北雄ラッキー
2747
東証スタンダード
小売業
北雄ラッキーの決算推移
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 | 42,669 | 43,560 | 43,080 | 41,711 | 41,132 | 39,935 | 39,762 | 38,965 | 37,714 | 37,919 |
売上原価 | 31,960 | 32,644 | 32,243 | 31,107 | 30,577 | 29,687 | 29,502 | 28,941 | 27,087 | 27,203 |
売上総利益 | 10,709 | 10,916 | 10,836 | 10,604 | 10,555 | 10,247 | 10,260 | 10,023 | 10,627 | 10,716 |
販管費 | 11,623 | 11,644 | 11,651 | 11,392 | 11,298 | 10,978 | 10,949 | 10,800 | 10,513 | 10,457 |
営業利益 | 125 | 325 | 357 | 407 | 414 | 400 | 462 | 356 | 376 | 509 |
営業外収益 | 221 | 102 | 164 | 86 | 75 | 52 | 55 | 61 | 68 | 48 |
営業外費用 | 124 | 103 | 88 | 63 | 50 | 42 | 40 | 26 | 26 | 23 |
経常利益 | 222 | 323 | 433 | 430 | 438 | 410 | 477 | 391 | 418 | 535 |
特別利益 | 25 | 2 | 0 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
特別損失 | 71 | 10 | 120 | 174 | 258 | 74 | 180 | 21 | 216 | 98 |
当期純利益 | 79 | 150 | 174 | 164 | 108 | 219 | 192 | 244 | 128 | 306 |
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 | 19,971 | 19,909 | 19,439 | 19,518 | 18,964 | 18,910 | 18,170 | 18,653 | 17,695 | 17,916 |
流動資産 | 4,731 | 4,732 | 4,666 | 5,004 | 4,960 | 5,051 | 4,991 | 4,883 | 4,974 | 4,976 |
現金及び預金 | 1,780 | 1,764 | 1,630 | 1,680 | 1,747 | 1,924 | 2,057 | 1,821 | 1,875 | 1,697 |
売上債権 | 293 | 371 | 482 | 737 | 770 | 946 | 834 | 897 | 973 | 983 |
棚卸資産 | 1,966 | 1,948 | 1,845 | 1,878 | 1,768 | 1,613 | 1,524 | 1,614 | 1,580 | 1,673 |
固定資産 | 15,219 | 15,162 | 14,761 | 14,502 | 13,996 | 13,854 | 13,178 | 13,770 | 12,721 | 12,939 |
負債 | 15,490 | 15,381 | 14,757 | 14,748 | 14,163 | 13,984 | 13,105 | 13,405 | 12,366 | 12,301 |
流動負債 | 9,690 | 10,445 | 10,334 | 10,323 | 10,106 | 10,232 | 9,894 | 10,239 | 9,294 | 8,902 |
仕入債務 | 3,292 | 2,958 | 2,605 | 2,604 | 2,503 | 3,042 | 2,867 | 2,373 | 2,344 | 2,330 |
固定負債 | 5,800 | 4,936 | 4,422 | 4,425 | 4,057 | 3,752 | 3,210 | 3,166 | 3,072 | 3,398 |
純資産 | 4,481 | 4,527 | 4,682 | 4,769 | 4,800 | 4,925 | 5,065 | 5,248 | 5,328 | 5,615 |
利益剰余金 | 3,423 | 3,510 | 3,621 | 3,722 | 3,767 | 3,924 | 4,053 | 4,235 | 4,300 | 4,543 |
自己株式 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |