ナラサキ産業
8085
東証スタンダード
卸売業
ナラサキ産業の決算推移
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 | 100,968 | 94,007 | 88,974 | 101,596 | 103,145 | 98,697 | 87,168 | 94,797 | 99,927 | 107,455 |
売上原価 | 92,128 | 84,903 | 79,833 | 91,531 | 93,024 | 88,597 | 77,652 | 84,947 | 89,319 | 96,178 |
売上総利益 | 8,840 | 9,104 | 9,140 | 10,065 | 10,121 | 10,100 | 9,515 | 9,850 | 10,607 | 11,277 |
販管費 | 7,025 | 7,171 | 7,373 | 7,568 | 7,609 | 7,741 | 7,632 | 7,547 | 7,808 | 8,294 |
営業利益 | 1,814 | 1,932 | 1,767 | 2,497 | 2,511 | 2,359 | 1,883 | 2,303 | 2,798 | 2,982 |
営業外収益 | 166 | 169 | 276 | 174 | 200 | 181 | 123 | 181 | 169 | 170 |
営業外費用 | 157 | 189 | 180 | 129 | 119 | 112 | 105 | 85 | 76 | 68 |
経常利益 | 1,823 | 1,912 | 1,863 | 2,541 | 2,593 | 2,427 | 1,900 | 2,399 | 2,892 | 3,084 |
特別利益 | 790 | 41 | 26 | 52 | 89 | 15 | 347 | 5 | 6 | 377 |
特別損失 | 217 | 342 | 39 | 75 | 35 | 44 | 22 | 9 | 27 | 75 |
当期純利益 | 1,387 | 1,027 | 1,244 | 1,686 | 1,793 | 1,594 | 1,472 | 1,566 | 2,139 | 2,301 |
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 | 43,277 | 44,992 | 43,659 | 51,416 | 52,566 | 47,077 | 47,253 | 48,233 | 52,276 | 60,649 |
流動資産 | 29,080 | 31,230 | 30,047 | 37,980 | 39,127 | 32,427 | 32,325 | 33,885 | 37,794 | 44,744 |
現金及び預金 | 6,296 | 6,328 | 6,197 | 9,335 | 9,446 | 10,445 | 11,268 | 11,080 | 12,810 | 15,076 |
売上債権 | 20,683 | 22,697 | 20,956 | 25,410 | 25,767 | 16,345 | 15,610 | 16,047 | 17,930 | 19,896 |
棚卸資産 | 670 | 692 | 870 | 1,131 | 1,307 | 983 | 686 | 1,672 | 2,076 | 2,687 |
固定資産 | 14,196 | 13,762 | 13,612 | 13,435 | 13,438 | 14,650 | 14,927 | 14,347 | 14,482 | 15,904 |
負債 | 32,598 | 33,861 | 30,924 | 37,056 | 36,976 | 30,278 | 29,082 | 29,019 | 31,010 | 36,088 |
流動負債 | 27,163 | 28,052 | 25,643 | 32,685 | 33,077 | 24,766 | 23,804 | 24,203 | 26,435 | 31,436 |
仕入債務 | 20,694 | 22,182 | 19,139 | 26,807 | 26,842 | 20,386 | 13,725 | 12,262 | 13,971 | 16,931 |
固定負債 | 5,434 | 5,808 | 5,280 | 4,371 | 3,899 | 5,511 | 5,277 | 4,816 | 4,574 | 4,652 |
純資産 | 10,679 | 11,131 | 12,735 | 14,359 | 15,589 | 16,799 | 18,170 | 19,214 | 21,266 | 24,560 |
利益剰余金 | 6,154 | 6,997 | 8,029 | 9,477 | 11,004 | 12,307 | 13,461 | 14,735 | 16,548 | 18,470 |
自己株式 | -20 | -115 | -85 | -61 | -36 | -12 | -757 | -686 | -606 | -535 |