東邦アセチレン
4093
東証プライム
化学
東邦アセチレンの決算推移
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 | 35,371 | 33,325 | 37,613 | 37,237 | 36,564 | 33,561 | 29,826 | 31,285 | 34,087 | 35,423 |
売上原価 | 25,391 | 23,216 | 27,061 | 26,951 | 26,264 | 23,550 | 20,380 | 21,685 | 23,966 | 24,249 |
売上総利益 | 9,980 | 10,109 | 10,552 | 10,286 | 10,300 | 10,010 | 9,445 | 9,599 | 10,121 | 11,174 |
販管費 | 8,286 | 8,386 | 8,408 | 8,476 | 8,637 | 8,487 | 8,255 | 8,371 | 8,599 | 9,057 |
営業利益 | 1,694 | 1,722 | 2,143 | 1,810 | 1,663 | 1,523 | 1,189 | 1,228 | 1,522 | 2,116 |
営業外収益 | 228 | 224 | 209 | 226 | 216 | 166 | 170 | 191 | 262 | 432 |
営業外費用 | 81 | 86 | 106 | 109 | 81 | 74 | 69 | 65 | 100 | 107 |
経常利益 | 1,840 | 1,860 | 2,246 | 1,926 | 1,797 | 1,614 | 1,290 | 1,354 | 1,684 | 2,441 |
特別利益 | 82 | 10 | 75 | 10 | 8 | 11 | 45 | 99 | 13 | 16 |
特別損失 | 114 | 146 | 99 | 51 | 43 | 76 | 95 | 55 | 10 | 83 |
当期純利益 | 1,028 | 1,056 | 1,335 | 1,167 | 1,101 | 923 | 738 | 823 | 988 | 1,415 |
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 | 27,722 | 28,003 | 31,015 | 31,361 | 31,637 | 29,413 | 29,527 | 30,271 | 31,364 | 33,660 |
流動資産 | 15,298 | 15,077 | 18,406 | 18,962 | 19,187 | 17,288 | 17,389 | 17,978 | 19,209 | 20,308 |
現金及び預金 | 4,586 | 4,008 | 4,954 | 5,548 | 7,590 | 7,745 | 7,877 | 8,329 | 8,537 | 8,987 |
売上債権 | 7,285 | 6,669 | 7,076 | 8,676 | 6,792 | 5,686 | 5,965 | 6,146 | 5,982 | 6,809 |
棚卸資産 | 1,278 | 1,751 | 1,136 | 1,313 | 1,261 | 1,527 | 1,748 | 1,156 | 1,312 | 1,370 |
固定資産 | 12,423 | 12,925 | 12,609 | 12,399 | 12,449 | 12,125 | 12,138 | 12,293 | 12,154 | 13,351 |
負債 | 15,776 | 15,111 | 16,877 | 16,299 | 15,756 | 12,949 | 12,607 | 12,710 | 13,034 | 14,182 |
流動負債 | 12,835 | 12,546 | 14,126 | 13,728 | 13,251 | 10,862 | 10,407 | 10,605 | 10,998 | 11,892 |
仕入債務 | 6,276 | 5,641 | 5,949 | 6,428 | 5,697 | 4,501 | 4,277 | 4,908 | 4,565 | 5,295 |
固定負債 | 2,941 | 2,564 | 2,750 | 2,570 | 2,504 | 2,087 | 2,200 | 2,104 | 2,036 | 2,289 |
純資産 | 11,946 | 12,892 | 14,138 | 15,062 | 15,881 | 16,463 | 16,920 | 17,561 | 18,329 | 19,478 |
利益剰余金 | 7,136 | 8,053 | 9,214 | 10,032 | 10,854 | 11,462 | 11,886 | 12,524 | 13,165 | 14,128 |
自己株式 | -9 | -10 | -10 | -10 | -10 | -10 | -92 | -84 | -74 | -66 |