ジーフット
2686
東証スタンダード
小売業
ジーフットの決算推移
損益計算書
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 103,467 | 103,933 | 102,224 | 97,282 | 95,013 | 89,089 | 65,849 | 66,266 | 65,695 | 64,601 |
売上原価 | 55,904 | 54,662 | 53,404 | 51,316 | 51,237 | 49,483 | 42,717 | 38,904 | 38,881 | 36,217 |
売上総利益 | 47,563 | 49,270 | 48,820 | 45,965 | 43,775 | 39,606 | 23,132 | 27,362 | 26,813 | 28,384 |
販管費 | 42,056 | 43,755 | 43,815 | 43,726 | 43,423 | 41,606 | 35,338 | 34,010 | 31,618 | 29,466 |
営業利益 | 5,507 | 5,515 | 5,005 | 2,238 | 351 | -2,000 | -12,205 | -6,648 | -4,804 | -1,081 |
営業外収益 | 55 | 57 | 59 | 81 | 88 | 60 | 75 | 33 | 24 | 6 |
営業外費用 | 98 | 99 | 37 | 40 | 51 | 54 | 88 | 187 | 224 | 288 |
経常利益 | 5,465 | 5,473 | 5,027 | 2,279 | 388 | -1,994 | -12,218 | -6,802 | -5,004 | -1,363 |
特別利益 | 9 | 3 | 0 | N/A | 51 | 113 | 1,084 | 263 | 226 | 55 |
特別損失 | 616 | 548 | 524 | 709 | 2,217 | 799 | 1,236 | 382 | 450 | 230 |
当期純利益 | 2,801 | 2,814 | 2,680 | 751 | -1,478 | -4,453 | -12,716 | -7,142 | -5,523 | -1,768 |
貸借対照表
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 58,007 | 58,246 | 58,509 | 60,463 | 58,608 | 53,194 | 44,006 | 43,318 | 40,250 | 32,643 |
流動資産 | 43,113 | 43,378 | 43,486 | 44,885 | 45,245 | 42,393 | 36,203 | 36,645 | 35,254 | 28,047 |
現金及び預金 | 2,358 | 2,117 | 1,525 | 1,332 | 1,812 | 1,559 | 1,372 | 5,841 | 6,115 | 583 |
売上債権 | 290 | 247 | 186 | 169 | 256 | 321 | 294 | 230 | 277 | 255 |
棚卸資産 | 34,238 | 36,725 | 37,340 | 39,019 | 38,103 | 35,370 | 29,292 | 28,080 | 25,752 | 24,136 |
固定資産 | 14,893 | 14,868 | 15,023 | 15,577 | 13,362 | 10,801 | 7,802 | 6,672 | 4,995 | 4,596 |
負債 | 36,947 | 34,189 | 32,665 | 34,549 | 35,533 | 35,486 | 39,612 | 41,036 | 43,402 | 37,401 |
流動負債 | 34,592 | 32,636 | 30,003 | 31,502 | 32,245 | 31,656 | 36,930 | 38,007 | 40,748 | 35,611 |
仕入債務 | 20,515 | 22,533 | 15,727 | 6,365 | 7,246 | 8,342 | 9,067 | 8,195 | 9,971 | 8,096 |
固定負債 | 2,355 | 1,553 | 2,662 | 3,047 | 3,287 | 3,829 | 2,681 | 3,029 | 2,653 | 1,790 |
純資産 | 21,059 | 24,056 | 25,843 | 25,913 | 23,074 | 17,707 | 4,393 | 2,281 | -3,152 | -4,757 |
利益剰余金 | 13,570 | 15,744 | 17,573 | 17,474 | 15,009 | 10,130 | -2,798 | -9,940 | -15,452 | -17,220 |
自己株式 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
キャッシュフロー計算書
（単位：百万円）