コメ兵ホールディングス
2780
東証スタンダード
小売業
コメ兵ホールディングスの決算推移
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 | 43,199 | 45,903 | 40,134 | 45,497 | 50,960 | 57,510 | 50,723 | 71,148 | 86,113 | 119,459 |
売上原価 | 30,031 | 32,842 | 28,989 | 32,529 | 37,163 | 42,947 | 36,887 | 52,733 | 63,571 | 89,869 |
売上総利益 | 13,168 | 13,061 | 11,144 | 12,968 | 13,796 | 14,562 | 13,836 | 18,415 | 22,542 | 29,590 |
販管費 | 10,038 | 10,271 | 10,312 | 11,342 | 11,936 | 14,265 | 13,245 | 14,700 | 17,373 | 22,137 |
営業利益 | 3,129 | 2,789 | 832 | 1,625 | 1,860 | 297 | 590 | 3,714 | 5,168 | 7,452 |
営業外収益 | 58 | 18 | 26 | 24 | 46 | 45 | 42 | 120 | 603 | 139 |
営業外費用 | 25 | 65 | 43 | 39 | 80 | 333 | 201 | 62 | 365 | 113 |
経常利益 | 3,162 | 2,742 | 815 | 1,610 | 1,826 | 9 | 431 | 3,772 | 5,406 | 7,479 |
特別利益 | 0 | 36 | 104 | 76 | 0 | 20 | 383 | 48 | 34 | 19 |
特別損失 | 15 | 165 | 343 | 64 | 62 | 31 | 1,268 | 494 | 122 | 292 |
当期純利益 | 2,040 | 1,696 | 355 | 1,073 | 1,009 | -235 | -596 | 2,259 | 3,706 | 5,025 |
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 | 24,632 | 24,659 | 25,415 | 27,147 | 30,507 | 35,611 | 37,402 | 39,667 | 46,753 | 64,039 |
流動資産 | 16,938 | 16,842 | 16,740 | 18,466 | 20,415 | 25,449 | 27,286 | 29,453 | 35,322 | 49,926 |
現金及び預金 | 2,799 | 3,145 | 2,926 | 3,914 | 5,487 | 6,440 | 10,538 | 9,080 | 10,382 | 15,208 |
売上債権 | 1,365 | 1,282 | 1,825 | 1,786 | 1,740 | 1,469 | 1,676 | 1,709 | 2,257 | 3,917 |
棚卸資産 | 11,063 | 10,500 | 10,022 | 10,884 | 11,551 | 14,905 | 12,679 | 15,308 | 18,705 | 24,353 |
固定資産 | 7,694 | 7,817 | 8,674 | 8,681 | 10,092 | 10,161 | 10,116 | 10,213 | 11,430 | 14,112 |
負債 | 7,841 | 6,507 | 7,224 | 8,229 | 10,706 | 16,421 | 18,955 | 18,966 | 22,506 | 35,269 |
流動負債 | 6,404 | 5,509 | 4,316 | 5,363 | 6,528 | 12,239 | 13,324 | 14,230 | 18,026 | 28,436 |
仕入債務 | 952 | 587 | 639 | 586 | 633 | 470 | 516 | 527 | 686 | 870 |
固定負債 | 1,437 | 997 | 2,907 | 2,866 | 4,178 | 4,181 | 5,631 | 4,735 | 4,479 | 6,833 |
純資産 | 16,791 | 18,152 | 18,190 | 18,918 | 19,800 | 19,189 | 18,446 | 20,700 | 24,247 | 28,770 |
利益剰余金 | 13,135 | 14,514 | 14,541 | 15,286 | 15,956 | 15,371 | 14,600 | 16,640 | 19,854 | 24,013 |
自己株式 | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -81 | -81 |