弘電社
1948
弘電社の決算推移
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 34,557 | 34,570 | 37,294 | 33,983 | 37,527 | 35,654 | 32,424 | 29,159 | 33,557 | 34,868 | 39,264 |
売上原価 | 30,404 | 29,400 | 31,460 | 28,233 | 30,456 | 28,661 | 26,615 | 24,359 | 28,183 | 28,752 | 31,097 |
売上総利益 | 4,153 | 5,170 | 5,833 | 5,750 | 7,071 | 6,992 | 5,809 | 4,799 | 5,374 | 6,115 | 8,166 |
販管費 | 3,730 | 3,958 | 4,034 | 4,056 | 4,346 | 4,450 | 4,586 | 4,382 | 4,692 | 4,959 | 5,085 |
営業利益 | 423 | 1,211 | 1,799 | 1,693 | 2,724 | 2,541 | 1,223 | 417 | 682 | 1,156 | 3,081 |
営業外収益 | 167 | 186 | 186 | 167 | 199 | 168 | 189 | 183 | 232 | 206 | 154 |
営業外費用 | 115 | 144 | 105 | 145 | 97 | 109 | 101 | 65 | 58 | 70 | 66 |
経常利益 | 475 | 1,253 | 1,881 | 1,715 | 2,826 | 2,600 | 1,311 | 535 | 856 | 1,292 | 3,169 |
特別利益 | N/A | 44 | N/A | N/A | 101 | N/A | N/A | N/A | N/A | 36 | 610 |
特別損失 | N/A | N/A | 49 | 238 | N/A | N/A | N/A | N/A | N/A | 11 | N/A |
当期純利益 | 226 | 800 | 1,212 | 1,152 | 1,961 | 1,737 | 885 | 310 | 556 | 899 | 2,737 |
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 26,544 | 26,261 | 28,798 | 27,340 | 29,808 | 29,216 | 29,234 | 28,460 | 31,578 | 32,424 | 33,375 |
流動資産 | 19,913 | 20,041 | 22,443 | 20,838 | 23,567 | 23,383 | 20,875 | 22,734 | 25,884 | 25,452 | 25,825 |
現金及び預金 | 1,550 | 1,832 | 1,411 | 1,931 | 2,301 | 2,178 | 1,541 | 1,594 | 1,603 | 1,450 | 892 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 2,065 | 3,275 | 1,915 | 1,708 |
棚卸資産 | 329 | 246 | 293 | 371 | 332 | 291 | 205 | 469 | 744 | 588 | 527 |
固定資産 | 6,630 | 6,219 | 6,354 | 6,502 | 6,240 | 5,832 | 8,359 | 5,725 | 5,694 | 6,971 | 7,549 |
負債 | 13,545 | 13,266 | 14,800 | 12,417 | 13,283 | 11,659 | 10,570 | 9,915 | 12,853 | 11,968 | 11,461 |
流動負債 | 12,361 | 12,005 | 13,526 | 11,090 | 12,822 | 11,166 | 10,105 | 9,427 | 12,342 | 11,397 | 10,781 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1,022 | 2,317 | 915 | 1,047 |
固定負債 | 1,183 | 1,261 | 1,274 | 1,327 | 461 | 492 | 464 | 488 | 510 | 571 | 679 |
純資産 | 12,999 | 12,994 | 13,997 | 14,922 | 16,524 | 17,557 | 18,664 | 18,544 | 18,725 | 20,455 | 21,914 |
利益剰余金 | 9,392 | 10,103 | 11,173 | 12,112 | 13,861 | 15,244 | 15,739 | 15,660 | 15,826 | 16,335 | 18,303 |
自己株式 | -46 | -49 | -52 | -55 | -57 | -59 | -63 | -65 | -67 | -76 | -313 |