エムケー精工
5906
エムケー精工の決算推移
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 | 19,346 | 20,459 | 20,558 | 20,480 | 23,396 | 24,385 | 25,633 | 24,855 | 27,327 | 28,474 | 28,268 |
売上原価 | 13,230 | 14,341 | 13,827 | 13,622 | 15,775 | 16,409 | 17,171 | 16,791 | 18,648 | 19,260 | 19,092 |
売上総利益 | 6,116 | 6,118 | 6,731 | 6,858 | 7,621 | 7,976 | 8,461 | 8,064 | 8,679 | 9,213 | 9,175 |
販管費 | 5,292 | 5,491 | 5,758 | 6,010 | 6,542 | 6,964 | 6,953 | 6,983 | 6,985 | 7,086 | 7,182 |
営業利益 | 823 | 626 | 973 | 848 | 1,079 | 1,011 | 1,507 | 1,080 | 1,694 | 2,127 | 1,993 |
営業外収益 | 98 | 100 | 89 | 112 | 192 | 143 | 178 | 190 | 211 | 205 | 233 |
営業外費用 | 130 | 103 | 95 | 97 | 100 | 94 | 80 | 65 | 89 | 79 | 115 |
経常利益 | 792 | 624 | 968 | 863 | 1,170 | 1,060 | 1,606 | 1,205 | 1,816 | 2,253 | 2,111 |
特別利益 | 17 | 9 | 6 | 0 | 201 | 124 | 41 | 1 | 12 | 1 | 9 |
特別損失 | 22 | 2 | 1 | 3 | 37 | 252 | 467 | 167 | 110 | 834 | 96 |
当期純利益 | 470 | 394 | 614 | 477 | 763 | 437 | 521 | 566 | 1,167 | 713 | 1,334 |
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 | 20,269 | 19,388 | 19,744 | 20,856 | 24,979 | 24,680 | 25,113 | 25,501 | 26,453 | 26,777 | 26,284 |
流動資産 | 10,648 | 10,096 | 10,196 | 10,929 | 13,395 | 13,513 | 14,234 | 15,320 | 16,582 | 17,443 | 16,843 |
現金及び預金 | 1,733 | 1,972 | 1,836 | 1,714 | 2,997 | 3,068 | 3,474 | 3,471 | 3,998 | 4,870 | 5,147 |
売上債権 | 4,002 | 3,876 | 3,958 | 4,198 | 5,052 | 5,041 | 5,515 | 4,923 | N/A | N/A | N/A |
棚卸資産 | 4,598 | 3,910 | 4,057 | 4,594 | 4,931 | 5,056 | 4,944 | 6,475 | 6,964 | 7,079 | 6,528 |
固定資産 | 9,619 | 9,291 | 9,548 | 9,927 | 11,584 | 11,167 | 10,878 | 10,181 | 9,871 | 9,333 | 9,441 |
負債 | 10,659 | 9,667 | 9,288 | 10,086 | 13,682 | 13,348 | 13,162 | 13,095 | 12,667 | 11,745 | 9,594 |
流動負債 | 8,180 | 6,486 | 6,626 | 7,899 | 9,139 | 10,640 | 10,242 | 10,234 | 10,235 | 9,901 | 7,081 |
仕入債務 | 867 | 856 | 859 | 926 | 1,007 | 1,101 | 1,083 | 1,383 | 1,414 | 1,292 | 930 |
固定負債 | 2,479 | 3,180 | 2,662 | 2,187 | 4,542 | 2,708 | 2,920 | 2,860 | 2,432 | 1,844 | 2,512 |
純資産 | 9,609 | 9,721 | 10,456 | 10,770 | 11,297 | 11,332 | 11,950 | 12,405 | 13,786 | 15,031 | 16,690 |
利益剰余金 | 3,164 | 3,514 | 4,013 | 4,375 | 5,022 | 5,343 | 5,749 | 6,199 | 7,341 | 7,908 | 9,126 |
自己株式 | -511 | -511 | -511 | -511 | -511 | -493 | -493 | -474 | -451 | -430 | -409 |