ＮａＩＴＯ
7624
東証スタンダード
卸売業
ＮａＩＴＯの決算推移
損益計算書
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 40,821 | 43,483 | 43,473 | 46,587 | 50,014 | 46,467 | 39,145 | 44,070 | 44,457 | 44,064 | 43,555 |
売上原価 | 36,435 | 38,906 | 38,838 | 41,595 | 44,530 | 41,235 | 34,911 | 39,203 | 38,999 | 38,652 | 38,264 |
売上総利益 | 4,385 | 4,577 | 4,634 | 4,992 | 5,484 | 5,232 | 4,233 | 4,866 | 5,458 | 5,411 | 5,291 |
販管費 | 3,922 | 3,991 | 4,137 | 4,264 | 4,555 | 4,395 | 4,042 | 4,377 | 4,571 | 4,906 | 4,827 |
営業利益 | 463 | 585 | 496 | 728 | 928 | 836 | 190 | 489 | 886 | 505 | 464 |
営業外収益 | 591 | 623 | 623 | 677 | 730 | 649 | 645 | 631 | 51 | 56 | 49 |
営業外費用 | 381 | 411 | 412 | 444 | 482 | 453 | 394 | 451 | 5 | 8 | 10 |
経常利益 | 672 | 796 | 707 | 960 | 1,175 | 1,032 | 442 | 668 | 932 | 552 | 502 |
特別利益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 159 | N/A | N/A |
特別損失 | 90 | N/A | 192 | N/A | N/A | N/A | N/A | N/A | N/A | 13 | N/A |
当期純利益 | 343 | 494 | 331 | 653 | 812 | 686 | 274 | 448 | 732 | 345 | 314 |
貸借対照表
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 16,248 | 16,004 | 16,300 | 17,304 | 18,073 | 17,980 | 16,453 | 17,174 | 17,187 | 17,779 | 17,226 |
流動資産 | 14,378 | 14,018 | 14,234 | 15,212 | 15,913 | 15,440 | 13,391 | 14,068 | 14,292 | 14,673 | 14,207 |
現金及び預金 | 423 | 293 | 308 | 221 | 217 | 196 | 188 | 186 | 186 | 138 | 113 |
売上債権 | 10,391 | 10,179 | 10,335 | 10,170 | 10,478 | 9,654 | 7,920 | 7,660 | 7,503 | 7,052 | 6,535 |
棚卸資産 | 3,139 | 3,302 | 3,294 | 3,469 | 3,737 | 3,997 | 3,660 | 4,276 | 4,295 | 4,933 | 4,874 |
固定資産 | 1,869 | 1,985 | 2,066 | 2,092 | 2,160 | 2,539 | 3,061 | 3,106 | 2,894 | 3,106 | 3,018 |
負債 | 6,741 | 6,009 | 6,081 | 6,571 | 6,725 | 6,161 | 4,574 | 4,952 | 4,523 | 4,953 | 4,315 |
流動負債 | 6,493 | 5,821 | 5,826 | 6,336 | 6,542 | 6,025 | 4,428 | 4,830 | 4,398 | 4,794 | 4,158 |
仕入債務 | 3,830 | 3,613 | 3,827 | 4,159 | 3,595 | 3,798 | 3,404 | 3,529 | 3,045 | 3,435 | 3,236 |
固定負債 | 247 | 188 | 254 | 234 | 183 | 135 | 145 | 121 | 125 | 158 | 156 |
純資産 | 9,507 | 9,994 | 10,219 | 10,733 | 11,347 | 11,818 | 11,878 | 12,222 | 12,663 | 12,826 | 12,911 |
利益剰余金 | 4,774 | 5,334 | 5,501 | 5,990 | 6,639 | 7,107 | 7,163 | 7,502 | 8,070 | 8,197 | 8,292 |
自己株式 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 |