586

↑ +87.2%

1,418

↓ -10.6%

1,355

↓ -4.4%

893

↓ -34.1%

役員退職慰労引当金繰入額

0.0%

↓ -3.2%

↓ -46.7%

↓ -15.6%

↓ -18.5%

↓ -9.1%

0.0%

↓ -5.0%

↓ -10.5%

↓ -5.9%

↑ +6.3%

役員株式給付引当金繰入額

↑ +30.4%

↓ -11.7%

↑ +24.5%

↓ -9.1%

↓ -31.7%

↑ +17.1%

借地借家料

11,644

11,335

↓ -2.7%

11,136

↓ -1.8%

10,967

↓ -1.5%

9,250

↓ -15.7%

8,990

↓ -2.8%

9,270

↑ +3.1%

9,246

↓ -0.3%

19,855

↑ +114.7%

19,706

↓ -0.8%

19,284

↓ -2.1%

19,022

↓ -1.4%

水道光熱費

7,791

7,286

↓ -6.5%

6,777

↓ -7.0%

7,034

↑ +3.8%

6,822

↓ -3.0%

6,631

↓ -2.8%

5,935

↓ -10.5%

6,344

↑ +6.9%

21,496

↑ +238.8%

18,008

↓ -16.2%

17,859

↓ -0.8%

16,912

↓ -5.3%

事業税等

313

300

↓ -4.2%

375

↑ +25.0%

565

↑ +50.7%

565

0.0%

555

↓ -1.8%

581

↑ +4.7%

575

↓ -1.0%

879

↑ +52.9%

445

↓ -49.4%

1,908

↑ +328.8%

1,952

↑ +2.3%

減価償却費

5,682

5,541

↓ -2.5%

5,590

↑ +0.9%

5,630

↑ +0.7%

5,851

↑ +3.9%

6,003

↑ +2.6%

6,400

↑ +6.6%

6,764

↑ +5.7%

16,003

↑ +136.6%

15,580

↓ -2.6%

15,610

↑ +0.2%

16,284

↑ +4.3%

のれん償却額

0.0%

↓ -11.3%

↓ -66.0%

↑ +22.0%

1,348

↑ +2596.0%

1,348

0.0%

1,348

0.0%

1,348

0.0%

その他

23,902

24,529

↑ +2.6%

25,216

↑ +2.8%

25,264

↑ +0.2%

25,979

↑ +2.8%

26,391

↑ +1.6%

26,628

↑ +0.9%

26,686

↑ +0.2%

59,113

↑ +121.5%

61,681

↑ +4.3%

68,159

↑ +10.5%

68,771

↑ +0.9%

販売費及び一般管理費

80,963

80,781

↓ -0.2%

81,195

↑ +0.5%

81,495

↑ +0.4%

80,374

↓ -1.4%

80,716

↑ +0.4%

82,197

↑ +1.8%

82,780

↑ +0.7%

219,898

↑ +165.6%

221,945

↑ +0.9%

236,554

↑ +6.6%

238,543

↑ +0.8%

営業利益又は営業損失（△）

5,416

7,052

↑ +30.2%

7,195

↑ +2.0%

7,238

↑ +0.6%

7,167

↓ -1.0%

6,496

↓ -9.4%

5,980

↓ -7.9%

7,375

↑ +23.3%

11,320

↑ +53.5%

15,110

↑ +33.5%

12,953

↓ -14.3%

11,217

↓ -13.4%

営業外収益

受取利息

182

167

↓ -8.2%

156

↓ -6.6%

142

↓ -9.0%

114

↓ -19.7%

101

↓ -11.4%

↓ -12.9%

↓ -15.9%

↓ -12.2%

↓ -24.6%

↑ +10.2%

↑ +18.5%

受取配当金

358

216

↓ -39.7%

224

↑ +3.7%

269

↑ +20.1%

319

↑ +18.6%

↓ -70.5%

246

↑ +161.7%

258

↑ +4.9%

340

↑ +31.8%

348

↑ +2.4%

388

↑ +11.5%

393

↑ +1.3%

持分法による投資利益

261

337

↑ +29.1%

593

↑ +76.0%

1,029

↑ +73.5%

892

↓ -13.3%

1,132

↑ +26.9%

1,319

↑ +16.5%

1,436

↑ +8.9%

1,483

↑ +3.3%

1,441

↓ -2.8%

1,024

↓ -28.9%

973

↓ -5.0%

補助金収入

193

↓ -66.8%

163

↑ +154.7%

103

↓ -36.8%

117

↑ +13.6%

265

↑ +126.5%

822

↑ +210.2%

297

↓ -63.9%

571

↑ +92.3%

↓ -83.0%

↑ +2.1%

その他

397

312

↓ -21.4%

346

↑ +10.9%

268

↓ -22.5%

408

↑ +52.2%

409

↑ +0.2%

467

↑ +14.2%

494

↑ +5.8%

504

↑ +2.0%

555

↑ +10.1%

616

↑ +11.0%

574

↓ -6.8%

営業外収益

1,402

1,546

↑ +10.3%

1,670

↑ +8.0%

2,146

↑ +28.5%

2,002

↓ -6.7%

2,100

↑ +4.9%

2,528

↑ +20.4%

3,302

↑ +30.6%

2,752

↓ -16.7%

3,025

↑ +9.9%

2,180

↓ -27.9%

2,106

↓ -3.4%

営業外費用

支払利息

605

520

↓ -14.0%

414

↓ -20.4%

293

↓ -29.2%

235

↓ -19.8%

201

↓ -14.5%

239

↑ +18.9%

252

↑ +5.4%

455

↑ +80.6%

442

↓ -2.9%

459

↑ +3.8%

452

↓ -1.5%

その他

115

↓ -40.9%

↑ +35.3%

↓ -26.1%

↑ +36.8%

↓ -23.7%

↑ +22.5%

154

↑ +77.0%

230

↑ +49.4%

319

↑ +38.7%

358

↑ +12.2%

344

↓ -3.9%

営業外費用

787

673

↓ -14.5%

556

↓ -17.4%

445

↓ -20.0%

532

↑ +19.6%

332

↓ -37.6%

496

↑ +49.4%

731

↑ +47.4%

712

↓ -2.6%

761

↑ +6.9%

817

↑ +7.4%

796

↓ -2.6%

経常利益又は経常損失（△）

6,032

7,926

↑ +31.4%

8,309

↑ +4.8%

8,938

↑ +7.6%

8,637

↓ -3.4%

8,264

↓ -4.3%

8,012

↓ -3.0%

9,945

↑ +24.1%

13,359

↑ +34.3%

17,374

↑ +30.1%

14,315

↓ -17.6%

12,527

↓ -12.5%

特別利益

固定資産売却益

↓ -100.0%

↑ +125.0%

468

↓ -100.0%

423

↑ +698.1%

219

↓ -48.2%

↓ -69.4%

↓ -43.3%

投資有価証券売却益

1,288

2,226

↑ +72.8%

4,628

↓ -100.0%

↑ +500.0%

4,262

↑ +17658.3%

↓ -99.7%

241

↑ +1621.4%

10,374

↑ +4204.6%

事業譲渡益

↑ +43.1%

特別利益

1,299

2,322

↑ +78.8%

↓ -99.8%

↑ +125.0%

4,628

↑ +51322.2%

468

↓ -89.9%

↓ -90.4%

107

↑ +137.8%

4,745

↑ +4334.6%

234

↓ -95.1%

367

↑ +56.8%

10,496

↑ +2759.9%

特別損失

固定資産除売却損

268

627

↑ +134.0%

265

↓ -57.7%

430

↑ +62.3%

458

↑ +6.5%

195

↓ -57.4%

345

↑ +76.9%

231

↓ -33.0%

273

↑ +18.2%

311

↑ +13.9%

1,325

↑ +326.0%

822

↓ -38.0%

減損損失

1,304

2,764

↑ +112.0%

256

↓ -90.7%

634

↑ +147.7%

2,880

↑ +354.3%

997

↓ -65.4%

565

↓ -43.3%

3,332

↑ +489.7%

4,870

↑ +46.2%

5,117

↑ +5.1%

4,839

↓ -5.4%

11,880

↑ +145.5%

投資有価証券評価損

↓ -95.5%

↑ +100.0%

212

157

↓ -25.9%

店舗閉鎖損失

159

161

↑ +1.3%

1,466

↑ +810.6%

店舗閉鎖損失引当金繰入額

709

↑ +1408.5%

878

↑ +23.8%

704

↓ -19.8%

特別損失

1,878

4,686

↑ +149.5%

713

↓ -84.8%

1,237

↑ +73.5%

3,574

↑ +188.9%

1,200

↓ -66.4%

1,215

↑ +1.3%

3,846

↑ +216.5%

5,289

↑ +37.5%

6,305

↑ +19.2%

7,206

↑ +14.3%

14,873

↑ +106.4%

税引前当期純利益又は税引前当期純損失（△）

5,453

5,562

↑ +2.0%

7,600

↑ +36.6%

7,711

↑ +1.5%

9,692

↑ +25.7%

7,532

↓ -22.3%

6,843

↓ -9.1%

6,206

↓ -9.3%

12,816

↑ +106.5%

11,303

↓ -11.8%

7,477

↓ -33.8%

8,150

↑ +9.0%

法人税、住民税及び事業税

2,268

2,518

↑ +11.0%

2,299

↓ -8.7%

2,371

↑ +3.1%

2,823

↑ +19.1%

2,162

↓ -23.4%

2,828

↑ +30.8%

2,467

↓ -12.8%

5,357

↑ +117.1%

4,742

↓ -11.5%

2,741

↓ -42.2%

2,646

↓ -3.5%

法人税等調整額

176

-526

↓ -398.9%

462

↑ +187.8%

-289

↓ -162.6%

-402

↓ -39.1%

113

↑ +128.1%

-101

↓ -189.4%

-205

↓ -103.0%

-1,587

↓ -674.1%

-890

↑ +43.9%

903

↑ +201.5%

-2,675

↓ -396.2%

法人税等

2,444

1,991

↓ -18.5%

2,762

↑ +38.7%

2,082

↓ -24.6%

2,420

↑ +16.2%

2,275

↓ -6.0%

2,727

↑ +19.9%

2,262

↓ -17.1%

3,769

↑ +66.6%

3,852

↑ +2.2%

3,645

↓ -5.4%

-28

↓ -100.8%

当期純利益又は当期純損失（△）

3,570

4,837

↑ +35.5%

5,629

↑ +16.4%

7,271

↑ +29.2%

5,257

↓ -27.7%

4,116

↓ -21.7%

3,944

↓ -4.2%

9,047

↑ +129.4%

7,450

↓ -17.7%

3,832

↓ -48.6%

8,179

↑ +113.4%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↑ +20.0%

↑ +12.5%

↓ -40.7%

0.0%

-63

↓ -493.8%

↑ +109.5%

↑ +116.7%

↑ +7.7%

↓ -7.1%

↓ -76.9%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

3,550

4,812

↑ +35.5%

5,602

↑ +16.4%

7,255

↑ +29.5%

5,241

↓ -27.8%

4,179

↓ -20.3%

3,937

↓ -5.8%

9,033

↑ +129.4%

7,436

↓ -17.7%

3,818

↓ -48.7%

8,176

↑ +114.1%

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	- -	6,993 -	7,640 ↑ +9.3%	8,081 ↑ +5.8%	8,930 ↑ +10.5%	9,490 ↑ +6.3%	10,585 ↑ +11.5%	13,060 ↑ +23.4%	12,500 ↓ -4.3%	31,800 ↑ +154.4%	37,182 ↑ +16.9%	26,291 ↓ -29.3%	38,943 ↑ +48.1%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	- -	139 -	39 ↓ -71.9%	8 ↓ -79.5%	21 ↑ +162.5%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	9,233 -	10,071 ↑ +9.1%	9,010 ↓ -10.5%	9,900 ↑ +9.9%
商品	- -	11,405 -	10,949 ↓ -4.0%	11,189 ↑ +2.2%	10,877 ↓ -2.8%	10,415 ↓ -4.2%	10,271 ↓ -1.4%	9,579 ↓ -6.7%	9,255 ↓ -3.4%	32,071 ↑ +246.5%	32,995 ↑ +2.9%	33,669 ↑ +2.0%	34,959 ↑ +3.8%
関係会社預け金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	5,000 -
その他	- -	2,038 -	2,728 ↑ +33.9%	2,758 ↑ +1.1%	2,173 ↓ -21.2%	2,741 ↑ +26.1%	3,191 ↑ +16.4%	2,245 ↓ -29.6%	3,039 ↑ +35.4%	16,393 ↑ +439.4%	11,549 ↓ -29.5%	9,801 ↓ -15.1%	10,432 ↑ +6.4%
貸倒引当金	- -	-288 -	-219 ↑ +24.0%	-169 ↑ +22.8%	-146 ↑ +13.6%	-105 ↑ +28.1%	-108 ↓ -2.9%	-120 ↓ -11.1%	-112 ↑ +6.7%	-124 ↓ -10.7%	-115 ↑ +7.3%	-37 ↑ +67.8%	-38 ↓ -2.7%
流動資産	- -	23,533 -	24,376 ↑ +3.6%	24,807 ↑ +1.8%	24,736 ↓ -0.3%	25,019 ↑ +1.1%	27,729 ↑ +10.8%	29,422 ↑ +6.1%	28,437 ↓ -3.3%	89,908 ↑ +216.2%	92,135 ↑ +2.5%	78,744 ↓ -14.5%	99,218 ↑ +26.0%
固定資産
有形固定資産
建物及び構築物	- -	123,050 -	122,023 ↓ -0.8%	123,989 ↑ +1.6%	124,525 ↑ +0.4%	136,813 ↑ +9.9%	139,065 ↑ +1.6%	142,894 ↑ +2.8%	144,499 ↑ +1.1%	340,854 ↑ +135.9%	345,558 ↑ +1.4%	348,113 ↑ +0.7%	346,147 ↓ -0.6%
減価償却累計額	- -	-71,682 -	-73,022 ↓ -1.9%	-75,062 ↓ -2.8%	-77,467 ↓ -3.2%	-80,359 ↓ -3.7%	-83,352 ↓ -3.7%	-87,237 ↓ -4.7%	-90,626 ↓ -3.9%	-230,967 ↓ -154.9%	-238,885 ↓ -3.4%	-243,952 ↓ -2.1%	-250,172 ↓ -2.5%
建物及び構築物	- -	51,368 -	49,000 ↓ -4.6%	48,926 ↓ -0.2%	47,057 ↓ -3.8%	56,454 ↑ +20.0%	55,712 ↓ -1.3%	55,656 ↓ -0.1%	53,872 ↓ -3.2%	109,887 ↑ +104.0%	106,673 ↓ -2.9%	104,160 ↓ -2.4%	95,974 ↓ -7.9%
機械装置及び運搬具	- -	1,325 -	1,364 ↑ +2.9%	1,437 ↑ +5.4%	1,593 ↑ +10.9%	1,627 ↑ +2.1%	2,184 ↑ +34.2%	2,356 ↑ +7.9%	2,481 ↑ +5.3%	13,190 ↑ +431.6%	13,414 ↑ +1.7%	13,360 ↓ -0.4%	13,663 ↑ +2.3%
減価償却累計額	- -	-788 -	-910 ↓ -15.5%	-1,024 ↓ -12.5%	-1,138 ↓ -11.1%	-1,260 ↓ -10.7%	-1,360 ↓ -7.9%	-1,690 ↓ -24.3%	-1,867 ↓ -10.5%	-7,903 ↓ -323.3%	-8,532 ↓ -8.0%	-9,239 ↓ -8.3%	-9,940 ↓ -7.6%
機械装置及び運搬具	- -	537 -	453 ↓ -15.6%	413 ↓ -8.8%	455 ↑ +10.2%	367 ↓ -19.3%	823 ↑ +124.3%	665 ↓ -19.2%	613 ↓ -7.8%	5,286 ↑ +762.3%	4,881 ↓ -7.7%	4,121 ↓ -15.6%	3,722 ↓ -9.7%
工具、器具及び備品	- -	14,578 -	15,657 ↑ +7.4%	17,096 ↑ +9.2%	17,878 ↑ +4.6%	19,279 ↑ +7.8%	20,358 ↑ +5.6%	21,655 ↑ +6.4%	22,422 ↑ +3.5%	68,242 ↑ +204.4%	67,948 ↓ -0.4%	70,450 ↑ +3.7%	71,550 ↑ +1.6%
減価償却累計額	- -	-12,039 -	-12,775 ↓ -6.1%	-13,708 ↓ -7.3%	-14,653 ↓ -6.9%	-15,732 ↓ -7.4%	-16,730 ↓ -6.3%	-18,058 ↓ -7.9%	-18,713 ↓ -3.6%	-56,709 ↓ -203.0%	-56,178 ↑ +0.9%	-56,871 ↓ -1.2%	-58,813 ↓ -3.4%
工具、器具及び備品（純額）	- -	2,539 -	2,882 ↑ +13.5%	3,387 ↑ +17.5%	3,224 ↓ -4.8%	3,546 ↑ +10.0%	3,628 ↑ +2.3%	3,597 ↓ -0.9%	3,708 ↑ +3.1%	11,532 ↑ +211.0%	11,770 ↑ +2.1%	13,578 ↑ +15.4%	12,736 ↓ -6.2%
土地	- -	35,667 -	34,872 ↓ -2.2%	34,875 ↑ +0.0%	35,155 ↑ +0.8%	36,044 ↑ +2.5%	38,076 ↑ +5.6%	39,646 ↑ +4.1%	39,618 ↓ -0.1%	114,641 ↑ +189.4%	114,223 ↓ -0.4%	115,760 ↑ +1.3%	115,322 ↓ -0.4%
リース資産	- -	2,836 -	3,516 ↑ +24.0%	2,013 ↓ -42.7%	2,383 ↑ +18.4%	2,116 ↓ -11.2%	2,444 ↑ +15.5%	3,832 ↑ +56.8%	4,346 ↑ +13.4%	7,516 ↑ +72.9%	7,270 ↓ -3.3%	7,460 ↑ +2.6%	6,897 ↓ -7.5%
減価償却累計額	- -	-342 -	-650 ↓ -90.1%	-478 ↑ +26.5%	-596 ↓ -24.7%	-462 ↑ +22.5%	-549 ↓ -18.8%	-796 ↓ -45.0%	-1,001 ↓ -25.8%	-1,812 ↓ -81.0%	-2,007 ↓ -10.8%	-2,460 ↓ -22.6%	-2,756 ↓ -12.0%
リース資産（純額）	- -	2,493 -	2,865 ↑ +14.9%	1,534 ↓ -46.5%	1,786 ↑ +16.4%	1,653 ↓ -7.4%	1,895 ↑ +14.6%	3,036 ↑ +60.2%	3,344 ↑ +10.1%	5,703 ↑ +70.5%	5,263 ↓ -7.7%	4,999 ↓ -5.0%	4,140 ↓ -17.2%
建設仮勘定	- -	280 -	86 ↓ -69.3%	712 ↑ +727.9%	361 ↓ -49.3%	452 ↑ +25.2%	700 ↑ +54.9%	1,220 ↑ +74.3%	342 ↓ -72.0%	4,161 ↑ +1116.7%	1,144 ↓ -72.5%	608 ↓ -46.9%	334 ↓ -45.1%
有形固定資産	- -	92,886 -	90,160 ↓ -2.9%	89,850 ↓ -0.3%	88,041 ↓ -2.0%	98,518 ↑ +11.9%	100,837 ↑ +2.4%	103,822 ↑ +3.0%	101,500 ↓ -2.2%	251,213 ↑ +147.5%	243,955 ↓ -2.9%	243,229 ↓ -0.3%	232,231 ↓ -4.5%
無形固定資産
のれん	- -	172 -	118 ↓ -31.4%	64 ↓ -45.8%	16 ↓ -75.0%	- -	- -	507 -	- -	25,617 -	24,269 ↓ -5.3%	22,921 ↓ -5.6%	21,572 ↓ -5.9%
その他	- -	1,242 -	1,166 ↓ -6.1%	1,085 ↓ -6.9%	965 ↓ -11.1%	1,319 ↑ +36.7%	2,151 ↑ +63.1%	3,241 ↑ +50.7%	2,208 ↓ -31.9%	2,152 ↓ -2.5%	1,934 ↓ -10.1%	2,237 ↑ +15.7%	2,184 ↓ -2.4%
無形固定資産	- -	5,935 -	5,819 ↓ -2.0%	5,739 ↓ -1.4%	5,618 ↓ -2.1%	6,170 ↑ +9.8%	6,940 ↑ +12.5%	8,066 ↑ +16.2%	6,805 ↓ -15.6%	27,829 ↑ +308.9%	26,262 ↓ -5.6%	25,158 ↓ -4.2%	23,757 ↓ -5.6%
投資その他の資産
投資有価証券	- -	15,844 -	16,123 ↑ +1.8%	17,346 ↑ +7.6%	19,874 ↑ +14.6%	10,624 ↓ -46.5%	17,774 ↑ +67.3%	21,978 ↑ +23.7%	20,312 ↓ -7.6%	22,019 ↑ +8.4%	24,108 ↑ +9.5%	24,481 ↑ +1.5%	15,849 ↓ -35.3%
長期貸付金	- -	471 -	393 ↓ -16.6%	323 ↓ -17.8%	223 ↓ -31.0%	198 ↓ -11.2%	193 ↓ -2.5%	326 ↑ +68.9%	325 ↓ -0.3%	307 ↓ -5.5%	298 ↓ -2.9%	285 ↓ -4.4%	314 ↑ +10.2%
繰延税金資産	- -	- -	- -	- -	- -	- -	1,959 -	1,103 ↓ -43.7%	1,959 ↑ +77.6%	14,158 ↑ +622.7%	14,510 ↑ +2.5%	13,406 ↓ -7.6%	14,515 ↑ +8.3%
差入保証金	- -	11,521 -	11,476 ↓ -0.4%	11,227 ↓ -2.2%	11,242 ↑ +0.1%	9,697 ↓ -13.7%	9,684 ↓ -0.1%	10,010 ↑ +3.4%	10,067 ↑ +0.6%	18,086 ↑ +79.7%	17,832 ↓ -1.4%	16,754 ↓ -6.0%	16,491 ↓ -1.6%
建設協力金	- -	6,431 -	6,055 ↓ -5.8%	5,955 ↓ -1.7%	5,838 ↓ -2.0%	4,612 ↓ -21.0%	4,230 ↓ -8.3%	4,309 ↑ +1.9%	3,820 ↓ -11.3%	3,165 ↓ -17.1%	2,565 ↓ -19.0%	2,134 ↓ -16.8%	1,766 ↓ -17.2%
退職給付に係る資産	- -	2,184 -	321 ↓ -85.3%	973 ↑ +203.1%	1,846 ↑ +89.7%	1,578 ↓ -14.5%	405 ↓ -74.3%	283 ↓ -30.1%	429 ↑ +51.6%	1,509 ↑ +251.7%	3,086 ↑ +104.5%	4,398 ↑ +42.5%	8,327 ↑ +89.3%
その他	- -	2,503 -	2,485 ↓ -0.7%	2,047 ↓ -17.6%	2,624 ↑ +28.2%	2,076 ↓ -20.9%	2,002 ↓ -3.6%	1,744 ↓ -12.9%	1,441 ↓ -17.4%	3,303 ↑ +129.2%	3,224 ↓ -2.4%	3,423 ↑ +6.2%	2,945 ↓ -14.0%
貸倒引当金	- -	-2 -	-2 0.0%	-2 0.0%	-2 0.0%	-2 0.0%	0 ↑ +100.0%	0 0.0%	-20 -	-182 ↓ -810.0%	-278 ↓ -52.7%	-208 ↑ +25.2%	-206 ↑ +1.0%
投資その他の資産	- -	39,092 -	37,194 ↓ -4.9%	38,191 ↑ +2.7%	41,965 ↑ +9.9%	30,264 ↓ -27.9%	36,249 ↑ +19.8%	39,624 ↑ +9.3%	38,228 ↓ -3.5%	62,368 ↑ +63.1%	65,348 ↑ +4.8%	64,676 ↓ -1.0%	60,004 ↓ -7.2%
固定資産	- -	137,914 -	133,174 ↓ -3.4%	133,782 ↑ +0.5%	135,625 ↑ +1.4%	134,953 ↓ -0.5%	144,027 ↑ +6.7%	151,513 ↑ +5.2%	146,534 ↓ -3.3%	341,411 ↑ +133.0%	335,566 ↓ -1.7%	333,064 ↓ -0.7%	315,993 ↓ -5.1%
資産	- -	161,448 -	157,550 ↓ -2.4%	158,589 ↑ +0.7%	160,362 ↑ +1.1%	159,973 ↓ -0.2%	171,757 ↑ +7.4%	180,936 ↑ +5.3%	174,972 ↓ -3.3%	431,319 ↑ +146.5%	427,702 ↓ -0.8%	411,808 ↓ -3.7%	415,212 ↑ +0.8%
負債の部
流動負債
買掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	52,603 -	67,937 ↑ +29.2%
短期借入金	- -	4,841 -	4,288 ↓ -11.4%	4,330 ↑ +1.0%	400 ↓ -90.8%	300 ↓ -25.0%	900 ↑ +200.0%	1,800 ↑ +100.0%	900 ↓ -50.0%	3,850 ↑ +327.8%	4,900 ↑ +27.3%	3,950 ↓ -19.4%	- -
１年内返済予定の長期借入金	- -	9,830 -	8,580 ↓ -12.7%	9,015 ↑ +5.1%	7,342 ↓ -18.6%	5,934 ↓ -19.2%	7,048 ↑ +18.8%	7,066 ↑ +0.3%	6,645 ↓ -6.0%	26,215 ↑ +294.5%	24,945 ↓ -4.8%	21,798 ↓ -12.6%	18,456 ↓ -15.3%
未払金	- -	7,446 -	6,889 ↓ -7.5%	5,734 ↓ -16.8%	6,117 ↑ +6.7%	5,895 ↓ -3.6%	8,380 ↑ +42.2%	10,580 ↑ +26.3%	6,071 ↓ -42.6%	14,310 ↑ +135.7%	16,052 ↑ +12.2%	11,979 ↓ -25.4%	14,550 ↑ +21.5%
未払法人税等	- -	1,171 -	1,411 ↑ +20.5%	1,276 ↓ -9.6%	1,480 ↑ +16.0%	1,015 ↓ -31.4%	1,300 ↑ +28.1%	2,007 ↑ +54.4%	1,139 ↓ -43.2%	4,485 ↑ +293.8%	1,669 ↓ -62.8%	2,201 ↑ +31.9%	2,037 ↓ -7.5%
賞与引当金	- -	899 -	875 ↓ -2.7%	873 ↓ -0.2%	889 ↑ +1.8%	885 ↓ -0.4%	847 ↓ -4.3%	896 ↑ +5.8%	867 ↓ -3.2%	2,301 ↑ +165.4%	3,075 ↑ +33.6%	2,387 ↓ -22.4%	2,209 ↓ -7.5%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	8,532 -	7,424 ↓ -13.0%	6,809 ↓ -8.3%	6,532 ↓ -4.1%
店舗閉鎖損失引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	53 -	713 ↑ +1245.3%	78 ↓ -89.1%	676 ↑ +766.7%
役員業績報酬引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	32 -	7 ↓ -78.1%	9 ↑ +28.6%
その他	- -	4,520 -	4,927 ↑ +9.0%	5,409 ↑ +9.8%	5,513 ↑ +1.9%	6,860 ↑ +24.4%	6,368 ↓ -7.2%	6,548 ↑ +2.8%	6,606 ↑ +0.9%	18,434 ↑ +179.0%	16,003 ↓ -13.2%	19,515 ↑ +21.9%	21,368 ↑ +9.5%
流動負債	- -	47,259 -	45,490 ↓ -3.7%	44,637 ↓ -1.9%	39,094 ↓ -12.4%	37,945 ↓ -2.9%	42,899 ↑ +13.1%	47,519 ↑ +10.8%	39,913 ↓ -16.0%	134,250 ↑ +236.4%	132,084 ↓ -1.6%	121,331 ↓ -8.1%	133,777 ↑ +10.3%
固定負債
長期借入金	- -	28,187 -	24,702 ↓ -12.4%	22,353 ↓ -9.5%	15,010 ↓ -32.9%	15,183 ↑ +1.2%	19,238 ↑ +26.7%	17,643 ↓ -8.3%	17,447 ↓ -1.1%	52,267 ↑ +199.6%	45,334 ↓ -13.3%	38,571 ↓ -14.9%	20,115 ↓ -47.8%
リース負債	- -	2,659 -	3,036 ↑ +14.2%	1,758 ↓ -42.1%	2,076 ↑ +18.1%	2,030 ↓ -2.2%	2,337 ↑ +15.1%	3,678 ↑ +57.4%	4,397 ↑ +19.5%	6,342 ↑ +44.2%	5,866 ↓ -7.5%	5,506 ↓ -6.1%	4,965 ↓ -9.8%
繰延税金負債	- -	- -	- -	- -	- -	- -	33 -	33 0.0%	50 ↑ +51.5%	38 ↓ -24.0%	185 ↑ +386.8%	80 ↓ -56.8%	161 ↑ +101.3%
役員退職慰労引当金	- -	348 -	359 ↑ +3.2%	383 ↑ +6.7%	77 ↓ -79.9%	97 ↑ +26.0%	91 ↓ -6.2%	66 ↓ -27.5%	68 ↑ +3.0%	70 ↑ +2.9%	65 ↓ -7.1%	51 ↓ -21.5%	56 ↑ +9.8%
役員株式給付引当金	- -	- -	- -	- -	- -	- -	134 -	194 ↑ +44.8%	247 ↑ +27.3%	310 ↑ +25.5%	368 ↑ +18.7%	271 ↓ -26.4%	319 ↑ +17.7%
退職給付に係る負債	- -	1,474 -	1,812 ↑ +22.9%	1,830 ↑ +1.0%	1,933 ↑ +5.6%	1,823 ↓ -5.7%	1,866 ↑ +2.4%	1,876 ↑ +0.5%	1,830 ↓ -2.5%	2,097 ↑ +14.6%	1,930 ↓ -8.0%	1,869 ↓ -3.2%	1,609 ↓ -13.9%
利息返還損失引当金	- -	443 -	1,341 ↑ +202.7%	1,051 ↓ -21.6%	846 ↓ -19.5%	738 ↓ -12.8%	639 ↓ -13.4%	553 ↓ -13.5%	464 ↓ -16.1%	357 ↓ -23.1%	284 ↓ -20.4%	239 ↓ -15.8%	214 ↓ -10.5%
店舗閉鎖損失引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	9 -	- -	899 -	934 ↑ +3.9%
長期預り保証金	- -	10,945 -	10,765 ↓ -1.6%	10,210 ↓ -5.2%	9,877 ↓ -3.3%	9,420 ↓ -4.6%	9,048 ↓ -3.9%	8,624 ↓ -4.7%	8,456 ↓ -1.9%	13,608 ↑ +60.9%	13,329 ↓ -2.1%	12,991 ↓ -2.5%	12,596 ↓ -3.0%
資産除去債務	- -	2,897 -	2,938 ↑ +1.4%	3,265 ↑ +11.1%	3,331 ↑ +2.0%	4,078 ↑ +22.4%	4,312 ↑ +5.7%	4,465 ↑ +3.5%	4,573 ↑ +2.4%	10,878 ↑ +137.9%	10,866 ↓ -0.1%	10,932 ↑ +0.6%	12,452 ↑ +13.9%
その他	- -	313 -	493 ↑ +57.5%	423 ↓ -14.2%	995 ↑ +135.2%	2,954 ↑ +196.9%	2,678 ↓ -9.3%	2,358 ↓ -11.9%	2,124 ↓ -9.9%	1,699 ↓ -20.0%	1,289 ↓ -24.1%	1,034 ↓ -19.8%	779 ↓ -24.7%
固定負債	- -	50,039 -	46,788 ↓ -6.5%	43,284 ↓ -7.5%	36,910 ↓ -14.7%	36,503 ↓ -1.1%	40,467 ↑ +10.9%	39,494 ↓ -2.4%	39,722 ↑ +0.6%	87,680 ↑ +120.7%	79,521 ↓ -9.3%	72,449 ↓ -8.9%	54,207 ↓ -25.2%
負債	- -	97,298 -	92,279 ↓ -5.2%	87,921 ↓ -4.7%	76,004 ↓ -13.6%	74,448 ↓ -2.0%	83,367 ↑ +12.0%	87,013 ↑ +4.4%	79,636 ↓ -8.5%	221,930 ↑ +178.7%	211,605 ↓ -4.7%	193,780 ↓ -8.4%	187,984 ↓ -3.0%
純資産の部
株主資本
資本金	- -	15,921 -	15,921 0.0%	15,921 0.0%	19,407 ↑ +21.9%	19,407 0.0%	19,407 0.0%	19,407 0.0%	19,407 0.0%	22,000 ↑ +13.4%	22,000 0.0%	22,000 0.0%	22,000 0.0%
資本剰余金	- -	16,257 -	16,257 0.0%	16,257 0.0%	19,747 ↑ +21.5%	19,747 0.0%	19,703 ↓ -0.2%	19,703 0.0%	19,703 0.0%	142,025 ↑ +620.8%	142,025 0.0%	142,025 0.0%	142,025 0.0%
利益剰余金	- -	26,738 -	28,868 ↑ +8.0%	33,151 ↑ +14.8%	38,136 ↑ +15.0%	44,626 ↑ +17.0%	49,102 ↑ +10.0%	52,516 ↑ +7.0%	55,503 ↑ +5.7%	41,370 ↓ -25.5%	46,201 ↑ +11.7%	47,415 ↑ +2.6%	52,986 ↑ +11.7%
自己株式	- -	-38 -	-40 ↓ -5.3%	-41 ↓ -2.5%	-151 ↓ -268.3%	-151 0.0%	-247 ↓ -63.6%	-248 ↓ -0.4%	-373 ↓ -50.4%	-376 ↓ -0.8%	-418 ↓ -11.2%	-429 ↓ -2.6%	-431 ↓ -0.5%
株主資本	- -	58,878 -	61,006 ↑ +3.6%	65,288 ↑ +7.0%	77,140 ↑ +18.2%	83,629 ↑ +8.4%	87,965 ↑ +5.2%	91,378 ↑ +3.9%	94,241 ↑ +3.1%	205,019 ↑ +117.5%	209,808 ↑ +2.3%	211,011 ↑ +0.6%	216,580 ↑ +2.6%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	4,839 -	4,685 ↓ -3.2%	5,312 ↑ +13.4%	6,451 ↑ +21.4%	1,327 ↓ -79.4%	919 ↓ -30.7%	3,273 ↑ +256.1%	1,700 ↓ -48.1%	3,391 ↑ +99.5%	4,553 ↑ +34.3%	4,725 ↑ +3.8%	6,316 ↑ +33.7%
退職給付に係る調整累計額	- -	309 -	-559 ↓ -280.9%	-102 ↑ +81.8%	555 ↑ +644.1%	342 ↓ -38.4%	-789 ↓ -330.7%	-960 ↓ -21.7%	-841 ↑ +12.4%	731 ↑ +186.9%	1,474 ↑ +101.6%	2,019 ↑ +37.0%	4,055 ↑ +100.8%
評価・換算差額等	- -	5,143 -	4,119 ↓ -19.9%	5,210 ↑ +26.5%	7,006 ↑ +34.5%	1,669 ↓ -76.2%	129 ↓ -92.3%	2,313 ↑ +1693.0%	859 ↓ -62.9%	4,122 ↑ +379.9%	6,028 ↑ +46.2%	6,745 ↑ +11.9%	10,372 ↑ +53.8%
非支配株主持分	- -	- -	145 -	168 ↑ +15.9%	210 ↑ +25.0%	225 ↑ +7.1%	295 ↑ +31.1%	230 ↓ -22.0%	235 ↑ +2.2%	247 ↑ +5.1%	260 ↑ +5.3%	272 ↑ +4.6%	274 ↑ +0.7%
純資産	59,088 -	64,149 ↑ +8.6%	65,271 ↑ +1.7%	70,667 ↑ +8.3%	84,357 ↑ +19.4%	85,524 ↑ +1.4%	88,390 ↑ +3.4%	93,922 ↑ +6.3%	95,336 ↑ +1.5%	209,388 ↑ +119.6%	216,097 ↑ +3.2%	218,028 ↑ +0.9%	227,227 ↑ +4.2%
負債純資産	- -	161,448 -	157,550 ↓ -2.4%	158,589 ↑ +0.7%	160,362 ↑ +1.1%	159,973 ↓ -0.2%	171,757 ↑ +7.4%	180,936 ↑ +5.3%	174,972 ↓ -3.3%	431,319 ↑ +146.5%	427,702 ↓ -0.8%	411,808 ↓ -3.7%	415,212 ↑ +0.8%

