キングジム
7962
東証プライム
その他製品
キングジムの決算推移
損益計算書
（単位：百万円）
2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 30,684 | 33,184 | 34,138 | 34,627 | 34,788 | 34,329 | 33,455 | 36,319 | 36,636 | 39,393 | 39,553 |
売上原価 | 19,853 | 21,317 | 21,583 | 21,702 | 21,198 | 21,146 | 20,554 | 21,880 | 23,159 | 25,203 | 25,236 |
売上総利益 | 10,831 | 11,867 | 12,554 | 12,925 | 13,589 | 13,183 | 12,901 | 14,438 | 13,477 | 14,190 | 14,316 |
販管費 | 9,717 | 10,819 | 11,316 | 11,283 | 11,676 | 11,788 | 11,668 | 12,021 | 12,469 | 13,822 | 14,558 |
営業利益 | 1,113 | 1,047 | 1,238 | 1,641 | 1,912 | 1,395 | 1,232 | 2,416 | 1,007 | 368 | -242 |
営業外収益 | 194 | 241 | 167 | 250 | 246 | 303 | 323 | 394 | 397 | 365 | 464 |
営業外費用 | 112 | 76 | 92 | 64 | 70 | 61 | 66 | 55 | 66 | 96 | 92 |
経常利益 | 1,194 | 1,212 | 1,313 | 1,828 | 2,089 | 1,636 | 1,489 | 2,755 | 1,338 | 637 | 130 |
特別利益 | 339 | 169 | 54 | 0 | 0 | 0 | 87 | 0 | 1 | 180 | 137 |
特別損失 | 184 | 49 | 161 | 52 | 115 | 82 | 37 | 37 | 115 | 0 | 226 |
当期純利益 | 868 | 918 | 809 | 1,204 | 1,402 | 963 | 1,081 | 1,963 | 788 | 419 | -319 |
貸借対照表
（単位：百万円）
2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 28,268 | 27,608 | 26,993 | 26,971 | 27,117 | 26,132 | 28,051 | 30,565 | 33,512 | 35,812 | 35,025 |
流動資産 | 17,610 | 17,074 | 17,856 | 17,433 | 17,620 | 17,596 | 18,799 | 21,222 | 23,089 | 24,106 | 23,355 |
現金及び預金 | 4,393 | 4,030 | 4,208 | 5,212 | 4,702 | 4,658 | 5,644 | 7,439 | 6,078 | 6,372 | 6,081 |
売上債権 | 4,805 | 5,191 | 4,534 | 4,603 | 4,839 | 4,752 | 4,656 | 4,722 | 5,373 | 5,066 | 5,337 |
棚卸資産 | 7,206 | 7,134 | 8,289 | 6,896 | 7,389 | 7,798 | 8,044 | 8,477 | 10,852 | 11,854 | 11,355 |
固定資産 | 10,657 | 10,534 | 9,136 | 9,537 | 9,497 | 8,536 | 9,252 | 9,342 | 10,422 | 11,705 | 11,669 |
負債 | 9,959 | 7,828 | 7,745 | 6,406 | 5,458 | 4,798 | 6,141 | 6,447 | 9,280 | 10,978 | 10,723 |
流動負債 | 6,246 | 5,463 | 6,480 | 5,022 | 3,986 | 3,677 | 4,996 | 4,857 | 5,122 | 7,044 | 7,133 |
仕入債務 | 3,019 | 2,651 | 2,059 | 1,994 | 1,983 | 1,745 | 2,214 | 2,159 | 1,618 | 1,334 | 901 |
固定負債 | 3,713 | 2,364 | 1,264 | 1,384 | 1,472 | 1,120 | 1,144 | 1,589 | 4,157 | 3,934 | 3,590 |
純資産 | 18,308 | 19,780 | 19,247 | 20,564 | 21,659 | 21,334 | 21,910 | 24,118 | 24,231 | 24,833 | 24,301 |
利益剰余金 | 17,142 | 17,975 | 18,386 | 19,192 | 20,027 | 20,506 | 21,190 | 22,468 | 22,487 | 22,279 | 21,562 |
自己株式 | -3,591 | -3,588 | -3,568 | -3,568 | -3,568 | -3,568 | -3,569 | -2,639 | -2,615 | -2,588 | -2,976 |
キャッシュフロー計算書
（単位：百万円）