明治電機工業
3388
東証プライム
卸売業
明治電機工業の決算推移
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 | 55,408 | 58,697 | 60,260 | 67,849 | 82,978 | 80,408 | 63,910 | 67,749 | 70,947 | 74,580 |
売上原価 | 47,710 | 50,404 | 52,140 | 58,429 | 71,289 | 69,206 | 55,315 | 58,743 | 60,692 | 63,588 |
売上総利益 | 7,698 | 8,293 | 8,119 | 9,419 | 11,689 | 11,201 | 8,594 | 9,005 | 10,254 | 10,992 |
販管費 | 5,700 | 6,018 | 6,113 | 6,604 | 7,278 | 7,285 | 6,701 | 6,996 | 7,529 | 8,077 |
営業利益 | 1,997 | 2,274 | 2,005 | 2,815 | 4,411 | 3,915 | 1,893 | 2,008 | 2,724 | 2,914 |
営業外収益 | 400 | 223 | 261 | 248 | 312 | 267 | 327 | 452 | 338 | 437 |
営業外費用 | 87 | 78 | 51 | 53 | 86 | 92 | 57 | 22 | 12 | 19 |
経常利益 | 2,310 | 2,418 | 2,215 | 3,010 | 4,636 | 4,090 | 2,162 | 2,439 | 3,050 | 3,332 |
特別利益 | 56 | 3 | 58 | 13 | 4 | 124 | 52 | 84 | 120 | 155 |
特別損失 | 1 | 2 | 0 | 0 | 104 | 189 | 0 | 0 | 45 | 0 |
当期純利益 | 1,498 | 1,550 | 1,518 | 2,147 | 3,153 | 2,759 | 1,515 | 1,780 | 2,191 | 2,426 |
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 | 30,862 | 32,162 | 33,341 | 38,254 | 42,940 | 44,694 | 41,747 | 44,666 | 51,351 | 52,148 |
流動資産 | 26,295 | 28,198 | 29,014 | 33,288 | 37,631 | 39,782 | 35,577 | 37,490 | 43,040 | 41,412 |
現金及び預金 | 3,335 | 3,308 | 3,258 | 3,134 | 3,936 | 4,930 | 6,685 | 7,749 | 4,875 | 7,332 |
売上債権 | 20,303 | 21,590 | 19,760 | 20,866 | 23,598 | 26,526 | 20,116 | 16,252 | 19,927 | 17,773 |
棚卸資産 | 2,009 | 2,759 | 2,882 | 3,734 | 4,028 | 3,498 | 3,674 | 4,483 | 7,537 | 6,120 |
固定資産 | 4,566 | 3,964 | 4,327 | 4,966 | 5,308 | 4,912 | 6,170 | 7,175 | 8,310 | 10,736 |
負債 | 15,248 | 16,005 | 16,121 | 19,022 | 21,391 | 21,556 | 17,195 | 17,337 | 21,939 | 19,084 |
流動負債 | 14,649 | 15,608 | 15,656 | 18,540 | 21,310 | 21,272 | 16,931 | 16,956 | 21,425 | 17,973 |
仕入債務 | 12,668 | 13,558 | 13,478 | 9,056 | 8,526 | 10,891 | 8,643 | 8,756 | 10,302 | 8,858 |
固定負債 | 598 | 397 | 464 | 481 | 81 | 283 | 264 | 380 | 514 | 1,111 |
純資産 | 15,614 | 16,156 | 17,220 | 19,232 | 21,548 | 23,138 | 24,551 | 27,328 | 29,411 | 33,063 |
利益剰余金 | 12,202 | 13,257 | 14,317 | 16,007 | 18,431 | 20,365 | 21,112 | 22,204 | 23,801 | 25,569 |
自己株式 | -304 | -304 | -304 | -304 | -305 | -299 | -299 | -33 | -33 | -24 |