昭和鉄工
5953
昭和鉄工の決算推移
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 | 11,201 | 10,915 | 12,872 | 12,464 | 12,338 | 12,042 | 11,464 | 10,735 | 12,042 | 13,515 | 14,420 |
売上原価 | 8,636 | 8,423 | 9,803 | 9,490 | 9,468 | 9,189 | 9,006 | 8,494 | 9,571 | 10,209 | 10,383 |
売上総利益 | 2,565 | 2,491 | 3,068 | 2,973 | 2,870 | 2,853 | 2,458 | 2,240 | 2,470 | 3,305 | 4,036 |
販管費 | 2,562 | 2,280 | 2,482 | 2,525 | 2,520 | 2,532 | 2,411 | 2,428 | 2,533 | 2,643 | 2,830 |
営業利益 | 2 | 211 | 585 | 447 | 349 | 320 | 46 | -187 | -63 | 662 | 1,205 |
営業外収益 | 115 | 193 | 145 | 177 | 146 | 176 | 203 | 159 | 187 | 218 | 194 |
営業外費用 | 97 | 202 | 87 | 132 | 140 | 108 | 76 | 126 | 67 | 48 | 58 |
経常利益 | 20 | 202 | 644 | 492 | 354 | 389 | 173 | -154 | 56 | 832 | 1,342 |
特別利益 | 102 | 66 | N/A | 187 | 50 | 80 | 59 | 220 | 51 | 325 | N/A |
特別損失 | N/A | 142 | N/A | 208 | N/A | 344 | 25 | 55 | N/A | N/A | N/A |
当期純利益 | 96 | 57 | 512 | 444 | 259 | 21 | 208 | -99 | 78 | 1,048 | 1,047 |
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 | 15,197 | 14,588 | 14,867 | 15,357 | 15,157 | 14,574 | 15,335 | 14,796 | 15,635 | 19,956 | 19,421 |
流動資産 | 8,124 | 9,069 | 8,794 | 9,039 | 9,080 | 8,708 | 8,468 | 8,467 | 8,639 | 10,033 | 9,995 |
現金及び預金 | 2,506 | 3,545 | 3,496 | 3,184 | 2,979 | 2,907 | 2,981 | 2,888 | 2,351 | 3,243 | 3,383 |
売上債権 | 3,495 | 3,080 | 3,622 | 3,645 | 3,681 | 3,626 | 3,066 | 2,492 | 2,433 | 2,597 | 2,643 |
棚卸資産 | 1,212 | 1,702 | 1,409 | 1,486 | 1,935 | 1,384 | 1,365 | 1,699 | 2,176 | 2,126 | 2,176 |
固定資産 | 7,073 | 5,518 | 6,072 | 6,317 | 6,076 | 5,865 | 6,867 | 6,328 | 6,995 | 9,922 | 9,426 |
負債 | 11,326 | 11,713 | 11,027 | 10,565 | 10,394 | 10,151 | 9,938 | 9,770 | 10,000 | 11,177 | 10,109 |
流動負債 | 8,069 | 8,299 | 7,494 | 7,478 | 7,196 | 7,300 | 7,213 | 6,887 | 7,202 | 8,015 | 7,553 |
仕入債務 | 2,642 | 2,875 | 2,691 | 2,597 | 2,812 | 2,680 | 2,214 | 923 | 849 | 796 | 887 |
固定負債 | 3,256 | 3,413 | 3,532 | 3,087 | 3,197 | 2,850 | 2,725 | 2,883 | 2,798 | 3,161 | 2,556 |
純資産 | 3,871 | 2,875 | 3,840 | 4,792 | 4,762 | 4,422 | 5,396 | 5,025 | 5,634 | 8,779 | 9,311 |
利益剰余金 | 605 | 556 | 1,028 | 1,407 | 1,602 | 1,582 | 1,749 | 1,591 | 1,628 | 2,636 | 3,568 |
自己株式 | -146 | -147 | -147 | -148 | -148 | -130 | -130 | -130 | -130 | -130 | -131 |