Ｍｉｓｕｍｉ
7441
福証
卸売業
Ｍｉｓｕｍｉ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 | 61,151 | 52,218 | 51,787 | 57,463 | 59,801 | 57,364 | 52,496 | 61,266 | 63,792 | 60,656 |
売上原価 | 49,614 | 40,644 | 40,107 | 45,896 | 48,024 | 45,200 | 39,898 | 49,218 | 51,507 | 48,206 |
売上総利益 | 11,536 | 11,573 | 11,680 | 11,566 | 11,776 | 12,164 | 12,598 | 12,047 | 12,284 | 12,450 |
販管費 | 10,470 | 10,522 | 10,633 | 10,624 | 10,616 | 10,969 | 11,263 | 11,120 | 11,490 | 11,643 |
営業利益 | 1,065 | 1,050 | 1,047 | 942 | 1,159 | 1,194 | 1,334 | 927 | 794 | 806 |
営業外収益 | 559 | 558 | 493 | 517 | 493 | 561 | 579 | 605 | 675 | 681 |
営業外費用 | 218 | 220 | 160 | 140 | 104 | 134 | 130 | 150 | 177 | 228 |
経常利益 | 1,406 | 1,388 | 1,379 | 1,319 | 1,547 | 1,622 | 1,783 | 1,383 | 1,293 | 1,259 |
特別利益 | 14 | 25 | 6 | 18 | 2 | 18 | 159 | 4 | 30 | 5 |
特別損失 | 152 | 374 | 362 | 164 | 192 | 749 | 709 | 543 | 172 | 107 |
当期純利益 | 717 | 653 | 534 | 741 | 813 | 511 | 669 | 485 | 673 | 710 |
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 | 35,153 | 33,980 | 34,656 | 35,596 | 35,673 | 34,641 | 34,687 | 36,049 | 40,294 | 41,619 |
流動資産 | 13,271 | 12,354 | 13,335 | 13,572 | 13,713 | 13,445 | 12,728 | 13,935 | 14,863 | 15,123 |
現金及び預金 | 5,240 | 5,810 | 5,634 | 5,074 | 5,615 | 6,087 | 4,458 | 4,206 | 5,300 | 5,278 |
売上債権 | 4,610 | 3,745 | 4,645 | 5,311 | 4,865 | 4,200 | 4,670 | 6,214 | 5,884 | 6,089 |
棚卸資産 | 2,824 | 2,376 | 2,490 | 2,480 | 2,682 | 2,688 | 2,938 | 2,997 | 3,057 | 3,035 |
固定資産 | 21,881 | 21,626 | 21,320 | 22,024 | 21,959 | 21,195 | 21,958 | 22,113 | 25,431 | 26,495 |
負債 | 19,975 | 18,770 | 18,766 | 19,086 | 18,976 | 17,923 | 17,226 | 18,619 | 22,287 | 22,202 |
流動負債 | 12,168 | 11,546 | 11,429 | 11,387 | 11,435 | 11,101 | 11,884 | 12,497 | 13,009 | 13,469 |
仕入債務 | 1,912 | 1,650 | 2,106 | 1,797 | 1,908 | 1,923 | 2,321 | 3,257 | 2,683 | 3,013 |
固定負債 | 7,807 | 7,224 | 7,337 | 7,699 | 7,540 | 6,821 | 5,342 | 6,121 | 9,278 | 8,733 |
純資産 | 15,177 | 15,210 | 15,889 | 16,510 | 16,697 | 16,717 | 17,460 | 17,429 | 18,006 | 19,417 |
利益剰余金 | 10,851 | 11,316 | 11,657 | 12,187 | 12,795 | 13,078 | 13,506 | 13,738 | 14,180 | 14,660 |
自己株式 | -44 | -73 | -83 | -99 | -118 | -144 | -553 | -583 | -623 | -656 |