昭和パックス
3954
昭和パックスの決算推移
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 19,842 | 20,068 | 19,990 | 20,771 | 21,819 | 21,434 | 19,938 | 21,598 | 22,277 | 21,651 | 23,316 |
売上原価 | 16,503 | 16,438 | 16,161 | 16,768 | 17,661 | 17,440 | 16,287 | 17,616 | 18,538 | 17,833 | 19,050 |
売上総利益 | 3,339 | 3,629 | 3,829 | 4,002 | 4,157 | 3,994 | 3,650 | 3,981 | 3,738 | 3,817 | 4,265 |
販管費 | 2,523 | 2,531 | 2,633 | 2,608 | 2,635 | 2,632 | 2,480 | 2,579 | 2,622 | 2,796 | 2,888 |
営業利益 | 815 | 1,098 | 1,195 | 1,393 | 1,522 | 1,361 | 1,170 | 1,402 | 1,115 | 1,021 | 1,377 |
営業外収益 | 171 | 116 | 127 | 148 | 162 | 163 | 163 | 190 | 243 | 241 | 270 |
営業外費用 | 55 | 35 | 23 | 19 | 15 | 20 | 12 | 9 | 8 | 14 | 21 |
経常利益 | 931 | 1,180 | 1,298 | 1,521 | 1,669 | 1,505 | 1,321 | 1,583 | 1,349 | 1,248 | 1,626 |
特別利益 | 1 | 4 | 0 | N/A | 0 | 0 | N/A | N/A | N/A | 86 | 255 |
特別損失 | 4 | 1 | 25 | 30 | 9 | 15 | 14 | 5 | 2 | 0 | 4 |
当期純利益 | 659 | 824 | 868 | 1,026 | 1,154 | 1,035 | 901 | 1,102 | 947 | 962 | 1,320 |
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 22,283 | 22,377 | 23,782 | 26,142 | 26,222 | 25,404 | 27,826 | 29,396 | 30,351 | 33,316 | 33,384 |
流動資産 | 12,993 | 13,357 | 13,921 | 15,682 | 16,797 | 16,337 | 16,205 | 17,456 | 18,030 | 18,978 | 19,260 |
現金及び預金 | 3,966 | 4,598 | 5,146 | 6,114 | 7,023 | 7,235 | 7,575 | 8,047 | 8,152 | 8,448 | 8,943 |
売上債権 | 6,064 | 5,820 | 5,798 | 6,516 | 6,762 | 6,003 | 5,648 | 6,159 | 6,147 | 6,480 | 6,308 |
棚卸資産 | 2,464 | 2,342 | 2,295 | 2,251 | 2,264 | 2,297 | 2,168 | 2,286 | 2,631 | 3,014 | 3,058 |
固定資産 | 9,289 | 9,020 | 9,861 | 10,459 | 9,424 | 9,066 | 11,620 | 11,939 | 12,321 | 14,338 | 14,123 |
負債 | 10,257 | 10,036 | 9,759 | 10,370 | 10,078 | 8,503 | 8,766 | 9,319 | 9,094 | 9,516 | 9,105 |
流動負債 | 8,655 | 8,531 | 8,077 | 8,590 | 8,478 | 6,966 | 6,715 | 7,343 | 7,222 | 7,114 | 7,075 |
仕入債務 | 3,789 | 3,127 | 3,004 | 3,518 | 3,917 | 3,190 | 2,963 | 3,356 | 3,087 | 3,264 | 2,935 |
固定負債 | 1,602 | 1,505 | 1,682 | 1,780 | 1,600 | 1,536 | 2,050 | 1,975 | 1,872 | 2,402 | 2,030 |
純資産 | 12,025 | 12,340 | 14,022 | 15,771 | 16,143 | 16,900 | 19,059 | 20,076 | 21,256 | 23,799 | 24,279 |
利益剰余金 | 9,426 | 10,144 | 10,879 | 11,767 | 12,762 | 13,620 | 14,353 | 15,285 | 16,051 | 16,836 | 17,979 |
自己株式 | -9 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -10 | -109 |