阪神内燃機工業
6018
阪神内燃機工業の決算推移
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 | 10,621 | 12,069 | 12,491 | 13,640 | 12,036 | 11,517 | 9,438 | 10,142 | 9,064 | 9,636 | 13,337 |
売上原価 | 8,020 | 8,929 | 9,435 | 10,068 | 8,743 | 8,196 | 6,856 | 7,937 | 6,883 | 7,492 | 10,916 |
売上総利益 | 2,601 | 3,139 | 3,055 | 3,571 | 3,292 | 3,321 | 2,581 | 2,204 | 2,180 | 2,143 | 2,421 |
販管費 | 1,951 | 2,280 | 2,353 | 2,812 | 2,504 | 2,384 | 2,108 | 1,654 | 1,630 | 1,592 | 1,809 |
営業利益 | 649 | 859 | 702 | 758 | 787 | 937 | 472 | 549 | 550 | 551 | 611 |
営業外収益 | 79 | 70 | 65 | 47 | 43 | 42 | 40 | 46 | 53 | 94 | 75 |
営業外費用 | 13 | 34 | 9 | 2 | 11 | 3 | 3 | 1 | 0 | 1 | 5 |
経常利益 | 715 | 895 | 758 | 804 | 819 | 975 | 509 | 594 | 602 | 643 | 682 |
特別利益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 1 | 1 | N/A | 10 |
特別損失 | 3 | 2 | 5 | 7 | 1 | 3 | 1 | 2 | 18 | N/A | 4 |
当期純利益 | 423 | 574 | 551 | 546 | 560 | 675 | 358 | 394 | 406 | 456 | 536 |
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 | 17,919 | 18,610 | 19,651 | 20,112 | 20,437 | 19,620 | 19,197 | 19,786 | 20,985 | 22,751 | 25,000 |
流動資産 | 8,922 | 9,918 | 10,521 | 11,043 | 11,217 | 10,695 | 10,156 | 10,699 | 11,229 | 11,354 | 13,025 |
現金及び預金 | 3,175 | 3,401 | 4,211 | 4,793 | 5,045 | 5,485 | 4,809 | 5,352 | 5,619 | 4,898 | 5,469 |
売上債権 | 2,994 | 3,507 | 3,253 | 3,422 | 3,610 | 2,945 | 2,362 | 2,813 | 2,884 | 2,809 | 2,935 |
棚卸資産 | 2,448 | 2,676 | 2,732 | 2,497 | 2,483 | 2,178 | 2,293 | 1,876 | 2,155 | 2,831 | 3,356 |
固定資産 | 8,997 | 8,691 | 9,129 | 9,069 | 9,220 | 8,925 | 9,040 | 9,087 | 9,755 | 11,396 | 11,974 |
負債 | 7,169 | 7,445 | 7,965 | 7,970 | 7,973 | 6,758 | 6,057 | 6,320 | 7,131 | 8,335 | 10,203 |
流動負債 | 4,449 | 4,779 | 5,239 | 5,169 | 5,079 | 3,829 | 3,063 | 3,258 | 3,943 | 5,146 | 6,982 |
仕入債務 | 2,315 | 2,719 | 2,885 | 3,029 | 3,061 | 1,905 | 978 | 742 | 976 | 1,153 | 1,592 |
固定負債 | 2,720 | 2,666 | 2,726 | 2,801 | 2,894 | 2,928 | 2,993 | 3,062 | 3,188 | 3,188 | 3,221 |
純資産 | 10,749 | 11,164 | 11,686 | 12,141 | 12,463 | 12,862 | 13,139 | 13,465 | 13,853 | 14,415 | 14,796 |
利益剰余金 | 6,225 | 6,720 | 7,159 | 7,594 | 7,994 | 8,525 | 8,690 | 8,971 | 9,249 | 9,544 | 9,886 |
自己株式 | -11 | -12 | -13 | -13 | -13 | -13 | -13 | -14 | -14 | -14 | -13 |