クニミネ工業
5388
東証スタンダード
ガラス・土石製品
クニミネ工業の決算推移
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 | 12,040 | 12,256 | 12,930 | 13,736 | 14,406 | 15,440 | 14,593 | 15,257 | 15,325 | 15,675 |
売上原価 | 8,151 | 8,265 | 8,662 | 9,092 | 9,768 | 10,387 | 9,405 | 10,522 | 11,448 | 11,216 |
売上総利益 | 3,888 | 3,990 | 4,267 | 4,643 | 4,638 | 5,052 | 5,188 | 4,735 | 3,877 | 4,458 |
販管費 | 2,511 | 2,565 | 2,680 | 2,854 | 2,898 | 3,120 | 2,941 | 3,069 | 3,048 | 3,227 |
営業利益 | 1,376 | 1,425 | 1,586 | 1,789 | 1,740 | 1,931 | 2,246 | 1,666 | 828 | 1,231 |
営業外収益 | 262 | 174 | 141 | 174 | 198 | 176 | 170 | 282 | 593 | 425 |
営業外費用 | 14 | 54 | 10 | 28 | 110 | 13 | 8 | 34 | 48 | 11 |
経常利益 | 1,624 | 1,545 | 1,718 | 1,935 | 1,827 | 2,094 | 2,409 | 1,913 | 1,373 | 1,644 |
特別利益 | 1 | 6 | 10 | 1 | N/A | 181 | 76 | 0 | 6 | 10 |
特別損失 | 34 | 11 | 25 | 23 | 21 | 28 | 54 | 22 | 28 | 91 |
当期純利益 | 1,001 | 1,031 | 1,190 | 1,340 | 1,402 | 1,648 | 1,681 | 1,301 | 842 | 1,043 |
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 | 17,537 | 17,644 | 18,516 | 20,876 | 21,737 | 21,918 | 24,315 | 24,848 | 24,560 | 25,228 |
流動資産 | 11,318 | 11,363 | 11,540 | 13,930 | 13,509 | 14,067 | 16,453 | 16,781 | 16,410 | 16,821 |
現金及び預金 | 5,539 | 4,395 | 4,549 | 6,050 | 6,118 | 6,206 | 9,382 | 8,065 | 7,542 | 8,641 |
売上債権 | 3,691 | 3,630 | 3,889 | 4,487 | 4,718 | 4,836 | 4,386 | 4,416 | 4,501 | 4,515 |
棚卸資産 | 1,682 | 1,815 | 1,624 | 1,856 | 1,889 | 2,306 | 1,930 | 2,184 | 3,426 | 3,627 |
固定資産 | 6,219 | 6,281 | 6,975 | 6,945 | 8,228 | 7,850 | 7,862 | 8,067 | 8,150 | 8,406 |
負債 | 3,323 | 3,033 | 2,966 | 3,059 | 2,928 | 3,452 | 4,512 | 3,870 | 3,210 | 3,360 |
流動負債 | 2,246 | 2,030 | 1,891 | 1,975 | 1,992 | 2,522 | 2,613 | 2,036 | 2,049 | 2,118 |
仕入債務 | 1,011 | 805 | 824 | 716 | 754 | 1,254 | 876 | 680 | 894 | 762 |
固定負債 | 1,077 | 1,003 | 1,074 | 1,084 | 935 | 929 | 1,898 | 1,833 | 1,161 | 1,242 |
純資産 | 14,214 | 14,610 | 15,549 | 17,816 | 18,808 | 18,465 | 19,803 | 20,978 | 21,349 | 21,867 |
利益剰余金 | 9,265 | 9,895 | 10,818 | 11,895 | 12,755 | 13,970 | 15,265 | 16,179 | 16,635 | 16,992 |
自己株式 | -254 | -254 | -372 | -1 | -1 | -1,376 | -1,376 | -1,376 | -1,753 | -1,759 |