福留ハム
2291
福留ハムの決算推移
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 28,448 | 28,309 | 26,697 | 26,040 | 25,737 | 25,597 | 25,326 | 24,420 | 24,895 | 25,193 | 24,621 |
売上原価 | 23,190 | 22,907 | 21,589 | 21,182 | 21,185 | 21,371 | 20,896 | 20,611 | 20,993 | 21,358 | 21,044 |
売上総利益 | 5,258 | 5,402 | 5,107 | 4,858 | 4,551 | 4,225 | 4,430 | 3,808 | 3,902 | 3,835 | 3,576 |
販管費 | 4,883 | 4,795 | 4,749 | 4,662 | 4,701 | 4,762 | 4,673 | 4,181 | 4,267 | 4,254 | 4,198 |
営業利益 | 374 | 607 | 357 | 195 | -149 | -536 | -243 | -372 | -365 | -419 | -621 |
営業外収益 | 108 | 127 | 160 | 124 | 136 | 143 | 174 | 145 | 127 | 113 | 96 |
営業外費用 | 129 | 85 | 73 | 97 | 97 | 97 | 100 | 100 | 98 | 98 | 88 |
経常利益 | 353 | 649 | 444 | 222 | -109 | -490 | -169 | -327 | -336 | -404 | -614 |
特別利益 | 74 | 39 | 0 | 120 | 55 | 127 | N/A | 186 | N/A | 591 | N/A |
特別損失 | 9 | 19 | 0 | N/A | 76 | 457 | 45 | 550 | 830 | 8 | N/A |
当期純利益 | 206 | 120 | 303 | 206 | -319 | -1,404 | -240 | -718 | -1,194 | 150 | -640 |
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 17,016 | 16,561 | 17,064 | 17,559 | 17,831 | 15,462 | 15,853 | 14,452 | 13,706 | 13,567 | 12,521 |
流動資産 | 7,212 | 7,467 | 7,645 | 7,563 | 7,184 | 6,369 | 6,290 | 5,918 | 6,147 | 6,863 | 5,543 |
現金及び預金 | 2,865 | 3,347 | 3,720 | 3,236 | 2,858 | 2,512 | 2,635 | 2,354 | 2,319 | 2,684 | 1,870 |
売上債権 | 2,805 | 2,709 | 2,583 | 3,022 | 2,952 | 2,463 | 2,443 | 2,377 | 2,583 | 2,925 | 2,393 |
棚卸資産 | 1,430 | 1,289 | 1,241 | 1,217 | 1,285 | 1,365 | 1,180 | 1,156 | 1,220 | 1,244 | 1,224 |
固定資産 | 9,803 | 9,094 | 9,419 | 9,996 | 10,646 | 9,093 | 9,563 | 8,534 | 7,559 | 6,704 | 6,977 |
負債 | 11,042 | 10,705 | 10,812 | 10,845 | 11,918 | 11,340 | 11,504 | 11,001 | 11,479 | 11,198 | 10,673 |
流動負債 | 8,045 | 7,887 | 7,553 | 7,913 | 8,203 | 7,605 | 7,008 | 6,974 | 7,387 | 7,529 | 8,041 |
仕入債務 | 2,208 | 2,236 | 2,205 | 2,542 | 2,307 | 2,075 | 2,074 | 2,080 | 2,190 | 2,314 | 1,985 |
固定負債 | 2,996 | 2,818 | 3,258 | 2,931 | 3,715 | 3,734 | 4,495 | 4,026 | 4,092 | 3,669 | 2,632 |
純資産 | 5,973 | 5,856 | 6,252 | 6,714 | 5,912 | 4,122 | 4,348 | 3,451 | 2,227 | 2,369 | 1,847 |
利益剰余金 | 1,044 | 1,115 | 1,368 | 1,525 | 1,155 | -298 | -538 | -1,256 | -2,451 | -2,301 | -2,941 |
自己株式 | -78 | -78 | -79 | -80 | -80 | -80 | -80 | -80 | -81 | -81 | -81 |