スズデン
7480
東証スタンダード
卸売業
スズデンの決算推移
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 | 37,149 | 39,193 | 41,872 | 49,782 | 48,040 | 44,560 | 45,281 | 59,690 | 67,439 | 50,929 |
売上原価 | 31,874 | 33,255 | 35,599 | 42,473 | 40,999 | 37,915 | 38,719 | 50,552 | 56,632 | 42,694 |
売上総利益 | 5,275 | 5,937 | 6,273 | 7,308 | 7,040 | 6,645 | 6,562 | 9,138 | 10,807 | 8,235 |
販管費 | 4,888 | 4,939 | 5,260 | 5,572 | 5,449 | 5,266 | 5,230 | 6,086 | 6,407 | 5,448 |
営業利益 | 386 | 997 | 1,013 | 1,735 | 1,591 | 1,379 | 1,332 | 3,051 | 4,399 | 2,786 |
営業外収益 | 291 | 281 | 304 | 326 | 318 | 283 | 265 | 334 | 386 | 325 |
営業外費用 | 84 | 64 | 57 | 56 | 82 | 37 | 35 | 18 | 28 | 20 |
経常利益 | 593 | 1,214 | 1,260 | 2,005 | 1,826 | 1,625 | 1,562 | 3,367 | 4,756 | 3,091 |
特別利益 | 277 | 0 | 0 | 0 | 324 | 0 | 14 | 110 | 50 | 27 |
特別損失 | 125 | 1 | 17 | 5 | 133 | 0 | 153 | 34 | 32 | 6 |
当期純利益 | 407 | 738 | 801 | 1,309 | 1,334 | 1,072 | 889 | 2,342 | 3,309 | 2,091 |
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 | 26,749 | 25,942 | 28,120 | 29,827 | 28,266 | 26,765 | 26,441 | 32,736 | 33,370 | 28,300 |
流動資産 | 19,506 | 17,947 | 19,820 | 21,626 | 22,497 | 21,800 | 21,384 | 26,902 | 27,177 | 22,339 |
現金及び預金 | 4,693 | 4,190 | 3,188 | 3,428 | 4,490 | 4,489 | 5,907 | 6,148 | 6,079 | 6,173 |
売上債権 | 10,820 | 11,368 | 11,693 | 12,420 | 10,693 | 10,693 | 9,490 | 12,073 | 11,217 | 7,758 |
棚卸資産 | 3,383 | 1,949 | 2,338 | 2,301 | 2,172 | 2,596 | 2,536 | 3,657 | 4,048 | 3,545 |
固定資産 | 7,242 | 7,994 | 8,300 | 8,201 | 5,768 | 4,965 | 5,057 | 5,833 | 6,192 | 5,960 |
負債 | 10,341 | 9,417 | 12,220 | 13,185 | 11,172 | 10,380 | 10,045 | 15,109 | 14,759 | 9,833 |
流動負債 | 8,162 | 6,961 | 9,007 | 10,320 | 8,653 | 8,606 | 8,672 | 13,925 | 13,266 | 8,034 |
仕入債務 | 5,727 | 5,308 | 4,879 | 4,641 | 3,670 | 4,690 | 4,663 | 6,198 | 5,566 | 3,312 |
固定負債 | 2,179 | 2,456 | 3,213 | 2,865 | 2,519 | 1,773 | 1,373 | 1,183 | 1,492 | 1,798 |
純資産 | 16,407 | 16,525 | 15,899 | 16,641 | 17,093 | 16,385 | 16,396 | 17,627 | 18,610 | 18,467 |
利益剰余金 | 13,253 | 13,339 | 13,482 | 13,832 | 14,345 | 13,623 | 13,530 | 14,761 | 15,635 | 15,357 |
自己株式 | -322 | -247 | -1,137 | -681 | -649 | -643 | -605 | -587 | -566 | -544 |