サンセイランディック
3277
東証スタンダード
不動産業
サンセイランディックの決算推移
損益計算書
(単位:百万円)
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 10,443 | 11,567 | 12,300 | 13,098 | 16,833 | 18,020 | 17,774 | 16,836 | 15,533 | 23,269 |
売上原価 | 7,054 | 7,798 | 8,343 | 8,566 | 12,028 | 12,901 | 13,788 | 12,467 | 10,485 | 16,926 |
売上総利益 | 3,388 | 3,769 | 3,956 | 4,532 | 4,805 | 5,118 | 3,986 | 4,368 | 5,047 | 6,342 |
販管費 | 2,184 | 2,469 | 2,510 | 2,769 | 3,039 | 3,257 | 3,138 | 3,250 | 3,578 | 4,186 |
営業利益 | 1,204 | 1,299 | 1,446 | 1,762 | 1,765 | 1,860 | 847 | 1,117 | 1,469 | 2,155 |
営業外収益 | 13 | 14 | 15 | 12 | 27 | 42 | 87 | 34 | 26 | 28 |
営業外費用 | 174 | 117 | 132 | 106 | 150 | 144 | 225 | 152 | 212 | 418 |
経常利益 | 1,044 | 1,196 | 1,328 | 1,668 | 1,642 | 1,758 | 709 | 999 | 1,283 | 1,765 |
特別利益 | N/A | N/A | N/A | 97 | N/A | N/A | 32 | 3 | 20 | N/A |
特別損失 | N/A | N/A | N/A | 93 | 103 | N/A | 29 | N/A | 33 | 8 |
当期純利益 | 626 | 724 | 853 | 1,111 | 1,006 | 1,158 | 357 | 609 | 1,060 | 1,182 |
貸借対照表
(単位:百万円)
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|---|---|
資産 | 8,792 | 11,397 | 10,832 | 16,915 | 16,777 | 19,293 | 20,070 | 20,050 | 28,976 | 30,976 |
流動資産 | 7,835 | 10,366 | 9,749 | 15,873 | 15,744 | 18,094 | 19,040 | 18,968 | 27,929 | 29,521 |
現金及び預金 | 2,275 | 2,253 | 2,435 | 3,558 | 3,594 | 4,133 | 4,329 | 5,360 | 3,837 | 3,770 |
売上債権 | 91 | 150 | 143 | 108 | 121 | 114 | 102 | 123 | 23 | 19 |
棚卸資産 | 9 | 4 | 2 | 3 | 2 | 3 | 2 | 3 | 2 | 3 |
固定資産 | 957 | 1,031 | 1,083 | 1,041 | 1,032 | 1,199 | 1,030 | 1,082 | 1,047 | 1,454 |
負債 | 3,531 | 5,363 | 3,976 | 8,909 | 7,869 | 9,398 | 10,004 | 9,748 | 17,920 | 18,899 |
流動負債 | 3,164 | 4,909 | 3,750 | 8,430 | 6,159 | 9,047 | 5,772 | 8,731 | 12,606 | 15,746 |
仕入債務 | 452 | 470 | 439 | 395 | 490 | 598 | 355 | 437 | 280 | 238 |
固定負債 | 366 | 453 | 225 | 479 | 1,709 | 351 | 4,232 | 1,017 | 5,314 | 3,153 |
純資産 | 5,261 | 6,034 | 6,856 | 8,006 | 8,907 | 9,894 | 10,066 | 10,301 | 11,056 | 12,076 |
利益剰余金 | 3,977 | 4,653 | 5,450 | 6,464 | 7,320 | 8,301 | 8,464 | 8,863 | 9,708 | 10,663 |
自己株式 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -169 | -287 | -273 |