フクビ化学工業
7871
東証スタンダード
化学
フクビ化学工業の決算推移
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 | 38,159 | 38,714 | 39,690 | 40,177 | 41,010 | 41,265 | 35,636 | 36,741 | 39,567 | 39,735 |
売上原価 | 28,426 | 28,769 | 29,268 | 29,740 | 29,700 | 30,114 | 25,593 | 26,007 | 27,956 | 27,667 |
売上総利益 | 9,732 | 9,945 | 10,421 | 10,437 | 11,310 | 11,150 | 10,043 | 10,734 | 11,612 | 12,069 |
販管費 | 8,644 | 8,635 | 9,074 | 9,076 | 9,544 | 9,983 | 9,216 | 9,464 | 10,057 | 10,316 |
営業利益 | 1,088 | 1,311 | 1,347 | 1,361 | 1,766 | 1,168 | 827 | 1,270 | 1,554 | 1,753 |
営業外収益 | 241 | 269 | 312 | 288 | 278 | 285 | 606 | 398 | 390 | 423 |
営業外費用 | 61 | 59 | 66 | 69 | 67 | 56 | 47 | 42 | 43 | 59 |
経常利益 | 1,268 | 1,520 | 1,593 | 1,581 | 1,978 | 1,397 | 1,386 | 1,626 | 1,902 | 2,117 |
特別利益 | 5 | 24 | 79 | 500 | 35 | 81 | 2 | 84 | 320 | 307 |
特別損失 | 13 | 88 | 4 | 121 | 58 | 48 | 3 | 67 | 112 | 26 |
当期純利益 | 716 | 933 | 1,144 | 1,315 | 1,346 | 946 | 915 | 1,136 | 1,482 | 1,704 |
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 | 44,411 | 44,849 | 46,221 | 48,526 | 48,386 | 47,132 | 47,518 | 49,378 | 50,760 | 54,076 |
流動資産 | 31,842 | 32,386 | 32,272 | 33,478 | 33,883 | 32,188 | 31,745 | 33,597 | 34,777 | 35,303 |
現金及び預金 | 10,694 | 10,794 | 10,452 | 9,439 | 9,064 | 10,322 | 11,524 | 12,335 | 12,119 | 11,203 |
売上債権 | 14,902 | 15,261 | 15,224 | 15,597 | 15,345 | 13,110 | 11,311 | 11,107 | 11,125 | 11,933 |
棚卸資産 | 4,790 | 4,764 | 4,385 | 4,396 | 5,118 | 5,136 | 4,993 | 5,622 | 5,964 | 5,848 |
固定資産 | 12,569 | 12,463 | 13,949 | 15,048 | 14,503 | 14,944 | 15,773 | 15,780 | 15,982 | 18,773 |
負債 | 17,215 | 17,271 | 17,183 | 17,903 | 17,403 | 16,450 | 15,234 | 16,124 | 16,505 | 16,914 |
流動負債 | 15,695 | 16,046 | 15,674 | 16,068 | 16,037 | 15,326 | 13,694 | 14,543 | 14,804 | 14,229 |
仕入債務 | 12,529 | 12,708 | 12,377 | 12,456 | 12,477 | 12,143 | 10,475 | 10,878 | 11,186 | 10,299 |
固定負債 | 1,520 | 1,225 | 1,509 | 1,834 | 1,366 | 1,123 | 1,540 | 1,581 | 1,701 | 2,685 |
純資産 | 27,196 | 27,578 | 29,037 | 30,623 | 30,983 | 30,682 | 32,284 | 33,254 | 34,254 | 37,162 |
利益剰余金 | 21,943 | 22,567 | 23,402 | 24,407 | 25,393 | 25,978 | 26,587 | 27,316 | 28,409 | 29,547 |
自己株式 | -36 | -36 | -36 | -36 | -36 | -206 | -176 | -146 | -467 | -431 |