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

6,993

7,640

↑ +9.3%

8,081

↑ +5.8%

8,930

↑ +10.5%

9,490

↑ +6.3%

10,585

↑ +11.5%

13,060

↑ +23.4%

12,500

↓ -4.3%

31,800

↑ +154.4%

37,182

↑ +16.9%

26,291

↓ -29.3%

38,943

↑ +48.1%

受取手形

139

↓ -71.9%

↓ -79.5%

↑ +162.5%

売掛金

9,233

10,071

↑ +9.1%

9,010

↓ -10.5%

9,900

↑ +9.9%

商品

11,405

10,949

↓ -4.0%

11,189

↑ +2.2%

10,877

↓ -2.8%

10,415

↓ -4.2%

10,271

↓ -1.4%

9,579

↓ -6.7%

9,255

↓ -3.4%

32,071

↑ +246.5%

32,995

↑ +2.9%

33,669

↑ +2.0%

34,959

↑ +3.8%

関係会社預け金

5,000

その他

2,038

2,728

↑ +33.9%

2,758

↑ +1.1%

2,173

↓ -21.2%

2,741

↑ +26.1%

3,191

↑ +16.4%

2,245

↓ -29.6%

3,039

↑ +35.4%

16,393

↑ +439.4%

11,549

↓ -29.5%

9,801

↓ -15.1%

10,432

↑ +6.4%

貸倒引当金

-288

-219

↑ +24.0%

-169

↑ +22.8%

-146

↑ +13.6%

-105

↑ +28.1%

-108

↓ -2.9%

-120

↓ -11.1%

-112

↑ +6.7%

-124

↓ -10.7%

-115

↑ +7.3%

-37

↑ +67.8%

-38

↓ -2.7%

流動資産

23,533

24,376

↑ +3.6%

24,807

↑ +1.8%

24,736

↓ -0.3%

25,019

↑ +1.1%

27,729

↑ +10.8%

29,422

↑ +6.1%

28,437

↓ -3.3%

89,908

↑ +216.2%

92,135

↑ +2.5%

78,744

↓ -14.5%

99,218

↑ +26.0%

固定資産

有形固定資産

建物及び構築物

123,050

122,023

↓ -0.8%

123,989

↑ +1.6%

124,525

↑ +0.4%

136,813

↑ +9.9%

139,065

↑ +1.6%

142,894

↑ +2.8%

144,499

↑ +1.1%

340,854

↑ +135.9%

345,558

↑ +1.4%

348,113

↑ +0.7%

346,147

↓ -0.6%

減価償却累計額

-71,682

-73,022

↓ -1.9%

-75,062

↓ -2.8%

-77,467

↓ -3.2%

-80,359

↓ -3.7%

-83,352

↓ -3.7%

-87,237

↓ -4.7%

-90,626

↓ -3.9%

-230,967

↓ -154.9%

-238,885

↓ -3.4%

-243,952

↓ -2.1%

-250,172

↓ -2.5%

建物及び構築物

51,368

49,000

↓ -4.6%

48,926

↓ -0.2%

47,057

↓ -3.8%

56,454

↑ +20.0%

55,712

↓ -1.3%

55,656

↓ -0.1%

53,872

↓ -3.2%

109,887

↑ +104.0%

106,673

↓ -2.9%

104,160

↓ -2.4%

95,974

↓ -7.9%

機械装置及び運搬具

1,325

1,364

↑ +2.9%

1,437

↑ +5.4%

1,593

↑ +10.9%

1,627

↑ +2.1%

2,184

↑ +34.2%

2,356

↑ +7.9%

2,481

↑ +5.3%

13,190

↑ +431.6%

13,414

↑ +1.7%

13,360

↓ -0.4%

13,663

↑ +2.3%

減価償却累計額

-788

-910

↓ -15.5%

-1,024

↓ -12.5%

-1,138

↓ -11.1%

-1,260

↓ -10.7%

-1,360

↓ -7.9%

-1,690

↓ -24.3%

-1,867

↓ -10.5%

-7,903

↓ -323.3%

-8,532

↓ -8.0%

-9,239

↓ -8.3%

-9,940

↓ -7.6%

機械装置及び運搬具

537

453

↓ -15.6%

413

↓ -8.8%

455

↑ +10.2%

367

↓ -19.3%

823

↑ +124.3%

665

↓ -19.2%

613

↓ -7.8%

5,286

↑ +762.3%

4,881

↓ -7.7%

4,121

↓ -15.6%

3,722

↓ -9.7%

工具、器具及び備品

14,578

15,657

↑ +7.4%

17,096

↑ +9.2%

17,878

↑ +4.6%

19,279

↑ +7.8%

20,358

↑ +5.6%

21,655

↑ +6.4%

22,422

↑ +3.5%

68,242

↑ +204.4%

67,948

↓ -0.4%

70,450

↑ +3.7%

71,550

↑ +1.6%

減価償却累計額

-12,039

-12,775

↓ -6.1%

-13,708

↓ -7.3%

-14,653

↓ -6.9%

-15,732

↓ -7.4%

-16,730

↓ -6.3%

-18,058

↓ -7.9%

-18,713

↓ -3.6%

-56,709

↓ -203.0%

-56,178

↑ +0.9%

-56,871

↓ -1.2%

-58,813

↓ -3.4%

工具、器具及び備品（純額）

2,539

2,882

↑ +13.5%

3,387

↑ +17.5%

3,224

↓ -4.8%

3,546

↑ +10.0%

3,628

↑ +2.3%

3,597

↓ -0.9%

3,708

↑ +3.1%

11,532

↑ +211.0%

11,770

↑ +2.1%

13,578

↑ +15.4%

12,736

↓ -6.2%

土地

35,667

34,872

↓ -2.2%

34,875

↑ +0.0%

35,155

↑ +0.8%

36,044

↑ +2.5%

38,076

↑ +5.6%

39,646

↑ +4.1%

39,618

↓ -0.1%

114,641

↑ +189.4%

114,223

↓ -0.4%

115,760

↑ +1.3%

115,322

↓ -0.4%

リース資産

2,836

3,516

↑ +24.0%

2,013

↓ -42.7%

2,383

↑ +18.4%

2,116

↓ -11.2%

2,444

↑ +15.5%

3,832

↑ +56.8%

4,346

↑ +13.4%

7,516

↑ +72.9%

7,270

↓ -3.3%

7,460

↑ +2.6%

6,897

↓ -7.5%

減価償却累計額

-342

-650

↓ -90.1%

-478

↑ +26.5%

-596

↓ -24.7%

-462

↑ +22.5%

-549

↓ -18.8%

-796

↓ -45.0%

-1,001

↓ -25.8%

-1,812

↓ -81.0%

-2,007

↓ -10.8%

-2,460

↓ -22.6%

-2,756

↓ -12.0%

リース資産（純額）

2,493

2,865

↑ +14.9%

1,534

↓ -46.5%

1,786

↑ +16.4%

1,653

↓ -7.4%

1,895

↑ +14.6%

3,036

↑ +60.2%

3,344

↑ +10.1%

5,703

↑ +70.5%

5,263

↓ -7.7%

4,999

↓ -5.0%

4,140

↓ -17.2%

建設仮勘定

280

↓ -69.3%

712

↑ +727.9%

361

↓ -49.3%

452

↑ +25.2%

700

↑ +54.9%

1,220

↑ +74.3%

342

↓ -72.0%

4,161

↑ +1116.7%

1,144

↓ -72.5%

608

↓ -46.9%

334

↓ -45.1%

有形固定資産

92,886

90,160

↓ -2.9%

89,850

↓ -0.3%

88,041

↓ -2.0%

98,518

↑ +11.9%

100,837

↑ +2.4%

103,822

↑ +3.0%

101,500

↓ -2.2%

251,213

↑ +147.5%

243,955

↓ -2.9%

243,229

↓ -0.3%

232,231

↓ -4.5%

無形固定資産

のれん

172

118

↓ -31.4%

↓ -45.8%

↓ -75.0%

507

25,617

24,269

↓ -5.3%

22,921

↓ -5.6%

21,572

↓ -5.9%

その他

1,242

1,166

↓ -6.1%

1,085

↓ -6.9%

965

↓ -11.1%

1,319

↑ +36.7%

2,151

↑ +63.1%

3,241

↑ +50.7%

2,208

↓ -31.9%

2,152

↓ -2.5%

1,934

↓ -10.1%

2,237

↑ +15.7%

2,184

↓ -2.4%

無形固定資産

5,935

5,819

↓ -2.0%

5,739

↓ -1.4%

5,618

↓ -2.1%

6,170

↑ +9.8%

6,940

↑ +12.5%

8,066

↑ +16.2%

6,805

↓ -15.6%

27,829

↑ +308.9%

26,262

↓ -5.6%

25,158

↓ -4.2%

23,757

↓ -5.6%

投資その他の資産

投資有価証券

15,844

16,123

↑ +1.8%

17,346

↑ +7.6%

19,874

↑ +14.6%

10,624

↓ -46.5%

17,774

↑ +67.3%

21,978

↑ +23.7%

20,312

↓ -7.6%

22,019

↑ +8.4%

24,108

↑ +9.5%

24,481

↑ +1.5%

15,849

↓ -35.3%

長期貸付金

471

393

↓ -16.6%

323

↓ -17.8%

223

↓ -31.0%

198

↓ -11.2%

193

↓ -2.5%

326

↑ +68.9%

325

↓ -0.3%

307

↓ -5.5%

298

↓ -2.9%

285

↓ -4.4%

314

↑ +10.2%

繰延税金資産

1,959

1,103

↓ -43.7%

1,959

↑ +77.6%

14,158

↑ +622.7%

14,510

↑ +2.5%

13,406

↓ -7.6%

14,515

↑ +8.3%

差入保証金

11,521

11,476

↓ -0.4%

11,227

↓ -2.2%

11,242

↑ +0.1%

9,697

↓ -13.7%

9,684

↓ -0.1%

10,010

↑ +3.4%

10,067

↑ +0.6%

18,086

↑ +79.7%

17,832

↓ -1.4%

16,754

↓ -6.0%

16,491

↓ -1.6%

建設協力金

6,431

6,055

↓ -5.8%

5,955

↓ -1.7%

5,838

↓ -2.0%

4,612

↓ -21.0%

4,230

↓ -8.3%

4,309

↑ +1.9%

3,820

↓ -11.3%

3,165

↓ -17.1%

2,565

↓ -19.0%

2,134

↓ -16.8%

1,766

↓ -17.2%

退職給付に係る資産

2,184

321

↓ -85.3%

973

↑ +203.1%

1,846

↑ +89.7%

1,578

↓ -14.5%

405

↓ -74.3%

283

↓ -30.1%

429

↑ +51.6%

1,509

↑ +251.7%

3,086

↑ +104.5%

4,398

↑ +42.5%

8,327

↑ +89.3%

その他

2,503

2,485

↓ -0.7%

2,047

↓ -17.6%

2,624

↑ +28.2%

2,076

↓ -20.9%

2,002

↓ -3.6%

1,744

↓ -12.9%

1,441

↓ -17.4%

3,303

↑ +129.2%

3,224

↓ -2.4%

3,423

↑ +6.2%

2,945

↓ -14.0%

貸倒引当金

-2

0.0%

-2

0.0%

-2

0.0%

-2

0.0%

↑ +100.0%

0.0%

-20

-182

↓ -810.0%

-278

↓ -52.7%

-208

↑ +25.2%

-206

↑ +1.0%

投資その他の資産

39,092

37,194

↓ -4.9%

38,191

↑ +2.7%

41,965

↑ +9.9%

30,264

↓ -27.9%

36,249

↑ +19.8%

39,624

↑ +9.3%

38,228

↓ -3.5%

62,368

↑ +63.1%

65,348

↑ +4.8%

64,676

↓ -1.0%

60,004

↓ -7.2%

固定資産

137,914

133,174

↓ -3.4%

133,782

↑ +0.5%

135,625

↑ +1.4%

134,953

↓ -0.5%

144,027

↑ +6.7%

151,513

↑ +5.2%

146,534

↓ -3.3%

341,411

↑ +133.0%

335,566

↓ -1.7%

333,064

↓ -0.7%

315,993

↓ -5.1%

資産

161,448

157,550

↓ -2.4%

158,589

↑ +0.7%

160,362

↑ +1.1%

159,973

↓ -0.2%

171,757

↑ +7.4%

180,936

↑ +5.3%

174,972

↓ -3.3%

431,319

↑ +146.5%

427,702

↓ -0.8%

411,808

↓ -3.7%

415,212

↑ +0.8%

負債の部

流動負債

買掛金

52,603

67,937

↑ +29.2%

短期借入金

4,841

4,288

↓ -11.4%

4,330

↑ +1.0%

400

↓ -90.8%

300

↓ -25.0%

900

↑ +200.0%

1,800

↑ +100.0%

900

↓ -50.0%

3,850

↑ +327.8%

4,900

↑ +27.3%

3,950

↓ -19.4%

１年内返済予定の長期借入金

9,830

8,580

↓ -12.7%

9,015

↑ +5.1%

7,342

↓ -18.6%

5,934

↓ -19.2%

7,048

↑ +18.8%

7,066

↑ +0.3%

6,645

↓ -6.0%

26,215

↑ +294.5%

24,945

↓ -4.8%

21,798

↓ -12.6%

18,456

↓ -15.3%

未払金

7,446

6,889

↓ -7.5%

5,734

↓ -16.8%

6,117

↑ +6.7%

5,895

↓ -3.6%

8,380

↑ +42.2%

10,580

↑ +26.3%

6,071

↓ -42.6%

14,310

↑ +135.7%

16,052

↑ +12.2%

11,979

↓ -25.4%

14,550

↑ +21.5%

未払法人税等

1,171

1,411

↑ +20.5%

1,276

↓ -9.6%

1,480

↑ +16.0%

1,015

↓ -31.4%

1,300

↑ +28.1%

2,007

↑ +54.4%

1,139

↓ -43.2%

4,485

↑ +293.8%

1,669

↓ -62.8%

2,201

↑ +31.9%

2,037

↓ -7.5%

賞与引当金

899

875

↓ -2.7%

873

↓ -0.2%

889

↑ +1.8%

885

↓ -0.4%

847

↓ -4.3%

896

↑ +5.8%

867

↓ -3.2%

2,301

↑ +165.4%

3,075

↑ +33.6%

2,387

↓ -22.4%

2,209

↓ -7.5%

契約負債

8,532

7,424

↓ -13.0%

6,809

↓ -8.3%

6,532

↓ -4.1%

店舗閉鎖損失引当金

713

↑ +1245.3%

↓ -89.1%

676

↑ +766.7%

役員業績報酬引当金

↓ -78.1%

↑ +28.6%

その他

4,520

4,927

↑ +9.0%

5,409

↑ +9.8%

5,513

↑ +1.9%

6,860

↑ +24.4%

6,368

↓ -7.2%

6,548

↑ +2.8%

6,606

↑ +0.9%

18,434

↑ +179.0%

16,003

↓ -13.2%

19,515

↑ +21.9%

21,368

↑ +9.5%

流動負債

47,259

45,490

↓ -3.7%

44,637

↓ -1.9%

39,094

↓ -12.4%

37,945

↓ -2.9%

42,899

↑ +13.1%

47,519

↑ +10.8%

39,913

↓ -16.0%

134,250

↑ +236.4%

132,084

↓ -1.6%

121,331

↓ -8.1%

133,777

↑ +10.3%

固定負債

長期借入金

28,187

24,702

↓ -12.4%

22,353

↓ -9.5%

15,010

↓ -32.9%

15,183

↑ +1.2%

19,238

↑ +26.7%

17,643

↓ -8.3%

17,447

↓ -1.1%

52,267

↑ +199.6%

45,334

↓ -13.3%

38,571

↓ -14.9%

20,115

↓ -47.8%

リース負債

2,659

3,036

↑ +14.2%

1,758

↓ -42.1%

2,076

↑ +18.1%

2,030

↓ -2.2%

2,337

↑ +15.1%

3,678

↑ +57.4%

4,397

↑ +19.5%

6,342

↑ +44.2%

5,866

↓ -7.5%

5,506

↓ -6.1%

4,965

↓ -9.8%

繰延税金負債

0.0%

↑ +51.5%

↓ -24.0%

185

↑ +386.8%

↓ -56.8%

161

↑ +101.3%

役員退職慰労引当金

348

359

↑ +3.2%

383

↑ +6.7%

↓ -79.9%

↑ +26.0%

↓ -6.2%

↓ -27.5%

↑ +3.0%

↑ +2.9%

↓ -7.1%

↓ -21.5%

↑ +9.8%

役員株式給付引当金

134

194

↑ +44.8%

247

↑ +27.3%

310

↑ +25.5%

368

↑ +18.7%

271

↓ -26.4%

319

↑ +17.7%

退職給付に係る負債

1,474

1,812

↑ +22.9%

1,830

↑ +1.0%

1,933

↑ +5.6%

1,823

↓ -5.7%

1,866

↑ +2.4%

1,876

↑ +0.5%

1,830

↓ -2.5%

2,097

↑ +14.6%

1,930

↓ -8.0%

1,869

↓ -3.2%

1,609

↓ -13.9%

利息返還損失引当金

443

1,341

↑ +202.7%

1,051

↓ -21.6%

846

↓ -19.5%

738

↓ -12.8%

639

↓ -13.4%

553

↓ -13.5%

464

↓ -16.1%

357

↓ -23.1%

284

↓ -20.4%

239

↓ -15.8%

214

↓ -10.5%

店舗閉鎖損失引当金

899

934

↑ +3.9%

長期預り保証金

10,945

10,765

↓ -1.6%

10,210

↓ -5.2%

9,877

↓ -3.3%

9,420

↓ -4.6%

9,048

↓ -3.9%

8,624

↓ -4.7%

8,456

↓ -1.9%

13,608

↑ +60.9%

13,329

↓ -2.1%

12,991

↓ -2.5%

12,596

↓ -3.0%

資産除去債務

2,897

2,938

↑ +1.4%

3,265

↑ +11.1%

3,331

↑ +2.0%

4,078

↑ +22.4%

4,312

↑ +5.7%

4,465

↑ +3.5%

4,573

↑ +2.4%

10,878

↑ +137.9%

10,866

↓ -0.1%

10,932

↑ +0.6%

12,452

↑ +13.9%

その他

313

493

↑ +57.5%

423

↓ -14.2%

995

↑ +135.2%

2,954

↑ +196.9%

2,678

↓ -9.3%

2,358

↓ -11.9%

2,124

↓ -9.9%

1,699

↓ -20.0%

1,289

↓ -24.1%

1,034

↓ -19.8%

779

↓ -24.7%

固定負債

50,039

46,788

↓ -6.5%

43,284

↓ -7.5%

36,910

↓ -14.7%

36,503

↓ -1.1%

40,467

↑ +10.9%

39,494

↓ -2.4%

39,722

↑ +0.6%

87,680

↑ +120.7%

79,521

↓ -9.3%

72,449

↓ -8.9%

54,207

↓ -25.2%

負債

97,298

92,279

↓ -5.2%

87,921

↓ -4.7%

76,004

↓ -13.6%

74,448

↓ -2.0%

83,367

↑ +12.0%

87,013

↑ +4.4%

79,636

↓ -8.5%

221,930

↑ +178.7%

211,605

↓ -4.7%

193,780

↓ -8.4%

187,984

↓ -3.0%

純資産の部

株主資本

資本金

15,921

0.0%

15,921

0.0%

19,407

↑ +21.9%

19,407

0.0%

19,407

0.0%

19,407

0.0%

19,407

0.0%

22,000

↑ +13.4%

22,000

0.0%

22,000

0.0%

22,000

0.0%

資本剰余金

16,257

0.0%

16,257

0.0%

19,747

↑ +21.5%

19,747

0.0%

19,703

↓ -0.2%

19,703

