エイジス
4659
東証スタンダード
サービス業
エイジスの決算推移
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 21,829 | 23,835 | 25,829 | 26,870 | 27,669 | 28,402 | 27,966 | 26,177 | 26,062 | 29,995 |
売上原価 | 16,340 | 16,966 | 18,957 | 19,394 | 19,268 | 19,614 | 18,766 | 17,658 | 18,686 | 22,325 |
売上総利益 | 5,489 | 6,869 | 6,872 | 7,475 | 8,401 | 8,787 | 9,199 | 8,519 | 7,375 | 7,669 |
販管費 | 3,774 | 4,221 | 3,813 | 4,216 | 4,623 | 4,510 | 4,478 | 4,583 | 4,571 | 5,147 |
営業利益 | 1,714 | 2,647 | 3,058 | 3,258 | 3,778 | 4,277 | 4,720 | 3,936 | 2,804 | 2,521 |
営業外収益 | 65 | 73 | 57 | 65 | 75 | 88 | 158 | 120 | 148 | 127 |
営業外費用 | 17 | 36 | 26 | 13 | 24 | 21 | 16 | 13 | 26 | 28 |
経常利益 | 1,763 | 2,685 | 3,089 | 3,309 | 3,828 | 4,343 | 4,862 | 4,043 | 2,926 | 2,620 |
特別利益 | N/A | 44 | N/A | 1 | 5 | 25 | N/A | N/A | N/A | 11 |
特別損失 | 216 | 60 | 8 | 17 | 2 | 0 | 23 | 500 | 78 | 19 |
当期純利益 | 932 | 1,765 | 2,125 | 2,237 | 2,634 | 3,011 | 3,187 | 2,250 | 1,870 | 1,910 |
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 | 12,855 | 13,617 | 15,322 | 17,876 | 18,846 | 21,357 | 24,536 | 24,440 | 26,450 | 28,589 |
流動資産 | 9,009 | 9,459 | 11,286 | 13,114 | 13,447 | 15,410 | 17,582 | 19,187 | 20,559 | 19,956 |
現金及び預金 | 5,269 | 5,512 | 7,247 | 8,690 | 9,152 | 11,388 | 13,296 | 14,416 | 16,165 | 14,015 |
売上債権 | 3,097 | 3,410 | 3,604 | 3,971 | 3,954 | 3,797 | 3,699 | 3,834 | 3,793 | N/A |
棚卸資産 | 146 | 53 | 40 | 46 | 67 | 27 | 46 | 39 | 52 | 39 |
固定資産 | 3,846 | 4,157 | 4,035 | 4,762 | 5,399 | 5,947 | 6,954 | 5,253 | 5,891 | 8,632 |
負債 | 3,848 | 4,034 | 3,728 | 4,275 | 4,418 | 4,448 | 4,905 | 3,340 | 4,072 | 5,028 |
流動負債 | 3,774 | 3,946 | 3,632 | 4,174 | 4,346 | 4,375 | 4,835 | 3,271 | 4,023 | 4,793 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 73 | 87 | 96 | 101 | 72 | 72 | 69 | 68 | 49 | 234 |
純資産 | 9,006 | 9,583 | 11,593 | 13,600 | 14,428 | 16,909 | 19,631 | 21,099 | 22,378 | 23,560 |
利益剰余金 | 9,481 | 11,035 | 12,940 | 14,826 | 16,956 | 19,421 | 22,003 | 23,614 | 24,811 | 26,027 |
自己株式 | -1,569 | -2,464 | -2,464 | -2,464 | -3,747 | -3,741 | -3,734 | -3,728 | -3,719 | -3,710 |