フジコピアン
7957
東証スタンダード
その他製品
フジコピアンの決算推移
損益計算書
(単位:百万円)
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 9,338 | 8,498 | 8,369 | 8,740 | 9,383 | 8,977 | 7,544 | 8,598 | 9,851 | 8,225 |
売上原価 | 7,343 | 6,456 | 6,266 | 6,553 | 6,781 | 6,593 | 5,844 | 6,306 | 7,177 | 6,865 |
売上総利益 | 1,995 | 2,041 | 2,102 | 2,187 | 2,601 | 2,383 | 1,700 | 2,291 | 2,674 | 1,359 |
販管費 | 1,897 | 1,898 | 1,781 | 1,829 | 1,951 | 1,954 | 1,815 | 1,942 | 2,128 | 2,133 |
営業利益 | 97 | 143 | 321 | 358 | 650 | 429 | -116 | 349 | 545 | -775 |
営業外収益 | 156 | 55 | 43 | 68 | 73 | 59 | 64 | 93 | 117 | 124 |
営業外費用 | 55 | 80 | 147 | 35 | 61 | 36 | 29 | 17 | 18 | 18 |
経常利益 | 198 | 118 | 217 | 391 | 661 | 453 | -81 | 425 | 644 | -669 |
特別利益 | N/A | 284 | 48 | N/A | N/A | N/A | N/A | N/A | 37 | N/A |
特別損失 | 4 | 132 | 21 | 39 | 14 | 29 | 46 | 11 | 31 | 103 |
当期純利益 | 117 | 208 | 184 | 254 | 482 | 314 | -181 | 369 | 490 | -857 |
貸借対照表
(単位:百万円)
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|---|---|
資産 | 16,859 | 18,111 | 17,849 | 17,712 | 17,581 | 16,860 | 15,904 | 16,221 | 17,823 | 16,164 |
流動資産 | 10,153 | 11,498 | 11,025 | 10,510 | 10,676 | 9,435 | 8,606 | 8,693 | 9,592 | 7,779 |
現金及び預金 | 5,636 | 6,953 | 6,623 | 5,874 | 5,716 | 4,769 | 4,578 | 4,325 | 4,271 | 3,234 |
売上債権 | 2,931 | 2,903 | 2,593 | 2,534 | 2,793 | 2,410 | 1,777 | 1,964 | 2,143 | 1,884 |
棚卸資産 | 1,491 | 1,515 | 1,258 | 1,440 | 1,565 | 1,641 | 1,573 | 1,616 | 2,163 | 1,843 |
固定資産 | 6,705 | 6,612 | 6,823 | 7,201 | 6,904 | 7,425 | 7,297 | 7,527 | 8,231 | 8,385 |
負債 | 7,834 | 8,641 | 8,236 | 7,684 | 7,449 | 6,383 | 5,812 | 5,742 | 6,687 | 5,821 |
流動負債 | 3,042 | 2,689 | 3,162 | 3,490 | 4,111 | 3,361 | 2,221 | 2,587 | 3,681 | 2,984 |
仕入債務 | 1,395 | 1,349 | 748 | 569 | 588 | 519 | 458 | 514 | 589 | 436 |
固定負債 | 4,792 | 5,952 | 5,074 | 4,194 | 3,337 | 3,021 | 3,591 | 3,154 | 3,005 | 2,836 |
純資産 | 9,024 | 9,469 | 9,612 | 10,027 | 10,132 | 10,476 | 10,092 | 10,478 | 11,136 | 10,343 |
利益剰余金 | 1,328 | 1,701 | 1,824 | 2,017 | 2,439 | 2,638 | 2,363 | 2,671 | 3,062 | 2,057 |
自己株式 | -417 | -418 | -418 | -418 | -421 | -422 | -422 | -422 | -422 | -423 |