ザイマックス・リート
3488
東証REIT
ザイマックス・リートの決算推移
損益計算書
(単位:百万円)
2019/08 | 2020/02 | 2020/08 | 2021/02 | 2021/08 | 2022/02 | 2022/08 | 2023/02 | 2023/08 | 2024/02 | 2024/08 | |
---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 1,348 | 1,343 | 1,364 | 1,293 | 1,305 | 1,611 | 1,874 | 1,646 | 1,665 | 1,662 | 1,682 |
売上原価 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
売上総利益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
販管費 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
営業利益 | 726 | 724 | 771 | 716 | 701 | 946 | 1,121 | 908 | 882 | 922 | 935 |
営業外収益 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 |
営業外費用 | 43 | 56 | 46 | 65 | 52 | 75 | 117 | 94 | 93 | 98 | 103 |
経常利益 | 682 | 672 | 725 | 651 | 648 | 871 | 1,004 | 815 | 791 | 824 | 831 |
特別利益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
特別損失 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
当期純利益 | 681 | 671 | 724 | 650 | 647 | 870 | 1,003 | 814 | 790 | 823 | 830 |
貸借対照表
(単位:百万円)
2019/08 | 2020/02 | 2020/08 | 2021/02 | 2021/08 | 2022/02 | 2022/08 | 2023/02 | 2023/08 | 2024/02 | 2024/08 | |
---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 36,629 | 36,587 | 36,716 | 37,636 | 38,971 | 41,249 | 48,669 | 48,314 | 48,227 | 48,256 | 48,428 |
流動資産 | 3,030 | 2,958 | 3,051 | 2,923 | 2,959 | 3,367 | 4,309 | 3,943 | 3,879 | 3,887 | 3,986 |
現金及び預金 | 1,009 | 1,005 | 1,022 | 986 | 973 | 1,219 | 1,540 | 1,387 | 1,251 | 1,279 | 1,332 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定資産 | 33,599 | 33,628 | 33,665 | 34,712 | 36,012 | 37,882 | 44,337 | 44,353 | 44,334 | 44,347 | 44,425 |
負債 | 13,362 | 13,330 | 13,406 | 14,400 | 15,737 | 17,793 | 22,229 | 22,060 | 21,999 | 21,993 | 22,156 |
流動負債 | 3,783 | 3,547 | 3,618 | 3,966 | 5,244 | 4,544 | 3,690 | 4,974 | 4,895 | 4,812 | 4,956 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 9,578 | 9,782 | 9,788 | 10,433 | 10,493 | 13,248 | 18,538 | 17,086 | 17,103 | 17,181 | 17,200 |
純資産 | 23,267 | 23,257 | 23,310 | 23,236 | 23,233 | 23,456 | 26,440 | 26,254 | 26,228 | 26,262 | 26,271 |
利益剰余金 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
自己株式 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |