ジャノメ
6445
東証プライム
機械
ジャノメの決算推移
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 | 46,019 | 42,661 | 38,855 | 40,778 | 38,153 | 35,521 | 43,839 | 42,916 | 38,571 | 36,476 |
売上原価 | 28,315 | 24,962 | 22,050 | 24,652 | 23,207 | 21,249 | 25,345 | 25,584 | 22,425 | 22,308 |
売上総利益 | 17,704 | 17,698 | 16,804 | 16,125 | 14,945 | 14,272 | 18,494 | 17,332 | 16,146 | 14,167 |
販管費 | 14,743 | 15,231 | 14,327 | 14,050 | 13,794 | 13,114 | 13,563 | 13,672 | 14,025 | 12,450 |
営業利益 | 2,961 | 2,466 | 2,477 | 2,075 | 1,150 | 1,158 | 4,931 | 3,659 | 2,120 | 1,716 |
営業外収益 | 199 | 428 | 193 | 195 | 376 | 211 | 224 | 313 | 463 | 507 |
営業外費用 | 449 | 247 | 533 | 160 | 167 | 320 | 123 | 148 | 183 | 460 |
経常利益 | 2,711 | 2,646 | 2,137 | 2,110 | 1,359 | 1,049 | 5,032 | 3,824 | 2,400 | 1,763 |
特別利益 | 14 | 3 | 2 | 48 | 35 | 4 | 88 | 87 | 8 | 299 |
特別損失 | 337 | 30 | 201 | 83 | 17 | 131 | 182 | 88 | 2,031 | 409 |
当期純利益 | 1,860 | 1,548 | 1,607 | 1,391 | 880 | 424 | 3,945 | 2,549 | -393 | 1,131 |
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 | 54,054 | 51,240 | 52,052 | 51,009 | 50,657 | 49,360 | 53,674 | 54,572 | 51,118 | 50,821 |
流動資産 | 23,557 | 22,540 | 23,761 | 23,303 | 22,689 | 22,078 | 27,016 | 27,771 | 25,710 | 26,570 |
現金及び預金 | 6,692 | 6,300 | 7,195 | 6,293 | 6,715 | 6,886 | 10,901 | 7,509 | 7,336 | 7,510 |
売上債権 | 7,644 | 7,019 | 6,772 | 7,368 | 6,827 | 6,650 | 6,865 | 7,653 | 6,570 | 7,262 |
棚卸資産 | 8,004 | 8,202 | 8,928 | 8,508 | 8,821 | 8,255 | 8,986 | 12,285 | 11,249 | 11,411 |
固定資産 | 30,496 | 28,700 | 28,291 | 27,705 | 27,967 | 27,281 | 26,658 | 26,800 | 25,407 | 24,250 |
負債 | 32,358 | 29,291 | 28,110 | 25,836 | 24,783 | 23,979 | 23,357 | 21,144 | 17,754 | 15,825 |
流動負債 | 20,278 | 19,064 | 19,124 | 17,160 | 16,363 | 15,559 | 15,197 | 12,897 | 9,809 | 8,375 |
仕入債務 | 3,140 | 2,927 | 2,781 | 3,007 | 2,727 | 2,084 | 2,862 | 2,492 | 1,836 | 2,005 |
固定負債 | 12,079 | 10,226 | 8,985 | 8,676 | 8,420 | 8,419 | 8,159 | 8,247 | 7,944 | 7,449 |
純資産 | 21,696 | 21,949 | 23,941 | 25,172 | 25,873 | 25,381 | 30,316 | 33,428 | 33,364 | 34,996 |
利益剰余金 | 2,077 | 3,609 | 6,158 | 7,116 | 7,803 | 7,967 | 11,611 | 13,447 | 12,156 | 13,234 |
自己株式 | -325 | -325 | -325 | -325 | -325 | -325 | -325 | -325 | -325 | -1,025 |