丸藤シートパイル
8046
東証スタンダード
卸売業
丸藤シートパイルの決算推移
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 32,014 | 30,392 | 33,157 | 32,950 | 35,311 | 34,391 | 32,695 | 31,876 | 35,104 | 34,543 |
売上原価 | 26,588 | 25,291 | 27,675 | 27,300 | 29,488 | 28,674 | 27,517 | 27,141 | 29,594 | 28,411 |
売上総利益 | 5,426 | 5,101 | 5,481 | 5,649 | 5,822 | 5,716 | 5,178 | 4,734 | 5,510 | 6,132 |
販管費 | 4,310 | 4,381 | 4,425 | 4,475 | 4,524 | 4,283 | 4,234 | 4,175 | 4,447 | 4,721 |
営業利益 | 1,115 | 720 | 1,055 | 1,174 | 1,298 | 1,433 | 943 | 559 | 1,063 | 1,410 |
営業外収益 | 380 | 557 | 384 | 317 | 409 | 357 | 344 | 519 | 565 | 592 |
営業外費用 | 102 | 136 | 146 | 153 | 157 | 134 | 116 | 113 | 80 | 77 |
経常利益 | 1,393 | 1,140 | 1,293 | 1,339 | 1,549 | 1,656 | 1,171 | 965 | 1,548 | 1,926 |
特別利益 | 6 | 25 | 3 | 19 | 2 | 60 | 80 | 229 | 50 | 100 |
特別損失 | N/A | N/A | N/A | N/A | 25 | 42 | 201 | 60 | N/A | 19 |
当期純利益 | 863 | 732 | 859 | 888 | 992 | 1,104 | 698 | 749 | 1,038 | 1,372 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 44,365 | 42,917 | 45,116 | 45,665 | 45,423 | 43,967 | 44,060 | 43,304 | 43,732 | 43,345 |
流動資産 | 34,470 | 32,255 | 34,620 | 34,820 | 34,853 | 33,571 | 33,723 | 33,633 | 34,217 | 32,909 |
現金及び預金 | 1,503 | 1,111 | 1,733 | 2,691 | 3,819 | 2,167 | 3,602 | 4,415 | 3,401 | 4,855 |
売上債権 | 14,457 | 13,127 | 13,673 | 13,026 | 11,635 | 11,745 | 10,142 | 8,762 | 9,538 | 9,292 |
棚卸資産 | 241 | 220 | 278 | 263 | 267 | 309 | 381 | 293 | 401 | 483 |
固定資産 | 9,894 | 10,662 | 10,495 | 10,845 | 10,570 | 10,396 | 10,336 | 9,670 | 9,515 | 10,436 |
負債 | 19,749 | 17,992 | 19,440 | 19,393 | 18,542 | 16,563 | 15,940 | 15,849 | 15,513 | 13,532 |
流動負債 | 18,892 | 16,781 | 18,433 | 18,439 | 18,076 | 16,330 | 15,476 | 15,528 | 15,098 | 12,869 |
仕入債務 | 10,770 | 8,604 | 10,958 | 11,074 | 8,976 | 7,800 | 6,795 | 5,788 | 5,996 | 5,073 |
固定負債 | 857 | 1,211 | 1,007 | 954 | 466 | 232 | 464 | 321 | 415 | 662 |
純資産 | 24,616 | 24,924 | 25,675 | 26,272 | 26,880 | 27,404 | 28,119 | 27,454 | 28,219 | 29,813 |
利益剰余金 | 16,437 | 16,878 | 17,410 | 18,007 | 18,677 | 19,459 | 19,836 | 19,154 | 19,906 | 20,956 |
自己株式 | -804 | -806 | -807 | -1,008 | -1,008 | -1,008 | -1,008 | -1,008 | -1,009 | -1,009 |