ラサ商事
3023
東証スタンダード
卸売業
ラサ商事の決算推移
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 28,034 | 30,523 | 29,937 | 29,076 | 31,755 | 29,264 | 26,727 | 31,329 | 29,656 | 27,916 |
売上原価 | 23,372 | 25,192 | 24,594 | 23,273 | 25,640 | 23,297 | 20,688 | 24,808 | 22,650 | 21,295 |
売上総利益 | 4,661 | 5,330 | 5,343 | 5,803 | 6,115 | 5,967 | 6,039 | 6,520 | 7,006 | 6,620 |
販管費 | 3,392 | 3,909 | 3,883 | 3,939 | 4,085 | 3,992 | 3,848 | 3,969 | 4,152 | 4,123 |
営業利益 | 1,268 | 1,421 | 1,459 | 1,863 | 2,029 | 1,974 | 2,190 | 2,551 | 2,853 | 2,497 |
営業外収益 | 242 | 176 | 272 | 260 | 306 | 315 | 243 | 306 | 191 | 371 |
営業外費用 | 67 | 105 | 92 | 66 | 72 | 55 | 40 | 45 | 61 | 52 |
経常利益 | 1,443 | 1,492 | 1,639 | 2,057 | 2,264 | 2,234 | 2,393 | 2,812 | 2,984 | 2,816 |
特別利益 | 127 | 14 | 178 | N/A | 101 | 210 | N/A | 70 | N/A | 33 |
特別損失 | 172 | 0 | 2 | 0 | 9 | 32 | 223 | 2 | 0 | 7 |
当期純利益 | 847 | 944 | 1,348 | 1,514 | 1,608 | 1,698 | 1,544 | 2,014 | 2,114 | 1,997 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 29,343 | 28,486 | 27,751 | 29,633 | 31,854 | 30,420 | 31,408 | 31,387 | 31,920 | 32,568 |
流動資産 | 18,664 | 18,253 | 15,917 | 17,047 | 19,253 | 18,299 | 18,713 | 18,702 | 19,093 | 19,523 |
現金及び預金 | 3,374 | 3,059 | 2,768 | 4,249 | 3,315 | 4,280 | 4,677 | 4,445 | 5,532 | 4,647 |
売上債権 | 9,146 | 8,213 | 8,415 | 7,612 | 7,559 | 6,833 | 6,510 | 8,296 | N/A | N/A |
棚卸資産 | 4,232 | 4,010 | 2,356 | 1,353 | 2,964 | 2,505 | 2,152 | 2,643 | 2,629 | 3,678 |
固定資産 | 10,678 | 10,233 | 11,834 | 12,585 | 12,601 | 12,120 | 12,694 | 12,684 | 12,826 | 13,044 |
負債 | 17,921 | 16,441 | 14,788 | 13,934 | 15,983 | 13,707 | 13,740 | 12,230 | 11,820 | 11,117 |
流動負債 | 13,577 | 9,904 | 8,770 | 9,075 | 11,610 | 9,519 | 10,112 | 8,622 | 8,667 | 8,244 |
仕入債務 | 4,697 | 3,877 | 4,166 | 3,408 | 4,350 | 3,787 | 3,282 | 3,169 | 2,565 | 2,565 |
固定負債 | 4,343 | 6,537 | 6,017 | 4,858 | 4,373 | 4,187 | 3,627 | 3,607 | 3,152 | 2,872 |
純資産 | 11,421 | 12,045 | 12,963 | 15,698 | 15,871 | 16,713 | 17,668 | 19,156 | 20,100 | 21,450 |
利益剰余金 | 7,971 | 8,720 | 9,897 | 11,057 | 12,222 | 13,219 | 14,027 | 15,269 | 16,689 | 17,835 |
自己株式 | -290 | -281 | -650 | -200 | -1,037 | -1,012 | -1,012 | -183 | -702 | -651 |