築地魚市場
8039
築地魚市場の決算推移
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 | 79,835 | 78,155 | 78,310 | 78,801 | 76,808 | 71,658 | 66,621 | 55,018 | 57,981 | 58,701 | 62,414 |
売上原価 | 76,199 | 74,297 | 74,688 | 75,206 | 72,970 | 68,313 | 62,727 | 51,283 | 54,304 | 55,017 | 58,213 |
売上総利益 | 3,635 | 3,857 | 3,622 | 3,595 | 3,838 | 3,345 | 3,893 | 3,735 | 3,676 | 3,684 | 4,200 |
販管費 | 3,511 | 3,615 | 3,674 | 3,831 | 3,959 | 4,036 | 3,761 | 3,594 | 3,493 | 3,648 | 3,897 |
営業利益 | 124 | 242 | -51 | -235 | -120 | -690 | 132 | 141 | 183 | 35 | 302 |
営業外収益 | 108 | 105 | 89 | 505 | 238 | 66 | 88 | 68 | 71 | 70 | 76 |
営業外費用 | 97 | 55 | 19 | 230 | 157 | 50 | 31 | 36 | 29 | 29 | 48 |
経常利益 | 135 | 292 | 18 | 38 | -40 | -674 | 189 | 173 | 225 | 76 | 330 |
特別利益 | N/A | 1,010 | 633 | 399 | N/A | N/A | 990 | 112 | 174 | 160 | 88 |
特別損失 | N/A | 154 | N/A | N/A | N/A | N/A | 535 | N/A | 102 | 55 | 11 |
当期純利益 | 132 | 974 | 649 | 385 | -64 | -690 | 518 | 264 | 223 | 204 | 287 |
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 | 12,862 | 13,148 | 18,086 | 19,090 | 17,479 | 15,181 | 15,556 | 15,815 | 16,872 | 17,182 | 16,602 |
流動資産 | 8,181 | 7,896 | 8,460 | 9,503 | 7,945 | 5,730 | 6,319 | 6,718 | 7,248 | 7,736 | 7,175 |
現金及び預金 | 2,330 | 2,487 | 2,226 | 2,349 | 722 | 729 | 1,330 | 1,251 | 1,022 | 1,387 | 856 |
売上債権 | 3,468 | 3,142 | 3,821 | 3,887 | 3,582 | 2,791 | 3,211 | 3,187 | 3,318 | 3,802 | 3,524 |
棚卸資産 | 2,071 | 2,035 | 1,947 | 2,356 | 3,057 | 1,801 | 1,238 | 1,764 | 2,148 | 1,821 | 1,993 |
固定資産 | 4,681 | 5,193 | 9,526 | 9,472 | 9,409 | 9,354 | 9,167 | 9,055 | 9,609 | 9,446 | 9,427 |
負債 | 8,241 | 7,481 | 12,328 | 12,973 | 11,573 | 10,038 | 9,856 | 10,001 | 10,691 | 10,765 | 10,065 |
流動負債 | 6,731 | 6,505 | 5,959 | 6,264 | 4,909 | 3,819 | 4,071 | 4,650 | 5,716 | 6,227 | 5,931 |
仕入債務 | 2,180 | 2,441 | 3,043 | 3,084 | 3,590 | 2,205 | 2,248 | 2,678 | 3,085 | 3,879 | 2,793 |
固定負債 | 1,510 | 976 | 6,369 | 6,709 | 6,663 | 6,219 | 5,785 | 5,350 | 4,974 | 4,538 | 4,133 |
純資産 | 4,621 | 5,666 | 5,757 | 6,116 | 5,905 | 5,143 | 5,699 | 5,813 | 6,181 | 6,416 | 6,537 |
利益剰余金 | 908 | 1,883 | 2,464 | 2,783 | 2,640 | 1,882 | 2,333 | 2,503 | 2,650 | 2,775 | 2,985 |
自己株式 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -48 | -36 | -20 | -105 |