大和
8247
大和の決算推移
損益計算書
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 49,340 | 48,143 | 46,359 | 45,509 | 45,627 | 43,667 | 33,930 | 37,698 | 15,852 | 16,537 | 16,434 |
売上原価 | 37,710 | 36,974 | 35,557 | 34,865 | 35,045 | 33,684 | 26,781 | 29,696 | 7,712 | 8,063 | 7,801 |
売上総利益 | 11,629 | 11,168 | 10,802 | 10,643 | 10,582 | 9,982 | 7,148 | 8,002 | 8,140 | 8,473 | 8,632 |
販管費 | 10,752 | 10,572 | 10,580 | 10,518 | 10,207 | 9,580 | 7,994 | 8,411 | 8,036 | 8,251 | 8,436 |
営業利益 | 876 | 595 | 221 | 124 | 375 | 402 | -846 | -410 | 103 | 222 | 195 |
営業外収益 | 692 | 767 | 739 | 576 | 557 | 579 | 788 | 718 | 656 | 683 | 622 |
営業外費用 | 848 | 755 | 698 | 574 | 625 | 646 | 567 | 593 | 622 | 622 | 676 |
経常利益 | 720 | 607 | 262 | 127 | 307 | 334 | -625 | -284 | 137 | 283 | 142 |
特別利益 | 1,302 | 937 | 92 | 125 | 30 | 753 | 181 | 95 | 78 | 269 | 135 |
特別損失 | 772 | 387 | 43 | 127 | 5,041 | 552 | 10 | 80 | 37 | 48 | 47 |
当期純利益 | 1,075 | 1,108 | 266 | 89 | -4,753 | 569 | -413 | -304 | 70 | 652 | 192 |
貸借対照表
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 41,792 | 37,056 | 35,356 | 33,999 | 28,227 | 27,398 | 28,078 | 26,733 | 27,143 | 27,602 | 27,402 |
流動資産 | 9,021 | 7,303 | 5,767 | 5,910 | 5,793 | 5,372 | 6,178 | 5,447 | 6,195 | 6,461 | 5,631 |
現金及び預金 | 3,636 | 2,437 | 1,483 | 1,865 | 1,721 | 1,721 | 2,482 | 2,043 | 2,380 | 2,355 | 1,897 |
売上債権 | 2,072 | 1,687 | 1,660 | 1,649 | 1,714 | 1,722 | 1,753 | 1,548 | 1,942 | 2,135 | 1,715 |
棚卸資産 | 2,725 | 2,294 | 2,141 | 2,027 | 1,827 | 1,556 | 1,487 | 1,470 | 1,447 | 1,457 | 1,484 |
固定資産 | 32,770 | 29,752 | 29,588 | 28,088 | 22,434 | 22,025 | 21,899 | 21,286 | 20,947 | 21,140 | 21,771 |
負債 | 34,082 | 29,173 | 27,089 | 25,531 | 24,901 | 23,673 | 24,902 | 23,757 | 23,613 | 23,119 | 22,072 |
流動負債 | 25,119 | 21,169 | 19,826 | 18,292 | 17,902 | 17,015 | 17,670 | 17,150 | 17,408 | 17,028 | 16,683 |
仕入債務 | 3,122 | 3,159 | 3,021 | 2,909 | 3,010 | 2,695 | 2,614 | 2,153 | 2,643 | 2,772 | 2,250 |
固定負債 | 8,962 | 8,003 | 7,263 | 7,239 | 6,999 | 6,658 | 7,231 | 6,607 | 6,205 | 6,090 | 5,389 |
純資産 | 7,709 | 7,882 | 8,266 | 8,467 | 3,325 | 3,724 | 3,175 | 2,975 | 3,530 | 4,483 | 5,329 |
利益剰余金 | 1,662 | 2,570 | 2,749 | 2,754 | -2,083 | -1,513 | -1,926 | -2,229 | 1,078 | 1,730 | 1,923 |
自己株式 | -591 | -593 | -594 | -595 | -595 | -595 | -595 | -595 | -596 | -596 | -596 |