イワブチ
5983
イワブチの決算推移
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 | 10,155 | 10,616 | 9,811 | 9,973 | 9,863 | 9,893 | 9,893 | 10,262 | 11,082 | 11,768 | 12,642 |
売上原価 | 6,851 | 7,346 | 6,870 | 7,163 | 7,276 | 7,031 | 6,920 | 7,468 | 8,165 | 8,227 | 8,932 |
売上総利益 | 3,303 | 3,270 | 2,941 | 2,809 | 2,586 | 2,862 | 2,972 | 2,793 | 2,917 | 3,541 | 3,709 |
販管費 | 2,267 | 2,488 | 2,348 | 2,520 | 2,406 | 2,408 | 2,282 | 2,378 | 2,661 | 2,688 | 2,831 |
営業利益 | 1,036 | 782 | 592 | 289 | 180 | 454 | 690 | 414 | 255 | 852 | 878 |
営業外収益 | 123 | 256 | 85 | 102 | 108 | 133 | 106 | 112 | 102 | 103 | 115 |
営業外費用 | 20 | 91 | 26 | 13 | 6 | 4 | 33 | 40 | 9 | 32 | 34 |
経常利益 | 1,139 | 947 | 650 | 379 | 282 | 582 | 763 | 487 | 348 | 923 | 959 |
特別利益 | 29 | 1 | 33 | 135 | 6 | 352 | 0 | 443 | 595 | 48 | 30 |
特別損失 | 8 | 7 | 38 | 58 | 39 | 15 | 37 | 6 | 0 | 9 | 10 |
当期純利益 | 752 | 613 | 439 | 294 | 146 | 682 | 511 | 755 | 785 | 674 | 699 |
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 | 18,612 | 18,719 | 19,344 | 19,494 | 19,291 | 19,799 | 19,990 | 22,956 | 23,818 | 24,964 | 25,464 |
流動資産 | 10,905 | 11,072 | 11,732 | 11,463 | 11,579 | 12,582 | 12,717 | 13,214 | 12,810 | 13,365 | 12,966 |
現金及び預金 | 5,307 | 5,523 | 6,617 | 5,991 | 6,394 | 7,248 | 7,282 | 7,075 | 6,835 | 6,729 | 6,114 |
売上債権 | 3,261 | 3,400 | 2,832 | 2,474 | 2,336 | 2,326 | 2,413 | 2,344 | 2,198 | 2,362 | 2,270 |
棚卸資産 | 2,262 | 1,931 | 1,884 | 2,059 | 1,968 | 2,169 | 2,123 | 2,719 | 2,697 | 2,950 | 3,231 |
固定資産 | 7,706 | 7,646 | 7,611 | 8,030 | 7,712 | 7,216 | 7,272 | 9,741 | 11,007 | 11,599 | 12,497 |
負債 | 3,444 | 3,427 | 3,790 | 3,706 | 3,687 | 3,834 | 3,563 | 4,869 | 5,109 | 5,296 | 5,211 |
流動負債 | 2,508 | 2,289 | 2,225 | 2,199 | 2,280 | 2,516 | 2,307 | 2,926 | 2,580 | 2,668 | 2,807 |
仕入債務 | 1,466 | 1,294 | 1,378 | 1,352 | 1,484 | 1,508 | 1,516 | 1,944 | 1,362 | 958 | 874 |
固定負債 | 935 | 1,138 | 1,564 | 1,507 | 1,407 | 1,318 | 1,256 | 1,942 | 2,528 | 2,627 | 2,403 |
純資産 | 15,168 | 15,291 | 15,554 | 15,788 | 15,604 | 15,964 | 16,426 | 18,087 | 18,708 | 19,668 | 20,252 |
利益剰余金 | 11,891 | 12,341 | 12,512 | 12,549 | 12,481 | 12,949 | 13,245 | 13,786 | 14,356 | 14,816 | 15,268 |
自己株式 | -4 | -151 | -151 | -151 | -151 | -151 | -151 | -151 | -152 | -153 | -153 |