滝沢ハム
2293
滝沢ハムの決算推移
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 | 29,765 | 30,366 | 32,767 | 34,245 | 31,922 | 29,580 | 30,404 | 29,477 | 29,458 | 28,211 | 28,088 |
売上原価 | 24,360 | 25,174 | 26,926 | 28,196 | 26,277 | 24,339 | 25,315 | 25,183 | 25,479 | 23,889 | 24,347 |
売上総利益 | 5,405 | 5,192 | 5,841 | 6,048 | 5,645 | 5,240 | 5,088 | 4,294 | 3,978 | 4,321 | 3,741 |
販管費 | 5,046 | 5,010 | 5,339 | 5,604 | 5,523 | 5,327 | 5,029 | 4,186 | 4,195 | 4,176 | 4,173 |
営業利益 | 358 | 181 | 501 | 444 | 121 | -87 | 59 | 107 | -217 | 144 | -433 |
営業外収益 | 120 | 84 | 93 | 89 | 98 | 93 | 99 | 123 | 98 | 81 | 84 |
営業外費用 | 58 | 57 | 53 | 54 | 63 | 54 | 54 | 56 | 48 | 52 | 57 |
経常利益 | 420 | 209 | 541 | 479 | 157 | -47 | 104 | 173 | -168 | 173 | -406 |
特別利益 | 6 | 18 | 43 | 26 | 16 | 92 | 19 | 80 | 43 | 8 | 0 |
特別損失 | 28 | 51 | 71 | 22 | 22 | 149 | 43 | 21 | 5 | 54 | 4 |
当期純利益 | 364 | 152 | 391 | 307 | 92 | -147 | 55 | 174 | -192 | 123 | -496 |
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 | 12,224 | 12,585 | 13,520 | 15,163 | 14,170 | 13,088 | 13,531 | 13,484 | 12,774 | 13,600 | 12,466 |
流動資産 | 6,358 | 6,744 | 7,301 | 7,647 | 6,871 | 6,175 | 6,469 | 6,741 | 6,457 | 7,060 | 5,940 |
現金及び預金 | 1,907 | 1,932 | 2,456 | 1,738 | 2,149 | 1,843 | 1,960 | 2,363 | 1,927 | 1,991 | 1,407 |
売上債権 | 2,666 | 2,830 | 3,041 | 3,802 | 3,292 | 2,844 | 2,795 | 2,750 | 2,803 | 3,222 | 2,640 |
棚卸資産 | 1,657 | 1,827 | 1,655 | 1,866 | 1,349 | 1,388 | 1,624 | 1,569 | 1,668 | 1,825 | 1,824 |
固定資産 | 5,865 | 5,841 | 6,219 | 7,515 | 7,298 | 6,912 | 7,062 | 6,742 | 6,317 | 6,540 | 6,526 |
負債 | 9,116 | 9,462 | 9,992 | 11,296 | 10,421 | 9,676 | 9,820 | 9,647 | 9,117 | 9,589 | 8,986 |
流動負債 | 6,869 | 6,696 | 7,252 | 8,037 | 7,325 | 6,745 | 7,030 | 6,795 | 6,604 | 7,280 | 6,619 |
仕入債務 | 2,399 | 2,674 | 2,790 | 3,239 | 2,703 | 2,380 | 2,554 | 2,423 | 2,405 | 2,747 | 2,288 |
固定負債 | 2,246 | 2,766 | 2,739 | 3,258 | 3,096 | 2,931 | 2,789 | 2,852 | 2,512 | 2,308 | 2,366 |
純資産 | 3,107 | 3,123 | 3,528 | 3,867 | 3,748 | 3,411 | 3,710 | 3,836 | 3,657 | 4,011 | 3,480 |
利益剰余金 | 841 | 963 | 1,324 | 1,600 | 1,641 | 1,464 | 1,519 | 1,663 | 1,431 | 1,555 | 1,018 |
自己株式 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -6 |