神東塗料
4615
神東塗料の決算推移
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 | 24,183 | 22,885 | 21,423 | 21,991 | 22,117 | 22,538 | 20,193 | 19,136 | 19,038 | 18,954 | 20,758 |
売上原価 | 19,443 | 18,051 | 16,689 | 17,370 | 17,707 | 18,042 | 16,393 | 15,778 | 16,733 | 16,013 | 17,102 |
売上総利益 | 4,740 | 4,834 | 4,733 | 4,620 | 4,409 | 4,495 | 3,799 | 3,357 | 2,304 | 2,940 | 3,655 |
販管費 | 3,838 | 3,820 | 3,823 | 3,785 | 3,838 | 3,900 | 3,747 | 3,700 | 3,508 | 3,419 | 3,425 |
営業利益 | 902 | 1,014 | 910 | 834 | 571 | 594 | 51 | -343 | -1,203 | -479 | 230 |
営業外収益 | 232 | 221 | 320 | 269 | 144 | 213 | 141 | 155 | 233 | 352 | 400 |
営業外費用 | 26 | 136 | 140 | 14 | 34 | 48 | 26 | 55 | 175 | 333 | 159 |
経常利益 | 1,107 | 1,098 | 1,090 | 1,090 | 681 | 759 | 167 | -243 | -1,146 | -460 | 471 |
特別利益 | 121 | 13 | N/A | N/A | N/A | 89 | 1,042 | 2 | 81 | 236 | 74 |
特別損失 | 2 | 256 | 10 | 8 | 723 | 29 | 319 | 758 | 601 | 111 | 323 |
当期純利益 | 697 | 454 | 649 | 732 | -324 | 528 | 679 | -1,825 | -1,806 | -497 | -59 |
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 | 37,108 | 35,955 | 35,485 | 36,850 | 36,370 | 35,386 | 33,719 | 32,637 | 33,857 | 33,042 | 32,010 |
流動資産 | 12,868 | 12,859 | 12,486 | 13,820 | 14,034 | 13,047 | 12,715 | 12,572 | 14,194 | 13,183 | 12,139 |
現金及び預金 | 2,285 | 2,380 | 2,725 | 3,158 | 3,510 | 3,165 | 3,303 | 2,718 | 4,473 | 3,461 | 2,723 |
売上債権 | 7,930 | 7,619 | 7,084 | 7,893 | 7,796 | 5,759 | 5,366 | 5,259 | 4,702 | 4,788 | 4,609 |
棚卸資産 | 2,407 | 2,449 | 2,275 | 2,375 | 2,516 | 2,684 | 2,630 | 2,946 | 3,127 | 3,063 | 3,024 |
固定資産 | 24,239 | 23,096 | 22,999 | 23,029 | 22,336 | 22,339 | 21,004 | 20,065 | 19,663 | 19,858 | 19,871 |
負債 | 21,140 | 19,497 | 18,410 | 19,170 | 19,261 | 17,872 | 15,628 | 16,471 | 19,471 | 18,834 | 17,393 |
流動負債 | 12,491 | 11,234 | 10,568 | 11,444 | 11,244 | 9,987 | 8,282 | 8,948 | 9,951 | 9,850 | 11,564 |
仕入債務 | 6,959 | 6,177 | 5,587 | 7,008 | 6,963 | 4,262 | 3,936 | 4,280 | 4,356 | 4,265 | 4,040 |
固定負債 | 8,649 | 8,263 | 7,842 | 7,725 | 8,016 | 7,884 | 7,346 | 7,523 | 9,519 | 8,983 | 5,829 |
純資産 | 15,967 | 16,458 | 17,075 | 17,680 | 17,109 | 17,514 | 18,091 | 16,166 | 14,386 | 14,207 | 14,617 |
利益剰余金 | 4,560 | 4,852 | 5,346 | 5,924 | 5,444 | 5,818 | 5,831 | 3,600 | 1,716 | 1,220 | 1,160 |
自己株式 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |