メルカリ
4385
東証プライム
情報・通信業
メルカリの決算推移
損益計算書
（単位：百万円）
2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
|---|---|---|---|---|---|---|---|
売上高 | 35,765 | 51,683 | 76,275 | 106,115 | 147,049 | 172,064 | 187,407 |
売上原価 | 6,806 | 12,864 | 20,661 | 24,312 | 51,905 | 57,639 | 57,676 |
売上総利益 | 28,958 | 38,818 | 55,613 | 81,802 | 95,143 | 114,425 | 129,730 |
販管費 | 33,381 | 50,968 | 74,921 | 76,617 | 98,859 | 97,401 | 110,861 |
営業利益 | -4,422 | -12,149 | -19,308 | 5,184 | -3,715 | 17,023 | 17,486 |
営業外収益 | 37 | 91 | 211 | 177 | 110 | 716 | N/A |
営業外費用 | 355 | 112 | 295 | 387 | 290 | 290 | N/A |
経常利益 | -4,741 | -12,171 | -19,391 | 4,975 | -3,896 | 17,449 | N/A |
特別利益 | N/A | N/A | N/A | 7,008 | 32 | 2 | N/A |
特別損失 | 193 | 396 | 1,127 | 109 | 133 | 1,063 | N/A |
当期純利益 | -7,041 | -13,764 | -22,772 | 5,720 | -7,569 | 13,070 | 13,461 |
貸借対照表
（単位：百万円）
2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
|---|---|---|---|---|---|---|---|
資産 | 117,752 | 163,685 | 198,014 | 262,529 | 339,862 | 415,292 | 501,773 |
流動資産 | 114,226 | 151,813 | 169,277 | 227,926 | 303,396 | 340,644 | 402,033 |
現金及び預金 | 109,157 | 125,578 | 135,747 | 171,463 | 211,406 | 196,271 | 191,998 |
売上債権 | 359 | 1,341 | 1,119 | 2,413 | 4,454 | 6,374 | 195,437 |
棚卸資産 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定資産 | 3,525 | 11,871 | 28,736 | 34,603 | 36,466 | 74,648 | 99,739 |
負債 | 63,329 | 112,748 | 162,645 | 222,516 | 301,864 | 360,063 | 429,627 |
流動負債 | 44,304 | 61,014 | 110,128 | 205,331 | 224,722 | 273,608 | 302,543 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | 21,560 |
固定負債 | 19,024 | 51,734 | 52,516 | 17,184 | 77,141 | 86,454 | 127,084 |
純資産 | 54,422 | 50,936 | 35,368 | 40,013 | 37,998 | 55,228 | 72,145 |
利益剰余金 | -15,288 | -29,097 | -51,870 | -46,149 | -53,757 | -40,687 | -29,125 |
自己株式 | N/A | 0 | 0 | 0 | 0 | 0 | 0 |