グランディハウス
8999
東証プライム
不動産業
グランディハウスの決算推移
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 | 37,469 | 41,706 | 43,962 | 44,726 | 44,452 | 45,541 | 47,024 | 54,884 | 55,205 | 51,521 |
売上原価 | 30,869 | 34,470 | 36,420 | 37,082 | 36,415 | 37,756 | 39,202 | 44,399 | 45,428 | 43,942 |
売上総利益 | 6,599 | 7,236 | 7,541 | 7,643 | 8,037 | 7,785 | 7,822 | 10,485 | 9,777 | 7,579 |
販管費 | 4,183 | 4,467 | 4,826 | 4,948 | 4,906 | 5,643 | 5,863 | 6,462 | 6,448 | 6,404 |
営業利益 | 2,415 | 2,768 | 2,715 | 2,695 | 3,131 | 2,142 | 1,958 | 4,022 | 3,329 | 1,175 |
営業外収益 | 382 | 407 | 428 | 444 | 423 | 468 | 455 | 64 | 82 | 121 |
営業外費用 | 284 | 312 | 338 | 343 | 266 | 299 | 307 | 277 | 307 | 419 |
経常利益 | 2,514 | 2,863 | 2,805 | 2,796 | 3,288 | 2,310 | 2,106 | 3,810 | 3,103 | 877 |
特別利益 | 2 | N/A | 5 | N/A | N/A | N/A | 713 | 23 | 98 | 11 |
特別損失 | 16 | 174 | 263 | 86 | 318 | 151 | 151 | 21 | 14 | 18 |
当期純利益 | 1,567 | 1,732 | 1,744 | 1,827 | 2,065 | 1,413 | 1,732 | 2,583 | 2,168 | 416 |
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 | 35,846 | 39,545 | 45,682 | 47,281 | 46,864 | 55,986 | 58,113 | 60,901 | 72,645 | 74,468 |
流動資産 | 25,530 | 29,148 | 35,580 | 36,942 | 36,127 | 43,050 | 45,475 | 47,754 | 58,324 | 60,057 |
現金及び預金 | 6,621 | 7,789 | 8,475 | 9,813 | 10,001 | 10,351 | 13,363 | 11,098 | 10,839 | 10,193 |
売上債権 | 734 | 523 | 589 | 672 | 547 | 607 | 496 | 702 | 561 | 478 |
棚卸資産 | 256 | 321 | 367 | 378 | 372 | 352 | 352 | 630 | 552 | 447 |
固定資産 | 10,316 | 10,397 | 10,102 | 10,305 | 10,699 | 12,899 | 12,600 | 13,101 | 14,237 | 14,276 |
負債 | 20,762 | 22,921 | 27,561 | 27,724 | 25,740 | 33,842 | 34,820 | 36,241 | 46,449 | 49,415 |
流動負債 | 18,668 | 20,828 | 25,115 | 24,436 | 22,398 | 27,352 | 26,469 | 22,781 | 24,165 | 26,568 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 2,093 | 2,092 | 2,445 | 3,288 | 3,341 | 6,490 | 8,351 | 13,459 | 22,284 | 22,846 |
純資産 | 15,084 | 16,623 | 18,121 | 19,556 | 21,124 | 22,143 | 23,293 | 24,660 | 26,196 | 25,053 |
利益剰余金 | 11,049 | 12,551 | 13,982 | 15,407 | 17,011 | 17,905 | 18,969 | 20,718 | 21,983 | 21,428 |
自己株式 | -352 | -352 | -352 | -342 | -338 | -302 | -271 | -814 | -630 | -1,268 |