シュッピン
3179
シュッピンの決算推移
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 | 19,166 | 22,705 | 24,996 | 30,921 | 34,608 | 34,658 | 33,960 | 43,453 | 45,618 | 48,841 | 52,658 |
売上原価 | 15,817 | 18,976 | 20,793 | 25,816 | 28,995 | 28,416 | 27,663 | 35,418 | 37,864 | 39,714 | 42,805 |
売上総利益 | 3,348 | 3,729 | 4,202 | 5,105 | 5,612 | 6,241 | 6,296 | 8,035 | 7,753 | 9,127 | 9,852 |
販管費 | 2,461 | 2,897 | 3,105 | 3,568 | 4,168 | 4,487 | 4,683 | 4,894 | 5,290 | 5,783 | 6,455 |
営業利益 | 886 | 832 | 1,096 | 1,536 | 1,444 | 1,754 | 1,613 | 3,140 | 2,463 | 3,343 | 3,396 |
営業外収益 | 0 | 6 | 0 | 0 | 1 | 2 | 32 | 78 | 19 | 39 | 16 |
営業外費用 | 17 | 17 | 19 | 16 | 12 | 21 | 22 | 32 | 43 | 38 | 45 |
経常利益 | 870 | 821 | 1,078 | 1,521 | 1,433 | 1,735 | 1,623 | 3,187 | 2,439 | 3,344 | 3,368 |
特別利益 | N/A | N/A | N/A | 1 | 0 | 0 | 0 | 0 | N/A | N/A | 0 |
特別損失 | 3 | 0 | 0 | 1 | 6 | N/A | 69 | 0 | 11 | 0 | 416 |
当期純利益 | 563 | 560 | 741 | 1,077 | 982 | 1,193 | 1,067 | 2,207 | 1,697 | 2,322 | 2,020 |
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 | 5,110 | 5,907 | 6,676 | 8,780 | 9,871 | 12,008 | 12,613 | 14,407 | 15,066 | 16,063 | 18,088 |
流動資産 | 4,024 | 4,905 | 5,727 | 7,798 | 8,656 | 10,810 | 11,178 | 12,820 | 13,202 | 13,961 | 15,733 |
現金及び預金 | 492 | 506 | 644 | 1,268 | 1,403 | 3,528 | 1,827 | 1,173 | 1,423 | 1,321 | 1,733 |
売上債権 | 917 | 1,327 | 1,612 | 1,851 | 1,916 | 1,690 | 2,104 | 2,601 | 2,469 | 2,733 | 3,277 |
棚卸資産 | 2,222 | 2,757 | 3,209 | 4,194 | 4,781 | 5,292 | 6,826 | 8,329 | 8,812 | 9,265 | 9,969 |
固定資産 | 1,085 | 1,001 | 949 | 982 | 1,214 | 1,198 | 1,434 | 1,586 | 1,863 | 2,101 | 2,355 |
負債 | 2,840 | 3,154 | 3,277 | 4,449 | 4,962 | 6,304 | 6,208 | 8,937 | 8,586 | 7,796 | 7,920 |
流動負債 | 2,260 | 2,585 | 2,954 | 3,353 | 3,943 | 3,633 | 3,989 | 6,124 | 5,640 | 5,979 | 6,270 |
仕入債務 | 656 | 940 | 823 | 1,045 | 1,206 | 749 | 1,154 | 1,485 | 1,374 | 1,463 | 1,521 |
固定負債 | 579 | 568 | 322 | 1,095 | 1,018 | 2,671 | 2,218 | 2,813 | 2,946 | 1,817 | 1,650 |
純資産 | 2,270 | 2,753 | 3,399 | 4,331 | 4,909 | 5,703 | 6,404 | 5,469 | 6,479 | 8,266 | 10,168 |
利益剰余金 | 1,352 | 1,829 | 2,474 | 3,408 | 4,151 | 5,013 | 5,703 | 7,573 | 7,982 | 9,429 | 10,650 |
自己株式 | N/A | N/A | N/A | -1 | -176 | -253 | -253 | -3,066 | -2,476 | -2,149 | -1,467 |