カネコ種苗
1376
東証スタンダード
水産・農林業
カネコ種苗の決算推移
損益計算書
（単位：百万円）
2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 56,505 | 58,781 | 58,099 | 57,848 | 59,102 | 58,592 | 58,179 | 60,779 | 60,691 | 62,179 | 61,598 |
売上原価 | 47,979 | 49,726 | 48,950 | 48,637 | 49,857 | 49,215 | 49,047 | 51,352 | 51,203 | 52,671 | 52,142 |
売上総利益 | 8,525 | 9,055 | 9,148 | 9,210 | 9,244 | 9,377 | 9,132 | 9,426 | 9,487 | 9,507 | 9,456 |
販管費 | 6,714 | 6,911 | 7,004 | 7,195 | 7,497 | 7,591 | 7,644 | 7,765 | 7,652 | 7,722 | 7,977 |
営業利益 | 1,811 | 2,143 | 2,144 | 2,015 | 1,747 | 1,785 | 1,487 | 1,661 | 1,835 | 1,785 | 1,478 |
営業外収益 | 145 | 158 | 159 | 121 | 167 | 133 | 143 | 149 | 154 | 153 | 156 |
営業外費用 | 35 | 27 | 22 | 21 | 23 | 19 | 17 | 45 | 80 | 25 | 64 |
経常利益 | 1,920 | 2,274 | 2,281 | 2,116 | 1,891 | 1,899 | 1,613 | 1,765 | 1,909 | 1,913 | 1,570 |
特別利益 | N/A | N/A | 0 | 90 | 50 | 9 | 43 | 205 | 0 | N/A | N/A |
特別損失 | 7 | 11 | 11 | 0 | 374 | 63 | 31 | 98 | 61 | 17 | 63 |
当期純利益 | 1,142 | 1,366 | 1,465 | 1,489 | 978 | 1,284 | 1,122 | 1,436 | 1,302 | 1,426 | 1,177 |
貸借対照表
（単位：百万円）
2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 40,773 | 44,088 | 43,186 | 43,369 | 44,995 | 45,526 | 46,792 | 47,452 | 48,932 | 46,707 | 48,682 |
流動資産 | 32,851 | 35,817 | 34,909 | 35,156 | 36,522 | 36,321 | 37,484 | 37,443 | 38,514 | 36,220 | 38,411 |
現金及び預金 | 2,341 | 2,698 | 4,225 | 4,702 | 5,244 | 4,906 | 4,744 | 5,819 | 5,109 | 2,448 | 3,599 |
売上債権 | 22,956 | 24,355 | 22,162 | 22,200 | 22,369 | 21,731 | 22,835 | 21,887 | 21,909 | 21,108 | 20,070 |
棚卸資産 | 5,964 | 6,945 | 7,254 | 6,774 | 7,169 | 8,203 | 8,464 | 8,150 | 9,165 | 10,231 | 10,418 |
固定資産 | 7,922 | 8,270 | 8,277 | 8,212 | 8,473 | 9,204 | 9,308 | 10,008 | 10,418 | 10,486 | 10,270 |
負債 | 26,769 | 28,644 | 26,988 | 25,683 | 26,272 | 25,907 | 26,391 | 25,755 | 26,286 | 23,194 | 24,240 |
流動負債 | 25,260 | 27,192 | 25,077 | 23,806 | 24,566 | 24,182 | 24,648 | 24,098 | 24,650 | 21,567 | 23,098 |
仕入債務 | 22,099 | 24,054 | 22,501 | 22,201 | 23,137 | 22,593 | 22,903 | 22,522 | 22,602 | 19,448 | 21,071 |
固定負債 | 1,508 | 1,451 | 1,911 | 1,876 | 1,706 | 1,724 | 1,742 | 1,656 | 1,636 | 1,626 | 1,142 |
純資産 | 14,003 | 15,443 | 16,198 | 17,686 | 18,722 | 19,619 | 20,401 | 21,696 | 22,645 | 23,513 | 24,441 |
利益剰余金 | 10,578 | 11,663 | 12,835 | 14,158 | 14,831 | 15,810 | 16,604 | 17,711 | 18,632 | 19,721 | 20,541 |
自己株式 | -18 | -20 | -21 | -22 | -24 | -25 | -130 | -131 | -277 | -478 | -694 |