丸八倉庫
9313
東証スタンダード
倉庫・運輸関連
丸八倉庫の決算推移
損益計算書
（単位：百万円）
2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 4,933 | 4,754 | 4,907 | 4,675 | 4,995 | 5,037 | 4,918 | 4,823 | 4,763 | 4,972 | 4,991 |
売上原価 | 3,588 | 3,704 | 3,697 | 3,570 | 3,777 | 3,758 | 3,592 | 3,526 | 3,593 | 3,813 | 3,782 |
売上総利益 | 1,344 | 1,050 | 1,209 | 1,104 | 1,217 | 1,279 | 1,326 | 1,297 | 1,170 | 1,158 | 1,208 |
販管費 | 618 | 606 | 556 | 628 | 616 | 578 | 553 | 555 | 598 | 584 | 589 |
営業利益 | 726 | 443 | 653 | 476 | 600 | 701 | 773 | 741 | 572 | 574 | 619 |
営業外収益 | 21 | 19 | 22 | 43 | 28 | 36 | 30 | 33 | 43 | 45 | 45 |
営業外費用 | 37 | 22 | 39 | 35 | 67 | 79 | 65 | 40 | 37 | 34 | 30 |
経常利益 | 710 | 441 | 635 | 484 | 562 | 658 | 737 | 733 | 577 | 585 | 634 |
特別利益 | 0 | 2,014 | 7 | 293 | 0 | 0 | 0 | 10 | 0 | 31 | 697 |
特別損失 | 1 | 352 | 24 | 54 | 5 | 3 | 38 | 1 | 47 | 0 | 7 |
当期純利益 | 436 | 1,405 | 480 | 482 | 381 | 437 | 474 | 506 | 360 | 412 | 901 |
貸借対照表
（単位：百万円）
2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 12,434 | 12,656 | 14,065 | 14,771 | 16,055 | 16,005 | 16,997 | 18,406 | 18,382 | 18,290 | 18,832 |
流動資産 | 536 | 843 | 739 | 1,537 | 1,606 | 1,809 | 1,816 | 1,589 | 1,361 | 1,468 | 2,598 |
現金及び預金 | 44 | 367 | 259 | 1,035 | 830 | 1,305 | 1,400 | 1,048 | 932 | 1,063 | 2,196 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定資産 | 11,897 | 11,812 | 13,325 | 13,234 | 14,448 | 14,196 | 15,180 | 16,816 | 17,021 | 16,821 | 16,233 |
負債 | 4,447 | 3,313 | 4,357 | 5,727 | 6,900 | 6,433 | 7,106 | 8,076 | 7,745 | 7,194 | 6,687 |
流動負債 | 2,130 | 1,420 | 1,063 | 1,209 | 1,211 | 1,378 | 1,330 | 1,361 | 1,569 | 1,601 | 1,741 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 2,317 | 1,893 | 3,294 | 4,518 | 5,688 | 5,055 | 5,775 | 6,714 | 6,176 | 5,592 | 4,945 |
純資産 | 7,986 | 9,342 | 9,707 | 9,043 | 9,155 | 9,572 | 9,891 | 10,329 | 10,636 | 11,096 | 12,145 |
利益剰余金 | 3,257 | 4,560 | 4,923 | 5,289 | 5,578 | 5,903 | 6,282 | 6,693 | 6,958 | 7,275 | 8,082 |
自己株式 | -4 | -5 | -6 | -1,276 | -1,276 | -1,166 | -1,166 | -1,166 | -1,190 | -1,190 | -1,190 |