ＦＪネクストホールディングス
8935
東証プライム
不動産業
ＦＪネクストホールディングスの決算推移
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 | 40,151 | 51,955 | 61,416 | 67,008 | 81,516 | 84,840 | 72,988 | 82,258 | 84,688 | 100,405 |
売上原価 | 29,549 | 38,732 | 45,642 | 51,114 | 62,359 | 64,754 | 55,882 | 62,518 | 65,840 | 80,231 |
売上総利益 | 10,601 | 13,223 | 15,774 | 15,894 | 19,156 | 20,086 | 17,105 | 19,739 | 18,848 | 20,174 |
販管費 | 5,963 | 6,629 | 7,759 | 8,656 | 9,063 | 9,673 | 9,754 | 10,644 | 10,597 | 10,742 |
営業利益 | 4,638 | 6,593 | 8,015 | 7,238 | 10,093 | 10,412 | 7,351 | 9,095 | 8,250 | 9,431 |
営業外収益 | 61 | 89 | 145 | 39 | 43 | 47 | 120 | 71 | 48 | 55 |
営業外費用 | 74 | 69 | 57 | 52 | 49 | 136 | 137 | 86 | 79 | 52 |
経常利益 | 4,625 | 6,614 | 8,103 | 7,226 | 10,087 | 10,323 | 7,334 | 9,080 | 8,219 | 9,434 |
特別利益 | 87 | N/A | N/A | N/A | N/A | N/A | N/A | 10 | 29 | N/A |
特別損失 | 2 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 34 |
当期純利益 | 2,916 | 4,151 | 5,474 | 4,689 | 6,538 | 6,732 | 4,983 | 6,338 | 5,621 | 6,453 |
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 | 44,356 | 51,387 | 58,631 | 63,432 | 72,686 | 86,719 | 84,375 | 82,659 | 88,938 | 95,281 |
流動資産 | 41,260 | 48,322 | 55,859 | 60,562 | 69,431 | 83,375 | 72,677 | 70,008 | 76,595 | 82,732 |
現金及び預金 | 10,142 | 12,758 | 15,324 | 13,851 | 12,895 | 22,129 | 23,137 | 35,593 | 32,254 | 34,600 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | 18 | 27 | 28 | 23 | 20 | 31 | 47 | 28 | 37 | 28 |
固定資産 | 3,095 | 3,065 | 2,772 | 2,869 | 3,254 | 3,343 | 11,698 | 12,651 | 12,343 | 12,548 |
負債 | 16,647 | 19,982 | 22,826 | 24,088 | 27,743 | 36,405 | 30,505 | 23,742 | 25,915 | 27,249 |
流動負債 | 10,997 | 11,119 | 9,970 | 9,346 | 15,387 | 24,056 | 13,563 | 10,864 | 13,210 | 15,209 |
仕入債務 | 1,088 | 897 | 1,274 | 948 | 1,875 | 1,273 | 1,505 | 1,038 | 1,473 | 2,473 |
固定負債 | 5,650 | 8,863 | 12,856 | 14,742 | 12,356 | 12,348 | 16,942 | 12,878 | 12,705 | 12,039 |
純資産 | 27,708 | 31,405 | 35,804 | 39,343 | 44,942 | 50,314 | 53,869 | 58,917 | 63,022 | 68,031 |
利益剰余金 | 22,140 | 25,850 | 30,749 | 34,712 | 40,336 | 45,695 | 49,240 | 54,292 | 58,344 | 63,227 |
自己株式 | -289 | -289 | -789 | -1,211 | -1,211 | -1,211 | -1,211 | -1,211 | -1,211 | -1,193 |