ゲームカード・ジョイコホールディングス

売上高

25,741

23,885

20,405

16,928

17,375

16,561

10,562

11,447

21,691

36,289

37,946

売上原価

16,076

15,471

12,155

9,057

9,929

9,625

5,093

6,062

11,869

20,092

23,089

売上総利益

9,665

8,413

8,250

7,871

7,446

6,936

5,469

5,385

9,822

16,197

14,856

販管費

8,848

9,854

6,331

4,274

5,023

4,899

4,307

4,264

5,357

5,674

5,839

営業利益

816

-1,440

1,919

3,596

2,423

2,036

1,162

1,120

4,465

10,523

9,016

営業外収益

157

139

105

62

53

51

102

162

187

300

416

営業外費用

137

82

79

64

56

60

6

11

12

49

44

経常利益

836

-1,383

1,945

3,594

2,419

2,027

1,258

1,270

4,639

10,774

9,388

特別利益

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

特別損失

N/A

521

1,288

5

N/A

N/A

50

N/A

9

156

N/A

当期純利益

293

-2,117

27

2,318

1,429

1,225

617

1,262

4,299

7,550

6,586

資産

59,081

54,781

50,648

49,511

50,197

48,511

46,736

48,186

54,603

65,570

67,014

流動資産

45,284

43,934

40,015

40,038

46,428

38,439

34,228

36,673

42,239

53,368

57,430

現金及び預金

14,021

13,530

19,476

9,105

10,163

13,249

7,452

4,740

9,104

13,540

11,303

売上債権

2,148

2,652

1,966

1,261

2,030

1,356

861

1,009

4,314

5,707

3,419

棚卸資産

3,187

2,514

1,747

1,360

1,120

1,743

2,296

3,451

6,173

9,821

10,216

固定資産

13,796

10,847

10,633

9,473

3,769

10,071

12,507

11,512

12,364

12,202

9,583

負債

17,809

16,496

12,795

9,983

9,744

7,898

6,588

6,007

8,564

11,194

8,413

流動負債

10,107

10,363

7,932

6,188

6,425

4,929

3,952

3,605

6,297

8,626

6,022

仕入債務

2,211

2,402

2,019

1,334

1,598

1,306

652

2,280

3,997

3,338

3,041

固定負債

7,702

6,132

4,862

3,795

3,319

2,968

2,636

2,402

2,267

2,567

2,391

純資産

41,272

38,285

37,853

39,528

40,453

40,612

40,147

42,179

46,039

54,376

58,600

利益剰余金

30,581

27,608

27,208

28,884

29,779

30,512

30,652

32,343

36,163

43,145

48,449

自己株式

0

0

0

0

0

-458

-1,125

-747

-28

-28

-1,347

営業CF

3,844

1,828

2,264

3,466

1,952

784

514

1,513

1,706

6,196

6,801

投資CF

-5,046

-841

1,381

-6,008

-240

3,351

-5,087

-4,012

5,393

-1,387

-4,045

財務CF

-1,799

-1,476

-699

-828

-654

-1,049

-1,223

-214

262

317

-2,685

フリーCF

-1,202

987

3,645

-2,542

1,712

4,135

-4,573

-2,499

7,099

4,809

2,756