ミタチ産業
3321
東証スタンダード
卸売業
ミタチ産業の決算推移
損益計算書
（単位：百万円）
2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 32,699 | 36,010 | 33,838 | 33,780 | 42,246 | 38,512 | 33,859 | 33,880 | 42,519 | 43,271 | 38,899 |
売上原価 | 29,657 | 32,646 | 30,830 | 30,754 | 38,373 | 34,710 | 30,662 | 30,677 | 38,023 | 37,930 | 34,596 |
売上総利益 | 3,041 | 3,363 | 3,007 | 3,025 | 3,873 | 3,802 | 3,196 | 3,202 | 4,496 | 5,341 | 4,302 |
販管費 | 2,301 | 2,444 | 2,391 | 2,332 | 2,465 | 2,488 | 2,437 | 2,278 | 2,477 | 2,850 | 2,711 |
営業利益 | 739 | 919 | 616 | 693 | 1,407 | 1,313 | 759 | 924 | 2,018 | 2,490 | 1,591 |
営業外収益 | 190 | 146 | 120 | 117 | 130 | 159 | 137 | 154 | 152 | 160 | 211 |
営業外費用 | 41 | 54 | 42 | 53 | 128 | 77 | 121 | 77 | 36 | 198 | 96 |
経常利益 | 888 | 1,011 | 693 | 756 | 1,409 | 1,396 | 775 | 1,000 | 2,134 | 2,452 | 1,706 |
特別利益 | 1 | 36 | N/A | N/A | 3 | N/A | N/A | N/A | 42 | N/A | 4 |
特別損失 | 4 | 55 | N/A | 18 | 112 | N/A | N/A | N/A | 46 | N/A | N/A |
当期純利益 | 616 | 679 | 457 | 478 | 934 | 972 | 496 | 665 | 1,465 | 1,693 | 1,222 |
貸借対照表
（単位：百万円）
2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 14,070 | 15,728 | 13,384 | 15,620 | 16,781 | 16,175 | 14,324 | 16,622 | 20,210 | 20,804 | 20,129 |
流動資産 | 12,522 | 14,058 | 11,720 | 14,047 | 15,124 | 14,440 | 12,375 | 14,697 | 18,404 | 18,987 | 18,091 |
現金及び預金 | 1,458 | 1,316 | 1,435 | 1,088 | 1,221 | 1,297 | 1,685 | 1,989 | 2,639 | 4,003 | 3,123 |
売上債権 | 7,214 | 7,862 | 4,462 | 5,909 | 6,004 | 5,041 | 3,881 | 5,728 | 5,720 | 5,410 | 5,132 |
棚卸資産 | 3,089 | 3,894 | 3,699 | 4,111 | 5,018 | 4,708 | 4,221 | 3,923 | 6,375 | 7,040 | 7,231 |
固定資産 | 1,548 | 1,669 | 1,663 | 1,573 | 1,656 | 1,734 | 1,949 | 1,924 | 1,805 | 1,817 | 2,037 |
負債 | 8,066 | 8,956 | 6,513 | 8,531 | 8,400 | 7,023 | 5,034 | 6,651 | 8,578 | 7,707 | 5,641 |
流動負債 | 6,838 | 8,300 | 6,299 | 8,320 | 8,198 | 6,888 | 4,681 | 6,189 | 8,092 | 7,188 | 5,125 |
仕入債務 | 5,041 | 4,687 | 2,613 | 4,372 | 3,915 | 3,379 | 2,322 | 3,723 | 4,009 | 3,011 | 2,703 |
固定負債 | 1,227 | 655 | 214 | 210 | 201 | 134 | 352 | 461 | 486 | 518 | 515 |
純資産 | 6,004 | 6,772 | 6,870 | 7,089 | 8,381 | 9,152 | 9,290 | 9,971 | 11,631 | 13,096 | 14,487 |
利益剰余金 | 4,719 | 5,237 | 5,504 | 5,755 | 6,507 | 7,231 | 7,490 | 7,997 | 9,267 | 10,523 | 11,324 |
自己株式 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |