八洲電機
3153
東証プライム
卸売業
八洲電機の決算推移
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 | 82,605 | 78,313 | 75,662 | 73,523 | 69,828 | 70,190 | 59,194 | 60,038 | 60,270 | 64,862 |
売上原価 | 71,242 | 66,863 | 64,184 | 61,670 | 57,599 | 57,533 | 47,665 | 48,617 | 47,962 | 52,058 |
売上総利益 | 11,363 | 11,450 | 11,477 | 11,852 | 12,228 | 12,656 | 11,529 | 11,421 | 12,307 | 12,803 |
販管費 | 9,610 | 9,562 | 9,923 | 9,850 | 9,881 | 10,147 | 9,357 | 9,297 | 9,513 | 8,908 |
営業利益 | 1,753 | 1,887 | 1,554 | 2,002 | 2,347 | 2,509 | 2,172 | 2,123 | 2,794 | 3,894 |
営業外収益 | 144 | 164 | 163 | 192 | 186 | 157 | 148 | 136 | 139 | 128 |
営業外費用 | 39 | 42 | 30 | 23 | 10 | 9 | 6 | 8 | 5 | 3 |
経常利益 | 1,858 | 2,009 | 1,687 | 2,171 | 2,523 | 2,658 | 2,314 | 2,251 | 2,929 | 4,019 |
特別利益 | 880 | 671 | 25 | 658 | 283 | 7 | 119 | 100 | 85 | 131 |
特別損失 | 179 | 115 | 115 | 516 | 2 | 517 | 13 | 39 | 185 | 292 |
当期純利益 | 1,504 | 1,810 | 1,007 | 1,575 | 1,836 | 1,394 | 1,571 | 1,527 | 1,916 | 2,657 |
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 | 57,288 | 53,647 | 56,361 | 60,378 | 58,783 | 57,045 | 53,308 | 50,934 | 58,738 | 60,430 |
流動資産 | 52,996 | 48,278 | 49,170 | 53,485 | 49,073 | 45,592 | 41,674 | 39,071 | 45,872 | 48,229 |
現金及び預金 | 9,503 | 10,699 | 10,755 | 13,974 | 8,662 | 9,562 | 10,677 | 11,450 | 12,067 | 13,062 |
売上債権 | 31,334 | 26,608 | 27,477 | 29,045 | 27,546 | 23,671 | 20,300 | 16,916 | 22,470 | 20,034 |
棚卸資産 | 3,402 | 3,439 | 3,436 | 3,001 | 4,157 | 3,308 | 2,488 | 2,252 | 2,552 | 3,495 |
固定資産 | 4,292 | 5,369 | 7,190 | 6,892 | 9,710 | 11,453 | 11,633 | 11,862 | 12,865 | 12,200 |
負債 | 41,773 | 37,223 | 39,102 | 41,646 | 38,694 | 36,120 | 31,339 | 27,888 | 34,346 | 32,931 |
流動負債 | 38,956 | 32,344 | 34,833 | 38,236 | 36,046 | 33,770 | 29,183 | 26,089 | 32,881 | 32,334 |
仕入債務 | 31,113 | 23,055 | 25,493 | 28,526 | 26,506 | 23,152 | 19,596 | 19,163 | 23,592 | 22,988 |
固定負債 | 2,817 | 4,879 | 4,268 | 3,409 | 2,647 | 2,349 | 2,155 | 1,799 | 1,464 | 596 |
純資産 | 15,515 | 16,423 | 17,258 | 18,731 | 20,089 | 20,924 | 21,969 | 23,046 | 24,392 | 27,498 |
利益剰余金 | 12,653 | 14,178 | 14,859 | 16,087 | 17,532 | 18,493 | 19,632 | 20,734 | 22,180 | 24,308 |
自己株式 | 0 | 0 | 0 | -100 | -204 | -181 | -458 | -424 | -562 | -523 |