0.0%

19,703

0.0%

142,025

↑ +620.8%

142,025

0.0%

142,025

0.0%

142,025

0.0%

利益剰余金

26,738

28,868

↑ +8.0%

33,151

↑ +14.8%

38,136

↑ +15.0%

44,626

↑ +17.0%

49,102

↑ +10.0%

52,516

↑ +7.0%

55,503

↑ +5.7%

41,370

↓ -25.5%

46,201

↑ +11.7%

47,415

↑ +2.6%

52,986

↑ +11.7%

自己株式

-38

-40

↓ -5.3%

-41

↓ -2.5%

-151

↓ -268.3%

-151

0.0%

-247

↓ -63.6%

-248

↓ -0.4%

-373

↓ -50.4%

-376

↓ -0.8%

-418

↓ -11.2%

-429

↓ -2.6%

-431

↓ -0.5%

株主資本

58,878

61,006

↑ +3.6%

65,288

↑ +7.0%

77,140

↑ +18.2%

83,629

↑ +8.4%

87,965

↑ +5.2%

91,378

↑ +3.9%

94,241

↑ +3.1%

205,019

↑ +117.5%

209,808

↑ +2.3%

211,011

↑ +0.6%

216,580

↑ +2.6%

評価・換算差額等

その他有価証券評価差額金

4,839

4,685

↓ -3.2%

5,312

↑ +13.4%

6,451

↑ +21.4%

1,327

↓ -79.4%

919

↓ -30.7%

3,273

↑ +256.1%

1,700

↓ -48.1%

3,391

↑ +99.5%

4,553

↑ +34.3%

4,725

↑ +3.8%

6,316

↑ +33.7%

退職給付に係る調整累計額

309

-559

↓ -280.9%

-102

↑ +81.8%

555

↑ +644.1%

342

↓ -38.4%

-789

↓ -330.7%

-960

↓ -21.7%

-841

↑ +12.4%

731

↑ +186.9%

1,474

↑ +101.6%

2,019

↑ +37.0%

4,055

↑ +100.8%

評価・換算差額等

5,143

4,119

↓ -19.9%

5,210

↑ +26.5%

7,006

↑ +34.5%

1,669

↓ -76.2%

129

↓ -92.3%

2,313

↑ +1693.0%

859

↓ -62.9%

4,122

↑ +379.9%

6,028

↑ +46.2%

6,745

↑ +11.9%

10,372

↑ +53.8%

非支配株主持分

145

168

↑ +15.9%

210

↑ +25.0%

225

↑ +7.1%

295

↑ +31.1%

230

↓ -22.0%

235

↑ +2.2%

247

↑ +5.1%

260

↑ +5.3%

272

↑ +4.6%

274

↑ +0.7%

純資産

59,088

64,149

↑ +8.6%

65,271

↑ +1.7%

70,667

↑ +8.3%

84,357

↑ +19.4%

85,524

↑ +1.4%

88,390

↑ +3.4%

93,922

↑ +6.3%

95,336

↑ +1.5%

209,388

↑ +119.6%

216,097

↑ +3.2%

218,028

↑ +0.9%

227,227

↑ +4.2%

負債純資産

161,448

157,550

↓ -2.4%

158,589

↑ +0.7%

160,362

↑ +1.1%

159,973

↓ -0.2%

171,757

↑ +7.4%

180,936

↑ +5.3%

174,972

↓ -3.3%

431,319

↑ +146.5%

427,702

↓ -0.8%

411,808

↓ -3.7%

415,212

↑ +0.8%

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（△）	- -	5,453 -	5,562 ↑ +2.0%	7,600 ↑ +36.6%	7,711 ↑ +1.5%	9,692 ↑ +25.7%	7,532 ↓ -22.3%	6,843 ↓ -9.1%	6,206 ↓ -9.3%	12,816 ↑ +106.5%	11,303 ↓ -11.8%	7,477 ↓ -33.8%	8,150 ↑ +9.0%
減価償却費	- -	5,682 -	5,541 ↓ -2.5%	5,590 ↑ +0.9%	5,630 ↑ +0.7%	5,851 ↑ +3.9%	6,003 ↑ +2.6%	6,400 ↑ +6.6%	6,764 ↑ +5.7%	16,764 ↑ +147.8%	16,847 ↑ +0.5%	15,610 ↓ -7.3%	16,284 ↑ +4.3%
減損損失	- -	1,304 -	2,764 ↑ +112.0%	256 ↓ -90.7%	634 ↑ +147.7%	2,880 ↑ +354.3%	997 ↓ -65.4%	565 ↓ -43.3%	3,332 ↑ +489.7%	4,870 ↑ +46.2%	5,117 ↑ +5.1%	4,839 ↓ -5.4%	11,880 ↑ +145.5%
のれん償却額	- -	53 -	53 0.0%	53 0.0%	47 ↓ -11.3%	16 ↓ -66.0%	- -	41 -	50 ↑ +22.0%	1,348 ↑ +2596.0%	1,348 0.0%	1,348 0.0%	1,348 0.0%
貸倒引当金の増減額（△は減少）	- -	-68 -	-69 ↓ -1.5%	-49 ↑ +29.0%	-23 ↑ +53.1%	-41 ↓ -78.3%	0 ↑ +100.0%	11 -	120 ↑ +990.9%	133 ↑ +10.8%	86 ↓ -35.3%	35 ↓ -59.3%	-1 ↓ -102.9%
賞与引当金の増減額（△は減少）	- -	10 -	-23 ↓ -330.0%	-2 ↑ +91.3%	15 ↑ +850.0%	-4 ↓ -126.7%	-38 ↓ -850.0%	42 ↑ +210.5%	-29 ↓ -169.0%	-831 ↓ -2765.5%	773 ↑ +193.0%	-688 ↓ -189.0%	-178 ↑ +74.1%
退職給付に係る負債の増減額（△は減少）	- -	27 -	12 ↓ -55.6%	17 ↑ +41.7%	37 ↑ +117.6%	-29 ↓ -178.4%	-8 ↑ +72.4%	26 ↑ +425.0%	22 ↓ -15.4%	-444 ↓ -2118.2%	-221 ↑ +50.2%	-61 ↑ +72.4%	-259 ↓ -324.6%
退職給付に係る資産の増減額（△は増加）	- -	- -	-365 -	30 ↑ +108.2%	75 ↑ +150.0%	130 ↑ +73.3%	-347 ↓ -366.9%	-130 ↑ +62.5%	-82 ↑ +36.9%	1,079 ↑ +1415.9%	-692 ↓ -164.1%	-1,311 ↓ -89.5%	-3,929 ↓ -199.7%
役員業績報酬引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-32 -	0 ↑ +100.0%	-25 -	2 ↑ +108.0%
役員退職慰労引当金の増減額（△は減少）	- -	30 -	10 ↓ -66.7%	24 ↑ +140.0%	-305 ↓ -1370.8%	19 ↑ +106.2%	-6 ↓ -131.6%	-25 ↓ -316.7%	2 ↑ +108.0%	1 ↓ -50.0%	-4 ↓ -500.0%	-14 ↓ -250.0%	5 ↑ +135.7%
役員株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	41 -	60 ↑ +46.3%	53 ↓ -11.7%	62 ↑ +17.0%	57 ↓ -8.1%	-97 ↓ -270.2%	48 ↑ +149.5%
利息返還損失引当金の増減額（△は減少）	- -	-242 -	898 ↑ +471.1%	-289 ↓ -132.2%	-204 ↑ +29.4%	-108 ↑ +47.1%	-99 ↑ +8.3%	-85 ↑ +14.1%	-88 ↓ -3.5%	-107 ↓ -21.6%	-73 ↑ +31.8%	-44 ↑ +39.7%	-25 ↑ +43.2%
店舗閉鎖損失引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	650 ↑ +2608.3%	265 ↓ -59.2%	633 ↑ +138.9%
受取利息及び受取配当金	- -	-540 -	-384 ↑ +28.9%	-380 ↑ +1.0%	-412 ↓ -8.4%	-433 ↓ -5.1%	-196 ↑ +54.7%	-335 ↓ -70.9%	-332 ↑ +0.9%	-406 ↓ -22.3%	-398 ↑ +2.0%	-442 ↓ -11.1%	-458 ↓ -3.6%
支払利息	- -	605 -	520 ↓ -14.0%	414 ↓ -20.4%	293 ↓ -29.2%	235 ↓ -19.8%	201 ↓ -14.5%	239 ↑ +18.9%	252 ↑ +5.4%	455 ↑ +80.6%	442 ↓ -2.9%	459 ↑ +3.8%	452 ↓ -1.5%
持分法による投資損益（△は益）	- -	-261 -	-337 ↓ -29.1%	-593 ↓ -76.0%	-1,029 ↓ -73.5%	-892 ↑ +13.3%	-1,132 ↓ -26.9%	-1,319 ↓ -16.5%	-1,436 ↓ -8.9%	-1,483 ↓ -3.3%	-1,441 ↑ +2.8%	-1,024 ↑ +28.9%	-973 ↑ +5.0%
補助金収入	- -	- -	-193 -	-64 ↑ +66.8%	-163 ↓ -154.7%	-103 ↑ +36.8%	-117 ↓ -13.6%	-265 ↓ -126.5%	-822 ↓ -210.2%	-297 ↑ +63.9%	-571 ↓ -92.3%	-97 ↑ +83.0%	-99 ↓ -2.1%
固定資産除売却損益（△は益）	- -	256 -	626 ↑ +144.5%	261 ↓ -58.3%	420 ↑ +60.9%	458 ↑ +9.0%	-273 ↓ -159.6%	345 ↑ +226.4%	177 ↓ -48.7%	-150 ↓ -184.7%	91 ↑ +160.7%	1,257 ↑ +1281.3%	784 ↓ -37.6%
投資有価証券売却損益（△は益）	- -	-1,288 -	-2,226 ↓ -72.8%	- -	- -	-4,628 -	0 ↑ +100.0%	-4 -	-24 ↓ -500.0%	-4,262 ↓ -17658.3%	-14 ↑ +99.7%	-241 ↓ -1621.4%	-10,374 ↓ -4204.6%
投資有価証券評価損益（△は益）	- -	23 -	- -	44 -	2 ↓ -95.5%	4 ↑ +100.0%	- -	212 -	157 ↓ -25.9%	- -	- -	1 -	- -
事業譲渡損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-58 -	-83 ↓ -43.1%
店舗閉鎖損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	159 -	161 ↑ +1.3%	1,466 ↑ +810.6%
売上債権の増減額（△は増加）	- -	-181 -	-64 ↑ +64.6%	30 ↑ +146.9%	16 ↓ -46.7%	-225 ↓ -1506.3%	-1,335 ↓ -493.3%	-1,127 ↑ +15.6%	824 ↑ +173.1%	527 ↓ -36.0%	-737 ↓ -239.8%	-1,248 ↓ -69.3%	-902 ↑ +27.7%
棚卸資産の増減額（△は増加）	- -	-188 -	444 ↑ +336.2%	-240 ↓ -154.1%	312 ↑ +230.0%	461 ↑ +47.8%	143 ↓ -69.0%	974 ↑ +581.1%	324 ↓ -66.7%	-865 ↓ -367.0%	-924 ↓ -6.8%	-674 ↑ +27.1%	-1,289 ↓ -91.2%
仕入債務の増減額（△は減少）	- -	518 -	-49 ↓ -109.5%	-505 ↓ -930.6%	-637 ↓ -26.1%	-294 ↑ +53.8%	999 ↑ +439.8%	143 ↓ -85.7%	-937 ↓ -755.2%	-684 ↑ +27.0%	1,855 ↑ +371.2%	-4,662 ↓ -351.3%	15,333 ↑ +428.9%
その他	- -	62 -	53 ↓ -14.5%	55 ↑ +3.8%	59 ↑ +7.3%	65 ↑ +10.2%	60 ↓ -7.7%	65 ↑ +8.3%	-4,101 ↓ -6409.2%	-1,667 ↑ +59.4%	2,973 ↑ +278.3%	-1,228 ↓ -141.3%	2,357 ↑ +291.9%
小計	- -	13,799 -	12,262 ↓ -11.1%	12,100 ↓ -1.3%	13,369 ↑ +10.5%	12,563 ↓ -6.0%	13,829 ↑ +10.1%	14,204 ↑ +2.7%	10,508 ↓ -26.0%	26,657 ↑ +153.7%	36,629 ↑ +37.4%	19,533 ↓ -46.7%	40,170 ↑ +105.7%
利息及び配当金の受取額	- -	453 -	285 ↓ -37.1%	336 ↑ +17.9%	460 ↑ +36.9%	553 ↑ +20.2%	410 ↓ -25.9%	535 ↑ +30.5%	837 ↑ +56.4%	822 ↓ -1.8%	975 ↑ +18.6%	930 ↓ -4.6%	727 ↓ -21.8%
利息の支払額	- -	-559 -	-529 ↑ +5.4%	-404 ↑ +23.6%	-283 ↑ +30.0%	-227 ↑ +19.8%	-189 ↑ +16.7%	-239 ↓ -26.5%	-251 ↓ -5.0%	-453 ↓ -80.5%	-442 ↑ +2.4%	-455 ↓ -2.9%	-443 ↑ +2.6%
補助金の受取額	- -	- -	193 -	22 ↓ -88.6%	145 ↑ +559.1%	159 ↑ +9.7%	78 ↓ -50.9%	234 ↑ +200.0%	822 ↑ +251.3%	279 ↓ -66.1%	571 ↑ +104.7%	97 ↓ -83.0%	104 ↑ +7.2%
法人税等の支払額	- -	-2,441 -	-2,267 ↑ +7.1%	-2,358 ↓ -4.0%	-1,971 ↑ +16.4%	-3,195 ↓ -62.1%	-2,076 ↑ +35.0%	-2,136 ↓ -2.9%	-3,284 ↓ -53.7%	-3,144 ↑ +4.3%	-7,125 ↓ -126.6%	-3,358 ↑ +52.9%	-2,818 ↑ +16.1%
営業活動によるキャッシュ・フロー	- -	11,240 -	10,026 ↓ -10.8%	9,687 ↓ -3.4%	11,718 ↑ +21.0%	9,853 ↓ -15.9%	12,053 ↑ +22.3%	12,598 ↑ +4.5%	8,631 ↓ -31.5%	24,161 ↑ +179.9%	30,607 ↑ +26.7%	16,747 ↓ -45.3%	37,740 ↑ +125.4%
投資活動によるキャッシュ・フロー
投資有価証券の取得による支出	- -	-3 -	-1,495 ↓ -49733.3%	-16 ↑ +98.9%	-3 ↑ +81.3%	-2 ↑ +33.3%	-6,985 ↓ -349150.0%	-1 ↑ +100.0%	-1 0.0%	-1 0.0%	-2 ↓ -100.0%	-3 ↓ -50.0%	-2 ↑ +33.3%
投資有価証券の売却による収入	- -	- -	- -	- -	- -	7,185 -	6 ↓ -99.9%	21 ↑ +250.0%	66 ↑ +214.3%	5,457 ↑ +8168.2%	188 ↓ -96.6%	511 ↑ +171.8%	21,881 ↑ +4182.0%
貸付けによる支出	- -	-148 -	-560 ↓ -278.4%	-116 ↑ +79.3%	-115 ↑ +0.9%	-71 ↑ +38.3%	-26 ↑ +63.4%	-21 ↑ +19.2%	-14 ↑ +33.3%	-16 ↓ -14.3%	-121 ↓ -656.3%	-96 ↑ +20.7%	-43 ↑ +55.2%
貸付金の回収による収入	- -	170 -	78 ↓ -54.1%	124 ↑ +59.0%	97 ↓ -21.8%	67 ↓ -30.9%	68 ↑ +1.5%	69 ↑ +1.5%	21 ↓ -69.6%	25 ↑ +19.0%	36 ↑ +44.0%	232 ↑ +544.4%	44 ↓ -81.0%
長期前払費用に係る支出	- -	-54 -	-28 ↑ +48.1%	-13 ↑ +53.6%	-31 ↓ -138.5%	-443 ↓ -1329.0%	-69 ↑ +84.4%	-114 ↓ -65.2%	-25 ↑ +78.1%	-310 ↓ -1140.0%	-363 ↓ -17.1%	-211 ↑ +41.9%	-356 ↓ -68.7%
その他の投資に係る支出	- -	-402 -	-726 ↓ -80.6%	-1,073 ↓ -47.8%	-757 ↑ +29.5%	-706 ↑ +6.7%	-272 ↑ +61.5%	-788 ↓ -189.7%	-646 ↑ +18.0%	-1,781 ↓ -175.7%	-984 ↑ +44.8%	-1,186 ↓ -20.5%	-1,273 ↓ -7.3%
その他の投資に係る収入	- -	2,307 -	532 ↓ -76.9%	1,010 ↑ +89.8%	499 ↓ -50.6%	3,384 ↑ +578.2%	151 ↓ -95.5%	623 ↑ +312.6%	802 ↑ +28.7%	1,684 ↑ +110.0%	1,522 ↓ -9.6%	1,194 ↓ -21.6%	1,483 ↑ +24.2%
有形及び無形固定資産の取得による支出	- -	-9,590 -	-4,267 ↑ +55.5%	-6,479 ↓ -51.8%	-3,932 ↑ +39.3%	-17,042 ↓ -333.4%	-10,425 ↑ +38.8%	-5,798 ↑ +44.4%	-6,766 ↓ -16.7%	-21,079 ↓ -211.5%	-15,921 ↑ +24.5%	-16,788 ↓ -5.4%	-18,341 ↓ -9.3%
有形固定資産の売却による収入	- -	88 -	146 ↑ +65.9%	31 ↓ -78.8%	228 ↑ +635.5%	543 ↑ +138.2%	1,772 ↑ +226.3%	0 ↓ -100.0%	85 -	1,497 ↑ +1661.2%	1,039 ↓ -30.6%	366 ↓ -64.8%	393 ↑ +7.4%
事業譲渡による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3,010 -	116 ↓ -96.1%
投資活動によるキャッシュ・フロー	- -	-5,507 -	-3,141 ↑ +43.0%	-6,533 ↓ -108.0%	-4,014 ↑ +38.6%	-7,085 ↓ -76.5%	-15,778 ↓ -122.7%	-8,280 ↑ +47.5%	-6,478 ↑ +21.8%	-14,523 ↓ -124.2%	-14,607 ↓ -0.6%	-12,969 ↑ +11.2%	3,901 ↑ +130.1%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	-1,367 -	-552 ↑ +59.6%	42 ↑ +107.6%	-3,930 ↓ -9457.1%	-100 ↑ +97.5%	600 ↑ +700.0%	900 ↑ +50.0%	-900 ↓ -200.0%	-850 ↑ +5.6%	1,050 ↑ +223.5%	-950 ↓ -190.5%	-3,950 ↓ -315.8%
長期借入れによる収入	- -	6,900 -	5,100 ↓ -26.1%	6,700 ↑ +31.4%	- -	7,000 -	12,150 ↑ +73.6%	6,000 ↓ -50.6%	7,000 ↑ +16.7%	28,000 ↑ +300.0%	19,500 ↓ -30.4%	16,200 ↓ -16.9%	- -
長期借入金の返済による支出	- -	-9,196 -	-9,834 ↓ -6.9%	-8,614 ↑ +12.4%	-9,015 ↓ -4.7%	-8,236 ↑ +8.6%	-6,979 ↑ +15.3%	-7,577 ↓ -8.6%	-7,617 ↓ -0.5%	-28,283 ↓ -271.3%	-27,703 ↑ +2.1%	-26,109 ↑ +5.8%	-21,798 ↑ +16.5%
リース負債の返済による支出	- -	-122 -	-418 ↓ -242.6%	-309 ↑ +26.1%	-134 ↑ +56.6%	-103 ↑ +23.1%	-93 ↑ +9.7%	-398 ↓ -328.0%	-208 ↑ +47.7%	-543 ↓ -161.1%	-816 ↓ -50.3%	-1,192 ↓ -46.1%	-632 ↑ +47.0%
自己株式の取得による支出	- -	-2 -	-1 ↑ +50.0%	-1 0.0%	-109 ↓ -10800.0%	0 ↑ +100.0%	-100 -	0 ↑ +100.0%	-124 -	-3 ↑ +97.6%	-41 ↓ -1266.7%	-147 ↓ -258.5%	-1 ↑ +99.3%
自己株式の売却による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	136 -	- -
配当金の支払額	- -	-529 -	-529 0.0%	-529 0.0%	-617 ↓ -16.6%	-765 ↓ -24.0%	-765 0.0%	-765 0.0%	-861 ↓ -12.5%	-3,723 ↓ -332.4%	-2,604 ↑ +30.1%	-2,604 0.0%	-2,604 0.0%
非支配株主への配当金の支払額	- -	- -	-1 -	-1 0.0%	-1 0.0%	-1 0.0%	-2 ↓ -100.0%	-1 ↑ +50.0%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%
財務活動によるキャッシュ・フロー	- -	-4,318 -	-6,237 ↓ -44.4%	-2,713 ↑ +56.5%	-6,855 ↓ -152.7%	-2,207 ↑ +67.8%	4,820 ↑ +318.4%	-1,843 ↓ -138.2%	-2,712 ↓ -47.2%	-5,405 ↓ -99.3%	-10,618 ↓ -96.4%	-14,669 ↓ -38.2%	-28,988 ↓ -97.6%
現金及び現金同等物の増減額（△は減少）	- -	1,414 -	647 ↓ -54.2%	440 ↓ -32.0%	848 ↑ +92.7%	560 ↓ -34.0%	1,095 ↑ +95.5%	2,474 ↑ +125.9%	-559 ↓ -122.6%	4,231 ↑ +856.9%	5,381 ↑ +27.2%	-10,891 ↓ -302.4%	12,652 ↑ +216.2%
現金及び現金同等物の残高	5,222 -	6,993 ↑ +33.9%	7,640 ↑ +9.3%	8,081 ↑ +5.8%	8,930 ↑ +10.5%	9,490 ↑ +6.3%	10,585 ↑ +11.5%	13,060 ↑ +23.4%	12,500 ↓ -4.3%	31,800 ↑ +154.4%	37,182 ↑ +16.9%	26,291 ↓ -29.3%	38,943 ↑ +48.1%

