蔵王産業
9986
蔵王産業の決算推移
損益計算書
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 6,933 | 7,276 | 6,833 | 6,944 | 7,200 | 6,949 | 7,079 | 7,075 | 8,949 | 9,647 | 9,425 | 8,449 |
売上原価 | 3,539 | 3,764 | 3,385 | 3,346 | 3,456 | 3,318 | 3,462 | 3,565 | 4,966 | 5,488 | 5,436 | 4,561 |
売上総利益 | 3,394 | 3,511 | 3,447 | 3,598 | 3,744 | 3,631 | 3,617 | 3,510 | 3,982 | 4,159 | 3,988 | 3,888 |
販管費 | 2,414 | 2,500 | 2,417 | 2,524 | 2,571 | 2,540 | 2,596 | 2,509 | 2,696 | 2,780 | 2,778 | 2,976 |
営業利益 | 980 | 1,010 | 1,029 | 1,073 | 1,173 | 1,090 | 1,020 | 1,000 | 1,286 | 1,378 | 1,210 | 911 |
営業外収益 | 23 | 41 | 32 | 43 | 25 | 33 | 50 | 30 | 48 | 28 | 26 | 40 |
営業外費用 | 4 | 21 | 0 | 1 | 2 | 0 | 1 | 6 | N/A | N/A | 2 | 23 |
経常利益 | 999 | 1,030 | 1,061 | 1,115 | 1,196 | 1,123 | 1,070 | 1,024 | 1,335 | 1,406 | 1,234 | 929 |
特別利益 | N/A | N/A | 0 | N/A | N/A | N/A | N/A | 54 | 42 | N/A | N/A | N/A |
特別損失 | 2 | 33 | N/A | N/A | N/A | N/A | N/A | 238 | N/A | N/A | N/A | N/A |
当期純利益 | 565 | 577 | 657 | 761 | 783 | 738 | 700 | 793 | 1,170 | 1,054 | 1,017 | 616 |
貸借対照表
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 11,126 | 12,314 | 12,402 | 12,982 | 13,352 | 13,604 | 14,062 | 13,714 | 14,740 | 15,121 | 14,801 | 14,757 |
流動資産 | 6,423 | 7,694 | 7,706 | 7,783 | 8,265 | 8,509 | 8,810 | 9,588 | 10,599 | 11,057 | 10,600 | 10,731 |
現金及び預金 | 2,251 | 2,744 | 3,028 | 3,742 | 2,413 | 2,739 | 2,509 | 3,091 | 3,938 | 2,764 | 2,049 | 2,064 |
売上債権 | 1,780 | 1,884 | 1,794 | 1,903 | 1,892 | 1,754 | 1,797 | 1,849 | 2,065 | 2,398 | 2,480 | 2,290 |
棚卸資産 | 668 | 824 | 874 | 807 | 851 | 887 | 861 | 879 | 940 | 1,439 | 1,311 | 1,640 |
固定資産 | 4,702 | 4,619 | 4,695 | 5,198 | 5,086 | 5,094 | 5,251 | 4,125 | 4,141 | 4,064 | 4,201 | 4,026 |
負債 | 1,737 | 2,054 | 1,791 | 1,961 | 1,904 | 1,808 | 1,951 | 1,880 | 2,144 | 1,950 | 2,004 | 1,881 |
流動負債 | 879 | 1,152 | 853 | 962 | 973 | 854 | 961 | 850 | 1,105 | 938 | 975 | 842 |
仕入債務 | 244 | 300 | 267 | 223 | 237 | 215 | 274 | 265 | 249 | 217 | 192 | 170 |
固定負債 | 858 | 901 | 938 | 999 | 930 | 953 | 989 | 1,029 | 1,038 | 1,012 | 1,029 | 1,038 |
純資産 | 9,388 | 10,259 | 10,610 | 11,020 | 11,447 | 11,795 | 12,110 | 11,833 | 12,595 | 13,170 | 12,796 | 12,876 |
利益剰余金 | 7,672 | 7,975 | 8,313 | 8,711 | 9,150 | 9,488 | 9,806 | 7,774 | 8,539 | 9,135 | 9,451 | 9,525 |
自己株式 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -758 | -758 | -746 | -1,471 | -1,461 |