ブルボン
2208
東証スタンダード
食料品
ブルボンの決算推移
損益計算書
（単位：百万円）
2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 104,940 | 109,561 | 112,918 | 117,696 | 117,572 | 117,551 | 118,443 | 94,451 | 97,383 | 103,717 |
売上原価 | 61,395 | 63,790 | 65,700 | 68,689 | 69,120 | 69,011 | 68,156 | 70,448 | 75,420 | 79,237 |
売上総利益 | 43,545 | 45,770 | 47,218 | 49,007 | 48,452 | 48,540 | 50,286 | 24,002 | 21,963 | 24,480 |
販管費 | 40,183 | 41,402 | 42,408 | 43,829 | 44,002 | 45,620 | 46,107 | 19,885 | 20,349 | 20,669 |
営業利益 | 3,362 | 4,368 | 4,809 | 5,177 | 4,449 | 2,919 | 4,179 | 4,117 | 1,613 | 3,810 |
営業外収益 | 578 | 208 | 145 | 182 | 217 | 185 | 548 | 681 | 270 | 542 |
営業外費用 | 75 | 424 | 287 | 37 | 105 | 205 | 51 | 53 | 46 | 69 |
経常利益 | 3,864 | 4,151 | 4,666 | 5,322 | 4,560 | 2,899 | 4,676 | 4,745 | 1,838 | 4,283 |
特別利益 | 90 | 1,129 | 682 | 0 | 139 | 3 | 165 | 1 | 118 | 363 |
特別損失 | 360 | 1,018 | 172 | 81 | 149 | 168 | 465 | 26 | 178 | 342 |
当期純利益 | 1,966 | 2,607 | 3,652 | 3,657 | 3,117 | 1,875 | 3,167 | 3,374 | 1,096 | 3,071 |
貸借対照表
（単位：百万円）
2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 68,001 | 67,792 | 70,747 | 79,505 | 80,026 | 78,050 | 78,872 | 83,262 | 87,630 | 94,233 |
流動資産 | 34,143 | 35,499 | 33,877 | 39,920 | 39,130 | 35,018 | 35,683 | 38,871 | 40,416 | 45,478 |
現金及び預金 | 13,015 | 14,459 | 12,857 | 17,804 | 17,878 | 13,141 | 14,794 | 16,790 | 16,183 | 19,593 |
売上債権 | 12,549 | 12,797 | 13,298 | 14,513 | 14,060 | 13,066 | 12,987 | 13,388 | 13,760 | 14,818 |
棚卸資産 | 6,866 | 6,670 | 6,660 | 6,523 | 6,605 | 7,950 | 7,453 | 8,132 | 9,608 | 10,563 |
固定資産 | 33,857 | 32,293 | 36,869 | 39,584 | 40,896 | 43,031 | 43,189 | 44,390 | 47,214 | 48,755 |
負債 | 31,707 | 30,229 | 30,033 | 35,521 | 33,716 | 30,385 | 28,310 | 30,476 | 34,090 | 37,799 |
流動負債 | 24,647 | 23,069 | 23,033 | 27,730 | 26,110 | 23,254 | 21,030 | 23,382 | 24,555 | 28,963 |
仕入債務 | 9,928 | 10,224 | 10,343 | 12,541 | 12,095 | 10,744 | 10,117 | 11,477 | 10,913 | 12,931 |
固定負債 | 7,060 | 7,160 | 6,999 | 7,790 | 7,606 | 7,131 | 7,280 | 7,094 | 9,534 | 8,836 |
純資産 | 36,293 | 37,562 | 40,714 | 43,984 | 46,310 | 47,664 | 50,561 | 52,786 | 53,540 | 56,434 |
利益剰余金 | 28,599 | 30,806 | 34,026 | 37,203 | 39,792 | 41,140 | 43,743 | 46,231 | 46,715 | 49,150 |
自己株式 | -539 | -940 | -941 | -941 | -941 | -941 | -941 | -941 | -941 | -941 |
キャッシュフロー計算書
（単位：百万円）