橋本総業ホールディングス
7570
東証スタンダード
卸売業
橋本総業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 | 117,729 | 119,708 | 122,890 | 128,357 | 132,944 | 137,815 | 134,690 | 137,606 | 148,189 | 155,633 |
売上原価 | 106,660 | 108,200 | 110,818 | 115,349 | 119,300 | 123,203 | 120,359 | 123,074 | 132,419 | 139,201 |
売上総利益 | 11,069 | 11,507 | 12,071 | 13,008 | 13,643 | 14,612 | 14,331 | 14,531 | 15,770 | 16,432 |
販管費 | 9,667 | 9,851 | 10,198 | 10,784 | 11,161 | 11,693 | 11,346 | 12,027 | 12,963 | 14,122 |
営業利益 | 1,401 | 1,655 | 1,872 | 2,223 | 2,482 | 2,919 | 2,984 | 2,504 | 2,807 | 2,309 |
営業外収益 | 1,113 | 1,114 | 854 | 917 | 935 | 977 | 979 | 1,061 | 1,143 | 1,223 |
営業外費用 | 875 | 755 | 642 | 681 | 681 | 711 | 669 | 141 | 152 | 166 |
経常利益 | 1,639 | 2,015 | 2,085 | 2,458 | 2,735 | 3,185 | 3,294 | 3,424 | 3,798 | 3,366 |
特別利益 | 472 | 144 | 191 | 98 | 83 | 1 | 235 | 488 | 125 | 1,818 |
特別損失 | 15 | 5 | 175 | 14 | 20 | 1 | 185 | 255 | 54 | 726 |
当期純利益 | 1,409 | 1,400 | 1,411 | 1,723 | 1,803 | 2,117 | 2,233 | 2,407 | 2,569 | 2,609 |
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 | 53,935 | 54,740 | 55,619 | 59,419 | 62,983 | 60,813 | 63,210 | 64,425 | 72,014 | 79,996 |
流動資産 | 34,110 | 35,421 | 35,578 | 38,112 | 41,918 | 39,416 | 39,649 | 40,157 | 44,830 | 48,986 |
現金及び預金 | 1,981 | 1,844 | 2,292 | 2,914 | 3,494 | 3,505 | 3,661 | 3,308 | 3,396 | 5,496 |
売上債権 | 21,880 | 22,275 | 21,809 | 23,697 | 24,798 | 23,831 | 22,963 | 23,928 | 25,006 | 25,113 |
棚卸資産 | 6,168 | 6,241 | 6,027 | 6,621 | 7,221 | 6,387 | 7,009 | 7,335 | 9,128 | 9,359 |
固定資産 | 19,824 | 19,318 | 20,040 | 21,307 | 21,064 | 21,396 | 23,561 | 24,268 | 27,184 | 31,009 |
負債 | 38,648 | 38,692 | 38,044 | 40,186 | 42,553 | 38,775 | 38,859 | 38,484 | 43,830 | 48,777 |
流動負債 | 32,061 | 33,365 | 33,642 | 36,355 | 36,855 | 34,296 | 35,345 | 32,261 | 38,452 | 41,905 |
仕入債務 | 16,904 | 17,910 | 17,088 | 18,597 | 19,357 | 17,100 | 15,027 | 15,425 | 16,672 | 17,284 |
固定負債 | 6,587 | 5,327 | 4,401 | 3,831 | 5,698 | 4,479 | 3,513 | 6,223 | 5,377 | 6,871 |
純資産 | 15,287 | 16,047 | 17,575 | 19,233 | 20,429 | 22,038 | 24,351 | 25,941 | 28,184 | 31,219 |
利益剰余金 | 13,417 | 14,540 | 15,653 | 17,055 | 18,501 | 20,347 | 22,043 | 23,773 | 25,582 | 27,200 |
自己株式 | -377 | -372 | -364 | -359 | -437 | -523 | -517 | -512 | -503 | -1,007 |