アールエイジ
3248
東証スタンダード
不動産業
アールエイジの決算推移
損益計算書
（単位：百万円）
2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 3,731 | 4,125 | 4,140 | 3,940 | 4,197 | 3,498 | 3,566 | 3,341 | 3,699 | 3,440 | 4,725 |
売上原価 | 2,740 | 3,092 | 3,066 | 2,825 | 2,966 | 2,330 | 2,513 | 2,340 | 2,545 | 2,374 | 3,254 |
売上総利益 | 990 | 1,033 | 1,074 | 1,114 | 1,230 | 1,167 | 1,052 | 1,001 | 1,153 | 1,065 | 1,470 |
販管費 | 555 | 591 | 601 | 594 | 612 | 604 | 530 | 549 | 525 | 517 | 580 |
営業利益 | 435 | 441 | 472 | 520 | 618 | 563 | 521 | 451 | 628 | 548 | 890 |
営業外収益 | 8 | 4 | 2 | 1 | 1 | 1 | 0 | 1 | 14 | 1 | 2 |
営業外費用 | 42 | 44 | 50 | 47 | 54 | 61 | 66 | 70 | 72 | 72 | 78 |
経常利益 | 401 | 401 | 424 | 474 | 565 | 503 | 455 | 382 | 570 | 477 | 814 |
特別利益 | 0 | N/A | N/A | N/A | 1 | 0 | N/A | N/A | N/A | N/A | 3 |
特別損失 | N/A | 1 | 1 | 4 | N/A | N/A | 0 | N/A | N/A | 0 | N/A |
当期純利益 | 239 | 245 | 266 | 311 | 378 | 335 | 302 | 258 | 375 | 326 | 529 |
貸借対照表
（単位：百万円）
2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 7,105 | 8,024 | 8,577 | 9,534 | 10,745 | 11,715 | 12,391 | 13,423 | 13,154 | 13,488 | 14,398 |
流動資産 | 3,034 | 3,062 | 4,157 | 5,262 | 6,033 | 6,457 | 5,465 | 5,200 | 3,997 | 3,546 | 3,370 |
現金及び預金 | 923 | 1,107 | 1,195 | 1,164 | 1,585 | 1,467 | 1,254 | 1,027 | 964 | 920 | 1,775 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | 1,959 | 1,827 | 2,823 | 3,980 | 4,312 | 4,874 | 4,150 | 4,116 | 2,970 | 2,557 | 1,472 |
固定資産 | 4,071 | 4,961 | 4,420 | 4,271 | 4,712 | 5,257 | 6,925 | 8,222 | 9,157 | 9,942 | 11,027 |
負債 | 4,917 | 5,648 | 5,993 | 6,712 | 7,631 | 8,364 | 8,826 | 9,688 | 9,246 | 9,352 | 9,836 |
流動負債 | 822 | 696 | 923 | 956 | 1,149 | 1,174 | 1,277 | 877 | 1,473 | 1,746 | 1,409 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 4,094 | 4,952 | 5,069 | 5,756 | 6,482 | 7,190 | 7,549 | 8,811 | 7,773 | 7,605 | 8,427 |
純資産 | 2,188 | 2,376 | 2,584 | 2,821 | 3,113 | 3,350 | 3,564 | 3,735 | 3,908 | 4,136 | 4,561 |
利益剰余金 | 1,953 | 2,140 | 2,348 | 2,585 | 2,877 | 3,114 | 3,328 | 3,497 | 3,672 | 3,900 | 4,325 |
自己株式 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |