パリミキホールディングス
7455
東証スタンダード
小売業
パリミキホールディングスの決算推移
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 | 54,342 | 53,727 | 49,881 | 50,406 | 49,689 | 48,307 | 43,873 | 44,092 | 47,400 | 49,912 |
売上原価 | 17,260 | 17,529 | 16,198 | 16,744 | 16,389 | 15,564 | 14,115 | 13,775 | 15,023 | 16,085 |
売上総利益 | 37,082 | 36,197 | 33,683 | 33,662 | 33,300 | 32,742 | 29,757 | 30,316 | 32,377 | 33,827 |
販管費 | 36,906 | 35,928 | 34,084 | 33,391 | 33,153 | 32,266 | 29,938 | 30,816 | 31,645 | 31,898 |
営業利益 | 175 | 269 | -400 | 270 | 146 | 476 | -180 | -500 | 732 | 1,928 |
営業外収益 | 570 | 243 | 337 | 358 | 274 | 400 | 995 | 765 | 576 | 779 |
営業外費用 | 111 | 338 | 553 | 165 | 187 | 429 | 201 | 89 | 102 | 116 |
経常利益 | 635 | 174 | -616 | 463 | 233 | 446 | 613 | 175 | 1,206 | 2,592 |
特別利益 | 566 | 38 | 44 | 10 | 2 | 300 | 271 | 14 | 212 | 1 |
特別損失 | 494 | 310 | 450 | 1,301 | 1,116 | 925 | 593 | 896 | 511 | 356 |
当期純利益 | 198 | -601 | -1,721 | -1,160 | -1,342 | -730 | -39 | -1,108 | 501 | 1,690 |
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 | 53,187 | 51,067 | 47,926 | 46,019 | 42,945 | 40,770 | 39,931 | 35,784 | 37,371 | 40,021 |
流動資産 | 32,892 | 32,461 | 33,269 | 33,027 | 30,747 | 28,940 | 28,595 | 24,185 | 25,111 | 26,861 |
現金及び預金 | 15,790 | 15,693 | 17,408 | 17,286 | 16,032 | 15,487 | 15,664 | 11,949 | 12,858 | 13,759 |
売上債権 | 3,257 | 2,966 | 2,926 | 3,325 | 3,198 | 2,416 | 2,707 | 2,661 | 2,784 | 3,076 |
棚卸資産 | 11,034 | 11,375 | 11,688 | 11,304 | 10,641 | 10,067 | 9,216 | 8,523 | 8,200 | 8,400 |
固定資産 | 20,295 | 18,606 | 14,657 | 12,991 | 12,198 | 11,829 | 11,335 | 11,598 | 12,260 | 13,159 |
負債 | 13,514 | 13,256 | 12,865 | 12,940 | 12,065 | 11,117 | 10,937 | 8,337 | 9,167 | 9,997 |
流動負債 | 12,046 | 11,425 | 11,580 | 11,555 | 11,069 | 10,126 | 9,996 | 7,167 | 8,067 | 8,883 |
仕入債務 | 1,895 | 1,803 | 1,820 | 1,714 | 1,495 | 1,300 | 1,338 | 1,219 | 1,336 | 1,563 |
固定負債 | 1,467 | 1,830 | 1,284 | 1,384 | 995 | 991 | 941 | 1,170 | 1,099 | 1,114 |
純資産 | 39,673 | 37,811 | 35,060 | 33,078 | 30,880 | 29,652 | 28,993 | 27,446 | 28,204 | 30,023 |
利益剰余金 | 34,321 | 32,792 | 30,144 | 28,113 | 26,005 | 24,663 | 24,217 | 22,634 | 22,799 | 23,718 |
自己株式 | -8,402 | -8,402 | -8,451 | -8,644 | -8,645 | -8,692 | -8,692 | -8,692 | -8,692 | -8,104 |