藤井産業
9906
東証スタンダード
卸売業
藤井産業の決算推移
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 | 69,295 | 72,911 | 71,873 | 71,850 | 72,938 | 79,019 | 77,428 | 74,928 | 82,714 | 91,059 |
売上原価 | 58,615 | 61,871 | 61,186 | 60,943 | 61,963 | 66,949 | 65,163 | 62,769 | 69,773 | 76,026 |
売上総利益 | 10,680 | 11,039 | 10,686 | 10,906 | 10,975 | 12,069 | 12,265 | 12,159 | 12,941 | 15,033 |
販管費 | 7,550 | 7,860 | 8,098 | 8,247 | 8,522 | 8,992 | 8,866 | 9,022 | 9,266 | 10,066 |
営業利益 | 3,129 | 3,179 | 2,588 | 2,659 | 2,452 | 3,077 | 3,399 | 3,136 | 3,674 | 4,966 |
営業外収益 | 602 | 516 | 512 | 564 | 546 | 583 | 596 | 559 | 593 | 730 |
営業外費用 | 98 | 78 | 67 | 68 | 68 | 86 | 61 | 47 | 59 | 111 |
経常利益 | 3,633 | 3,617 | 3,033 | 3,155 | 2,931 | 3,574 | 3,933 | 3,649 | 4,208 | 5,585 |
特別利益 | 67 | N/A | N/A | N/A | N/A | N/A | 45 | 143 | 24 | 75 |
特別損失 | 35 | N/A | 13 | N/A | 30 | 447 | 123 | 23 | 17 | 5 |
当期純利益 | 2,180 | 2,272 | 1,898 | 2,014 | 1,762 | 1,959 | 2,380 | 2,397 | 2,742 | 3,657 |
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 | 41,394 | 43,450 | 46,104 | 46,688 | 48,136 | 50,616 | 52,494 | 54,001 | 58,735 | 64,630 |
流動資産 | 31,209 | 33,495 | 35,903 | 36,261 | 36,792 | 39,464 | 38,600 | 40,207 | 44,824 | 50,385 |
現金及び預金 | 8,499 | 10,828 | 10,813 | 12,626 | 13,035 | 12,736 | 14,076 | 16,636 | 16,955 | 18,143 |
売上債権 | 19,270 | 19,526 | 22,124 | 20,685 | 20,851 | 24,087 | 21,878 | 17,086 | 19,795 | 22,474 |
棚卸資産 | 2,316 | 1,896 | 1,934 | 1,720 | 1,810 | 1,565 | 1,613 | 2,459 | 3,143 | 3,505 |
固定資産 | 10,184 | 9,954 | 10,201 | 10,426 | 11,343 | 11,151 | 13,893 | 13,794 | 13,910 | 14,245 |
負債 | 22,918 | 23,521 | 24,290 | 22,932 | 23,300 | 24,459 | 23,827 | 23,444 | 25,669 | 27,899 |
流動負債 | 21,477 | 22,022 | 22,681 | 21,240 | 21,400 | 22,517 | 21,638 | 21,119 | 23,296 | 25,191 |
仕入債務 | 15,760 | 16,180 | 17,491 | 15,680 | 16,008 | 16,893 | 16,342 | 16,322 | 17,995 | 17,128 |
固定負債 | 1,440 | 1,498 | 1,609 | 1,691 | 1,899 | 1,941 | 2,189 | 2,325 | 2,372 | 2,708 |
純資産 | 18,475 | 19,929 | 21,814 | 23,755 | 24,836 | 26,156 | 28,666 | 30,556 | 33,065 | 36,730 |
利益剰余金 | 13,368 | 15,211 | 16,660 | 18,294 | 19,649 | 21,228 | 23,184 | 25,109 | 27,386 | 30,409 |
自己株式 | -675 | -949 | -949 | -949 | -949 | -949 | -949 | -954 | -954 | -971 |