マルイチ産商
8228
名証
卸売業
マルイチ産商の決算推移
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 | 173,192 | 184,624 | 188,881 | 219,045 | 225,639 | 230,722 | 237,873 | 238,302 | 246,723 | 254,805 |
売上原価 | 156,452 | 166,763 | 170,721 | 195,785 | 201,030 | 205,534 | 212,186 | 218,738 | 226,316 | 233,777 |
売上総利益 | 16,739 | 17,860 | 18,160 | 23,259 | 24,608 | 25,187 | 25,686 | 19,564 | 20,407 | 21,028 |
販管費 | 15,605 | 16,325 | 16,525 | 21,149 | 22,835 | 23,307 | 23,757 | 17,787 | 18,722 | 19,200 |
営業利益 | 1,133 | 1,535 | 1,634 | 2,109 | 1,773 | 1,880 | 1,929 | 1,777 | 1,685 | 1,827 |
営業外収益 | 462 | 457 | 417 | 654 | 632 | 544 | 752 | 684 | 616 | 631 |
営業外費用 | 41 | 67 | 42 | 74 | 68 | 46 | 90 | 142 | 35 | 88 |
経常利益 | 1,554 | 1,925 | 2,009 | 2,689 | 2,337 | 2,377 | 2,590 | 2,318 | 2,266 | 2,370 |
特別利益 | 43 | 51 | 35 | N/A | 39 | 371 | N/A | 91 | N/A | 10 |
特別損失 | 202 | 187 | N/A | 376 | 428 | 525 | 275 | 856 | 188 | 594 |
当期純利益 | 616 | 944 | 1,192 | 1,411 | 1,187 | 1,303 | 1,235 | 688 | 1,260 | 1,551 |
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 | 39,599 | 42,626 | 43,798 | 58,162 | 57,393 | 51,282 | 52,986 | 53,680 | 55,376 | 67,311 |
流動資産 | 23,997 | 26,951 | 28,206 | 40,214 | 40,121 | 34,842 | 35,836 | 36,484 | 37,296 | 47,334 |
現金及び預金 | 5,111 | 5,258 | 7,205 | 11,286 | 10,095 | 8,836 | 9,293 | 8,953 | 7,767 | 8,713 |
売上債権 | 13,357 | 14,463 | 14,435 | 20,857 | 22,029 | 17,919 | 17,941 | 18,646 | 19,136 | 26,285 |
棚卸資産 | 3,156 | 4,742 | 3,999 | 5,236 | 5,332 | 5,441 | 5,935 | 6,383 | 7,951 | 9,781 |
固定資産 | 15,601 | 15,674 | 15,592 | 17,947 | 17,271 | 16,440 | 17,149 | 17,196 | 18,079 | 19,976 |
負債 | 20,920 | 23,359 | 23,361 | 36,524 | 36,041 | 29,281 | 29,737 | 30,204 | 30,827 | 41,118 |
流動負債 | 19,005 | 21,067 | 21,312 | 32,997 | 33,115 | 26,414 | 27,185 | 27,894 | 29,048 | 39,393 |
仕入債務 | 13,985 | 15,792 | 16,136 | 26,421 | 26,621 | 20,772 | 20,955 | 22,129 | 22,726 | 32,071 |
固定負債 | 1,915 | 2,291 | 2,048 | 3,527 | 2,925 | 2,867 | 2,552 | 2,309 | 1,779 | 1,724 |
純資産 | 18,679 | 19,267 | 20,437 | 21,638 | 21,351 | 22,001 | 23,248 | 23,476 | 24,548 | 26,192 |
利益剰余金 | 10,919 | 11,633 | 12,549 | 13,637 | 14,481 | 15,452 | 16,311 | 16,623 | 17,484 | 18,437 |
自己株式 | -56 | -56 | -92 | -83 | -1,146 | -1,143 | -1,124 | -1,104 | -1,097 | -1,069 |