安江工務店
1439
東証スタンダード
建設業
安江工務店の決算推移
損益計算書
(単位:百万円)
2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|
売上高 | 3,887 | 3,775 | 4,781 | 5,059 | 5,396 | 6,913 | 7,046 | 7,399 |
売上原価 | 2,459 | 2,510 | 3,236 | 3,356 | 3,657 | 4,716 | 4,776 | 4,931 |
売上総利益 | 1,428 | 1,265 | 1,544 | 1,703 | 1,738 | 2,197 | 2,270 | 2,468 |
販管費 | 1,120 | 1,166 | 1,323 | 1,496 | 1,709 | 1,989 | 2,043 | 2,131 |
営業利益 | 308 | 98 | 220 | 206 | 29 | 208 | 226 | 336 |
営業外収益 | 9 | 3 | 5 | 2 | 19 | 9 | 15 | 6 |
営業外費用 | 4 | 20 | 5 | 4 | 10 | 9 | 9 | 8 |
経常利益 | 312 | 82 | 220 | 205 | 38 | 207 | 232 | 335 |
特別利益 | 2 | N/A | 5 | N/A | 0 | 4 | 0 | 1 |
特別損失 | N/A | N/A | N/A | N/A | 13 | 50 | 0 | 12 |
当期純利益 | 201 | 52 | 140 | 123 | -14 | 90 | 135 | 204 |
貸借対照表
(単位:百万円)
2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|
資産 | 1,953 | 2,656 | 3,098 | 2,910 | 4,270 | 4,175 | 4,243 | 4,356 |
流動資産 | 1,108 | 1,707 | 1,996 | 1,837 | 2,841 | 2,796 | 2,858 | 3,023 |
現金及び預金 | 618 | 885 | 856 | 550 | 1,396 | 1,537 | 1,240 | 1,235 |
売上債権 | N/A | N/A | N/A | N/A | 46 | 49 | 48 | 31 |
棚卸資産 | 4 | 4 | 7 | 5 | 14 | 13 | 13 | 12 |
固定資産 | 844 | 948 | 1,102 | 1,073 | 1,428 | 1,379 | 1,384 | 1,332 |
負債 | 1,061 | 1,325 | 1,691 | 1,416 | 2,855 | 2,675 | 2,615 | 2,526 |
流動負債 | 816 | 954 | 1,254 | 1,106 | 1,580 | 1,658 | 1,720 | 1,925 |
仕入債務 | N/A | N/A | N/A | N/A | 27 | 27 | 25 | 19 |
固定負債 | 244 | 371 | 436 | 310 | 1,274 | 1,017 | 895 | 600 |
純資産 | 891 | 1,330 | 1,407 | 1,494 | 1,415 | 1,499 | 1,627 | 1,830 |
利益剰余金 | 825 | 849 | 933 | 999 | 928 | 993 | 1,095 | 1,261 |
自己株式 | -2 | -2 | -10 | -10 | -29 | -29 | -29 | -29 |