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（△）

5,453

5,562

↑ +2.0%

7,600

↑ +36.6%

7,711

↑ +1.5%

9,692

↑ +25.7%

7,532

↓ -22.3%

6,843

↓ -9.1%

6,206

↓ -9.3%

12,816

↑ +106.5%

11,303

↓ -11.8%

7,477

↓ -33.8%

8,150

↑ +9.0%

減価償却費

5,682

5,541

↓ -2.5%

5,590

↑ +0.9%

5,630

↑ +0.7%

5,851

↑ +3.9%

6,003

↑ +2.6%

6,400

↑ +6.6%

6,764

↑ +5.7%

16,764

↑ +147.8%

16,847

↑ +0.5%

15,610

↓ -7.3%

16,284

↑ +4.3%

減損損失

1,304

2,764

↑ +112.0%

256

↓ -90.7%

634

↑ +147.7%

2,880

↑ +354.3%

997

↓ -65.4%

565

↓ -43.3%

3,332

↑ +489.7%

4,870

↑ +46.2%

5,117

↑ +5.1%

4,839

↓ -5.4%

11,880

↑ +145.5%

のれん償却額

0.0%

↓ -11.3%

↓ -66.0%

↑ +22.0%

1,348

↑ +2596.0%

1,348

0.0%

1,348

0.0%

1,348

0.0%

貸倒引当金の増減額（△は減少）

-68

-69

↓ -1.5%

-49

↑ +29.0%

-23

↑ +53.1%

-41

↓ -78.3%

↑ +100.0%

120

↑ +990.9%

133

↑ +10.8%

↓ -35.3%

↓ -59.3%

-1

↓ -102.9%

賞与引当金の増減額（△は減少）

-23

↓ -330.0%

-2

↑ +91.3%

↑ +850.0%

-4

↓ -126.7%

-38

↓ -850.0%

↑ +210.5%

-29

↓ -169.0%

-831

↓ -2765.5%

773

↑ +193.0%

-688

↓ -189.0%

-178

↑ +74.1%

退職給付に係る負債の増減額（△は減少）

↓ -55.6%

↑ +41.7%

↑ +117.6%

-29

↓ -178.4%

-8

↑ +72.4%

↑ +425.0%

↓ -15.4%

-444

↓ -2118.2%

-221

↑ +50.2%

-61

↑ +72.4%

-259

↓ -324.6%

退職給付に係る資産の増減額（△は増加）

-365

↑ +108.2%

↑ +150.0%

130

↑ +73.3%

-347

↓ -366.9%

-130

↑ +62.5%

-82

↑ +36.9%

1,079

↑ +1415.9%

-692

↓ -164.1%

-1,311

↓ -89.5%

-3,929

↓ -199.7%

役員業績報酬引当金の増減額（△は減少）

-32

↑ +100.0%

-25

↑ +108.0%

役員退職慰労引当金の増減額（△は減少）

↓ -66.7%

↑ +140.0%

-305

↓ -1370.8%

↑ +106.2%

-6

↓ -131.6%

-25

↓ -316.7%

↑ +108.0%

↓ -50.0%

-4

↓ -500.0%

-14

↓ -250.0%

↑ +135.7%

役員株式給付引当金の増減額（△は減少）

↑ +46.3%

↓ -11.7%

↑ +17.0%

↓ -8.1%

-97

↓ -270.2%

↑ +149.5%

利息返還損失引当金の増減額（△は減少）

-242

898

↑ +471.1%

-289

↓ -132.2%

-204

↑ +29.4%

-108

↑ +47.1%

-99

↑ +8.3%

-85

↑ +14.1%

-88

↓ -3.5%

-107

↓ -21.6%

-73

↑ +31.8%

-44

↑ +39.7%

-25

↑ +43.2%

店舗閉鎖損失引当金の増減額（△は減少）

650

↑ +2608.3%

265

↓ -59.2%

633

↑ +138.9%

受取利息及び受取配当金

-540

-384

↑ +28.9%

-380

↑ +1.0%

-412

↓ -8.4%

-433

↓ -5.1%

-196

↑ +54.7%

-335

↓ -70.9%

-332

↑ +0.9%

-406

↓ -22.3%

-398

↑ +2.0%

-442

↓ -11.1%

-458

↓ -3.6%

支払利息

605

520

↓ -14.0%

414

↓ -20.4%

293

↓ -29.2%

235

↓ -19.8%

201

↓ -14.5%

239

↑ +18.9%

252

↑ +5.4%

455

↑ +80.6%

442

↓ -2.9%

459

↑ +3.8%

452

↓ -1.5%

持分法による投資損益（△は益）

-261

-337

↓ -29.1%

-593

↓ -76.0%

-1,029

↓ -73.5%

-892

↑ +13.3%

-1,132

↓ -26.9%

-1,319

↓ -16.5%

-1,436

↓ -8.9%

-1,483

↓ -3.3%

-1,441

↑ +2.8%

-1,024

↑ +28.9%

-973

↑ +5.0%

補助金収入

-193

-64

↑ +66.8%

-163

↓ -154.7%

-103

↑ +36.8%

-117

↓ -13.6%

-265

↓ -126.5%

-822

↓ -210.2%

-297

↑ +63.9%

-571

↓ -92.3%

-97

↑ +83.0%

-99

↓ -2.1%

固定資産除売却損益（△は益）

256

626

↑ +144.5%

261

↓ -58.3%

420

↑ +60.9%

458

↑ +9.0%

-273

↓ -159.6%

345

↑ +226.4%

177

↓ -48.7%

-150

↓ -184.7%

↑ +160.7%

1,257

↑ +1281.3%

784

↓ -37.6%

投資有価証券売却損益（△は益）

-1,288

-2,226

↓ -72.8%

-4,628

↑ +100.0%

-4

-24

↓ -500.0%

-4,262

↓ -17658.3%

-14

↑ +99.7%

-241

↓ -1621.4%

-10,374

↓ -4204.6%

投資有価証券評価損益（△は益）

↓ -95.5%

↑ +100.0%

212

157

↓ -25.9%

事業譲渡損益（△は益）

-58

-83

↓ -43.1%

店舗閉鎖損失

159

161

↑ +1.3%

1,466

↑ +810.6%

売上債権の増減額（△は増加）

-181

-64

↑ +64.6%

↑ +146.9%

↓ -46.7%

-225

↓ -1506.3%

-1,335

↓ -493.3%

-1,127

↑ +15.6%

824

↑ +173.1%

527

↓ -36.0%

-737

↓ -239.8%

-1,248

↓ -69.3%

-902

↑ +27.7%

棚卸資産の増減額（△は増加）

-188

444

↑ +336.2%

-240

↓ -154.1%

312

↑ +230.0%

461

↑ +47.8%

143

↓ -69.0%

974

↑ +581.1%

324

↓ -66.7%

-865

↓ -367.0%

-924

↓ -6.8%

-674

↑ +27.1%

-1,289

↓ -91.2%

仕入債務の増減額（△は減少）

518

-49

↓ -109.5%

-505

↓ -930.6%

-637

↓ -26.1%

-294

↑ +53.8%

999

↑ +439.8%

143

↓ -85.7%

-937

↓ -755.2%

-684

↑ +27.0%

1,855

↑ +371.2%

-4,662

↓ -351.3%

15,333

↑ +428.9%

その他

↓ -14.5%

↑ +3.8%

↑ +7.3%

↑ +10.2%

↓ -7.7%

↑ +8.3%

-4,101

↓ -6409.2%

-1,667

↑ +59.4%

2,973

↑ +278.3%

-1,228

↓ -141.3%

2,357

↑ +291.9%

小計

13,799

12,262

↓ -11.1%

12,100

↓ -1.3%

13,369

↑ +10.5%

12,563

↓ -6.0%

13,829

↑ +10.1%

14,204

↑ +2.7%

10,508

↓ -26.0%

26,657

↑ +153.7%

36,629

↑ +37.4%

19,533

↓ -46.7%

40,170

↑ +105.7%

利息及び配当金の受取額

453

285

↓ -37.1%

336

↑ +17.9%

460

↑ +36.9%

553

↑ +20.2%

410

↓ -25.9%

535

↑ +30.5%

837

↑ +56.4%

822

↓ -1.8%

975

↑ +18.6%

930

↓ -4.6%

727

↓ -21.8%

利息の支払額

-559

-529

↑ +5.4%

-404

↑ +23.6%

-283

↑ +30.0%

-227

↑ +19.8%

-189

↑ +16.7%

-239

↓ -26.5%

-251

↓ -5.0%

-453

↓ -80.5%

-442

↑ +2.4%

-455

↓ -2.9%

-443

↑ +2.6%

補助金の受取額

193

↓ -88.6%

145

↑ +559.1%

159

↑ +9.7%

↓ -50.9%

234

↑ +200.0%

822

↑ +251.3%

279

↓ -66.1%

571

↑ +104.7%

↓ -83.0%

104

↑ +7.2%

法人税等の支払額

-2,441

-2,267

↑ +7.1%

-2,358

↓ -4.0%

-1,971

↑ +16.4%

-3,195

↓ -62.1%

-2,076

↑ +35.0%

-2,136

↓ -2.9%

-3,284

↓ -53.7%

-3,144

↑ +4.3%

-7,125

↓ -126.6%

-3,358

↑ +52.9%

-2,818

↑ +16.1%

営業活動によるキャッシュ・フロー

11,240

10,026

↓ -10.8%

9,687

↓ -3.4%

11,718

↑ +21.0%

9,853

↓ -15.9%

12,053

↑ +22.3%

12,598

↑ +4.5%

8,631

↓ -31.5%

24,161

↑ +179.9%

30,607

↑ +26.7%

16,747

↓ -45.3%

37,740

↑ +125.4%

投資活動によるキャッシュ・フロー

投資有価証券の取得による支出

-3

-1,495

↓ -49733.3%

-16

↑ +98.9%

-3

↑ +81.3%

-2

↑ +33.3%

-6,985

↓ -349150.0%

-1

↑ +100.0%

-1

0.0%

-1

0.0%

-2

↓ -100.0%

-3

↓ -50.0%

-2

↑ +33.3%

投資有価証券の売却による収入

7,185

↓ -99.9%

↑ +250.0%

↑ +214.3%

5,457

↑ +8168.2%

188

↓ -96.6%

511

↑ +171.8%

21,881

↑ +4182.0%

貸付けによる支出

-148

-560

↓ -278.4%

-116

↑ +79.3%

-115

↑ +0.9%

-71

↑ +38.3%

-26

↑ +63.4%

-21

↑ +19.2%

-14

↑ +33.3%

-16

↓ -14.3%

-121

↓ -656.3%

-96

↑ +20.7%

-43

↑ +55.2%

貸付金の回収による収入

170

↓ -54.1%

124

↑ +59.0%

↓ -21.8%

↓ -30.9%

↑ +1.5%

↓ -69.6%

↑ +19.0%

↑ +44.0%

232

↑ +544.4%

↓ -81.0%

長期前払費用に係る支出

-54

-28

↑ +48.1%

-13

↑ +53.6%

-31

↓ -138.5%

-443

↓ -1329.0%

-69

↑ +84.4%

-114

↓ -65.2%

-25

↑ +78.1%

-310

↓ -1140.0%

-363

↓ -17.1%

-211

↑ +41.9%

-356

↓ -68.7%

その他の投資に係る支出

-402

-726

↓ -80.6%

-1,073

↓ -47.8%

-757

↑ +29.5%

-706

↑ +6.7%

-272

↑ +61.5%

-788

↓ -189.7%

-646

↑ +18.0%

-1,781

↓ -175.7%

-984

↑ +44.8%

-1,186

↓ -20.5%

-1,273

↓ -7.3%

その他の投資に係る収入

2,307

532

↓ -76.9%

1,010

↑ +89.8%

499

↓ -50.6%

3,384

↑ +578.2%

151

↓ -95.5%

623

↑ +312.6%

802

↑ +28.7%

1,684

↑ +110.0%

1,522

↓ -9.6%

1,194

↓ -21.6%

1,483

↑ +24.2%

有形及び無形固定資産の取得による支出

-9,590

-4,267

↑ +55.5%

-6,479

↓ -51.8%

-3,932

↑ +39.3%

-17,042

↓ -333.4%

-10,425

↑ +38.8%

-5,798

↑ +44.4%

-6,766

↓ -16.7%

-21,079

↓ -211.5%

-15,921

↑ +24.5%

-16,788

↓ -5.4%

-18,341

↓ -9.3%

有形固定資産の売却による収入

146

↑ +65.9%

↓ -78.8%

228

↑ +635.5%

543

↑ +138.2%

1,772

↑ +226.3%

↓ -100.0%

1,497

↑ +1661.2%

1,039

↓ -30.6%

366

↓ -64.8%

393

↑ +7.4%

事業譲渡による収入

3,010

116

↓ -96.1%

投資活動によるキャッシュ・フロー

-5,507

-3,141

↑ +43.0%

-6,533

↓ -108.0%

-4,014

↑ +38.6%

-7,085

↓ -76.5%

-15,778

↓ -122.7%

-8,280

↑ +47.5%

-6,478

↑ +21.8%

-14,523

↓ -124.2%

-14,607

↓ -0.6%

-12,969

↑ +11.2%

3,901

↑ +130.1%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

-1,367

-552

↑ +59.6%

↑ +107.6%

-3,930

↓ -9457.1%

-100

↑ +97.5%

600

↑ +700.0%

900

↑ +50.0%

-900

↓ -200.0%

-850

↑ +5.6%

1,050

↑ +223.5%

-950

↓ -190.5%

-3,950

↓ -315.8%

長期借入れによる収入

6,900

5,100

↓ -26.1%

6,700

↑ +31.4%

7,000

12,150

↑ +73.6%

6,000

↓ -50.6%

7,000

↑ +16.7%

28,000

↑ +300.0%

19,500

↓ -30.4%

16,200

↓ -16.9%

長期借入金の返済による支出

-9,196

-9,834

↓ -6.9%

-8,614

↑ +12.4%

-9,015

↓ -4.7%

-8,236

↑ +8.6%

-6,979

↑ +15.3%

-7,577

↓ -8.6%

-7,617

↓ -0.5%

-28,283

↓ -271.3%

-27,703

↑ +2.1%

-26,109

↑ +5.8%

-21,798

↑ +16.5%

リース負債の返済による支出

-122

-418

↓ -242.6%

-309

↑ +26.1%

-134

↑ +56.6%

-103

↑ +23.1%

-93

↑ +9.7%

-398

↓ -328.0%

-208

↑ +47.7%

-543

↓ -161.1%

-816

↓ -50.3%

-1,192

↓ -46.1%

-632

↑ +47.0%

自己株式の取得による支出

-2

-1

↑ +50.0%

-1

0.0%

-109

↓ -10800.0%

↑ +100.0%

-100

↑ +100.0%

-124

-3

↑ +97.6%

-41

↓ -1266.7%

-147

↓ -258.5%

-1

↑ +99.3%

自己株式の売却による収入

136

配当金の支払額

-529

0.0%

-529

0.0%

-617

↓ -16.6%

-765

↓ -24.0%

-765

0.0%

-765

0.0%

-861

↓ -12.5%

-3,723

↓ -332.4%

-2,604

↑ +30.1%

-2,604

0.0%

-2,604

0.0%

非支配株主への配当金の支払額

-1

0.0%

-1

0.0%

-1

0.0%

-2

↓ -100.0%

-1

↑ +50.0%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

財務活動によるキャッシュ・フロー

-4,318

-6,237

↓ -44.4%

-2,713

↑ +56.5%

-6,855

↓ -152.7%

-2,207

↑ +67.8%

4,820

↑ +318.4%

-1,843

↓ -138.2%

-2,712

↓ -47.2%

-5,405

↓ -99.3%

-10,618

↓ -96.4%

-14,669

↓ -38.2%

-28,988

↓ -97.6%

現金及び現金同等物の増減額（△は減少）

1,414

647

↓ -54.2%

440

↓ -32.0%

848

↑ +92.7%

560

↓ -34.0%

1,095

↑ +95.5%

2,474

↑ +125.9%

-559

↓ -122.6%

4,231

↑ +856.9%

5,381

↑ +27.2%

-10,891

↓ -302.4%

12,652

↑ +216.2%

現金及び現金同等物の残高

5,222

6,993

↑ +33.9%

7,640

↑ +9.3%

8,081

↑ +5.8%

8,930

↑ +10.5%

9,490

↑ +6.3%

10,585

↑ +11.5%

13,060

↑ +23.4%

12,500

↓ -4.3%

31,800

↑ +154.4%

37,182

↑ +16.9%

26,291

↓ -29.3%

38,943

↑ +48.1%

フジの業績更新をウォッチリストで確認

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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	295,180 -	300,225 ↑ +1.7%	299,229 ↓ -0.3%	298,573 ↓ -0.2%	294,868 ↓ -1.2%	295,925 ↑ +0.4%	300,031 ↑ +1.4%	304,822 ↑ +1.6%	755,397 ↑ +147.8%	771,123 ↑ +2.1%	778,238 ↑ +0.9%	784,256 ↑ +0.8%
売上原価	227,154 -	230,589 ↑ +1.5%	228,990 ↓ -0.7%	227,904 ↓ -0.5%	224,846 ↓ -1.3%	226,250 ↑ +0.6%	227,204 ↑ +0.4%	230,711 ↑ +1.5%	553,749 ↑ +140.0%	563,965 ↑ +1.8%	559,421 ↓ -0.8%	564,499 ↑ +0.9%
売上総利益又は売上総損失（△）	68,026 -	69,636 ↑ +2.4%	70,239 ↑ +0.9%	70,668 ↑ +0.6%	70,021 ↓ -0.9%	69,674 ↓ -0.5%	72,827 ↑ +4.5%	74,111 ↑ +1.8%	201,647 ↑ +172.1%	207,157 ↑ +2.7%	218,817 ↑ +5.6%	219,757 ↑ +0.4%
営業収入
不動産賃貸収入	6,051 -	5,984 ↓ -1.1%	5,963 ↓ -0.4%	6,077 ↑ +1.9%	5,664 ↓ -6.8%	5,653 ↓ -0.2%	5,367 ↓ -5.1%	5,659 ↑ +5.4%	17,365 ↑ +206.9%	20,095 ↑ +15.7%	20,112 ↑ +0.1%	19,421 ↓ -3.4%
その他の営業収入	12,302 -	12,213 ↓ -0.7%	12,187 ↓ -0.2%	11,988 ↓ -1.6%	11,856 ↓ -1.1%	11,884 ↑ +0.2%	9,984 ↓ -16.0%	10,384 ↑ +4.0%	12,205 ↑ +17.5%	9,803 ↓ -19.7%	10,576 ↑ +7.9%	10,581 ↑ +0.0%
営業収入	18,354 -	18,198 ↓ -0.8%	18,151 ↓ -0.3%	18,065 ↓ -0.5%	17,520 ↓ -3.0%	17,538 ↑ +0.1%	15,351 ↓ -12.5%	16,044 ↑ +4.5%	29,570 ↑ +84.3%	29,898 ↑ +1.1%	30,689 ↑ +2.6%	30,003 ↓ -2.2%
営業総利益又は営業総損失（△）	86,380 -	87,834 ↑ +1.7%	88,390 ↑ +0.6%	88,733 ↑ +0.4%	87,542 ↓ -1.3%	87,212 ↓ -0.4%	88,178 ↑ +1.1%	90,155 ↑ +2.2%	231,218 ↑ +156.5%	237,056 ↑ +2.5%	249,507 ↑ +5.3%	249,760 ↑ +0.1%
販売費及び一般管理費
広告宣伝費	4,215 -	4,290 ↑ +1.8%	4,208 ↓ -1.9%	4,136 ↓ -1.7%	4,124 ↓ -0.3%	4,189 ↑ +1.6%	3,531 ↓ -15.7%	3,816 ↑ +8.1%	8,974 ↑ +135.2%	9,261 ↑ +3.2%	10,093 ↑ +9.0%	10,426 ↑ +3.3%
貸倒引当金繰入額	32 -	18 ↓ -43.8%	28 ↑ +55.6%	23 ↓ -17.9%	46 ↑ +100.0%	41 ↓ -10.9%	40 ↓ -2.4%	39 ↓ -2.5%	49 ↑ +25.6%	164 ↑ +234.7%	46 ↓ -72.0%	3 ↓ -93.5%
従業員給料及び手当	23,819 -	23,786 ↓ -0.1%	23,759 ↓ -0.1%	23,809 ↑ +0.2%	23,941 ↑ +0.6%	24,371 ↑ +1.8%	25,305 ↑ +3.8%	25,269 ↓ -0.1%	83,839 ↑ +231.8%	85,675 ↑ +2.2%	92,632 ↑ +8.1%	94,770 ↑ +2.3%
従業員賞与	2,091 -	2,253 ↑ +7.7%	2,236 ↓ -0.8%	2,164 ↓ -3.2%	2,142 ↓ -1.0%	2,034 ↓ -5.0%	2,733 ↑ +34.4%	2,198 ↓ -19.6%	4,362 ↑ +98.5%	5,501 ↑ +26.1%	5,809 ↑ +5.6%	5,883 ↑ +1.3%
賞与引当金繰入額	890 -	868 ↓ -2.5%	873 ↑ +0.6%	885 ↑ +1.4%	883 ↓ -0.2%	842 ↓ -4.6%	892 ↑ +5.9%	867 ↓ -2.8%	2,301 ↑ +165.4%	3,075 ↑ +33.6%	2,387 ↓ -22.4%	2,209 ↓ -7.5%
退職給付費用	516 -	508 ↓ -1.6%	931 ↑ +83.3%	943 ↑ +1.3%	684 ↓ -27.5%	596 ↓ -12.9%	757 ↑ +27.0%	847 ↑ +11.9%	1,586 ↑ +87.2%	1,418 ↓ -10.6%	1,355 ↓ -4.4%	893 ↓ -34.1%
役員退職慰労引当金繰入額	62 -	62 0.0%	60 ↓ -3.2%	32 ↓ -46.7%	27 ↓ -15.6%	22 ↓ -18.5%	20 ↓ -9.1%	20 0.0%	19 ↓ -5.0%	17 ↓ -10.5%	16 ↓ -5.9%	17 ↑ +6.3%
役員株式給付引当金繰入額	- -	- -	- -	- -	- -	46 -	60 ↑ +30.4%	53 ↓ -11.7%	66 ↑ +24.5%	60 ↓ -9.1%	41 ↓ -31.7%	48 ↑ +17.1%
借地借家料	11,644 -	11,335 ↓ -2.7%	11,136 ↓ -1.8%	10,967 ↓ -1.5%	9,250 ↓ -15.7%	8,990 ↓ -2.8%	9,270 ↑ +3.1%	9,246 ↓ -0.3%	19,855 ↑ +114.7%	19,706 ↓ -0.8%	19,284 ↓ -2.1%	19,022 ↓ -1.4%
水道光熱費	7,791 -	7,286 ↓ -6.5%	6,777 ↓ -7.0%	7,034 ↑ +3.8%	6,822 ↓ -3.0%	6,631 ↓ -2.8%	5,935 ↓ -10.5%	6,344 ↑ +6.9%	21,496 ↑ +238.8%	18,008 ↓ -16.2%	17,859 ↓ -0.8%	16,912 ↓ -5.3%
事業税等	313 -	300 ↓ -4.2%	375 ↑ +25.0%	565 ↑ +50.7%	565 0.0%	555 ↓ -1.8%	581 ↑ +4.7%	575 ↓ -1.0%	879 ↑ +52.9%	445 ↓ -49.4%	1,908 ↑ +328.8%	1,952 ↑ +2.3%
減価償却費	5,682 -	5,541 ↓ -2.5%	5,590 ↑ +0.9%	5,630 ↑ +0.7%	5,851 ↑ +3.9%	6,003 ↑ +2.6%	6,400 ↑ +6.6%	6,764 ↑ +5.7%	16,003 ↑ +136.6%	15,580 ↓ -2.6%	15,610 ↑ +0.2%	16,284 ↑ +4.3%
のれん償却額	53 -	53 0.0%	53 0.0%	47 ↓ -11.3%	16 ↓ -66.0%	- -	41 -	50 ↑ +22.0%	1,348 ↑ +2596.0%	1,348 0.0%	1,348 0.0%	1,348 0.0%
その他	23,902 -	24,529 ↑ +2.6%	25,216 ↑ +2.8%	25,264 ↑ +0.2%	25,979 ↑ +2.8%	26,391 ↑ +1.6%	26,628 ↑ +0.9%	26,686 ↑ +0.2%	59,113 ↑ +121.5%	61,681 ↑ +4.3%	68,159 ↑ +10.5%	68,771 ↑ +0.9%
販売費及び一般管理費	80,963 -	80,781 ↓ -0.2%	81,195 ↑ +0.5%	81,495 ↑ +0.4%	80,374 ↓ -1.4%	80,716 ↑ +0.4%	82,197 ↑ +1.8%	82,780 ↑ +0.7%	219,898 ↑ +165.6%	221,945 ↑ +0.9%	236,554 ↑ +6.6%	238,543 ↑ +0.8%
営業利益又は営業損失（△）	5,416 -	7,052 ↑ +30.2%	7,195 ↑ +2.0%	7,238 ↑ +0.6%	7,167 ↓ -1.0%	6,496 ↓ -9.4%	5,980 ↓ -7.9%	7,375 ↑ +23.3%	11,320 ↑ +53.5%	15,110 ↑ +33.5%	12,953 ↓ -14.3%	11,217 ↓ -13.4%
営業外収益
受取利息	182 -	167 ↓ -8.2%	156 ↓ -6.6%	142 ↓ -9.0%	114 ↓ -19.7%	101 ↓ -11.4%	88 ↓ -12.9%	74 ↓ -15.9%	65 ↓ -12.2%	49 ↓ -24.6%	54 ↑ +10.2%	64 ↑ +18.5%
受取配当金	358 -	216 ↓ -39.7%	224 ↑ +3.7%	269 ↑ +20.1%	319 ↑ +18.6%	94 ↓ -70.5%	246 ↑ +161.7%	258 ↑ +4.9%	340 ↑ +31.8%	348 ↑ +2.4%	388 ↑ +11.5%	393 ↑ +1.3%
持分法による投資利益	261 -	337 ↑ +29.1%	593 ↑ +76.0%	1,029 ↑ +73.5%	892 ↓ -13.3%	1,132 ↑ +26.9%	1,319 ↑ +16.5%	1,436 ↑ +8.9%	1,483 ↑ +3.3%	1,441 ↓ -2.8%	1,024 ↓ -28.9%	973 ↓ -5.0%
補助金収入	- -	193 -	64 ↓ -66.8%	163 ↑ +154.7%	103 ↓ -36.8%	117 ↑ +13.6%	265 ↑ +126.5%	822 ↑ +210.2%	297 ↓ -63.9%	571 ↑ +92.3%	97 ↓ -83.0%	99 ↑ +2.1%
その他	397 -	312 ↓ -21.4%	346 ↑ +10.9%	268 ↓ -22.5%	408 ↑ +52.2%	409 ↑ +0.2%	467 ↑ +14.2%	494 ↑ +5.8%	504 ↑ +2.0%	555 ↑ +10.1%	616 ↑ +11.0%	574 ↓ -6.8%
営業外収益	1,402 -	1,546 ↑ +10.3%	1,670 ↑ +8.0%	2,146 ↑ +28.5%	2,002 ↓ -6.7%	2,100 ↑ +4.9%	2,528 ↑ +20.4%	3,302 ↑ +30.6%	2,752 ↓ -16.7%	3,025 ↑ +9.9%	2,180 ↓ -27.9%	2,106 ↓ -3.4%
営業外費用
支払利息	605 -	520 ↓ -14.0%	414 ↓ -20.4%	293 ↓ -29.2%	235 ↓ -19.8%	201 ↓ -14.5%	239 ↑ +18.9%	252 ↑ +5.4%	455 ↑ +80.6%	442 ↓ -2.9%	459 ↑ +3.8%	452 ↓ -1.5%
その他	115 -	68 ↓ -40.9%	92 ↑ +35.3%	68 ↓ -26.1%	93 ↑ +36.8%	71 ↓ -23.7%	87 ↑ +22.5%	154 ↑ +77.0%	230 ↑ +49.4%	319 ↑ +38.7%	358 ↑ +12.2%	344 ↓ -3.9%
営業外費用	787 -	673 ↓ -14.5%	556 ↓ -17.4%	445 ↓ -20.0%	532 ↑ +19.6%	332 ↓ -37.6%	496 ↑ +49.4%	731 ↑ +47.4%	712 ↓ -2.6%	761 ↑ +6.9%	817 ↑ +7.4%	796 ↓ -2.6%
経常利益又は経常損失（△）	6,032 -	7,926 ↑ +31.4%	8,309 ↑ +4.8%	8,938 ↑ +7.6%	8,637 ↓ -3.4%	8,264 ↓ -4.3%	8,012 ↓ -3.0%	9,945 ↑ +24.1%	13,359 ↑ +34.3%	17,374 ↑ +30.1%	14,315 ↓ -17.6%	12,527 ↓ -12.5%
特別利益
固定資産売却益	10 -	0 ↓ -100.0%	4 -	9 ↑ +125.0%	- -	468 -	0 ↓ -100.0%	53 -	423 ↑ +698.1%	219 ↓ -48.2%	67 ↓ -69.4%	38 ↓ -43.3%
投資有価証券売却益	1,288 -	2,226 ↑ +72.8%	- -	- -	4,628 -	0 ↓ -100.0%	4 -	24 ↑ +500.0%	4,262 ↑ +17658.3%	14 ↓ -99.7%	241 ↑ +1621.4%	10,374 ↑ +4204.6%
事業譲渡益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	58 -	83 ↑ +43.1%
特別利益	1,299 -	2,322 ↑ +78.8%	4 ↓ -99.8%	9 ↑ +125.0%	4,628 ↑ +51322.2%	468 ↓ -89.9%	45 ↓ -90.4%	107 ↑ +137.8%	4,745 ↑ +4334.6%	234 ↓ -95.1%	367 ↑ +56.8%	10,496 ↑ +2759.9%
特別損失
固定資産除売却損	268 -	627 ↑ +134.0%	265 ↓ -57.7%	430 ↑ +62.3%	458 ↑ +6.5%	195 ↓ -57.4%	345 ↑ +76.9%	231 ↓ -33.0%	273 ↑ +18.2%	311 ↑ +13.9%	1,325 ↑ +326.0%	822 ↓ -38.0%
減損損失	1,304 -	2,764 ↑ +112.0%	256 ↓ -90.7%	634 ↑ +147.7%	2,880 ↑ +354.3%	997 ↓ -65.4%	565 ↓ -43.3%	3,332 ↑ +489.7%	4,870 ↑ +46.2%	5,117 ↑ +5.1%	4,839 ↓ -5.4%	11,880 ↑ +145.5%
投資有価証券評価損	23 -	- -	44 -	2 ↓ -95.5%	4 ↑ +100.0%	- -	212 -	157 ↓ -25.9%	- -	- -	1 -	- -
店舗閉鎖損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	159 -	161 ↑ +1.3%	1,466 ↑ +810.6%
店舗閉鎖損失引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	47 -	709 ↑ +1408.5%	878 ↑ +23.8%	704 ↓ -19.8%
特別損失	1,878 -	4,686 ↑ +149.5%	713 ↓ -84.8%	1,237 ↑ +73.5%	3,574 ↑ +188.9%	1,200 ↓ -66.4%	1,215 ↑ +1.3%	3,846 ↑ +216.5%	5,289 ↑ +37.5%	6,305 ↑ +19.2%	7,206 ↑ +14.3%	14,873 ↑ +106.4%
税引前当期純利益又は税引前当期純損失（△）	5,453 -	5,562 ↑ +2.0%	7,600 ↑ +36.6%	7,711 ↑ +1.5%	9,692 ↑ +25.7%	7,532 ↓ -22.3%	6,843 ↓ -9.1%	6,206 ↓ -9.3%	12,816 ↑ +106.5%	11,303 ↓ -11.8%	7,477 ↓ -33.8%	8,150 ↑ +9.0%
法人税、住民税及び事業税	2,268 -	2,518 ↑ +11.0%	2,299 ↓ -8.7%	2,371 ↑ +3.1%	2,823 ↑ +19.1%	2,162 ↓ -23.4%	2,828 ↑ +30.8%	2,467 ↓ -12.8%	5,357 ↑ +117.1%	4,742 ↓ -11.5%	2,741 ↓ -42.2%	2,646 ↓ -3.5%
法人税等調整額	176 -	-526 ↓ -398.9%	462 ↑ +187.8%	-289 ↓ -162.6%	-402 ↓ -39.1%	113 ↑ +128.1%	-101 ↓ -189.4%	-205 ↓ -103.0%	-1,587 ↓ -674.1%	-890 ↑ +43.9%	903 ↑ +201.5%	-2,675 ↓ -396.2%
法人税等	2,444 -	1,991 ↓ -18.5%	2,762 ↑ +38.7%	2,082 ↓ -24.6%	2,420 ↑ +16.2%	2,275 ↓ -6.0%	2,727 ↑ +19.9%	2,262 ↓ -17.1%	3,769 ↑ +66.6%	3,852 ↑ +2.2%	3,645 ↓ -5.4%	-28 ↓ -100.8%
当期純利益又は当期純損失（△）	- -	3,570 -	4,837 ↑ +35.5%	5,629 ↑ +16.4%	7,271 ↑ +29.2%	5,257 ↓ -27.7%	4,116 ↓ -21.7%	3,944 ↓ -4.2%	9,047 ↑ +129.4%	7,450 ↓ -17.7%	3,832 ↓ -48.6%	8,179 ↑ +113.4%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	20 -	24 ↑ +20.0%	27 ↑ +12.5%	16 ↓ -40.7%	16 0.0%	-63 ↓ -493.8%	6 ↑ +109.5%	13 ↑ +116.7%	14 ↑ +7.7%	13 ↓ -7.1%	3 ↓ -76.9%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	- -	3,550 -	4,812 ↑ +35.5%	5,602 ↑ +16.4%	7,255 ↑ +29.5%	5,241 ↓ -27.8%	4,179 ↓ -20.3%	3,937 ↓ -5.8%	9,033 ↑ +129.4%	7,436 ↓ -17.7%	3,818 ↓ -48.7%	8,176 ↑ +114.1%

