アゼアス
3161
アゼアスの決算推移
損益計算書
（単位：百万円）
2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 8,982 | 10,328 | 10,134 | 9,174 | 9,223 | 9,520 | 9,941 | 10,205 | 9,545 | 9,081 | 8,242 | 8,027 |
売上原価 | 7,337 | 8,520 | 8,357 | 7,455 | 7,508 | 7,714 | 7,949 | 7,960 | 7,663 | 7,127 | 6,556 | 6,337 |
売上総利益 | 1,644 | 1,808 | 1,776 | 1,719 | 1,715 | 1,805 | 1,992 | 2,245 | 1,882 | 1,953 | 1,686 | 1,690 |
販管費 | 1,525 | 1,634 | 1,697 | 1,551 | 1,503 | 1,520 | 1,526 | 1,451 | 1,494 | 1,421 | 1,394 | 1,498 |
営業利益 | 119 | 174 | 79 | 168 | 211 | 284 | 466 | 793 | 387 | 531 | 291 | 191 |
営業外収益 | 14 | 15 | 16 | 14 | 20 | 30 | 14 | 90 | 28 | 32 | 19 | 31 |
営業外費用 | 11 | 9 | 3 | 2 | 6 | 1 | 2 | 7 | 2 | 1 | 2 | 6 |
経常利益 | 121 | 180 | 91 | 179 | 226 | 313 | 477 | 876 | 414 | 562 | 308 | 217 |
特別利益 | 13 | 2 | 84 | 47 | 2 | N/A | 0 | 2 | 3 | 322 | 0 | 71 |
特別損失 | 3 | 0 | 5 | 20 | 0 | 0 | 1 | 10 | 0 | 315 | 0 | 12 |
当期純利益 | 78 | 112 | 107 | 129 | 160 | 215 | 316 | 621 | 266 | 406 | 187 | 199 |
貸借対照表
（単位：百万円）
2014/04 | 2015/04 | 2016/04 | 2017/04 | 2018/04 | 2019/04 | 2020/04 | 2021/04 | 2022/04 | 2023/04 | 2024/04 | 2025/04 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 7,792 | 7,918 | 7,710 | 7,525 | 7,356 | 7,689 | 7,758 | 8,644 | 8,651 | 9,048 | 8,512 | 8,452 |
流動資産 | 5,900 | 6,063 | 5,737 | 5,665 | 5,564 | 5,937 | 6,026 | 6,764 | 6,237 | 6,990 | 6,463 | 6,325 |
現金及び預金 | 1,660 | 2,130 | 1,784 | 1,752 | 1,637 | 1,607 | 2,070 | 2,720 | 2,218 | 3,153 | 2,890 | 2,952 |
売上債権 | 2,767 | 2,727 | 2,596 | 2,584 | 2,373 | 2,724 | 2,232 | 2,243 | 2,111 | 1,806 | 1,444 | 1,204 |
棚卸資産 | 1,330 | 1,098 | 1,212 | 1,094 | 1,263 | 1,164 | 1,068 | 1,261 | 1,239 | 1,377 | 1,443 | 1,495 |
固定資産 | 1,891 | 1,854 | 1,972 | 1,860 | 1,792 | 1,752 | 1,732 | 1,879 | 2,414 | 2,058 | 2,049 | 2,126 |
負債 | 2,547 | 2,579 | 2,534 | 2,384 | 2,096 | 2,315 | 2,150 | 2,506 | 2,378 | 2,444 | 1,788 | 1,683 |
流動負債 | 2,048 | 2,037 | 1,906 | 1,947 | 1,805 | 1,910 | 1,836 | 2,256 | 1,836 | 2,094 | 1,546 | 1,580 |
仕入債務 | 1,599 | 1,653 | 1,245 | 1,206 | 1,167 | 1,150 | 1,141 | 1,482 | 1,056 | 823 | 528 | 604 |
固定負債 | 498 | 541 | 628 | 437 | 290 | 404 | 313 | 250 | 542 | 349 | 242 | 103 |
純資産 | 5,244 | 5,338 | 5,175 | 5,140 | 5,260 | 5,374 | 5,608 | 6,138 | 6,273 | 6,604 | 6,724 | 6,768 |
利益剰余金 | 3,167 | 3,219 | 3,266 | 3,338 | 3,440 | 3,598 | 3,846 | 4,355 | 4,446 | 4,736 | 4,796 | 4,874 |
自己株式 | -3 | -61 | -197 | -267 | -267 | -267 | -257 | -257 | -257 | -246 | -229 | -226 |