ビューティガレージ
3180
ビューティガレージの決算推移
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 | 6,457 | 7,275 | 8,398 | 9,642 | 11,680 | 13,852 | 15,730 | 19,597 | 23,401 | 26,429 | 29,840 | 33,721 |
売上原価 | 4,302 | 4,825 | 5,683 | 6,422 | 7,934 | 9,637 | 10,955 | 13,480 | 17,307 | 19,707 | 22,340 | 25,265 |
売上総利益 | 2,155 | 2,450 | 2,714 | 3,219 | 3,745 | 4,214 | 4,774 | 6,116 | 6,093 | 6,721 | 7,500 | 8,455 |
販管費 | 1,851 | 2,074 | 2,272 | 2,664 | 3,097 | 3,586 | 4,044 | 5,115 | 4,891 | 5,364 | 5,800 | 6,861 |
営業利益 | 303 | 376 | 441 | 555 | 648 | 628 | 730 | 1,001 | 1,202 | 1,357 | 1,700 | 1,594 |
営業外収益 | 5 | 18 | 7 | 3 | 8 | 28 | 24 | 93 | 26 | 22 | 38 | 29 |
営業外費用 | 12 | 3 | 29 | 24 | 3 | 10 | 7 | 14 | 13 | 25 | 18 | 39 |
経常利益 | 295 | 391 | 419 | 534 | 653 | 646 | 747 | 1,080 | 1,215 | 1,354 | 1,719 | 1,584 |
特別利益 | 0 | 0 | 0 | 0 | 0 | N/A | N/A | N/A | N/A | 46 | N/A | N/A |
特別損失 | 4 | N/A | 3 | 32 | 0 | 12 | 32 | 44 | 41 | 96 | 42 | N/A |
当期純利益 | 172 | 249 | 266 | 314 | 449 | 380 | 408 | 654 | 709 | 865 | 1,084 | 1,019 |
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 | 2,293 | 2,901 | 3,412 | 4,144 | 6,076 | 6,827 | 7,283 | 10,043 | 10,548 | 12,063 | 13,624 | 16,257 |
流動資産 | 2,050 | 2,599 | 3,088 | 3,486 | 4,915 | 5,424 | 6,000 | 7,805 | 8,215 | 9,739 | 10,921 | 13,093 |
現金及び預金 | 551 | 838 | 1,101 | 1,144 | 1,607 | 2,052 | 2,212 | 2,586 | 2,686 | 3,383 | 3,523 | 4,448 |
売上債権 | 436 | 573 | 689 | 837 | 1,139 | 1,163 | 1,067 | 1,817 | 2,133 | N/A | N/A | N/A |
棚卸資産 | 814 | 896 | 1,006 | 1,186 | 1,549 | 1,718 | 1,868 | 2,312 | 2,440 | 2,669 | 3,350 | 3,529 |
固定資産 | 242 | 302 | 323 | 658 | 1,160 | 1,402 | 1,283 | 2,237 | 2,333 | 2,323 | 2,703 | 3,164 |
負債 | 1,026 | 1,385 | 1,660 | 2,090 | 2,959 | 3,017 | 3,180 | 5,309 | 5,079 | 5,819 | 6,484 | 8,392 |
流動負債 | 890 | 1,259 | 1,415 | 1,838 | 2,607 | 2,678 | 2,548 | 4,096 | 3,928 | 4,463 | 4,594 | 6,407 |
仕入債務 | 411 | 502 | 631 | 762 | 1,053 | 1,233 | 1,176 | 1,835 | 1,637 | 1,752 | 2,015 | 2,590 |
固定負債 | 136 | 125 | 245 | 251 | 352 | 338 | 632 | 1,213 | 1,150 | 1,355 | 1,890 | 1,984 |
純資産 | 1,266 | 1,516 | 1,751 | 2,054 | 3,116 | 3,810 | 4,102 | 4,733 | 5,468 | 6,244 | 7,139 | 7,865 |
利益剰余金 | 789 | 1,017 | 1,255 | 1,536 | 1,944 | 2,269 | 2,609 | 3,200 | 3,822 | 4,586 | 5,469 | 6,311 |
自己株式 | N/A | -1 | -1 | -1 | -1 | -1 | -98 | -135 | -105 | -96 | -81 | -244 |