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

295,180

300,225

↑ +1.7%

299,229

↓ -0.3%

298,573

↓ -0.2%

294,868

↓ -1.2%

295,925

↑ +0.4%

300,031

↑ +1.4%

304,822

↑ +1.6%

755,397

↑ +147.8%

771,123

↑ +2.1%

778,238

↑ +0.9%

784,256

↑ +0.8%

売上原価

227,154

230,589

↑ +1.5%

228,990

↓ -0.7%

227,904

↓ -0.5%

224,846

↓ -1.3%

226,250

↑ +0.6%

227,204

↑ +0.4%

230,711

↑ +1.5%

553,749

↑ +140.0%

563,965

↑ +1.8%

559,421

↓ -0.8%

564,499

↑ +0.9%

売上総利益又は売上総損失（△）

68,026

69,636

↑ +2.4%

70,239

↑ +0.9%

70,668

↑ +0.6%

70,021

↓ -0.9%

69,674

↓ -0.5%

72,827

↑ +4.5%

74,111

↑ +1.8%

201,647

↑ +172.1%

207,157

↑ +2.7%

218,817

↑ +5.6%

219,757

↑ +0.4%

営業収入

不動産賃貸収入

6,051

5,984

↓ -1.1%

5,963

↓ -0.4%

6,077

↑ +1.9%

5,664

↓ -6.8%

5,653

↓ -0.2%

5,367

↓ -5.1%

5,659

↑ +5.4%

17,365

↑ +206.9%

20,095

↑ +15.7%

20,112

↑ +0.1%

19,421

↓ -3.4%

その他の営業収入

12,302

12,213

↓ -0.7%

12,187

↓ -0.2%

11,988

↓ -1.6%

11,856

↓ -1.1%

11,884

↑ +0.2%

9,984

↓ -16.0%

10,384

↑ +4.0%

12,205

↑ +17.5%

9,803

↓ -19.7%

10,576

↑ +7.9%

10,581

↑ +0.0%

営業収入

18,354

18,198

↓ -0.8%

18,151

↓ -0.3%

18,065

↓ -0.5%

17,520

↓ -3.0%

17,538

↑ +0.1%

15,351

↓ -12.5%

16,044

↑ +4.5%

29,570

↑ +84.3%

29,898

↑ +1.1%

30,689

↑ +2.6%

30,003

↓ -2.2%

営業総利益又は営業総損失（△）

86,380

87,834

↑ +1.7%

88,390

↑ +0.6%

88,733

↑ +0.4%

87,542

↓ -1.3%

87,212

↓ -0.4%

88,178

↑ +1.1%

90,155

↑ +2.2%

231,218

↑ +156.5%

237,056

↑ +2.5%

249,507

↑ +5.3%

249,760

↑ +0.1%

販売費及び一般管理費

広告宣伝費

4,215

4,290

↑ +1.8%

4,208

↓ -1.9%

4,136

↓ -1.7%

4,124

↓ -0.3%

4,189

↑ +1.6%

3,531

↓ -15.7%

3,816

↑ +8.1%

8,974

↑ +135.2%

9,261

↑ +3.2%

10,093

↑ +9.0%

10,426

↑ +3.3%

貸倒引当金繰入額

↓ -43.8%

↑ +55.6%

↓ -17.9%

↑ +100.0%

↓ -10.9%

↓ -2.4%

↓ -2.5%

↑ +25.6%

164

↑ +234.7%

↓ -72.0%

↓ -93.5%

従業員給料及び手当

23,819

23,786

↓ -0.1%

23,759

↓ -0.1%

23,809

↑ +0.2%

23,941

↑ +0.6%

24,371

↑ +1.8%

25,305

↑ +3.8%

25,269

↓ -0.1%

83,839

↑ +231.8%

85,675

↑ +2.2%

92,632

↑ +8.1%

94,770

↑ +2.3%

従業員賞与

2,091

2,253

↑ +7.7%

2,236

↓ -0.8%

2,164

↓ -3.2%

2,142

↓ -1.0%

2,034

↓ -5.0%

2,733

↑ +34.4%

2,198

↓ -19.6%

4,362

↑ +98.5%

5,501

↑ +26.1%

5,809

↑ +5.6%

5,883

↑ +1.3%

賞与引当金繰入額

890

868

↓ -2.5%

873

↑ +0.6%

885

↑ +1.4%

883

↓ -0.2%

842

↓ -4.6%

892

↑ +5.9%

867

↓ -2.8%

2,301

↑ +165.4%

3,075

↑ +33.6%

2,387

↓ -22.4%

2,209

↓ -7.5%

退職給付費用

516

508

↓ -1.6%

931

↑ +83.3%

943

↑ +1.3%

684

↓ -27.5%

596

↓ -12.9%

757

↑ +27.0%

847

↑ +11.9%

1,586

↑ +87.2%

1,418

↓ -10.6%

1,355

↓ -4.4%

893

↓ -34.1%

役員退職慰労引当金繰入額

0.0%

↓ -3.2%

↓ -46.7%

↓ -15.6%

↓ -18.5%

↓ -9.1%

0.0%

↓ -5.0%

↓ -10.5%

↓ -5.9%

↑ +6.3%

役員株式給付引当金繰入額

↑ +30.4%

↓ -11.7%

↑ +24.5%

↓ -9.1%

↓ -31.7%

↑ +17.1%

借地借家料

11,644

11,335

↓ -2.7%

11,136

↓ -1.8%

10,967

↓ -1.5%

9,250

↓ -15.7%

8,990

↓ -2.8%

9,270

↑ +3.1%

9,246

↓ -0.3%

19,855

↑ +114.7%

19,706

↓ -0.8%

19,284

↓ -2.1%

19,022

↓ -1.4%

水道光熱費

7,791

7,286

↓ -6.5%

6,777

↓ -7.0%

7,034

↑ +3.8%

6,822

↓ -3.0%

6,631

↓ -2.8%

5,935

↓ -10.5%

6,344

↑ +6.9%

21,496

↑ +238.8%

18,008

↓ -16.2%

17,859

↓ -0.8%

16,912

↓ -5.3%

事業税等

313

300

↓ -4.2%

375

↑ +25.0%

565

↑ +50.7%

565

0.0%

555

↓ -1.8%

581

↑ +4.7%

575

↓ -1.0%

879

↑ +52.9%

445

↓ -49.4%

1,908

↑ +328.8%

1,952

↑ +2.3%

減価償却費

5,682

5,541

↓ -2.5%

5,590

↑ +0.9%

5,630

↑ +0.7%

5,851

↑ +3.9%

6,003

↑ +2.6%

6,400

↑ +6.6%

6,764

↑ +5.7%

16,003

↑ +136.6%

15,580

↓ -2.6%

15,610

↑ +0.2%

16,284

↑ +4.3%

のれん償却額

0.0%

↓ -11.3%

↓ -66.0%

↑ +22.0%

1,348

↑ +2596.0%

1,348

0.0%

1,348

0.0%

1,348

0.0%

その他

23,902

24,529

↑ +2.6%

25,216

↑ +2.8%

25,264

↑ +0.2%

25,979

↑ +2.8%

26,391

↑ +1.6%

26,628

↑ +0.9%

26,686

↑ +0.2%

59,113

↑ +121.5%

61,681

↑ +4.3%

68,159

↑ +10.5%

68,771

↑ +0.9%

販売費及び一般管理費

80,963

80,781

↓ -0.2%

81,195

↑ +0.5%

81,495

↑ +0.4%

80,374

↓ -1.4%

80,716

↑ +0.4%

82,197

↑ +1.8%

82,780

↑ +0.7%

219,898

↑ +165.6%

221,945

↑ +0.9%

236,554

↑ +6.6%

238,543

↑ +0.8%

営業利益又は営業損失（△）

5,416

7,052

↑ +30.2%

7,195

↑ +2.0%

7,238

↑ +0.6%

7,167

↓ -1.0%

6,496

↓ -9.4%

5,980

↓ -7.9%

7,375

↑ +23.3%

11,320

↑ +53.5%

15,110

↑ +33.5%

12,953

↓ -14.3%

11,217

↓ -13.4%

営業外収益

受取利息

182

167

↓ -8.2%

156

↓ -6.6%

142

↓ -9.0%

114

↓ -19.7%

101

↓ -11.4%

↓ -12.9%

↓ -15.9%

↓ -12.2%

↓ -24.6%

↑ +10.2%

↑ +18.5%

受取配当金

358

216

↓ -39.7%

224

↑ +3.7%

269

↑ +20.1%

319

↑ +18.6%

↓ -70.5%

246

↑ +161.7%

258

↑ +4.9%

340

↑ +31.8%

348

↑ +2.4%

388

↑ +11.5%

393

↑ +1.3%

持分法による投資利益

261

337

↑ +29.1%

593

↑ +76.0%

1,029

↑ +73.5%

892

↓ -13.3%

1,132

↑ +26.9%

1,319

↑ +16.5%

1,436

↑ +8.9%

1,483

↑ +3.3%

1,441

↓ -2.8%

1,024

↓ -28.9%

973

↓ -5.0%

補助金収入

193

↓ -66.8%

163

↑ +154.7%

103

↓ -36.8%

117

↑ +13.6%

265

↑ +126.5%

822

↑ +210.2%

297

↓ -63.9%

571

↑ +92.3%

↓ -83.0%

↑ +2.1%

その他

397

312

↓ -21.4%

346

↑ +10.9%

268

↓ -22.5%

408

↑ +52.2%

409

↑ +0.2%

467

↑ +14.2%

494

↑ +5.8%

504

↑ +2.0%

555

↑ +10.1%

616

↑ +11.0%

574

↓ -6.8%

営業外収益

1,402

1,546

↑ +10.3%

1,670

↑ +8.0%

2,146

↑ +28.5%

2,002

↓ -6.7%

2,100

↑ +4.9%

2,528

↑ +20.4%

3,302

↑ +30.6%

2,752

↓ -16.7%

3,025

↑ +9.9%

2,180

↓ -27.9%

2,106

↓ -3.4%

営業外費用

支払利息

605

520

↓ -14.0%

414

↓ -20.4%

293

↓ -29.2%

235

↓ -19.8%

201

↓ -14.5%

239

↑ +18.9%

252

↑ +5.4%

455

↑ +80.6%

442

↓ -2.9%

459

↑ +3.8%

452

↓ -1.5%

その他

115

↓ -40.9%

↑ +35.3%

↓ -26.1%

↑ +36.8%

↓ -23.7%

↑ +22.5%

154

↑ +77.0%

230

↑ +49.4%

319

↑ +38.7%

358

↑ +12.2%

344

↓ -3.9%

営業外費用

787

673

↓ -14.5%

556

↓ -17.4%

445

↓ -20.0%

532

↑ +19.6%

332

↓ -37.6%

496

↑ +49.4%

731

↑ +47.4%

712

↓ -2.6%

761

↑ +6.9%

817

↑ +7.4%

796

↓ -2.6%

経常利益又は経常損失（△）

6,032

7,926

↑ +31.4%

8,309

↑ +4.8%

8,938

↑ +7.6%

8,637

↓ -3.4%

8,264

↓ -4.3%

8,012

↓ -3.0%

9,945

↑ +24.1%

13,359

↑ +34.3%

17,374

↑ +30.1%

14,315

↓ -17.6%

12,527

↓ -12.5%

特別利益

固定資産売却益

↓ -100.0%

↑ +125.0%

468

↓ -100.0%

423

↑ +698.1%

219

↓ -48.2%

↓ -69.4%

↓ -43.3%

投資有価証券売却益

1,288

2,226

↑ +72.8%

4,628

↓ -100.0%

↑ +500.0%

4,262

↑ +17658.3%

↓ -99.7%

241

↑ +1621.4%

10,374

↑ +4204.6%

事業譲渡益

↑ +43.1%

特別利益

1,299

2,322

↑ +78.8%

↓ -99.8%

↑ +125.0%

4,628

↑ +51322.2%

468

↓ -89.9%

↓ -90.4%

107

↑ +137.8%

4,745

↑ +4334.6%

234

↓ -95.1%

367

↑ +56.8%

10,496

↑ +2759.9%

特別損失

固定資産除売却損

268

627

↑ +134.0%

265

↓ -57.7%

430

↑ +62.3%

458

↑ +6.5%

195

↓ -57.4%

345

↑ +76.9%

231

↓ -33.0%

273

↑ +18.2%

311

↑ +13.9%

1,325

↑ +326.0%

822

↓ -38.0%

減損損失

1,304

2,764

↑ +112.0%

256

↓ -90.7%

634

↑ +147.7%

2,880

↑ +354.3%

997

↓ -65.4%

565

↓ -43.3%

3,332

↑ +489.7%

4,870

↑ +46.2%

5,117

↑ +5.1%

4,839

↓ -5.4%

11,880

↑ +145.5%

投資有価証券評価損

↓ -95.5%

↑ +100.0%

212

157

↓ -25.9%

店舗閉鎖損失

159

161

↑ +1.3%

1,466

↑ +810.6%

店舗閉鎖損失引当金繰入額

709

↑ +1408.5%

878

↑ +23.8%

704

↓ -19.8%

特別損失

1,878

4,686

↑ +149.5%

713

↓ -84.8%

1,237

↑ +73.5%

3,574

↑ +188.9%

1,200

↓ -66.4%

1,215

↑ +1.3%

3,846

↑ +216.5%

5,289

↑ +37.5%

6,305

↑ +19.2%

7,206

↑ +14.3%

14,873

↑ +106.4%

税引前当期純利益又は税引前当期純損失（△）

5,453

5,562

↑ +2.0%

7,600

↑ +36.6%

7,711

↑ +1.5%

9,692

↑ +25.7%

7,532

↓ -22.3%

6,843

↓ -9.1%

6,206

↓ -9.3%

12,816

↑ +106.5%

11,303

↓ -11.8%

7,477

↓ -33.8%

8,150

↑ +9.0%

法人税、住民税及び事業税

2,268

2,518

↑ +11.0%

2,299

↓ -8.7%

2,371

↑ +3.1%

2,823

↑ +19.1%

2,162

↓ -23.4%

2,828

↑ +30.8%

2,467

↓ -12.8%

5,357

↑ +117.1%

4,742

↓ -11.5%

2,741

↓ -42.2%

2,646

↓ -3.5%

法人税等調整額

176

-526

↓ -398.9%

462

↑ +187.8%

-289

↓ -162.6%

-402

↓ -39.1%

113

↑ +128.1%

-101

↓ -189.4%

-205

↓ -103.0%

-1,587

↓ -674.1%

-890

↑ +43.9%

903

↑ +201.5%

-2,675

↓ -396.2%

法人税等

2,444

1,991

↓ -18.5%

2,762

↑ +38.7%

2,082

↓ -24.6%

2,420

↑ +16.2%

2,275

↓ -6.0%

2,727

↑ +19.9%

2,262

↓ -17.1%

3,769

↑ +66.6%

3,852

↑ +2.2%

3,645

↓ -5.4%

-28

↓ -100.8%

当期純利益又は当期純損失（△）

3,570

4,837

↑ +35.5%

5,629

↑ +16.4%

7,271

↑ +29.2%

5,257

↓ -27.7%

4,116

↓ -21.7%

3,944

↓ -4.2%

9,047

↑ +129.4%

7,450

↓ -17.7%

3,832

↓ -48.6%

8,179

↑ +113.4%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↑ +20.0%

↑ +12.5%

↓ -40.7%

0.0%

-63

↓ -493.8%

↑ +109.5%

↑ +116.7%

↑ +7.7%

↓ -7.1%

↓ -76.9%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

3,550

4,812

↑ +35.5%

5,602

↑ +16.4%

7,255

↑ +29.5%

5,241

↓ -27.8%

4,179

↓ -20.3%

3,937

↓ -5.8%

9,033

↑ +129.4%

7,436

↓ -17.7%

3,818

↓ -48.7%

8,176

↑ +114.1%

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	- -	6,993 -	7,640 ↑ +9.3%	8,081 ↑ +5.8%	8,930 ↑ +10.5%	9,490 ↑ +6.3%	10,585 ↑ +11.5%	13,060 ↑ +23.4%	12,500 ↓ -4.3%	31,800 ↑ +154.4%	37,182 ↑ +16.9%	26,291 ↓ -29.3%	38,943 ↑ +48.1%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	- -	139 -	39 ↓ -71.9%	8 ↓ -79.5%	21 ↑ +162.5%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	9,233 -	10,071 ↑ +9.1%	9,010 ↓ -10.5%	9,900 ↑ +9.9%
商品	- -	11,405 -	10,949 ↓ -4.0%	11,189 ↑ +2.2%	10,877 ↓ -2.8%	10,415 ↓ -4.2%	10,271 ↓ -1.4%	9,579 ↓ -6.7%	9,255 ↓ -3.4%	32,071 ↑ +246.5%	32,995 ↑ +2.9%	33,669 ↑ +2.0%	34,959 ↑ +3.8%
関係会社預け金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	5,000 -
その他	- -	2,038 -	2,728 ↑ +33.9%	2,758 ↑ +1.1%	2,173 ↓ -21.2%	2,741 ↑ +26.1%	3,191 ↑ +16.4%	2,245 ↓ -29.6%	3,039 ↑ +35.4%	16,393 ↑ +439.4%	11,549 ↓ -29.5%	9,801 ↓ -15.1%	10,432 ↑ +6.4%
貸倒引当金	- -	-288 -	-219 ↑ +24.0%	-169 ↑ +22.8%	-146 ↑ +13.6%	-105 ↑ +28.1%	-108 ↓ -2.9%	-120 ↓ -11.1%	-112 ↑ +6.7%	-124 ↓ -10.7%	-115 ↑ +7.3%	-37 ↑ +67.8%	-38 ↓ -2.7%
流動資産	- -	23,533 -	24,376 ↑ +3.6%	24,807 ↑ +1.8%	24,736 ↓ -0.3%	25,019 ↑ +1.1%	27,729 ↑ +10.8%	29,422 ↑ +6.1%	28,437 ↓ -3.3%	89,908 ↑ +216.2%	92,135 ↑ +2.5%	78,744 ↓ -14.5%	99,218 ↑ +26.0%
固定資産
有形固定資産
建物及び構築物	- -	123,050 -	122,023 ↓ -0.8%	123,989 ↑ +1.6%	124,525 ↑ +0.4%	136,813 ↑ +9.9%	139,065 ↑ +1.6%	142,894 ↑ +2.8%	144,499 ↑ +1.1%	340,854 ↑ +135.9%	345,558 ↑ +1.4%	348,113 ↑ +0.7%	346,147 ↓ -0.6%
減価償却累計額	- -	-71,682 -	-73,022 ↓ -1.9%	-75,062 ↓ -2.8%	-77,467 ↓ -3.2%	-80,359 ↓ -3.7%	-83,352 ↓ -3.7%	-87,237 ↓ -4.7%	-90,626 ↓ -3.9%	-230,967 ↓ -154.9%	-238,885 ↓ -3.4%	-243,952 ↓ -2.1%	-250,172 ↓ -2.5%
建物及び構築物	- -	51,368 -	49,000 ↓ -4.6%	48,926 ↓ -0.2%	47,057 ↓ -3.8%	56,454 ↑ +20.0%	55,712 ↓ -1.3%	55,656 ↓ -0.1%	53,872 ↓ -3.2%	109,887 ↑ +104.0%	106,673 ↓ -2.9%	104,160 ↓ -2.4%	95,974 ↓ -7.9%
