明和産業
8103
東証プライム
卸売業
明和産業の決算推移
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 | 144,674 | 134,985 | 134,764 | 141,793 | 154,604 | 137,036 | 130,201 | 143,025 | 156,662 | 158,279 |
売上原価 | 134,506 | 125,135 | 124,487 | 131,271 | 143,333 | 127,180 | 120,895 | 132,131 | 144,960 | 146,724 |
売上総利益 | 10,168 | 9,849 | 10,277 | 10,521 | 11,270 | 9,856 | 9,306 | 10,893 | 11,702 | 11,554 |
販管費 | 8,149 | 7,736 | 7,996 | 8,518 | 8,634 | 8,372 | 7,066 | 7,491 | 8,046 | 8,584 |
営業利益 | 2,019 | 2,113 | 2,280 | 2,003 | 2,636 | 1,483 | 2,240 | 3,402 | 3,655 | 2,970 |
営業外収益 | 1,803 | 781 | 999 | 1,075 | 1,007 | 579 | 289 | 486 | 910 | 1,177 |
営業外費用 | 157 | 218 | 229 | 160 | 387 | 344 | 735 | 477 | 1,397 | 115 |
経常利益 | 3,665 | 2,675 | 3,049 | 2,918 | 3,256 | 1,718 | 1,794 | 3,410 | 3,169 | 4,032 |
特別利益 | 0 | 74 | 179 | 0 | 50 | 1,401 | N/A | 211 | 41 | 27 |
特別損失 | 1 | 49 | 66 | 26 | 112 | 39 | 28 | 33 | 3 | 0 |
当期純利益 | 2,526 | 2,057 | 2,297 | 2,068 | 2,267 | 2,091 | 1,198 | 2,407 | 1,720 | 2,754 |
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 | 63,000 | 59,224 | 63,624 | 73,905 | 72,150 | 65,628 | 70,047 | 76,415 | 80,725 | 85,355 |
流動資産 | 46,566 | 44,339 | 46,953 | 55,597 | 54,838 | 50,751 | 52,632 | 59,225 | 63,466 | 67,144 |
現金及び預金 | 1,837 | 1,151 | 4,741 | 6,257 | 4,409 | 6,985 | 9,442 | 5,255 | 8,418 | 9,597 |
売上債権 | 37,372 | 36,297 | 36,849 | 41,761 | 42,904 | 35,039 | 35,676 | N/A | N/A | N/A |
棚卸資産 | 6,406 | 6,105 | 4,616 | 6,589 | 6,885 | 7,517 | 6,877 | 7,814 | 8,721 | 8,070 |
固定資産 | 16,434 | 14,884 | 16,670 | 18,308 | 17,312 | 14,877 | 17,414 | 17,190 | 17,258 | 18,210 |
負債 | 36,714 | 32,951 | 33,898 | 41,444 | 38,873 | 34,646 | 35,342 | 40,448 | 44,803 | 46,571 |
流動負債 | 30,757 | 28,129 | 29,934 | 36,762 | 34,831 | 31,337 | 30,917 | 35,850 | 40,579 | 42,069 |
仕入債務 | 26,185 | 24,764 | 25,133 | 29,836 | 28,380 | 24,201 | 25,494 | 28,197 | 30,417 | 30,504 |
固定負債 | 5,957 | 4,822 | 3,964 | 4,681 | 4,041 | 3,309 | 4,425 | 4,597 | 4,223 | 4,502 |
純資産 | 26,286 | 26,273 | 29,725 | 32,461 | 33,277 | 30,982 | 34,704 | 35,967 | 35,922 | 38,783 |
利益剰余金 | 15,954 | 17,741 | 19,704 | 21,438 | 23,288 | 23,058 | 23,837 | 23,655 | 22,370 | 24,118 |
自己株式 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -146 |