ギグワークス
2375
東証スタンダード
サービス業
ギグワークスの決算推移
損益計算書
(単位:百万円)
2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | |
---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 9,402 | 8,803 | 11,447 | 13,454 | 16,052 | 17,584 | 19,770 | 21,169 | 22,932 | 26,432 | 25,369 |
売上原価 | 7,403 | 6,948 | 8,998 | 10,485 | 12,434 | 13,446 | 14,965 | 16,284 | 17,792 | 19,938 | 19,415 |
売上総利益 | 1,998 | 1,854 | 2,448 | 2,968 | 3,618 | 4,138 | 4,805 | 4,884 | 5,140 | 6,493 | 5,953 |
販管費 | 1,664 | 1,598 | 2,181 | 2,587 | 3,031 | 3,354 | 3,803 | 3,980 | 4,698 | 6,382 | 6,357 |
営業利益 | 333 | 256 | 267 | 381 | 586 | 784 | 1,002 | 903 | 442 | 111 | -405 |
営業外収益 | 22 | 17 | 13 | 31 | 50 | 42 | 21 | 58 | 68 | 28 | 33 |
営業外費用 | 20 | 22 | 14 | 11 | 23 | 25 | 18 | 24 | 34 | 28 | 57 |
経常利益 | 336 | 251 | 265 | 401 | 613 | 801 | 1,004 | 937 | 476 | 111 | -428 |
特別利益 | N/A | N/A | 73 | 4 | 168 | 29 | 128 | 15 | 1 | 3 | 53 |
特別損失 | 6 | 1 | 6 | 4 | 110 | 37 | 154 | 138 | 28 | 664 | 60 |
当期純利益 | 242 | 152 | 174 | 215 | 309 | 448 | 657 | 434 | 232 | -719 | -726 |
貸借対照表
(単位:百万円)
2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | |
---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 3,558 | 4,266 | 4,607 | 6,964 | 7,169 | 7,797 | 10,370 | 10,643 | 10,682 | 9,193 | 8,271 |
流動資産 | 2,966 | 3,438 | 3,346 | 4,898 | 5,156 | 5,535 | 7,695 | 7,319 | 6,735 | 6,224 | 5,715 |
現金及び預金 | 1,376 | 1,917 | 1,531 | 2,056 | 2,660 | 2,784 | 4,062 | 4,411 | 2,589 | 2,753 | 1,743 |
売上債権 | 1,413 | 1,267 | 1,659 | 1,976 | 2,110 | 2,300 | 3,247 | 2,377 | 3,101 | 2,763 | 2,981 |
棚卸資産 | N/A | N/A | N/A | 89 | 52 | 77 | 86 | 86 | 317 | 166 | 410 |
固定資産 | 591 | 827 | 1,261 | 2,065 | 2,012 | 2,261 | 2,675 | 3,324 | 3,946 | 2,968 | 2,532 |
負債 | 2,026 | 2,216 | 2,315 | 4,396 | 4,306 | 4,499 | 6,444 | 6,403 | 6,760 | 6,097 | 5,715 |
流動負債 | 1,525 | 1,682 | 1,954 | 3,187 | 3,231 | 3,308 | 4,674 | 4,406 | 4,763 | 4,680 | 4,189 |
仕入債務 | 134 | 122 | 175 | 254 | 238 | 299 | 876 | 552 | 920 | 868 | 705 |
固定負債 | 500 | 533 | 361 | 1,208 | 1,075 | 1,190 | 1,770 | 1,996 | 1,996 | 1,416 | 1,526 |
純資産 | 1,531 | 2,050 | 2,292 | 2,568 | 2,862 | 3,298 | 3,926 | 4,240 | 3,922 | 3,095 | 2,555 |
利益剰余金 | 463 | 615 | 789 | 1,005 | 1,281 | 1,676 | 2,240 | 2,526 | 2,597 | 1,722 | 917 |
自己株式 | -141 | -141 | -141 | -141 | -141 | -141 | -141 | -139 | -526 | -498 | -495 |