機械装置及び運搬具	- -	1,325 -	1,364 ↑ +2.9%	1,437 ↑ +5.4%	1,593 ↑ +10.9%	1,627 ↑ +2.1%	2,184 ↑ +34.2%	2,356 ↑ +7.9%	2,481 ↑ +5.3%	13,190 ↑ +431.6%	13,414 ↑ +1.7%	13,360 ↓ -0.4%	13,663 ↑ +2.3%
減価償却累計額	- -	-788 -	-910 ↓ -15.5%	-1,024 ↓ -12.5%	-1,138 ↓ -11.1%	-1,260 ↓ -10.7%	-1,360 ↓ -7.9%	-1,690 ↓ -24.3%	-1,867 ↓ -10.5%	-7,903 ↓ -323.3%	-8,532 ↓ -8.0%	-9,239 ↓ -8.3%	-9,940 ↓ -7.6%
機械装置及び運搬具	- -	537 -	453 ↓ -15.6%	413 ↓ -8.8%	455 ↑ +10.2%	367 ↓ -19.3%	823 ↑ +124.3%	665 ↓ -19.2%	613 ↓ -7.8%	5,286 ↑ +762.3%	4,881 ↓ -7.7%	4,121 ↓ -15.6%	3,722 ↓ -9.7%
工具、器具及び備品	- -	14,578 -	15,657 ↑ +7.4%	17,096 ↑ +9.2%	17,878 ↑ +4.6%	19,279 ↑ +7.8%	20,358 ↑ +5.6%	21,655 ↑ +6.4%	22,422 ↑ +3.5%	68,242 ↑ +204.4%	67,948 ↓ -0.4%	70,450 ↑ +3.7%	71,550 ↑ +1.6%
減価償却累計額	- -	-12,039 -	-12,775 ↓ -6.1%	-13,708 ↓ -7.3%	-14,653 ↓ -6.9%	-15,732 ↓ -7.4%	-16,730 ↓ -6.3%	-18,058 ↓ -7.9%	-18,713 ↓ -3.6%	-56,709 ↓ -203.0%	-56,178 ↑ +0.9%	-56,871 ↓ -1.2%	-58,813 ↓ -3.4%
工具、器具及び備品（純額）	- -	2,539 -	2,882 ↑ +13.5%	3,387 ↑ +17.5%	3,224 ↓ -4.8%	3,546 ↑ +10.0%	3,628 ↑ +2.3%	3,597 ↓ -0.9%	3,708 ↑ +3.1%	11,532 ↑ +211.0%	11,770 ↑ +2.1%	13,578 ↑ +15.4%	12,736 ↓ -6.2%
土地	- -	35,667 -	34,872 ↓ -2.2%	34,875 ↑ +0.0%	35,155 ↑ +0.8%	36,044 ↑ +2.5%	38,076 ↑ +5.6%	39,646 ↑ +4.1%	39,618 ↓ -0.1%	114,641 ↑ +189.4%	114,223 ↓ -0.4%	115,760 ↑ +1.3%	115,322 ↓ -0.4%
リース資産	- -	2,836 -	3,516 ↑ +24.0%	2,013 ↓ -42.7%	2,383 ↑ +18.4%	2,116 ↓ -11.2%	2,444 ↑ +15.5%	3,832 ↑ +56.8%	4,346 ↑ +13.4%	7,516 ↑ +72.9%	7,270 ↓ -3.3%	7,460 ↑ +2.6%	6,897 ↓ -7.5%
減価償却累計額	- -	-342 -	-650 ↓ -90.1%	-478 ↑ +26.5%	-596 ↓ -24.7%	-462 ↑ +22.5%	-549 ↓ -18.8%	-796 ↓ -45.0%	-1,001 ↓ -25.8%	-1,812 ↓ -81.0%	-2,007 ↓ -10.8%	-2,460 ↓ -22.6%	-2,756 ↓ -12.0%
リース資産（純額）	- -	2,493 -	2,865 ↑ +14.9%	1,534 ↓ -46.5%	1,786 ↑ +16.4%	1,653 ↓ -7.4%	1,895 ↑ +14.6%	3,036 ↑ +60.2%	3,344 ↑ +10.1%	5,703 ↑ +70.5%	5,263 ↓ -7.7%	4,999 ↓ -5.0%	4,140 ↓ -17.2%
建設仮勘定	- -	280 -	86 ↓ -69.3%	712 ↑ +727.9%	361 ↓ -49.3%	452 ↑ +25.2%	700 ↑ +54.9%	1,220 ↑ +74.3%	342 ↓ -72.0%	4,161 ↑ +1116.7%	1,144 ↓ -72.5%	608 ↓ -46.9%	334 ↓ -45.1%
有形固定資産	- -	92,886 -	90,160 ↓ -2.9%	89,850 ↓ -0.3%	88,041 ↓ -2.0%	98,518 ↑ +11.9%	100,837 ↑ +2.4%	103,822 ↑ +3.0%	101,500 ↓ -2.2%	251,213 ↑ +147.5%	243,955 ↓ -2.9%	243,229 ↓ -0.3%	232,231 ↓ -4.5%
無形固定資産
のれん	- -	172 -	118 ↓ -31.4%	64 ↓ -45.8%	16 ↓ -75.0%	- -	- -	507 -	- -	25,617 -	24,269 ↓ -5.3%	22,921 ↓ -5.6%	21,572 ↓ -5.9%
その他	- -	1,242 -	1,166 ↓ -6.1%	1,085 ↓ -6.9%	965 ↓ -11.1%	1,319 ↑ +36.7%	2,151 ↑ +63.1%	3,241 ↑ +50.7%	2,208 ↓ -31.9%	2,152 ↓ -2.5%	1,934 ↓ -10.1%	2,237 ↑ +15.7%	2,184 ↓ -2.4%
無形固定資産	- -	5,935 -	5,819 ↓ -2.0%	5,739 ↓ -1.4%	5,618 ↓ -2.1%	6,170 ↑ +9.8%	6,940 ↑ +12.5%	8,066 ↑ +16.2%	6,805 ↓ -15.6%	27,829 ↑ +308.9%	26,262 ↓ -5.6%	25,158 ↓ -4.2%	23,757 ↓ -5.6%
投資その他の資産
投資有価証券	- -	15,844 -	16,123 ↑ +1.8%	17,346 ↑ +7.6%	19,874 ↑ +14.6%	10,624 ↓ -46.5%	17,774 ↑ +67.3%	21,978 ↑ +23.7%	20,312 ↓ -7.6%	22,019 ↑ +8.4%	24,108 ↑ +9.5%	24,481 ↑ +1.5%	15,849 ↓ -35.3%
長期貸付金	- -	471 -	393 ↓ -16.6%	323 ↓ -17.8%	223 ↓ -31.0%	198 ↓ -11.2%	193 ↓ -2.5%	326 ↑ +68.9%	325 ↓ -0.3%	307 ↓ -5.5%	298 ↓ -2.9%	285 ↓ -4.4%	314 ↑ +10.2%
繰延税金資産	- -	- -	- -	- -	- -	- -	1,959 -	1,103 ↓ -43.7%	1,959 ↑ +77.6%	14,158 ↑ +622.7%	14,510 ↑ +2.5%	13,406 ↓ -7.6%	14,515 ↑ +8.3%
差入保証金	- -	11,521 -	11,476 ↓ -0.4%	11,227 ↓ -2.2%	11,242 ↑ +0.1%	9,697 ↓ -13.7%	9,684 ↓ -0.1%	10,010 ↑ +3.4%	10,067 ↑ +0.6%	18,086 ↑ +79.7%	17,832 ↓ -1.4%	16,754 ↓ -6.0%	16,491 ↓ -1.6%
建設協力金	- -	6,431 -	6,055 ↓ -5.8%	5,955 ↓ -1.7%	5,838 ↓ -2.0%	4,612 ↓ -21.0%	4,230 ↓ -8.3%	4,309 ↑ +1.9%	3,820 ↓ -11.3%	3,165 ↓ -17.1%	2,565 ↓ -19.0%	2,134 ↓ -16.8%	1,766 ↓ -17.2%
退職給付に係る資産	- -	2,184 -	321 ↓ -85.3%	973 ↑ +203.1%	1,846 ↑ +89.7%	1,578 ↓ -14.5%	405 ↓ -74.3%	283 ↓ -30.1%	429 ↑ +51.6%	1,509 ↑ +251.7%	3,086 ↑ +104.5%	4,398 ↑ +42.5%	8,327 ↑ +89.3%
その他	- -	2,503 -	2,485 ↓ -0.7%	2,047 ↓ -17.6%	2,624 ↑ +28.2%	2,076 ↓ -20.9%	2,002 ↓ -3.6%	1,744 ↓ -12.9%	1,441 ↓ -17.4%	3,303 ↑ +129.2%	3,224 ↓ -2.4%	3,423 ↑ +6.2%	2,945 ↓ -14.0%
貸倒引当金	- -	-2 -	-2 0.0%	-2 0.0%	-2 0.0%	-2 0.0%	0 ↑ +100.0%	0 0.0%	-20 -	-182 ↓ -810.0%	-278 ↓ -52.7%	-208 ↑ +25.2%	-206 ↑ +1.0%
投資その他の資産	- -	39,092 -	37,194 ↓ -4.9%	38,191 ↑ +2.7%	41,965 ↑ +9.9%	30,264 ↓ -27.9%	36,249 ↑ +19.8%	39,624 ↑ +9.3%	38,228 ↓ -3.5%	62,368 ↑ +63.1%	65,348 ↑ +4.8%	64,676 ↓ -1.0%	60,004 ↓ -7.2%
固定資産	- -	137,914 -	133,174 ↓ -3.4%	133,782 ↑ +0.5%	135,625 ↑ +1.4%	134,953 ↓ -0.5%	144,027 ↑ +6.7%	151,513 ↑ +5.2%	146,534 ↓ -3.3%	341,411 ↑ +133.0%	335,566 ↓ -1.7%	333,064 ↓ -0.7%	315,993 ↓ -5.1%
資産	- -	161,448 -	157,550 ↓ -2.4%	158,589 ↑ +0.7%	160,362 ↑ +1.1%	159,973 ↓ -0.2%	171,757 ↑ +7.4%	180,936 ↑ +5.3%	174,972 ↓ -3.3%	431,319 ↑ +146.5%	427,702 ↓ -0.8%	411,808 ↓ -3.7%	415,212 ↑ +0.8%
負債の部
流動負債
買掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	52,603 -	67,937 ↑ +29.2%
短期借入金	- -	4,841 -	4,288 ↓ -11.4%	4,330 ↑ +1.0%	400 ↓ -90.8%	300 ↓ -25.0%	900 ↑ +200.0%	1,800 ↑ +100.0%	900 ↓ -50.0%	3,850 ↑ +327.8%	4,900 ↑ +27.3%	3,950 ↓ -19.4%	- -
１年内返済予定の長期借入金	- -	9,830 -	8,580 ↓ -12.7%	9,015 ↑ +5.1%	7,342 ↓ -18.6%	5,934 ↓ -19.2%	7,048 ↑ +18.8%	7,066 ↑ +0.3%	6,645 ↓ -6.0%	26,215 ↑ +294.5%	24,945 ↓ -4.8%	21,798 ↓ -12.6%	18,456 ↓ -15.3%
未払金	- -	7,446 -	6,889 ↓ -7.5%	5,734 ↓ -16.8%	6,117 ↑ +6.7%	5,895 ↓ -3.6%	8,380 ↑ +42.2%	10,580 ↑ +26.3%	6,071 ↓ -42.6%	14,310 ↑ +135.7%	16,052 ↑ +12.2%	11,979 ↓ -25.4%	14,550 ↑ +21.5%
未払法人税等	- -	1,171 -	1,411 ↑ +20.5%	1,276 ↓ -9.6%	1,480 ↑ +16.0%	1,015 ↓ -31.4%	1,300 ↑ +28.1%	2,007 ↑ +54.4%	1,139 ↓ -43.2%	4,485 ↑ +293.8%	1,669 ↓ -62.8%	2,201 ↑ +31.9%	2,037 ↓ -7.5%
賞与引当金	- -	899 -	875 ↓ -2.7%	873 ↓ -0.2%	889 ↑ +1.8%	885 ↓ -0.4%	847 ↓ -4.3%	896 ↑ +5.8%	867 ↓ -3.2%	2,301 ↑ +165.4%	3,075 ↑ +33.6%	2,387 ↓ -22.4%	2,209 ↓ -7.5%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	8,532 -	7,424 ↓ -13.0%	6,809 ↓ -8.3%	6,532 ↓ -4.1%
店舗閉鎖損失引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	53 -	713 ↑ +1245.3%	78 ↓ -89.1%	676 ↑ +766.7%
役員業績報酬引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	32 -	7 ↓ -78.1%	9 ↑ +28.6%
その他	- -	4,520 -	4,927 ↑ +9.0%	5,409 ↑ +9.8%	5,513 ↑ +1.9%	6,860 ↑ +24.4%	6,368 ↓ -7.2%	6,548 ↑ +2.8%	6,606 ↑ +0.9%	18,434 ↑ +179.0%	16,003 ↓ -13.2%	19,515 ↑ +21.9%	21,368 ↑ +9.5%
流動負債	- -	47,259 -	45,490 ↓ -3.7%	44,637 ↓ -1.9%	39,094 ↓ -12.4%	37,945 ↓ -2.9%	42,899 ↑ +13.1%	47,519 ↑ +10.8%	39,913 ↓ -16.0%	134,250 ↑ +236.4%	132,084 ↓ -1.6%	121,331 ↓ -8.1%	133,777 ↑ +10.3%
固定負債
長期借入金	- -	28,187 -	24,702 ↓ -12.4%	22,353 ↓ -9.5%	15,010 ↓ -32.9%	15,183 ↑ +1.2%	19,238 ↑ +26.7%	17,643 ↓ -8.3%	17,447 ↓ -1.1%	52,267 ↑ +199.6%	45,334 ↓ -13.3%	38,571 ↓ -14.9%	20,115 ↓ -47.8%
リース負債	- -	2,659 -	3,036 ↑ +14.2%	1,758 ↓ -42.1%	2,076 ↑ +18.1%	2,030 ↓ -2.2%	2,337 ↑ +15.1%	3,678 ↑ +57.4%	4,397 ↑ +19.5%	6,342 ↑ +44.2%	5,866 ↓ -7.5%	5,506 ↓ -6.1%	4,965 ↓ -9.8%
繰延税金負債	- -	- -	- -	- -	- -	- -	33 -	33 0.0%	50 ↑ +51.5%	38 ↓ -24.0%	185 ↑ +386.8%	80 ↓ -56.8%	161 ↑ +101.3%
役員退職慰労引当金	- -	348 -	359 ↑ +3.2%	383 ↑ +6.7%	77 ↓ -79.9%	97 ↑ +26.0%	91 ↓ -6.2%	66 ↓ -27.5%	68 ↑ +3.0%	70 ↑ +2.9%	65 ↓ -7.1%	51 ↓ -21.5%	56 ↑ +9.8%
役員株式給付引当金	- -	- -	- -	- -	- -	- -	134 -	194 ↑ +44.8%	247 ↑ +27.3%	310 ↑ +25.5%	368 ↑ +18.7%	271 ↓ -26.4%	319 ↑ +17.7%
退職給付に係る負債	- -	1,474 -	1,812 ↑ +22.9%	1,830 ↑ +1.0%	1,933 ↑ +5.6%	1,823 ↓ -5.7%	1,866 ↑ +2.4%	1,876 ↑ +0.5%	1,830 ↓ -2.5%	2,097 ↑ +14.6%	1,930 ↓ -8.0%	1,869 ↓ -3.2%	1,609 ↓ -13.9%
利息返還損失引当金	- -	443 -	1,341 ↑ +202.7%	1,051 ↓ -21.6%	846 ↓ -19.5%	738 ↓ -12.8%	639 ↓ -13.4%	553 ↓ -13.5%	464 ↓ -16.1%	357 ↓ -23.1%	284 ↓ -20.4%	239 ↓ -15.8%	214 ↓ -10.5%
店舗閉鎖損失引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	9 -	- -	899 -	934 ↑ +3.9%
長期預り保証金	- -	10,945 -	10,765 ↓ -1.6%	10,210 ↓ -5.2%	9,877 ↓ -3.3%	9,420 ↓ -4.6%	9,048 ↓ -3.9%	8,624 ↓ -4.7%	8,456 ↓ -1.9%	13,608 ↑ +60.9%	13,329 ↓ -2.1%	12,991 ↓ -2.5%	12,596 ↓ -3.0%
資産除去債務	- -	2,897 -	2,938 ↑ +1.4%	3,265 ↑ +11.1%	3,331 ↑ +2.0%	4,078 ↑ +22.4%	4,312 ↑ +5.7%	4,465 ↑ +3.5%	4,573 ↑ +2.4%	10,878 ↑ +137.9%	10,866 ↓ -0.1%	10,932 ↑ +0.6%	12,452 ↑ +13.9%
その他	- -	313 -	493 ↑ +57.5%	423 ↓ -14.2%	995 ↑ +135.2%	2,954 ↑ +196.9%	2,678 ↓ -9.3%	2,358 ↓ -11.9%	2,124 ↓ -9.9%	1,699 ↓ -20.0%	1,289 ↓ -24.1%	1,034 ↓ -19.8%	779 ↓ -24.7%
固定負債	- -	50,039 -	46,788 ↓ -6.5%	43,284 ↓ -7.5%	36,910 ↓ -14.7%	36,503 ↓ -1.1%	40,467 ↑ +10.9%	39,494 ↓ -2.4%	39,722 ↑ +0.6%	87,680 ↑ +120.7%	79,521 ↓ -9.3%	72,449 ↓ -8.9%	54,207 ↓ -25.2%
負債	- -	97,298 -	92,279 ↓ -5.2%	87,921 ↓ -4.7%	76,004 ↓ -13.6%	74,448 ↓ -2.0%	83,367 ↑ +12.0%	87,013 ↑ +4.4%	79,636 ↓ -8.5%	221,930 ↑ +178.7%	211,605 ↓ -4.7%	193,780 ↓ -8.4%	187,984 ↓ -3.0%
純資産の部
株主資本
資本金	- -	15,921 -	15,921 0.0%	15,921 0.0%	19,407 ↑ +21.9%	19,407 0.0%	19,407 0.0%	19,407 0.0%	19,407 0.0%	22,000 ↑ +13.4%	22,000 0.0%	22,000 0.0%	22,000 0.0%
資本剰余金	- -	16,257 -	16,257 0.0%	16,257 0.0%	19,747 ↑ +21.5%	19,747 0.0%	19,703 ↓ -0.2%	19,703 0.0%	19,703 0.0%	142,025 ↑ +620.8%	142,025 0.0%	142,025 0.0%	142,025 0.0%
利益剰余金	- -	26,738 -	28,868 ↑ +8.0%	33,151 ↑ +14.8%	38,136 ↑ +15.0%	44,626 ↑ +17.0%	49,102 ↑ +10.0%	52,516 ↑ +7.0%	55,503 ↑ +5.7%	41,370 ↓ -25.5%	46,201 ↑ +11.7%	47,415 ↑ +2.6%	52,986 ↑ +11.7%
自己株式	- -	-38 -	-40 ↓ -5.3%	-41 ↓ -2.5%	-151 ↓ -268.3%	-151 0.0%	-247 ↓ -63.6%	-248 ↓ -0.4%	-373 ↓ -50.4%	-376 ↓ -0.8%	-418 ↓ -11.2%	-429 ↓ -2.6%	-431 ↓ -0.5%
株主資本	- -	58,878 -	61,006 ↑ +3.6%	65,288 ↑ +7.0%	77,140 ↑ +18.2%	83,629 ↑ +8.4%	87,965 ↑ +5.2%	91,378 ↑ +3.9%	94,241 ↑ +3.1%	205,019 ↑ +117.5%	209,808 ↑ +2.3%	211,011 ↑ +0.6%	216,580 ↑ +2.6%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	4,839 -	4,685 ↓ -3.2%	5,312 ↑ +13.4%	6,451 ↑ +21.4%	1,327 ↓ -79.4%	919 ↓ -30.7%	3,273 ↑ +256.1%	1,700 ↓ -48.1%	3,391 ↑ +99.5%	4,553 ↑ +34.3%	4,725 ↑ +3.8%	6,316 ↑ +33.7%
退職給付に係る調整累計額	- -	309 -	-559 ↓ -280.9%	-102 ↑ +81.8%	555 ↑ +644.1%	342 ↓ -38.4%	-789 ↓ -330.7%	-960 ↓ -21.7%	-841 ↑ +12.4%	731 ↑ +186.9%	1,474 ↑ +101.6%	2,019 ↑ +37.0%	4,055 ↑ +100.8%
評価・換算差額等	- -	5,143 -	4,119 ↓ -19.9%	5,210 ↑ +26.5%	7,006 ↑ +34.5%	1,669 ↓ -76.2%	129 ↓ -92.3%	2,313 ↑ +1693.0%	859 ↓ -62.9%	4,122 ↑ +379.9%	6,028 ↑ +46.2%	6,745 ↑ +11.9%	10,372 ↑ +53.8%
非支配株主持分	- -	- -	145 -	168 ↑ +15.9%	210 ↑ +25.0%	225 ↑ +7.1%	295 ↑ +31.1%	230 ↓ -22.0%	235 ↑ +2.2%	247 ↑ +5.1%	260 ↑ +5.3%	272 ↑ +4.6%	274 ↑ +0.7%
純資産	59,088 -	64,149 ↑ +8.6%	65,271 ↑ +1.7%	70,667 ↑ +8.3%	84,357 ↑ +19.4%	85,524 ↑ +1.4%	88,390 ↑ +3.4%	93,922 ↑ +6.3%	95,336 ↑ +1.5%	209,388 ↑ +119.6%	216,097 ↑ +3.2%	218,028 ↑ +0.9%	227,227 ↑ +4.2%
負債純資産	- -	161,448 -	157,550 ↓ -2.4%	158,589 ↑ +0.7%	160,362 ↑ +1.1%	159,973 ↓ -0.2%	171,757 ↑ +7.4%	180,936 ↑ +5.3%	174,972 ↓ -3.3%	431,319 ↑ +146.5%	427,702 ↓ -0.8%	411,808 ↓ -3.7%	415,212 ↑ +0.8%

