ウイン・パートナーズ
3183
東証プライム
卸売業
ウイン・パートナーズの決算推移
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 | 50,558 | 54,147 | 57,760 | 62,832 | 69,775 | 64,537 | 62,123 | 66,391 | 70,854 | 77,064 |
売上原価 | 43,862 | 46,882 | 50,208 | 54,787 | 61,163 | 56,365 | 54,380 | 57,871 | 62,192 | 67,529 |
売上総利益 | 6,695 | 7,264 | 7,551 | 8,044 | 8,612 | 8,172 | 7,743 | 8,520 | 8,662 | 9,534 |
販管費 | 4,096 | 4,299 | 4,493 | 4,900 | 5,351 | 5,522 | 5,488 | 5,757 | 6,192 | 6,907 |
営業利益 | 2,599 | 2,965 | 3,058 | 3,144 | 3,261 | 2,649 | 2,255 | 2,762 | 2,470 | 2,626 |
営業外収益 | 30 | 13 | 4 | 9 | 8 | 18 | 12 | 7 | 8 | 28 |
営業外費用 | 2 | 0 | 0 | 5 | 5 | 12 | 1 | 4 | 6 | 5 |
経常利益 | 2,626 | 2,978 | 3,061 | 3,148 | 3,264 | 2,655 | 2,265 | 2,765 | 2,472 | 2,649 |
特別利益 | 4 | 294 | 6 | 734 | 279 | 82 | N/A | 0 | 543 | 76 |
特別損失 | 1 | 182 | 0 | 55 | 4 | 14 | 19 | 110 | 71 | 4 |
当期純利益 | 1,690 | 2,111 | 2,141 | 3,005 | 2,640 | 1,872 | 1,540 | 1,831 | 2,047 | 1,835 |
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 | 27,765 | 29,515 | 33,187 | 36,188 | 39,910 | 38,632 | 40,187 | 41,564 | 43,883 | 47,729 |
流動資産 | 24,537 | 26,624 | 30,395 | 33,181 | 36,754 | 35,499 | 35,994 | 34,745 | 38,671 | 42,083 |
現金及び預金 | 7,238 | 9,285 | 11,954 | 13,317 | 15,289 | 17,495 | 17,122 | 15,572 | 16,771 | 18,160 |
売上債権 | 14,512 | 15,137 | 15,597 | 17,377 | 18,361 | 13,532 | 14,532 | 14,542 | 15,676 | 17,280 |
棚卸資産 | 2,106 | 1,475 | 1,862 | 1,646 | 2,335 | 2,571 | 2,334 | 2,066 | 2,813 | 2,702 |
固定資産 | 3,228 | 2,891 | 2,792 | 3,007 | 3,156 | 3,132 | 4,193 | 6,819 | 5,211 | 5,646 |
負債 | 15,248 | 15,587 | 17,694 | 18,424 | 20,363 | 18,127 | 19,049 | 19,843 | 21,100 | 24,344 |
流動負債 | 14,821 | 14,903 | 16,964 | 17,635 | 19,439 | 17,098 | 17,960 | 18,698 | 19,884 | 23,069 |
仕入債務 | 13,758 | 13,477 | 15,765 | 16,388 | 18,168 | 13,946 | 14,957 | 14,881 | 16,543 | 18,519 |
固定負債 | 427 | 684 | 729 | 789 | 924 | 1,029 | 1,088 | 1,144 | 1,216 | 1,275 |
純資産 | 12,517 | 13,927 | 15,493 | 17,764 | 19,547 | 20,505 | 21,138 | 21,721 | 22,782 | 23,385 |
利益剰余金 | 10,099 | 11,665 | 13,217 | 15,476 | 17,285 | 18,239 | 18,832 | 19,688 | 20,740 | 21,155 |
自己株式 | -538 | -538 | -538 | -539 | -539 | -539 | -539 | -837 | -837 | -778 |