片倉コープアグリ
4031
東証スタンダード
化学
片倉コープアグリの決算推移
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 | 18,904 | 31,431 | 38,657 | 37,335 | 38,333 | 37,561 | 35,444 | 38,960 | 51,031 | 41,233 |
売上原価 | 14,785 | 25,376 | 31,956 | 30,240 | 31,244 | 30,284 | 28,676 | 32,234 | 41,581 | 36,504 |
売上総利益 | 4,118 | 6,055 | 6,701 | 7,094 | 7,088 | 7,276 | 6,768 | 6,726 | 9,449 | 4,728 |
販管費 | 3,542 | 5,039 | 6,096 | 5,869 | 5,875 | 5,866 | 5,525 | 5,602 | 5,891 | 5,581 |
営業利益 | 576 | 1,015 | 604 | 1,225 | 1,213 | 1,409 | 1,242 | 1,123 | 3,557 | -852 |
営業外収益 | 74 | 77 | 105 | 128 | 211 | 154 | 190 | 212 | 139 | 174 |
営業外費用 | 52 | 92 | 99 | 72 | 154 | 184 | 171 | 128 | 171 | 108 |
経常利益 | 598 | 1,000 | 610 | 1,281 | 1,270 | 1,379 | 1,260 | 1,207 | 3,525 | -786 |
特別利益 | 478 | 1,540 | 237 | 383 | 243 | 107 | 21 | 246 | 6 | 115 |
特別損失 | 387 | 135 | 299 | 199 | 125 | 235 | 150 | 305 | 372 | 165 |
当期純利益 | 357 | 1,972 | 508 | 1,071 | 1,001 | 877 | 829 | 1,022 | 2,172 | -630 |
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 | 21,877 | 44,168 | 43,061 | 43,974 | 43,357 | 42,214 | 40,528 | 43,066 | 49,393 | 48,646 |
流動資産 | 12,846 | 27,908 | 25,223 | 25,905 | 25,429 | 24,191 | 22,350 | 25,045 | 31,714 | 30,119 |
現金及び預金 | 1,745 | 3,933 | 4,287 | 4,744 | 4,051 | 3,389 | 2,808 | 1,995 | 1,898 | 2,330 |
売上債権 | 5,820 | 13,308 | 11,592 | 10,987 | 11,268 | 10,384 | 9,445 | 10,573 | 12,580 | 11,237 |
棚卸資産 | 4,928 | 9,971 | 8,652 | 9,360 | 9,757 | 9,996 | 9,870 | 12,205 | 16,974 | 15,777 |
固定資産 | 9,031 | 16,260 | 17,838 | 18,069 | 17,927 | 18,022 | 18,177 | 18,021 | 17,679 | 18,527 |
負債 | 9,051 | 22,927 | 21,486 | 21,791 | 20,854 | 19,850 | 18,225 | 20,047 | 24,561 | 25,093 |
流動負債 | 7,585 | 17,262 | 15,808 | 16,362 | 15,707 | 14,792 | 14,378 | 16,313 | 21,315 | 20,599 |
仕入債務 | 3,524 | 6,809 | 5,920 | 6,122 | 6,010 | 5,383 | 5,149 | 7,049 | 7,747 | 8,386 |
固定負債 | 1,466 | 5,664 | 5,677 | 5,428 | 5,147 | 5,057 | 3,846 | 3,733 | 3,245 | 4,493 |
純資産 | 12,825 | 21,241 | 21,574 | 22,183 | 22,502 | 22,364 | 22,303 | 23,018 | 24,832 | 23,553 |
利益剰余金 | 4,999 | 7,525 | 7,629 | 8,297 | 8,893 | 9,275 | 9,625 | 10,198 | 11,858 | 10,139 |
自己株式 | -74 | -82 | -83 | -141 | -369 | -721 | -1,426 | -1,419 | -1,410 | -1,403 |