横浜丸魚
8045
横浜丸魚の決算推移
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 | 55,228 | 53,003 | 51,978 | 50,814 | 49,634 | 46,812 | 41,286 | 37,592 | 40,670 | 38,614 | 39,841 |
売上原価 | 51,567 | 49,487 | 48,421 | 47,363 | 46,133 | 43,430 | 38,322 | 34,842 | 37,578 | 35,357 | 36,476 |
売上総利益 | 3,661 | 3,516 | 3,557 | 3,450 | 3,500 | 3,382 | 2,964 | 2,749 | 3,092 | 3,256 | 3,365 |
販管費 | 3,750 | 3,343 | 3,347 | 3,249 | 3,315 | 3,429 | 3,049 | 2,902 | 2,969 | 2,979 | 3,010 |
営業利益 | -90 | 173 | 209 | 200 | 185 | -48 | -85 | -153 | 122 | 277 | 354 |
営業外収益 | 263 | 213 | 250 | 229 | 249 | 263 | 339 | 253 | 333 | 314 | 364 |
営業外費用 | 2 | 16 | 2 | 3 | 1 | 3 | 37 | 3 | 5 | 16 | 7 |
経常利益 | 171 | 370 | 458 | 426 | 433 | 212 | 217 | 98 | 450 | 575 | 710 |
特別利益 | 2 | 20 | 341 | 17 | 92 | 0 | 127 | 74 | 53 | 26 | 6 |
特別損失 | 3 | 13 | 5 | 7 | 0 | 100 | 0 | 0 | 45 | 81 | 10 |
当期純利益 | 145 | 276 | 549 | 349 | 407 | 82 | 290 | 160 | 377 | 409 | 508 |
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 | 19,383 | 17,665 | 18,841 | 20,035 | 18,371 | 15,939 | 18,011 | 18,147 | 19,112 | 22,979 | 25,279 |
流動資産 | 7,035 | 6,235 | 7,209 | 7,174 | 7,399 | 6,697 | 7,290 | 6,900 | 6,824 | 7,206 | 7,326 |
現金及び預金 | 2,561 | 1,878 | 2,281 | 1,460 | 2,100 | 2,745 | 3,246 | 2,315 | 1,834 | 2,706 | 2,917 |
売上債権 | 3,890 | 3,940 | 4,187 | 4,652 | 4,344 | 3,326 | 3,083 | 3,246 | 3,627 | 3,701 | 3,487 |
棚卸資産 | 1,155 | 957 | 1,370 | 1,595 | 1,384 | 1,136 | 1,434 | 1,803 | 1,814 | 1,255 | 1,338 |
固定資産 | 12,348 | 11,429 | 11,631 | 12,861 | 10,971 | 9,242 | 10,721 | 11,246 | 12,287 | 15,772 | 17,953 |
負債 | 6,448 | 5,682 | 6,023 | 6,378 | 5,694 | 4,377 | 5,793 | 5,895 | 6,263 | 7,302 | 7,850 |
流動負債 | 3,027 | 3,010 | 3,274 | 3,401 | 3,358 | 2,557 | 3,259 | 3,443 | 3,711 | 3,850 | 3,641 |
仕入債務 | 2,600 | 2,595 | 2,750 | 3,029 | 2,890 | 2,227 | 2,661 | 2,532 | 2,477 | 2,947 | 2,537 |
固定負債 | 3,420 | 2,672 | 2,748 | 2,977 | 2,335 | 1,819 | 2,534 | 2,452 | 2,552 | 3,452 | 4,209 |
純資産 | 12,934 | 11,982 | 12,817 | 13,657 | 12,676 | 11,562 | 12,218 | 12,251 | 12,848 | 15,676 | 17,429 |
利益剰余金 | 6,316 | 6,522 | 7,001 | 7,279 | 7,602 | 7,599 | 7,805 | 7,870 | 8,133 | 8,402 | 8,745 |
自己株式 | -104 | -107 | -108 | -108 | -108 | -108 | -801 | -801 | -801 | -801 | -801 |