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

6,993

7,640

↑ +9.3%

8,081

↑ +5.8%

8,930

↑ +10.5%

9,490

↑ +6.3%

10,585

↑ +11.5%

13,060

↑ +23.4%

12,500

↓ -4.3%

31,800

↑ +154.4%

37,182

↑ +16.9%

26,291

↓ -29.3%

38,943

↑ +48.1%

受取手形

139

↓ -71.9%

↓ -79.5%

↑ +162.5%

売掛金

9,233

10,071

↑ +9.1%

9,010

↓ -10.5%

9,900

↑ +9.9%

商品

11,405

10,949

↓ -4.0%

11,189

↑ +2.2%

10,877

↓ -2.8%

10,415

↓ -4.2%

10,271

↓ -1.4%

9,579

↓ -6.7%

9,255

↓ -3.4%

32,071

↑ +246.5%

32,995

↑ +2.9%

33,669

↑ +2.0%

34,959

↑ +3.8%

関係会社預け金

5,000

その他

2,038

2,728

↑ +33.9%

2,758

↑ +1.1%

2,173

↓ -21.2%

2,741

↑ +26.1%

3,191

↑ +16.4%

2,245

↓ -29.6%

3,039

↑ +35.4%

16,393

↑ +439.4%

11,549

↓ -29.5%

9,801

↓ -15.1%

10,432

↑ +6.4%

貸倒引当金

-288

-219

↑ +24.0%

-169

↑ +22.8%

-146

↑ +13.6%

-105

↑ +28.1%

-108

↓ -2.9%

-120

↓ -11.1%

-112

↑ +6.7%

-124

↓ -10.7%

-115

↑ +7.3%

-37

↑ +67.8%

-38

↓ -2.7%

流動資産

23,533

24,376

↑ +3.6%

24,807

↑ +1.8%

24,736

↓ -0.3%

25,019

↑ +1.1%

27,729

↑ +10.8%

29,422

↑ +6.1%

28,437

↓ -3.3%

89,908

↑ +216.2%

92,135

↑ +2.5%

78,744

↓ -14.5%

99,218

↑ +26.0%

固定資産

有形固定資産

建物及び構築物

123,050

122,023

↓ -0.8%

123,989

↑ +1.6%

124,525

↑ +0.4%

136,813

↑ +9.9%

139,065

↑ +1.6%

142,894

↑ +2.8%

144,499

↑ +1.1%

340,854

↑ +135.9%

345,558

↑ +1.4%

348,113

↑ +0.7%

346,147

↓ -0.6%

減価償却累計額

-71,682

-73,022

↓ -1.9%

-75,062

↓ -2.8%

-77,467

↓ -3.2%

-80,359

↓ -3.7%

-83,352

↓ -3.7%

-87,237

↓ -4.7%

-90,626

↓ -3.9%

-230,967

↓ -154.9%

-238,885

↓ -3.4%

-243,952

↓ -2.1%

-250,172

↓ -2.5%

建物及び構築物

51,368

49,000

↓ -4.6%

48,926

↓ -0.2%

47,057

↓ -3.8%

56,454

↑ +20.0%

55,712

↓ -1.3%

55,656

↓ -0.1%

53,872

↓ -3.2%

109,887

↑ +104.0%

106,673

↓ -2.9%

104,160

↓ -2.4%

95,974

↓ -7.9%

機械装置及び運搬具

1,325

1,364

↑ +2.9%

1,437

↑ +5.4%

1,593

↑ +10.9%

1,627

↑ +2.1%

2,184

↑ +34.2%

2,356

↑ +7.9%

2,481

↑ +5.3%

13,190

↑ +431.6%

13,414

↑ +1.7%

13,360

↓ -0.4%

13,663

↑ +2.3%

減価償却累計額

-788

-910

↓ -15.5%

-1,024

↓ -12.5%

-1,138

↓ -11.1%

-1,260

↓ -10.7%

-1,360

↓ -7.9%

-1,690

↓ -24.3%

-1,867

↓ -10.5%

-7,903

↓ -323.3%

-8,532

↓ -8.0%

-9,239

↓ -8.3%

-9,940

↓ -7.6%

機械装置及び運搬具

537

453

↓ -15.6%

413

↓ -8.8%

455

↑ +10.2%

367

↓ -19.3%

823

↑ +124.3%

665

↓ -19.2%

613

↓ -7.8%

5,286

↑ +762.3%

4,881

↓ -7.7%

4,121

↓ -15.6%

3,722

↓ -9.7%

工具、器具及び備品

14,578

15,657

↑ +7.4%

17,096

↑ +9.2%

17,878

↑ +4.6%

19,279

↑ +7.8%

20,358

↑ +5.6%

21,655

↑ +6.4%

22,422

↑ +3.5%

68,242

↑ +204.4%

67,948

↓ -0.4%

70,450

↑ +3.7%

71,550

↑ +1.6%

減価償却累計額

-12,039

-12,775

↓ -6.1%

-13,708

↓ -7.3%

-14,653

↓ -6.9%

-15,732

↓ -7.4%

-16,730

↓ -6.3%

-18,058

↓ -7.9%

-18,713

↓ -3.6%

-56,709

↓ -203.0%

-56,178

↑ +0.9%

-56,871

↓ -1.2%

-58,813

↓ -3.4%

工具、器具及び備品（純額）

2,539

2,882

↑ +13.5%

3,387

↑ +17.5%

3,224

↓ -4.8%

3,546

↑ +10.0%

3,628

↑ +2.3%

3,597

↓ -0.9%

3,708

↑ +3.1%

11,532

↑ +211.0%

11,770

↑ +2.1%

13,578

↑ +15.4%

12,736

↓ -6.2%

土地

35,667

34,872

↓ -2.2%

34,875

↑ +0.0%

35,155

↑ +0.8%

36,044

↑ +2.5%

38,076

↑ +5.6%

39,646

↑ +4.1%

39,618

↓ -0.1%

114,641

↑ +189.4%

114,223

↓ -0.4%

115,760

↑ +1.3%

115,322

↓ -0.4%

リース資産

2,836

3,516

↑ +24.0%

2,013

↓ -42.7%

2,383

↑ +18.4%

2,116

↓ -11.2%

2,444

↑ +15.5%

3,832

↑ +56.8%

4,346

↑ +13.4%

7,516

↑ +72.9%

7,270

↓ -3.3%

7,460

↑ +2.6%

6,897

↓ -7.5%

減価償却累計額

-342

-650

↓ -90.1%

-478

↑ +26.5%

-596

↓ -24.7%

-462

↑ +22.5%

-549

↓ -18.8%

-796

↓ -45.0%

-1,001

↓ -25.8%

-1,812

↓ -81.0%

-2,007

↓ -10.8%

-2,460

↓ -22.6%

-2,756

↓ -12.0%

リース資産（純額）

2,493

2,865

↑ +14.9%

1,534

↓ -46.5%

1,786

↑ +16.4%

1,653

↓ -7.4%

1,895

↑ +14.6%

3,036

↑ +60.2%

3,344

↑ +10.1%

5,703

↑ +70.5%

5,263

↓ -7.7%

4,999

↓ -5.0%

4,140

↓ -17.2%

建設仮勘定

280

↓ -69.3%

712

↑ +727.9%

361

↓ -49.3%

452

↑ +25.2%

700

↑ +54.9%

1,220

↑ +74.3%

342

↓ -72.0%

4,161

↑ +1116.7%

1,144

↓ -72.5%

608

↓ -46.9%

334

↓ -45.1%

有形固定資産

92,886

90,160

↓ -2.9%

89,850

↓ -0.3%

88,041

↓ -2.0%

98,518

↑ +11.9%

100,837

↑ +2.4%

103,822

↑ +3.0%

101,500

↓ -2.2%

251,213

↑ +147.5%

243,955

↓ -2.9%

243,229

↓ -0.3%

232,231

↓ -4.5%

無形固定資産

のれん

172

118

↓ -31.4%

↓ -45.8%

↓ -75.0%

507

25,617

24,269

↓ -5.3%

22,921

↓ -5.6%

21,572

↓ -5.9%

その他

1,242

1,166

↓ -6.1%

1,085

↓ -6.9%

965

↓ -11.1%

1,319

↑ +36.7%

2,151

↑ +63.1%

3,241

↑ +50.7%

2,208

↓ -31.9%

2,152

↓ -2.5%

1,934

↓ -10.1%

2,237

↑ +15.7%

2,184

↓ -2.4%

無形固定資産

5,935

5,819

↓ -2.0%

5,739

↓ -1.4%

5,618

↓ -2.1%

6,170

↑ +9.8%

6,940

↑ +12.5%

8,066

↑ +16.2%

6,805

↓ -15.6%

27,829

↑ +308.9%

26,262

↓ -5.6%

25,158

↓ -4.2%

23,757

↓ -5.6%

投資その他の資産

投資有価証券

15,844

16,123

↑ +1.8%

17,346

↑ +7.6%

19,874

↑ +14.6%

10,624

↓ -46.5%

17,774

↑ +67.3%

21,978

↑ +23.7%

20,312

↓ -7.6%

22,019

↑ +8.4%

24,108

↑ +9.5%

24,481

↑ +1.5%

15,849

↓ -35.3%

長期貸付金

471

393

↓ -16.6%

323

↓ -17.8%

223

↓ -31.0%

198

↓ -11.2%

193

↓ -2.5%

326

↑ +68.9%

325

↓ -0.3%

307

↓ -5.5%

298

↓ -2.9%

285

↓ -4.4%

314

↑ +10.2%

繰延税金資産

1,959

1,103

↓ -43.7%

1,959

↑ +77.6%

14,158

↑ +622.7%

14,510

↑ +2.5%

13,406

↓ -7.6%

14,515

↑ +8.3%

差入保証金

11,521

11,476

↓ -0.4%

11,227

↓ -2.2%

11,242

↑ +0.1%

9,697

↓ -13.7%

9,684

↓ -0.1%

10,010

↑ +3.4%

10,067

↑ +0.6%

18,086

↑ +79.7%

17,832

↓ -1.4%

16,754

↓ -6.0%

16,491

↓ -1.6%

建設協力金

6,431

6,055

↓ -5.8%

5,955

↓ -1.7%

5,838

↓ -2.0%

4,612

↓ -21.0%

4,230

↓ -8.3%

4,309

↑ +1.9%

3,820

↓ -11.3%

3,165

↓ -17.1%

2,565

↓ -19.0%

2,134

↓ -16.8%

1,766

↓ -17.2%

退職給付に係る資産

2,184

321

↓ -85.3%

973

↑ +203.1%

1,846

↑ +89.7%

1,578

↓ -14.5%

405

↓ -74.3%

283

↓ -30.1%

429

↑ +51.6%

1,509

↑ +251.7%

3,086

↑ +104.5%

4,398

↑ +42.5%

8,327

↑ +89.3%

その他

2,503

2,485

↓ -0.7%

2,047

↓ -17.6%

2,624

↑ +28.2%

2,076

↓ -20.9%

2,002

↓ -3.6%

1,744

↓ -12.9%

1,441

↓ -17.4%

3,303

↑ +129.2%

3,224

↓ -2.4%

3,423

↑ +6.2%

2,945

↓ -14.0%

貸倒引当金

-2

0.0%

-2

0.0%

-2

0.0%

-2

0.0%

↑ +100.0%

0.0%

-20

-182

↓ -810.0%

-278

↓ -52.7%

-208

↑ +25.2%

-206

↑ +1.0%

投資その他の資産

39,092

37,194

↓ -4.9%

38,191

↑ +2.7%

41,965

↑ +9.9%

30,264

↓ -27.9%

36,249

↑ +19.8%

39,624

↑ +9.3%

38,228

↓ -3.5%

62,368

↑ +63.1%

65,348

↑ +4.8%

64,676

↓ -1.0%

60,004

↓ -7.2%

固定資産

137,914

133,174

↓ -3.4%

133,782

↑ +0.5%

135,625

↑ +1.4%

134,953

↓ -0.5%

144,027

↑ +6.7%

151,513

↑ +5.2%

146,534

↓ -3.3%

341,411

↑ +133.0%

335,566

↓ -1.7%

333,064

↓ -0.7%

315,993

↓ -5.1%

資産

161,448

157,550

↓ -2.4%

158,589

↑ +0.7%

160,362

↑ +1.1%

159,973

↓ -0.2%

171,757

↑ +7.4%

180,936

↑ +5.3%

174,972

↓ -3.3%

431,319

↑ +146.5%

427,702

↓ -0.8%

411,808

↓ -3.7%

415,212

↑ +0.8%

負債の部

流動負債

買掛金

52,603

67,937

↑ +29.2%

短期借入金

4,841

4,288

↓ -11.4%

4,330

↑ +1.0%

400

↓ -90.8%

300

↓ -25.0%

900

↑ +200.0%

1,800

↑ +100.0%

900

↓ -50.0%

3,850

↑ +327.8%

4,900

↑ +27.3%

3,950

↓ -19.4%

１年内返済予定の長期借入金

9,830

8,580

↓ -12.7%

9,015

↑ +5.1%

7,342

↓ -18.6%

5,934

↓ -19.2%

7,048

↑ +18.8%

7,066

↑ +0.3%

6,645

↓ -6.0%

26,215

↑ +294.5%

24,945

↓ -4.8%

21,798

↓ -12.6%

18,456

↓ -15.3%

未払金

7,446

6,889

↓ -7.5%

5,734

↓ -16.8%

6,117

↑ +6.7%

5,895

↓ -3.6%

8,380

↑ +42.2%

10,580

↑ +26.3%

6,071

↓ -42.6%

14,310

↑ +135.7%

16,052

↑ +12.2%

11,979

↓ -25.4%

14,550

↑ +21.5%

未払法人税等

1,171

1,411

↑ +20.5%

1,276

↓ -9.6%

1,480

↑ +16.0%

1,015

↓ -31.4%

1,300

↑ +28.1%

2,007

↑ +54.4%

1,139

↓ -43.2%

4,485

↑ +293.8%

1,669

↓ -62.8%

2,201

↑ +31.9%

2,037

↓ -7.5%

賞与引当金

899

875

↓ -2.7%

873

↓ -0.2%

889

↑ +1.8%

885

↓ -0.4%

847

↓ -4.3%

896

↑ +5.8%

867

↓ -3.2%

2,301

↑ +165.4%

3,075

↑ +33.6%

2,387

↓ -22.4%

2,209

↓ -7.5%

契約負債

8,532

7,424

↓ -13.0%

6,809

↓ -8.3%

6,532

↓ -4.1%

店舗閉鎖損失引当金

713

↑ +1245.3%

↓ -89.1%

676

↑ +766.7%

役員業績報酬引当金

↓ -78.1%

↑ +28.6%

その他

4,520

4,927

↑ +9.0%

5,409

↑ +9.8%

5,513

↑ +1.9%

6,860

↑ +24.4%

6,368

↓ -7.2%

6,548

↑ +2.8%

6,606

↑ +0.9%

18,434

↑ +179.0%

16,003

↓ -13.2%

19,515

↑ +21.9%

21,368

↑ +9.5%

流動負債

47,259

45,490

↓ -3.7%

44,637

↓ -1.9%

39,094

↓ -12.4%

37,945

↓ -2.9%

42,899

↑ +13.1%

47,519

↑ +10.8%

39,913

↓ -16.0%

134,250

↑ +236.4%

132,084

↓ -1.6%

121,331

↓ -8.1%

133,777

↑ +10.3%

固定負債

長期借入金

28,187

24,702

↓ -12.4%

22,353

↓ -9.5%

15,010

↓ -32.9%

15,183

↑ +1.2%

19,238

↑ +26.7%

17,643

↓ -8.3%

17,447

↓ -1.1%

52,267

↑ +199.6%

45,334

↓ -13.3%

38,571

↓ -14.9%

20,115

↓ -47.8%

リース負債

2,659

3,036

↑ +14.2%

1,758

↓ -42.1%

2,076

↑ +18.1%

2,030

↓ -2.2%

2,337

↑ +15.1%

3,678

↑ +57.4%

4,397

↑ +19.5%

6,342

↑ +44.2%

5,866

↓ -7.5%

5,506

↓ -6.1%

4,965

↓ -9.8%

繰延税金負債

0.0%

↑ +51.5%

↓ -24.0%

185

↑ +386.8%

↓ -56.8%

161

↑ +101.3%

役員退職慰労引当金

348

359

↑ +3.2%

383

↑ +6.7%

↓ -79.9%

↑ +26.0%

↓ -6.2%

↓ -27.5%

↑ +3.0%

↑ +2.9%

↓ -7.1%

↓ -21.5%

↑ +9.8%

役員株式給付引当金

134

194

↑ +44.8%

247

↑ +27.3%

310

↑ +25.5%

368

↑ +18.7%

271

↓ -26.4%

319

↑ +17.7%

退職給付に係る負債

1,474

1,812

↑ +22.9%

1,830

↑ +1.0%

1,933

↑ +5.6%

1,823

↓ -5.7%

1,866

↑ +2.4%

1,876

↑ +0.5%

1,830

↓ -2.5%

2,097

↑ +14.6%

1,930

↓ -8.0%

1,869

↓ -3.2%

1,609

↓ -13.9%

利息返還損失引当金

443

1,341

↑ +202.7%

1,051

↓ -21.6%

846

↓ -19.5%

738

↓ -12.8%

639

↓ -13.4%

553

↓ -13.5%

464

↓ -16.1%

357

↓ -23.1%

284

↓ -20.4%

239

↓ -15.8%

214

↓ -10.5%

店舗閉鎖損失引当金

899

934

↑ +3.9%

長期預り保証金

10,945

10,765

↓ -1.6%

10,210

↓ -5.2%

9,877

↓ -3.3%

9,420

↓ -4.6%

9,048

↓ -3.9%

8,624

↓ -4.7%

8,456

↓ -1.9%

13,608

↑ +60.9%

13,329

↓ -2.1%

12,991

↓ -2.5%

12,596

↓ -3.0%

資産除去債務

2,897

2,938

↑ +1.4%

3,265

↑ +11.1%

3,331

↑ +2.0%

4,078

↑ +22.4%

4,312

↑ +5.7%

4,465

↑ +3.5%

4,573

↑ +2.4%

10,878

↑ +137.9%

10,866

↓ -0.1%

10,932

↑ +0.6%

12,452

↑ +13.9%

その他

313

493

↑ +57.5%

423

↓ -14.2%

995

↑ +135.2%

2,954

↑ +196.9%

2,678

↓ -9.3%

2,358

↓ -11.9%

2,124

↓ -9.9%

1,699

↓ -20.0%

1,289

↓ -24.1%

1,034

↓ -19.8%

779

↓ -24.7%

固定負債

50,039

46,788

↓ -6.5%

43,284

↓ -7.5%

36,910

↓ -14.7%

36,503

↓ -1.1%

40,467

↑ +10.9%

39,494

↓ -2.4%

39,722

↑ +0.6%

87,680

↑ +120.7%

79,521

↓ -9.3%

72,449

↓ -8.9%

54,207

↓ -25.2%

負債

97,298

92,279

↓ -5.2%

87,921

↓ -4.7%

76,004

↓ -13.6%

74,448

↓ -2.0%

83,367

↑ +12.0%

87,013

↑ +4.4%

79,636

↓ -8.5%

221,930

↑ +178.7%

211,605

↓ -4.7%

193,780

↓ -8.4%

187,984

↓ -3.0%

純資産の部

株主資本

資本金

15,921

0.0%

15,921

0.0%

19,407

↑ +21.9%

19,407

0.0%

19,407

0.0%

19,407

0.0%

19,407

0.0%

22,000

↑ +13.4%

22,000

0.0%

22,000

0.0%

22,000

0.0%

資本剰余金

16,257

0.0%

16,257

0.0%

19,747

↑ +21.5%

19,747

0.0%

19,703

↓ -0.2%

19,703

0.0%

19,703

0.0%

142,025

↑ +620.8%

142,025

0.0%

142,025

0.0%

142,025

0.0%

利益剰余金

26,738

28,868

↑ +8.0%

33,151

↑ +14.8%

38,136

↑ +15.0%

44,626

↑ +17.0%

49,102

↑ +10.0%

52,516

↑ +7.0%

55,503

↑ +5.7%

41,370

↓ -25.5%

46,201

↑ +11.7%

47,415

↑ +2.6%

52,986

↑ +11.7%

自己株式

-38

-40

↓ -5.3%

-41

↓ -2.5%

-151

↓ -268.3%

-151

0.0%

-247

↓ -63.6%

-248

↓ -0.4%

-373

↓ -50.4%

-376

↓ -0.8%

-418

↓ -11.2%

-429

↓ -2.6%

-431

↓ -0.5%

株主資本

58,878

61,006

↑ +3.6%

65,288

↑ +7.0%

77,140

↑ +18.2%

83,629

↑ +8.4%

87,965

↑ +5.2%

91,378

↑ +3.9%

94,241

↑ +3.1%

205,019

↑ +117.5%

209,808

↑ +2.3%

211,011

↑ +0.6%

216,580

↑ +2.6%

評価・換算差額等

その他有価証券評価差額金

4,839

4,685

↓ -3.2%

5,312

↑ +13.4%

6,451

↑ +21.4%

1,327

↓ -79.4%

919

↓ -30.7%

3,273

↑ +256.1%

1,700

↓ -48.1%

3,391

↑ +99.5%

4,553

↑ +34.3%

4,725

↑ +3.8%

6,316

↑ +33.7%

退職給付に係る調整累計額

309

-559

↓ -280.9%

-102

↑ +81.8%

555

↑ +644.1%

342

↓ -38.4%

-789

↓ -330.7%

-960

↓ -21.7%

-841

↑ +12.4%

731

↑ +186.9%

1,474

↑ +101.6%

2,019

↑ +37.0%

4,055

↑ +100.8%

評価・換算差額等

5,143

4,119

↓ -19.9%

5,210

↑ +26.5%

7,006

↑ +34.5%

1,669

↓ -76.2%

129

↓ -92.3%

2,313

↑ +1693.0%

859

↓ -62.9%

4,122

↑ +379.9%

6,028

↑ +46.2%

6,745

↑ +11.9%

10,372

↑ +53.8%

非支配株主持分

145

168

↑ +15.9%

210

↑ +25.0%

225

↑ +7.1%

295

↑ +31.1%

230

↓ -22.0%

235

↑ +2.2%

247

↑ +5.1%

260

↑ +5.3%

272

↑ +4.6%

274

↑ +0.7%

純資産

59,088

64,149

↑ +8.6%

65,271

↑ +1.7%

70,667

↑ +8.3%

84,357

↑ +19.4%

85,524

↑ +1.4%

88,390

↑ +3.4%

93,922

↑ +6.3%

95,336

↑ +1.5%

209,388

↑ +119.6%

216,097

↑ +3.2%

218,028

↑ +0.9%

227,227

↑ +4.2%

負債純資産

161,448

157,550

↓ -2.4%

158,589

↑ +0.7%

160,362

↑ +1.1%

159,973

↓ -0.2%

171,757

↑ +7.4%

180,936

↑ +5.3%

174,972

↓ -3.3%

431,319

↑ +146.5%

427,702

↓ -0.8%

411,808

↓ -3.7%

415,212

↑ +0.8%

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（△）	- -	5,453 -	5,562 ↑ +2.0%	7,600 ↑ +36.6%	7,711 ↑ +1.5%	9,692 ↑ +25.7%	7,532 ↓ -22.3%	6,843 ↓ -9.1%	6,206 ↓ -9.3%	12,816 ↑ +106.5%	11,303 ↓ -11.8%	7,477 ↓ -33.8%	8,150 ↑ +9.0%
減価償却費	- -	5,682 -	5,541 ↓ -2.5%	5,590 ↑ +0.9%	5,630 ↑ +0.7%	5,851 ↑ +3.9%	6,003 ↑ +2.6%	6,400 ↑ +6.6%	6,764 ↑ +5.7%	16,764 ↑ +147.8%	16,847 ↑ +0.5%	15,610 ↓ -7.3%	16,284 ↑ +4.3%
減損損失	- -	1,304 -	2,764 ↑ +112.0%	256 ↓ -90.7%	634 ↑ +147.7%	2,880 ↑ +354.3%	997 ↓ -65.4%	565 ↓ -43.3%	3,332 ↑ +489.7%	4,870 ↑ +46.2%	5,117 ↑ +5.1%	4,839 ↓ -5.4%	11,880 ↑ +145.5%
のれん償却額	- -	53 -	53 0.0%	53 0.0%	47 ↓ -11.3%	16 ↓ -66.0%	- -	41 -	50 ↑ +22.0%	1,348 ↑ +2596.0%	1,348 0.0%	1,348 0.0%	1,348 0.0%
貸倒引当金の増減額（△は減少）	- -	-68 -	-69 ↓ -1.5%	-49 ↑ +29.0%	-23 ↑ +53.1%	-41 ↓ -78.3%	0 ↑ +100.0%	11 -	120 ↑ +990.9%	133 ↑ +10.8%	86 ↓ -35.3%	35 ↓ -59.3%	-1 ↓ -102.9%
賞与引当金の増減額（△は減少）	- -	10 -	-23 ↓ -330.0%	-2 ↑ +91.3%	15 ↑ +850.0%	-4 ↓ -126.7%	-38 ↓ -850.0%	42 ↑ +210.5%	-29 ↓ -169.0%	-831 ↓ -2765.5%	773 ↑ +193.0%	-688 ↓ -189.0%	-178 ↑ +74.1%
退職給付に係る負債の増減額（△は減少）	- -	27 -	12 ↓ -55.6%	17 ↑ +41.7%	37 ↑ +117.6%	-29 ↓ -178.4%	-8 ↑ +72.4%	26 ↑ +425.0%	22 ↓ -15.4%	-444 ↓ -2118.2%	-221 ↑ +50.2%	-61 ↑ +72.4%	-259 ↓ -324.6%
退職給付に係る資産の増減額（△は増加）	- -	- -	-365 -	30 ↑ +108.2%	75 ↑ +150.0%	130 ↑ +73.3%	-347 ↓ -366.9%	-130 ↑ +62.5%	-82 ↑ +36.9%	1,079 ↑ +1415.9%	-692 ↓ -164.1%	-1,311 ↓ -89.5%	-3,929 ↓ -199.7%
役員業績報酬引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-32 -	0 ↑ +100.0%	-25 -	2 ↑ +108.0%
役員退職慰労引当金の増減額（△は減少）	- -	30 -	10 ↓ -66.7%	24 ↑ +140.0%	-305 ↓ -1370.8%	19 ↑ +106.2%	-6 ↓ -131.6%	-25 ↓ -316.7%	2 ↑ +108.0%	1 ↓ -50.0%	-4 ↓ -500.0%	-14 ↓ -250.0%	5 ↑ +135.7%
役員株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	41 -	60 ↑ +46.3%	53 ↓ -11.7%	62 ↑ +17.0%	57 ↓ -8.1%	-97 ↓ -270.2%	48 ↑ +149.5%
利息返還損失引当金の増減額（△は減少）	- -	-242 -	898 ↑ +471.1%	-289 ↓ -132.2%	-204 ↑ +29.4%	-108 ↑ +47.1%	-99 ↑ +8.3%	-85 ↑ +14.1%	-88 ↓ -3.5%	-107 ↓ -21.6%	-73 ↑ +31.8%	-44 ↑ +39.7%	-25 ↑ +43.2%
店舗閉鎖損失引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	650 ↑ +2608.3%	265 ↓ -59.2%	633 ↑ +138.9%
受取利息及び受取配当金	- -	-540 -	-384 ↑ +28.9%	-380 ↑ +1.0%	-412 ↓ -8.4%	-433 ↓ -5.1%	-196 ↑ +54.7%	-335 ↓ -70.9%	-332 ↑ +0.9%	-406 ↓ -22.3%	-398 ↑ +2.0%	-442 ↓ -11.1%	-458 ↓ -3.6%
支払利息	- -	605 -	520 ↓ -14.0%	414 ↓ -20.4%	293 ↓ -29.2%	235 ↓ -19.8%	201 ↓ -14.5%	239 ↑ +18.9%	252 ↑ +5.4%	455 ↑ +80.6%	442 ↓ -2.9%	459 ↑ +3.8%	452 ↓ -1.5%
持分法による投資損益（△は益）	- -	-261 -	-337 ↓ -29.1%	-593 ↓ -76.0%	-1,029 ↓ -73.5%	-892 ↑ +13.3%	-1,132 ↓ -26.9%	-1,319 ↓ -16.5%	-1,436 ↓ -8.9%	-1,483 ↓ -3.3%	-1,441 ↑ +2.8%	-1,024 ↑ +28.9%	-973 ↑ +5.0%
