サイゼリヤ

売上高

125,618

139,277

144,961

148,306

154,063

156,527

126,842

126,513

144,275

183,244

224,542

売上原価

46,214

52,058

53,398

52,528

56,268

56,277

47,397

46,360

53,223

72,747

92,458

売上総利益

79,403

87,219

91,563

95,777

97,795

100,250

79,445

80,152

91,051

110,497

132,084

販管費

73,914

79,707

82,557

84,561

89,154

90,651

83,260

82,417

90,628

103,274

117,220

営業利益

5,488

7,511

9,006

11,216

8,640

9,599

-3,815

-2,264

422

7,222

14,863

営業外収益

464

511

340

737

329

344

2,094

6,403

11,020

1,384

1,480

営業外費用

36

18

212

68

74

212

369

683

669

657

757

経常利益

5,917

8,004

9,134

11,885

8,895

9,731

-2,091

3,455

10,774

7,949

15,585

特別利益

N/A

181

177

120

76

16

106

108

195

226

150

特別損失

3,247

1,898

632

697

1,368

2,304

2,546

970

2,351

1,248

1,707

当期純利益

1,193

3,774

5,505

7,496

5,074

4,980

-3,450

1,765

5,660

5,154

8,149

資産

87,224

95,485

92,463

102,731

104,896

108,970

120,068

138,045

147,930

155,121

168,136

流動資産

28,975

39,920

40,367

49,454

50,537

56,015

56,841

70,042

78,935

87,654

98,158

現金及び預金

18,134

24,113

30,217

37,410

37,486

43,266

42,320

55,332

60,275

67,855

71,949

売上債権

N/A

N/A

N/A

N/A

N/A

N/A

N/A

550

1,089

1,508

2,196

棚卸資産

6,122

7,270

5,663

6,632

7,072

6,508

7,423

8,918

11,605

11,525

15,843

固定資産

58,249

55,565

52,095

53,277

54,358

52,955

63,226

68,002

68,994

67,466

69,977

負債

18,581

23,061

19,799

22,319

21,499

23,792

39,712

54,475

53,407

56,090

57,332

流動負債

15,158

18,100

15,393

16,534

14,688

16,296

25,539

25,445

22,840

39,480

32,644

仕入債務

5,021

5,302

5,027

5,489

5,886

5,792

4,279

4,125

5,769

8,513

9,592

固定負債

3,422

4,961

4,406

5,785

6,811

7,496

14,172

29,030

30,566

16,609

24,688

純資産

68,643

72,424

72,663

80,412

83,396

85,177

80,355

83,569

94,523

99,031

110,803

利益剰余金

49,510

52,376

56,967

63,557

67,727

71,807

67,464

68,343

73,114

77,377

84,811

自己株式

-2,212

-1,986

-3,243

-5,191

-6,020

-6,887

-7,779

-7,414

-7,143

-7,388

-7,590

営業CF

10,465

11,943

13,767

13,456

10,313

14,705

525

12,187

21,841

20,799

24,124

投資CF

-7,143

-2,915

-4,787

-5,149

-8,017

-6,016

-5,917

-11,048

-2,456

-5,906

-8,870

財務CF

-4,923

840

-5,196

-2,114

-1,770

-1,853

4,244

7,428

-16,466

-8,163

-14,840

フリーCF

3,322

9,028

8,980

8,307

2,296

8,689

-5,392

1,139

19,385

14,893

15,254