南海プライウッド
7887
南海プライウッドの決算推移
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 15,292 | 16,142 | 16,852 | 17,970 | 19,280 | 19,731 | 19,407 | 21,934 | 23,061 | 23,774 | 24,921 |
売上原価 | 11,102 | 11,844 | 11,799 | 12,316 | 12,833 | 12,784 | 12,693 | 14,313 | 16,542 | 17,093 | 17,752 |
売上総利益 | 4,189 | 4,297 | 5,052 | 5,654 | 6,447 | 6,947 | 6,713 | 7,621 | 6,519 | 6,681 | 7,168 |
販管費 | 4,192 | 4,310 | 4,371 | 4,516 | 4,879 | 5,223 | 5,071 | 5,455 | 5,613 | 5,832 | 6,207 |
営業利益 | -3 | -13 | 680 | 1,137 | 1,567 | 1,724 | 1,642 | 2,166 | 906 | 848 | 961 |
営業外収益 | 290 | 346 | 592 | 463 | 275 | 228 | 476 | 418 | 331 | 1,203 | 978 |
営業外費用 | 108 | 677 | 508 | 161 | 198 | 171 | 72 | 56 | 357 | 207 | 284 |
経常利益 | 178 | -343 | 764 | 1,440 | 1,644 | 1,781 | 2,046 | 2,528 | 880 | 1,844 | 1,655 |
特別利益 | 156 | 33 | 24 | 95 | 21 | 17 | 17 | 241 | 680 | 9 | 10 |
特別損失 | 19 | 29 | 27 | 181 | 18 | 161 | 755 | 227 | 531 | 24 | 679 |
当期純利益 | 93 | -342 | 446 | 703 | 864 | 886 | 501 | 1,414 | 1,590 | 948 | 101 |
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 21,026 | 21,171 | 21,717 | 21,551 | 22,019 | 23,300 | 24,026 | 27,664 | 31,347 | 32,254 | 32,485 |
流動資産 | 11,400 | 11,797 | 12,375 | 12,361 | 12,689 | 13,401 | 14,477 | 16,733 | 18,293 | 18,428 | 17,842 |
現金及び預金 | 1,394 | 1,998 | 2,653 | 2,063 | 1,993 | 1,582 | 2,327 | 3,331 | 2,986 | 3,511 | 3,314 |
売上債権 | 3,486 | 3,526 | 3,719 | 3,156 | 3,267 | 3,304 | 3,395 | 4,006 | 3,896 | 3,700 | 3,951 |
棚卸資産 | 4,385 | 4,291 | 3,715 | 3,738 | 4,360 | 4,539 | 4,699 | 5,647 | 8,279 | 7,160 | 6,533 |
固定資産 | 9,626 | 9,374 | 9,342 | 9,189 | 9,329 | 9,899 | 9,549 | 10,931 | 13,054 | 13,825 | 14,643 |
負債 | 3,612 | 4,190 | 4,454 | 3,691 | 3,469 | 3,794 | 4,529 | 6,808 | 8,864 | 8,226 | 8,019 |
流動負債 | 3,021 | 3,381 | 3,778 | 3,132 | 3,119 | 3,191 | 4,012 | 5,411 | 5,584 | 5,058 | 5,017 |
仕入債務 | 1,125 | 891 | 869 | 964 | 1,087 | 1,061 | 1,001 | 1,556 | 1,147 | 979 | 1,081 |
固定負債 | 590 | 809 | 675 | 558 | 350 | 602 | 517 | 1,396 | 3,279 | 3,167 | 3,002 |
純資産 | 17,414 | 16,981 | 17,263 | 17,860 | 18,550 | 19,506 | 19,497 | 20,856 | 22,483 | 24,028 | 24,466 |
利益剰余金 | 13,160 | 12,741 | 13,110 | 13,736 | 14,504 | 15,274 | 15,660 | 16,929 | 18,326 | 19,129 | 19,085 |
自己株式 | -134 | -135 | -136 | -137 | -139 | -140 | -141 | -142 | -134 | -135 | -135 |