藤倉化成
4620
東証スタンダード
化学
藤倉化成の決算推移
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 | 69,560 | 73,740 | 62,779 | 57,431 | 55,207 | 53,107 | 49,498 | 48,214 | 50,843 | 52,611 |
売上原価 | 53,267 | 56,155 | 46,214 | 40,682 | 38,707 | 37,910 | 35,861 | 34,027 | 36,725 | 37,213 |
売上総利益 | 16,292 | 17,584 | 16,564 | 16,748 | 16,499 | 15,196 | 13,636 | 14,186 | 14,117 | 15,397 |
販管費 | 14,084 | 14,573 | 13,487 | 14,160 | 13,598 | 13,446 | 12,016 | 12,957 | 13,766 | 14,098 |
営業利益 | 2,208 | 3,011 | 3,077 | 2,588 | 2,901 | 1,750 | 1,619 | 1,229 | 350 | 1,299 |
営業外収益 | 511 | 409 | 471 | 334 | 430 | 481 | 382 | 447 | 453 | 771 |
営業外費用 | 135 | 443 | 200 | 114 | 163 | 241 | 104 | 228 | 270 | 224 |
経常利益 | 2,583 | 2,976 | 3,348 | 2,808 | 3,168 | 1,990 | 1,897 | 1,449 | 533 | 1,846 |
特別利益 | 139 | N/A | 249 | 233 | N/A | N/A | N/A | N/A | N/A | 156 |
特別損失 | 40 | N/A | N/A | 35 | N/A | N/A | N/A | N/A | N/A | N/A |
当期純利益 | 1,249 | 1,765 | 2,399 | 2,000 | 2,032 | 1,234 | 1,220 | 741 | 9 | 1,074 |
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 | 52,904 | 51,194 | 50,017 | 51,893 | 51,940 | 50,814 | 53,795 | 52,763 | 54,907 | 57,609 |
流動資産 | 32,514 | 31,369 | 29,893 | 31,313 | 31,417 | 30,300 | 32,857 | 31,249 | 31,426 | 33,124 |
現金及び預金 | 10,622 | 11,636 | 10,988 | 12,748 | 14,098 | 13,323 | 12,730 | 13,530 | 12,212 | 12,335 |
売上債権 | 14,155 | 12,287 | 12,358 | 12,059 | 11,047 | 10,561 | 12,866 | 9,858 | 9,904 | 11,225 |
棚卸資産 | 6,153 | 5,751 | 5,399 | 5,642 | 5,685 | 5,857 | 6,379 | 7,128 | 8,438 | 8,645 |
固定資産 | 20,390 | 19,825 | 20,123 | 20,580 | 20,522 | 20,513 | 20,938 | 21,513 | 23,481 | 24,485 |
負債 | 20,974 | 18,643 | 16,523 | 16,502 | 15,781 | 14,427 | 17,290 | 14,243 | 15,309 | 16,028 |
流動負債 | 15,775 | 13,775 | 12,407 | 13,467 | 12,837 | 11,180 | 13,782 | 11,107 | 11,914 | 12,605 |
仕入債務 | 8,240 | 7,116 | 6,280 | 7,441 | 7,022 | 5,708 | 7,709 | 5,031 | 5,527 | 6,670 |
固定負債 | 5,199 | 4,868 | 4,116 | 3,035 | 2,943 | 3,247 | 3,507 | 3,136 | 3,394 | 3,423 |
純資産 | 31,930 | 32,551 | 33,493 | 35,391 | 36,158 | 36,386 | 36,504 | 38,519 | 39,598 | 41,580 |
利益剰余金 | 16,193 | 17,501 | 19,514 | 20,974 | 22,590 | 23,316 | 24,027 | 24,259 | 23,764 | 23,388 |
自己株式 | -25 | -25 | -525 | -525 | -525 | -525 | -525 | -525 | -969 | -11 |
キャッシュフロー計算書
（単位：百万円）