Slide 1: FACT BOOK 2024年3月期 期末決算説明会
FACT BOOK 大平洋金属株式会社 2024年3月期 期末決算説明会
Slide 2: 目次
目次 業績のハイライト（連結・単体） １ 【連結】 貸借対照表 ２～３ 損益計算書 ４ 【単体】 貸借対照表 ５～６ 損益計算書 ７ 主要経営指標（連結・単体） ８～９ （※ 金額は、百万円単位切り捨て表示です。）
Slide 3: 業績のハイライト（連結・単体）
SMBO/\AS1b 20.03 21.03 22.03 23.03 24.03 ($/lb.) 6.35 6.80 9.35 11.63 8.68 SEATS (¥/$) 109.74 107.06 113.38 136.47 145.62 RRA (Nit) 28,533 20,793 27,060 12,393 6,025 Dtem (Nits) 30,885 18,414 26,249 13,380 6,035 pal — = (ay 44,133 32.217 57,129 34,852 75,521 = Es Ea @ (85 B1L879 A 493 4,806 ZB 12,58
Slide 4: 連結貸借対照表
Ba RR z Af & U RK & 16,714 21,486 26,332 16,848 21,758 RF YR OC rH & 8,880 7,879 13,994 6,593 5,001 A ‘iff aE Ea 2,400 3,000 2,999 1,500 2,199 Hi Ey a Ea 13,986 12,283 11,690 14,402 11,083 Ka D ci 2,962 3,206 2,867 4,904 1,773 ZI Bi Ell EI = Al Al A2 Al Al bil a] ci = a Et 44,942 47,853 57,882 44,24
Slide 5: 連結貸借対照表（続き）
PERK QD Ei Bit 5] a cio xh Fw ROR HS 1,014 1,575 1,341 760 234 sl 8 fe nN Ea = = = = = A OK OA ROS 69 35 1,026 7 47 ES h # fii] 1,178 1127 1,761 1,018 892 a 5 5l EI & 237 258 444 95 17 Ka 2) cit) 539 1,533 935 657 382 Di a a ia = st 3,038 4,529 5,508 2,539 1,674 a ca a ri & #8 fe Xa & = = = = = Bom
Slide 6: 連結損益計算書
Rae 20.03 21.03 22.03 23.03 a + a 44,133 32,217 57,129 34,852 15,521 El = i ‘i 42,968 30,056 48,962 45,144 22,637 a ft ¢ ff # 1.164 2.160 8.167 A 10.292 AUMS mREBRO-REES 3.043, 2,654 3,360 2:296 1,998 = Ea # Ed Z1879 A493 4,806 A12,588 D9.114 2 3 _F DN & z EN a 2 4 5 8 13 24 = h & 4 @& B2 274 418 45
Slide 7: 単体貸借対照表
Pieta tt H # z Ro € & U RK ¢ 16,207 21,033 25,759 16,315 21,298 ZRFUR CR HE 8,820 7,810 13,931 6,528 4,928 a Tt aE Ea 2,400 3,000 2,999 1,500 2,199 Es fal a Ez 14,114 12,361 11,822 14,442 11,100 z D ‘id 2,992 3,232 2,901 4,947 L817 a 3 al x = AO AO AO AO AO a a = a at 44,534 47,437 57.413 43,733 413
Slide 8: 単体貸借対照表（続き）
REMARK Rt » f a XwFURUE HE 1,016 1,586 1,350 768 237 al ED fe x = = = = = = A hb «w XK & F 54 23 T,011 = 46 Ed B z i 1147 1,128 1,734 976 886 a 5 al x ka 209 234 412 74 102 z D ri 467 7.514 882 638 352 i i 8B Bat 2.895 4,488 5.390 2.458 1.624 Fa a fi & 18 fi AK & - = - = - Be 8 ff a 4S & 371 286 180
Slide 9: 単体損益計算書
bc + fal 43,488 31,601 56,527 34,095 14,752 Ec + ik ‘ff 42,338 29,504 48,416 44,427 21,868 ae a ed) 2s 1,150 2,096 8.110 A 10,331 A 7116 Ki eRO- REESE 2,984 2,623 3,333 2,232 1,935 EI Ea Ell Ea A1,833 A526 4,776 A12,564 A 9,051 = °F XN & z m bi B 4 5 8 13 24 Sm fe EI Fa 2,427 3,794 6,734 5,214 4,126
Slide 10: 主要経営指標（連結）
ERASE A 15,521 =e Fl B A1,879 A493 4,806 A 12,588 A9114 = Cc 2,852 3,839 8,193 7,628 6,995 @ FA D 972 3,344 12,999 X4,960 A2,119 Bs R E A35 A1,945 A204 674 1,509 i 5] Bi F 937 1,399 12,795 A4,287 A611 MaRS oe eS G 625 1,162 11,368 A 5,026 21074 af AE H 44,942 47,853 57,882 44,247 41,814 am I 25,018
Slide 11: 主要経営指標（単体）
ERCSR 20.03 21.03 3 24.03 43,488 31,601 56,527 34,095 14,752 A 1,833 A526 4,776 212,564 Z 9.051 2,422 3,800 8,007 5.303 4,820 587 3.272 12.783 27.261 A 4,231 426 A1,945 A204 671 1,522 7.013 1,327 12,579 26.590 2,709 TIS 1,064 11,159 A 7,098 A 3,000 44,534 47,437 57,413 43,733 41,344 T1760 14,492 18,