補助金収入	- -	- -	-193 -	-64 ↑ +66.8%	-163 ↓ -154.7%	-103 ↑ +36.8%	-117 ↓ -13.6%	-265 ↓ -126.5%	-822 ↓ -210.2%	-297 ↑ +63.9%	-571 ↓ -92.3%	-97 ↑ +83.0%	-99 ↓ -2.1%
固定資産除売却損益（△は益）	- -	256 -	626 ↑ +144.5%	261 ↓ -58.3%	420 ↑ +60.9%	458 ↑ +9.0%	-273 ↓ -159.6%	345 ↑ +226.4%	177 ↓ -48.7%	-150 ↓ -184.7%	91 ↑ +160.7%	1,257 ↑ +1281.3%	784 ↓ -37.6%
投資有価証券売却損益（△は益）	- -	-1,288 -	-2,226 ↓ -72.8%	- -	- -	-4,628 -	0 ↑ +100.0%	-4 -	-24 ↓ -500.0%	-4,262 ↓ -17658.3%	-14 ↑ +99.7%	-241 ↓ -1621.4%	-10,374 ↓ -4204.6%
投資有価証券評価損益（△は益）	- -	23 -	- -	44 -	2 ↓ -95.5%	4 ↑ +100.0%	- -	212 -	157 ↓ -25.9%	- -	- -	1 -	- -
事業譲渡損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-58 -	-83 ↓ -43.1%
店舗閉鎖損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	159 -	161 ↑ +1.3%	1,466 ↑ +810.6%
売上債権の増減額（△は増加）	- -	-181 -	-64 ↑ +64.6%	30 ↑ +146.9%	16 ↓ -46.7%	-225 ↓ -1506.3%	-1,335 ↓ -493.3%	-1,127 ↑ +15.6%	824 ↑ +173.1%	527 ↓ -36.0%	-737 ↓ -239.8%	-1,248 ↓ -69.3%	-902 ↑ +27.7%
棚卸資産の増減額（△は増加）	- -	-188 -	444 ↑ +336.2%	-240 ↓ -154.1%	312 ↑ +230.0%	461 ↑ +47.8%	143 ↓ -69.0%	974 ↑ +581.1%	324 ↓ -66.7%	-865 ↓ -367.0%	-924 ↓ -6.8%	-674 ↑ +27.1%	-1,289 ↓ -91.2%
仕入債務の増減額（△は減少）	- -	518 -	-49 ↓ -109.5%	-505 ↓ -930.6%	-637 ↓ -26.1%	-294 ↑ +53.8%	999 ↑ +439.8%	143 ↓ -85.7%	-937 ↓ -755.2%	-684 ↑ +27.0%	1,855 ↑ +371.2%	-4,662 ↓ -351.3%	15,333 ↑ +428.9%
その他	- -	62 -	53 ↓ -14.5%	55 ↑ +3.8%	59 ↑ +7.3%	65 ↑ +10.2%	60 ↓ -7.7%	65 ↑ +8.3%	-4,101 ↓ -6409.2%	-1,667 ↑ +59.4%	2,973 ↑ +278.3%	-1,228 ↓ -141.3%	2,357 ↑ +291.9%
小計	- -	13,799 -	12,262 ↓ -11.1%	12,100 ↓ -1.3%	13,369 ↑ +10.5%	12,563 ↓ -6.0%	13,829 ↑ +10.1%	14,204 ↑ +2.7%	10,508 ↓ -26.0%	26,657 ↑ +153.7%	36,629 ↑ +37.4%	19,533 ↓ -46.7%	40,170 ↑ +105.7%
利息及び配当金の受取額	- -	453 -	285 ↓ -37.1%	336 ↑ +17.9%	460 ↑ +36.9%	553 ↑ +20.2%	410 ↓ -25.9%	535 ↑ +30.5%	837 ↑ +56.4%	822 ↓ -1.8%	975 ↑ +18.6%	930 ↓ -4.6%	727 ↓ -21.8%
利息の支払額	- -	-559 -	-529 ↑ +5.4%	-404 ↑ +23.6%	-283 ↑ +30.0%	-227 ↑ +19.8%	-189 ↑ +16.7%	-239 ↓ -26.5%	-251 ↓ -5.0%	-453 ↓ -80.5%	-442 ↑ +2.4%	-455 ↓ -2.9%	-443 ↑ +2.6%
補助金の受取額	- -	- -	193 -	22 ↓ -88.6%	145 ↑ +559.1%	159 ↑ +9.7%	78 ↓ -50.9%	234 ↑ +200.0%	822 ↑ +251.3%	279 ↓ -66.1%	571 ↑ +104.7%	97 ↓ -83.0%	104 ↑ +7.2%
法人税等の支払額	- -	-2,441 -	-2,267 ↑ +7.1%	-2,358 ↓ -4.0%	-1,971 ↑ +16.4%	-3,195 ↓ -62.1%	-2,076 ↑ +35.0%	-2,136 ↓ -2.9%	-3,284 ↓ -53.7%	-3,144 ↑ +4.3%	-7,125 ↓ -126.6%	-3,358 ↑ +52.9%	-2,818 ↑ +16.1%
営業活動によるキャッシュ・フロー	- -	11,240 -	10,026 ↓ -10.8%	9,687 ↓ -3.4%	11,718 ↑ +21.0%	9,853 ↓ -15.9%	12,053 ↑ +22.3%	12,598 ↑ +4.5%	8,631 ↓ -31.5%	24,161 ↑ +179.9%	30,607 ↑ +26.7%	16,747 ↓ -45.3%	37,740 ↑ +125.4%
投資活動によるキャッシュ・フロー
投資有価証券の取得による支出	- -	-3 -	-1,495 ↓ -49733.3%	-16 ↑ +98.9%	-3 ↑ +81.3%	-2 ↑ +33.3%	-6,985 ↓ -349150.0%	-1 ↑ +100.0%	-1 0.0%	-1 0.0%	-2 ↓ -100.0%	-3 ↓ -50.0%	-2 ↑ +33.3%
投資有価証券の売却による収入	- -	- -	- -	- -	- -	7,185 -	6 ↓ -99.9%	21 ↑ +250.0%	66 ↑ +214.3%	5,457 ↑ +8168.2%	188 ↓ -96.6%	511 ↑ +171.8%	21,881 ↑ +4182.0%
貸付けによる支出	- -	-148 -	-560 ↓ -278.4%	-116 ↑ +79.3%	-115 ↑ +0.9%	-71 ↑ +38.3%	-26 ↑ +63.4%	-21 ↑ +19.2%	-14 ↑ +33.3%	-16 ↓ -14.3%	-121 ↓ -656.3%	-96 ↑ +20.7%	-43 ↑ +55.2%
貸付金の回収による収入	- -	170 -	78 ↓ -54.1%	124 ↑ +59.0%	97 ↓ -21.8%	67 ↓ -30.9%	68 ↑ +1.5%	69 ↑ +1.5%	21 ↓ -69.6%	25 ↑ +19.0%	36 ↑ +44.0%	232 ↑ +544.4%	44 ↓ -81.0%
長期前払費用に係る支出	- -	-54 -	-28 ↑ +48.1%	-13 ↑ +53.6%	-31 ↓ -138.5%	-443 ↓ -1329.0%	-69 ↑ +84.4%	-114 ↓ -65.2%	-25 ↑ +78.1%	-310 ↓ -1140.0%	-363 ↓ -17.1%	-211 ↑ +41.9%	-356 ↓ -68.7%
その他の投資に係る支出	- -	-402 -	-726 ↓ -80.6%	-1,073 ↓ -47.8%	-757 ↑ +29.5%	-706 ↑ +6.7%	-272 ↑ +61.5%	-788 ↓ -189.7%	-646 ↑ +18.0%	-1,781 ↓ -175.7%	-984 ↑ +44.8%	-1,186 ↓ -20.5%	-1,273 ↓ -7.3%
その他の投資に係る収入	- -	2,307 -	532 ↓ -76.9%	1,010 ↑ +89.8%	499 ↓ -50.6%	3,384 ↑ +578.2%	151 ↓ -95.5%	623 ↑ +312.6%	802 ↑ +28.7%	1,684 ↑ +110.0%	1,522 ↓ -9.6%	1,194 ↓ -21.6%	1,483 ↑ +24.2%
有形及び無形固定資産の取得による支出	- -	-9,590 -	-4,267 ↑ +55.5%	-6,479 ↓ -51.8%	-3,932 ↑ +39.3%	-17,042 ↓ -333.4%	-10,425 ↑ +38.8%	-5,798 ↑ +44.4%	-6,766 ↓ -16.7%	-21,079 ↓ -211.5%	-15,921 ↑ +24.5%	-16,788 ↓ -5.4%	-18,341 ↓ -9.3%
有形固定資産の売却による収入	- -	88 -	146 ↑ +65.9%	31 ↓ -78.8%	228 ↑ +635.5%	543 ↑ +138.2%	1,772 ↑ +226.3%	0 ↓ -100.0%	85 -	1,497 ↑ +1661.2%	1,039 ↓ -30.6%	366 ↓ -64.8%	393 ↑ +7.4%
事業譲渡による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3,010 -	116 ↓ -96.1%
投資活動によるキャッシュ・フロー	- -	-5,507 -	-3,141 ↑ +43.0%	-6,533 ↓ -108.0%	-4,014 ↑ +38.6%	-7,085 ↓ -76.5%	-15,778 ↓ -122.7%	-8,280 ↑ +47.5%	-6,478 ↑ +21.8%	-14,523 ↓ -124.2%	-14,607 ↓ -0.6%	-12,969 ↑ +11.2%	3,901 ↑ +130.1%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	-1,367 -	-552 ↑ +59.6%	42 ↑ +107.6%	-3,930 ↓ -9457.1%	-100 ↑ +97.5%	600 ↑ +700.0%	900 ↑ +50.0%	-900 ↓ -200.0%	-850 ↑ +5.6%	1,050 ↑ +223.5%	-950 ↓ -190.5%	-3,950 ↓ -315.8%
長期借入れによる収入	- -	6,900 -	5,100 ↓ -26.1%	6,700 ↑ +31.4%	- -	7,000 -	12,150 ↑ +73.6%	6,000 ↓ -50.6%	7,000 ↑ +16.7%	28,000 ↑ +300.0%	19,500 ↓ -30.4%	16,200 ↓ -16.9%	- -
長期借入金の返済による支出	- -	-9,196 -	-9,834 ↓ -6.9%	-8,614 ↑ +12.4%	-9,015 ↓ -4.7%	-8,236 ↑ +8.6%	-6,979 ↑ +15.3%	-7,577 ↓ -8.6%	-7,617 ↓ -0.5%	-28,283 ↓ -271.3%	-27,703 ↑ +2.1%	-26,109 ↑ +5.8%	-21,798 ↑ +16.5%
リース負債の返済による支出	- -	-122 -	-418 ↓ -242.6%	-309 ↑ +26.1%	-134 ↑ +56.6%	-103 ↑ +23.1%	-93 ↑ +9.7%	-398 ↓ -328.0%	-208 ↑ +47.7%	-543 ↓ -161.1%	-816 ↓ -50.3%	-1,192 ↓ -46.1%	-632 ↑ +47.0%
自己株式の取得による支出	- -	-2 -	-1 ↑ +50.0%	-1 0.0%	-109 ↓ -10800.0%	0 ↑ +100.0%	-100 -	0 ↑ +100.0%	-124 -	-3 ↑ +97.6%	-41 ↓ -1266.7%	-147 ↓ -258.5%	-1 ↑ +99.3%
自己株式の売却による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	136 -	- -
配当金の支払額	- -	-529 -	-529 0.0%	-529 0.0%	-617 ↓ -16.6%	-765 ↓ -24.0%	-765 0.0%	-765 0.0%	-861 ↓ -12.5%	-3,723 ↓ -332.4%	-2,604 ↑ +30.1%	-2,604 0.0%	-2,604 0.0%
非支配株主への配当金の支払額	- -	- -	-1 -	-1 0.0%	-1 0.0%	-1 0.0%	-2 ↓ -100.0%	-1 ↑ +50.0%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%
財務活動によるキャッシュ・フロー	- -	-4,318 -	-6,237 ↓ -44.4%	-2,713 ↑ +56.5%	-6,855 ↓ -152.7%	-2,207 ↑ +67.8%	4,820 ↑ +318.4%	-1,843 ↓ -138.2%	-2,712 ↓ -47.2%	-5,405 ↓ -99.3%	-10,618 ↓ -96.4%	-14,669 ↓ -38.2%	-28,988 ↓ -97.6%
現金及び現金同等物の増減額（△は減少）	- -	1,414 -	647 ↓ -54.2%	440 ↓ -32.0%	848 ↑ +92.7%	560 ↓ -34.0%	1,095 ↑ +95.5%	2,474 ↑ +125.9%	-559 ↓ -122.6%	4,231 ↑ +856.9%	5,381 ↑ +27.2%	-10,891 ↓ -302.4%	12,652 ↑ +216.2%
現金及び現金同等物の残高	5,222 -	6,993 ↑ +33.9%	7,640 ↑ +9.3%	8,081 ↑ +5.8%	8,930 ↑ +10.5%	9,490 ↑ +6.3%	10,585 ↑ +11.5%	13,060 ↑ +23.4%	12,500 ↓ -4.3%	31,800 ↑ +154.4%	37,182 ↑ +16.9%	26,291 ↓ -29.3%	38,943 ↑ +48.1%

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（△）

5,453

5,562

↑ +2.0%

7,600

↑ +36.6%

7,711

↑ +1.5%

9,692

↑ +25.7%

7,532

↓ -22.3%

6,843

↓ -9.1%

6,206

↓ -9.3%

12,816

↑ +106.5%

11,303

↓ -11.8%

7,477

↓ -33.8%

8,150

↑ +9.0%

減価償却費

5,682

5,541

↓ -2.5%

5,590

↑ +0.9%

5,630

↑ +0.7%

5,851

↑ +3.9%

6,003

↑ +2.6%

6,400

↑ +6.6%

6,764

↑ +5.7%

16,764

↑ +147.8%

16,847

↑ +0.5%

15,610

↓ -7.3%

16,284

↑ +4.3%

減損損失

1,304

2,764

↑ +112.0%

256

↓ -90.7%

634

↑ +147.7%

2,880

↑ +354.3%

997

↓ -65.4%

565

↓ -43.3%

3,332

↑ +489.7%

4,870

↑ +46.2%

5,117

↑ +5.1%

4,839

↓ -5.4%

11,880

↑ +145.5%

のれん償却額

0.0%

↓ -11.3%

↓ -66.0%

↑ +22.0%

1,348

↑ +2596.0%

1,348

0.0%

1,348

0.0%

1,348

0.0%

貸倒引当金の増減額（△は減少）

-68

-69

↓ -1.5%

-49

↑ +29.0%

-23

↑ +53.1%

-41

↓ -78.3%

↑ +100.0%

120

↑ +990.9%

133

↑ +10.8%

↓ -35.3%

↓ -59.3%

-1

↓ -102.9%

賞与引当金の増減額（△は減少）

-23

↓ -330.0%

-2

↑ +91.3%

↑ +850.0%

-4

↓ -126.7%

-38

↓ -850.0%

↑ +210.5%

-29

↓ -169.0%

-831

↓ -2765.5%

773

↑ +193.0%

-688

↓ -189.0%

-178

↑ +74.1%

退職給付に係る負債の増減額（△は減少）

↓ -55.6%

↑ +41.7%

↑ +117.6%

-29

↓ -178.4%

-8

↑ +72.4%

↑ +425.0%

↓ -15.4%

-444

↓ -2118.2%

-221

↑ +50.2%

-61

↑ +72.4%

-259

↓ -324.6%

退職給付に係る資産の増減額（△は増加）

-365

↑ +108.2%

↑ +150.0%

130

↑ +73.3%

-347

↓ -366.9%

-130

↑ +62.5%

-82

↑ +36.9%

1,079

↑ +1415.9%

-692

↓ -164.1%

-1,311

↓ -89.5%

-3,929

↓ -199.7%

役員業績報酬引当金の増減額（△は減少）

-32

↑ +100.0%

-25

↑ +108.0%

役員退職慰労引当金の増減額（△は減少）

↓ -66.7%

↑ +140.0%

-305

↓ -1370.8%

↑ +106.2%

-6

↓ -131.6%

-25

↓ -316.7%

↑ +108.0%

↓ -50.0%

-4

↓ -500.0%

-14

↓ -250.0%

↑ +135.7%

役員株式給付引当金の増減額（△は減少）

↑ +46.3%

↓ -11.7%

↑ +17.0%

↓ -8.1%

-97

↓ -270.2%

↑ +149.5%

利息返還損失引当金の増減額（△は減少）

-242

898

↑ +471.1%

-289

↓ -132.2%

-204

↑ +29.4%

-108

↑ +47.1%

-99

↑ +8.3%

-85

↑ +14.1%

-88

↓ -3.5%

-107

↓ -21.6%

-73

↑ +31.8%

-44

↑ +39.7%

-25

↑ +43.2%

店舗閉鎖損失引当金の増減額（△は減少）

650

↑ +2608.3%

265

↓ -59.2%

633

↑ +138.9%

受取利息及び受取配当金

-540

-384

↑ +28.9%

-380

↑ +1.0%

-412

↓ -8.4%

-433

↓ -5.1%

-196

↑ +54.7%

-335

↓ -70.9%

-332

↑ +0.9%

-406

↓ -22.3%

-398

↑ +2.0%

-442

↓ -11.1%

-458

↓ -3.6%

支払利息

605

520

↓ -14.0%

414

↓ -20.4%

293

↓ -29.2%

235

↓ -19.8%

201

↓ -14.5%

239

↑ +18.9%

252

↑ +5.4%

455

↑ +80.6%

442

↓ -2.9%

459

↑ +3.8%

452

↓ -1.5%

持分法による投資損益（△は益）

-261

-337

↓ -29.1%

-593

↓ -76.0%

-1,029

↓ -73.5%

-892

↑ +13.3%

-1,132

↓ -26.9%

-1,319

↓ -16.5%

-1,436

↓ -8.9%

-1,483

↓ -3.3%

-1,441

↑ +2.8%

-1,024

↑ +28.9%

-973

↑ +5.0%

補助金収入

-193

-64

↑ +66.8%

-163

↓ -154.7%

-103

↑ +36.8%

-117

↓ -13.6%

-265

↓ -126.5%

-822

↓ -210.2%

-297

↑ +63.9%

-571

↓ -92.3%

-97

↑ +83.0%

-99

↓ -2.1%

固定資産除売却損益（△は益）

256

626

↑ +144.5%

261

↓ -58.3%

420

↑ +60.9%

458

↑ +9.0%

-273

↓ -159.6%

345

↑ +226.4%

177

↓ -48.7%

-150

↓ -184.7%

↑ +160.7%

1,257

↑ +1281.3%

784

↓ -37.6%

投資有価証券売却損益（△は益）

-1,288

-2,226

↓ -72.8%

-4,628

↑ +100.0%

-4

-24

↓ -500.0%

-4,262

↓ -17658.3%

-14

↑ +99.7%

-241

↓ -1621.4%

-10,374

↓ -4204.6%

投資有価証券評価損益（△は益）

↓ -95.5%

↑ +100.0%

212

157

↓ -25.9%

事業譲渡損益（△は益）

-58

-83

↓ -43.1%

店舗閉鎖損失

159

161

↑ +1.3%

1,466

↑ +810.6%

売上債権の増減額（△は増加）

-181

-64

↑ +64.6%

↑ +146.9%

↓ -46.7%

-225

↓ -1506.3%

-1,335

↓ -493.3%

-1,127

↑ +15.6%

824

↑ +173.1%

527

↓ -36.0%

-737

↓ -239.8%

-1,248

↓ -69.3%

-902

↑ +27.7%

棚卸資産の増減額（△は増加）

-188

444

↑ +336.2%

-240

↓ -154.1%

312

↑ +230.0%

461

↑ +47.8%

143

↓ -69.0%

974

↑ +581.1%

324

↓ -66.7%

-865

↓ -367.0%

-924

↓ -6.8%

-674

↑ +27.1%

-1,289

↓ -91.2%

仕入債務の増減額（△は減少）

518

-49

↓ -109.5%

-505

↓ -930.6%

-637

↓ -26.1%

-294

↑ +53.8%

999

↑ +439.8%

143

↓ -85.7%

-937

↓ -755.2%

-684

↑ +27.0%

1,855

↑ +371.2%

-4,662

↓ -351.3%

15,333

↑ +428.9%

その他

↓ -14.5%

↑ +3.8%

↑ +7.3%

↑ +10.2%

↓ -7.7%

↑ +8.3%

-4,101

↓ -6409.2%

-1,667

↑ +59.4%

2,973

↑ +278.3%

-1,228

↓ -141.3%

2,357

↑ +291.9%

小計

13,799

12,262

↓ -11.1%

12,100

↓ -1.3%

13,369

↑ +10.5%

12,563

↓ -6.0%

13,829

↑ +10.1%

14,204

↑ +2.7%

10,508

↓ -26.0%

26,657

↑ +153.7%

36,629

↑ +37.4%

19,533

↓ -46.7%

40,170

↑ +105.7%

利息及び配当金の受取額

453

285

↓ -37.1%

336

↑ +17.9%

460

↑ +36.9%

553

↑ +20.2%

410

↓ -25.9%

535

↑ +30.5%

837

↑ +56.4%

822

↓ -1.8%

975

↑ +18.6%

930

↓ -4.6%

727

↓ -21.8%

利息の支払額

-559

-529

↑ +5.4%

-404

↑ +23.6%

-283

↑ +30.0%

-227

↑ +19.8%

-189

↑ +16.7%

-239

↓ -26.5%

-251

↓ -5.0%

-453

↓ -80.5%

-442

↑ +2.4%

-455

↓ -2.9%

-443

↑ +2.6%

補助金の受取額

193

↓ -88.6%

145

↑ +559.1%

159

↑ +9.7%

↓ -50.9%

234

↑ +200.0%

822

↑ +251.3%

279

↓ -66.1%

571

↑ +104.7%

↓ -83.0%

104

↑ +7.2%

法人税等の支払額

-2,441

-2,267

↑ +7.1%

-2,358

↓ -4.0%

-1,971

↑ +16.4%

-3,195

↓ -62.1%

-2,076

↑ +35.0%

-2,136

↓ -2.9%

-3,284

↓ -53.7%

-3,144

↑ +4.3%

-7,125

↓ -126.6%

-3,358

↑ +52.9%

-2,818

↑ +16.1%

営業活動によるキャッシュ・フロー

11,240

10,026

↓ -10.8%

9,687

↓ -3.4%

11,718

↑ +21.0%

9,853

↓ -15.9%

12,053

↑ +22.3%

12,598

↑ +4.5%

8,631

↓ -31.5%

24,161

↑ +179.9%

30,607

↑ +26.7%

16,747

↓ -45.3%

37,740

↑ +125.4%

投資活動によるキャッシュ・フロー

投資有価証券の取得による支出

-3

-1,495

↓ -49733.3%

-16

↑ +98.9%

-3

↑ +81.3%

-2

↑ +33.3%

-6,985

↓ -349150.0%

-1

↑ +100.0%

-1

0.0%

-1

0.0%

-2

↓ -100.0%

-3

↓ -50.0%

-2

↑ +33.3%

投資有価証券の売却による収入

7,185

↓ -99.9%

↑ +250.0%

↑ +214.3%

5,457

↑ +8168.2%

188

↓ -96.6%

511

↑ +171.8%

21,881

↑ +4182.0%

貸付けによる支出

-148

-560

↓ -278.4%

-116

↑ +79.3%

-115

↑ +0.9%

-71

↑ +38.3%

-26

↑ +63.4%

-21

↑ +19.2%

-14

↑ +33.3%

-16

↓ -14.3%

-121

↓ -656.3%

-96

↑ +20.7%

-43

↑ +55.2%

貸付金の回収による収入

170

↓ -54.1%

124

↑ +59.0%

↓ -21.8%

↓ -30.9%

↑ +1.5%

↓ -69.6%

↑ +19.0%

↑ +44.0%

232

↑ +544.4%

↓ -81.0%

長期前払費用に係る支出

-54

-28

↑ +48.1%

-13

↑ +53.6%

-31

↓ -138.5%

-443

↓ -1329.0%

-69

↑ +84.4%

-114

↓ -65.2%

-25

↑ +78.1%

-310

↓ -1140.0%

-363

↓ -17.1%

-211

↑ +41.9%

-356

↓ -68.7%

その他の投資に係る支出

-402

-726

↓ -80.6%

-1,073

↓ -47.8%

-757

↑ +29.5%

-706

↑ +6.7%

-272

↑ +61.5%

-788

↓ -189.7%

-646

↑ +18.0%

-1,781

↓ -175.7%

-984

↑ +44.8%

-1,186

↓ -20.5%

-1,273

↓ -7.3%

その他の投資に係る収入

2,307

532

↓ -76.9%

1,010

↑ +89.8%

499

↓ -50.6%

3,384

↑ +578.2%

151

↓ -95.5%

623

↑ +312.6%

802

↑ +28.7%

1,684

↑ +110.0%

1,522

↓ -9.6%

1,194

↓ -21.6%

1,483

↑ +24.2%

有形及び無形固定資産の取得による支出

-9,590

-4,267

↑ +55.5%

-6,479

↓ -51.8%

-3,932

↑ +39.3%

-17,042

↓ -333.4%

-10,425

↑ +38.8%

-5,798

↑ +44.4%

-6,766

↓ -16.7%

-21,079

↓ -211.5%

-15,921

↑ +24.5%

-16,788

↓ -5.4%

-18,341

↓ -9.3%

有形固定資産の売却による収入

146

↑ +65.9%

↓ -78.8%

228

↑ +635.5%

543

↑ +138.2%

1,772

↑ +226.3%

↓ -100.0%

1,497

↑ +1661.2%

1,039

↓ -30.6%

366

↓ -64.8%

393

↑ +7.4%

事業譲渡による収入

3,010

116

↓ -96.1%

投資活動によるキャッシュ・フロー

-5,507

-3,141

↑ +43.0%

-6,533

↓ -108.0%

-4,014

↑ +38.6%

-7,085

↓ -76.5%

-15,778

↓ -122.7%

-8,280

↑ +47.5%

-6,478

↑ +21.8%

-14,523

↓ -124.2%

-14,607

↓ -0.6%

-12,969

↑ +11.2%

3,901

↑ +130.1%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

-1,367

-552

↑ +59.6%

↑ +107.6%

-3,930

↓ -9457.1%

-100

↑ +97.5%

600

↑ +700.0%

900

↑ +50.0%

-900

↓ -200.0%

-850

↑ +5.6%

1,050

↑ +223.5%

-950

↓ -190.5%

-3,950

↓ -315.8%

長期借入れによる収入

6,900

5,100

↓ -26.1%

6,700

↑ +31.4%

7,000

12,150

↑ +73.6%

6,000

↓ -50.6%

7,000

↑ +16.7%

28,000

↑ +300.0%

19,500

↓ -30.4%

16,200

↓ -16.9%

長期借入金の返済による支出

-9,196

-9,834

↓ -6.9%

-8,614

↑ +12.4%

-9,015

↓ -4.7%

-8,236

↑ +8.6%

-6,979

↑ +15.3%

-7,577

↓ -8.6%

-7,617

↓ -0.5%

-28,283

↓ -271.3%

-27,703

↑ +2.1%

-26,109

↑ +5.8%

-21,798

↑ +16.5%

リース負債の返済による支出

-122

-418

↓ -242.6%

-309

↑ +26.1%

-134

↑ +56.6%

-103

↑ +23.1%

-93

↑ +9.7%

-398

↓ -328.0%

-208

↑ +47.7%

-543

↓ -161.1%

-816

↓ -50.3%

-1,192

↓ -46.1%

-632

↑ +47.0%

自己株式の取得による支出

-2

-1

↑ +50.0%

-1

0.0%

-109

↓ -10800.0%

↑ +100.0%

-100

↑ +100.0%

-124

-3

↑ +97.6%

-41

↓ -1266.7%

-147

↓ -258.5%

-1

↑ +99.3%

自己株式の売却による収入

136

配当金の支払額

-529

0.0%

-529

0.0%

-617

↓ -16.6%

-765

↓ -24.0%

-765

0.0%

-765

0.0%

-861

↓ -12.5%

-3,723

↓ -332.4%

-2,604

↑ +30.1%

-2,604

0.0%

-2,604

0.0%

非支配株主への配当金の支払額

-1

0.0%

-1

0.0%

-1

0.0%

-2

↓ -100.0%

-1

↑ +50.0%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

財務活動によるキャッシュ・フロー

-4,318

-6,237

↓ -44.4%

-2,713

↑ +56.5%

-6,855

↓ -152.7%

-2,207

↑ +67.8%

4,820

↑ +318.4%

-1,843

↓ -138.2%

-2,712

↓ -47.2%

-5,405

↓ -99.3%

-10,618

↓ -96.4%

-14,669

↓ -38.2%

-28,988

↓ -97.6%

現金及び現金同等物の増減額（△は減少）

1,414

647

↓ -54.2%

440

↓ -32.0%

848

↑ +92.7%

560

↓ -34.0%

1,095

↑ +95.5%

2,474

↑ +125.9%

-559

↓ -122.6%

4,231

↑ +856.9%

5,381

↑ +27.2%

-10,891

↓ -302.4%

12,652

↑ +216.2%

現金及び現金同等物の残高

5,222

6,993

↑ +33.9%

7,640

↑ +9.3%

8,081

↑ +5.8%

8,930

↑ +10.5%

9,490

↑ +6.3%

10,585

↑ +11.5%

13,060

↑ +23.4%

12,500

↓ -4.3%

31,800

↑ +154.4%

37,182

↑ +16.9%

26,291

↓ -29.3%

38,943

↑ +48.1%

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8278フジ

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