野崎印刷紙業
7919
野崎印刷紙業の決算推移
損益計算書
（単位：百万円）
2014/03 | 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 | 17,798 | 16,545 | 17,436 | 16,132 | 15,285 | 15,179 | 14,804 | 13,105 | 13,083 | 13,437 | 14,157 | 14,570 |
売上原価 | 14,901 | 13,965 | 14,426 | 13,472 | 12,897 | 12,783 | 12,580 | 11,046 | 10,926 | 11,066 | 11,420 | 11,672 |
売上総利益 | 2,897 | 2,579 | 3,010 | 2,660 | 2,387 | 2,395 | 2,224 | 2,059 | 2,156 | 2,370 | 2,736 | 2,897 |
販管費 | 2,466 | 2,474 | 2,478 | 2,339 | 2,235 | 2,256 | 2,187 | 1,971 | 2,023 | 2,037 | 2,115 | 2,207 |
営業利益 | 431 | 105 | 531 | 320 | 152 | 138 | 36 | 87 | 133 | 332 | 621 | 690 |
営業外収益 | 20 | 19 | 22 | 16 | 23 | 23 | 20 | 49 | 26 | 54 | 57 | 76 |
営業外費用 | 31 | 29 | 26 | 20 | 16 | 14 | 11 | 12 | 16 | 12 | 10 | 15 |
経常利益 | 420 | 95 | 527 | 317 | 159 | 147 | 46 | 123 | 143 | 374 | 667 | 751 |
特別利益 | 1 | 273 | 0 | 5 | 0 | 1 | N/A | 12 | 1 | 0 | 22 | 4 |
特別損失 | 8 | 44 | 160 | 66 | 38 | 179 | 445 | 9 | 77 | 14 | 21 | 19 |
当期純利益 | 213 | 163 | 199 | 142 | 59 | -49 | -617 | 80 | 10 | 253 | 573 | 522 |
貸借対照表
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 13,404 | 13,673 | 13,029 | 12,914 | 12,535 | 12,552 | 11,161 | 10,700 | 10,203 | 10,299 | 10,752 | 10,671 |
流動資産 | 6,184 | 6,418 | 6,011 | 5,355 | 5,023 | 5,229 | 4,821 | 4,759 | 4,639 | 4,935 | 5,305 | 4,852 |
現金及び預金 | 1,459 | 1,698 | 1,592 | 1,122 | 814 | 1,058 | 936 | 1,046 | 1,204 | 1,245 | 1,634 | 1,433 |
売上債権 | 3,429 | 3,177 | 2,885 | 2,878 | 2,855 | 2,800 | 2,562 | 2,355 | 2,048 | 2,151 | 2,149 | 1,947 |
棚卸資産 | 1,171 | 1,369 | 1,364 | 1,199 | 1,173 | 1,333 | 1,276 | 1,079 | 1,098 | 1,207 | 1,186 | 1,054 |
固定資産 | 7,220 | 7,255 | 7,018 | 7,559 | 7,512 | 7,323 | 6,340 | 5,940 | 5,563 | 5,363 | 5,446 | 5,818 |
負債 | 9,731 | 9,748 | 9,047 | 8,829 | 8,375 | 8,373 | 7,696 | 7,155 | 6,676 | 6,533 | 6,477 | 6,043 |
流動負債 | 7,409 | 7,231 | 6,688 | 6,204 | 6,413 | 6,201 | 5,801 | 5,636 | 5,245 | 5,564 | 5,317 | 4,533 |
仕入債務 | 5,141 | 4,955 | 4,855 | 4,509 | 1,263 | 1,345 | 1,238 | 1,178 | 1,031 | 928 | 937 | 835 |
固定負債 | 2,321 | 2,516 | 2,358 | 2,625 | 1,962 | 2,172 | 1,894 | 1,519 | 1,430 | 969 | 1,159 | 1,510 |
純資産 | 3,673 | 3,925 | 3,982 | 4,084 | 4,160 | 4,179 | 3,465 | 3,545 | 3,527 | 3,765 | 4,274 | 4,627 |
利益剰余金 | 2,267 | 2,378 | 2,526 | 2,602 | 2,612 | 2,513 | 1,844 | 1,891 | 1,865 | 2,084 | 2,606 | 3,003 |
自己株式 | -1,067 | -1,056 | -1,179 | -1,136 | -1,048 | -940 | -940 | -940 | -940 | -940 | -1,011 | -1,056 |