新田ゼラチン
4977
東証スタンダード
化学
新田ゼラチンの決算推移
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 | 31,914 | 36,885 | 36,575 | 37,777 | 36,464 | 34,543 | 30,550 | 31,783 | 39,186 | 40,420 |
売上原価 | 25,944 | 29,196 | 28,158 | 29,814 | 29,079 | 27,244 | 24,248 | 24,779 | 30,286 | 32,131 |
売上総利益 | 5,970 | 7,689 | 8,416 | 7,963 | 7,384 | 7,299 | 6,302 | 7,003 | 8,900 | 8,289 |
販管費 | 5,577 | 6,416 | 6,798 | 6,867 | 6,486 | 5,608 | 4,946 | 5,443 | 6,640 | 6,452 |
営業利益 | 392 | 1,273 | 1,617 | 1,095 | 898 | 1,690 | 1,356 | 1,560 | 2,259 | 1,836 |
営業外収益 | 805 | 202 | 511 | 345 | 317 | 341 | 170 | 402 | 281 | 802 |
営業外費用 | 230 | 495 | 298 | 431 | 387 | 233 | 162 | 228 | 292 | 257 |
経常利益 | 967 | 979 | 1,831 | 1,009 | 828 | 1,798 | 1,364 | 1,734 | 2,248 | 2,382 |
特別利益 | N/A | 727 | N/A | N/A | 1,301 | 53 | 13 | 0 | 673 | 3 |
特別損失 | 34 | 666 | 403 | 965 | 1,098 | 2,796 | 72 | 71 | 121 | 2,435 |
当期純利益 | 610 | 477 | 693 | -615 | 989 | -694 | 742 | 726 | 1,558 | -1,850 |
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 | 33,932 | 37,597 | 40,410 | 38,025 | 37,715 | 33,551 | 34,915 | 37,410 | 41,614 | 39,962 |
流動資産 | 18,038 | 19,657 | 21,686 | 20,461 | 21,378 | 19,322 | 20,266 | 21,465 | 25,376 | 25,196 |
現金及び預金 | 2,622 | 2,688 | 2,662 | 1,626 | 2,092 | 1,414 | 4,024 | 3,046 | 2,856 | 4,080 |
売上債権 | 6,726 | 7,375 | 8,923 | 8,966 | 8,589 | 7,677 | 6,944 | 7,389 | 8,741 | 8,374 |
棚卸資産 | 8,221 | 8,966 | 9,203 | 9,336 | 10,145 | 9,744 | 8,852 | 10,455 | 12,981 | 12,303 |
固定資産 | 15,893 | 17,940 | 18,724 | 17,564 | 16,337 | 14,229 | 14,648 | 15,945 | 16,238 | 14,766 |
負債 | 18,558 | 20,720 | 22,674 | 20,828 | 20,007 | 16,090 | 16,041 | 16,848 | 19,358 | 17,692 |
流動負債 | 10,274 | 11,076 | 13,037 | 12,056 | 12,559 | 10,672 | 9,630 | 10,721 | 12,711 | 11,072 |
仕入債務 | 3,768 | 4,252 | 4,347 | 4,159 | 4,794 | 3,617 | 2,953 | 2,745 | 2,818 | 2,695 |
固定負債 | 8,283 | 9,644 | 9,636 | 8,771 | 7,447 | 5,417 | 6,410 | 6,126 | 6,646 | 6,619 |
純資産 | 15,373 | 16,876 | 17,736 | 17,197 | 17,708 | 17,461 | 18,873 | 20,562 | 22,256 | 22,269 |
利益剰余金 | 9,312 | 9,569 | 10,042 | 9,206 | 10,155 | 9,166 | 9,690 | 10,181 | 11,486 | 9,326 |
自己株式 | -1 | 0 | 0 | 0 | 0 | 0 | -200 | -179 | -160 | -143 |