ベクトル
6058
東証プライム
サービス業
ベクトルの決算推移
損益計算書
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 8,319 | 9,685 | 13,285 | 20,090 | 30,141 | 37,540 | 37,273 | 47,351 | 55,225 | 59,212 |
売上原価 | 3,666 | 3,809 | 5,433 | 7,453 | 11,166 | 13,675 | 12,824 | 17,681 | 20,078 | 21,541 |
売上総利益 | 4,653 | 5,876 | 7,852 | 12,636 | 18,974 | 23,864 | 24,448 | 29,669 | 35,146 | 37,671 |
販管費 | 3,398 | 4,257 | 5,645 | 9,609 | 16,117 | 20,540 | 22,134 | 24,420 | 28,870 | 30,731 |
営業利益 | 1,254 | 1,618 | 2,206 | 3,026 | 2,857 | 3,324 | 2,314 | 5,248 | 6,276 | 6,939 |
営業外収益 | 48 | 26 | 69 | 369 | 1,248 | 2,182 | 1,946 | 868 | 442 | 414 |
営業外費用 | 115 | 138 | 83 | 445 | 1,085 | 1,751 | 1,463 | 915 | 95 | 482 |
経常利益 | 1,186 | 1,506 | 2,192 | 2,950 | 3,020 | 3,755 | 2,797 | 5,201 | 6,623 | 6,871 |
特別利益 | 13 | 16 | 42 | 36 | 143 | 163 | 153 | 125 | 141 | 1,944 |
特別損失 | 67 | 61 | 185 | 109 | 1,307 | 1,846 | 194 | 209 | 1,052 | 469 |
当期純利益 | 659 | 841 | 1,266 | 1,425 | 28 | -316 | 486 | 2,071 | 3,172 | 4,684 |
貸借対照表
（単位：百万円）
2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 7,106 | 8,420 | 12,746 | 18,595 | 26,963 | 25,302 | 30,057 | 31,575 | 36,343 | 43,621 |
流動資産 | 6,028 | 5,702 | 7,875 | 9,126 | 14,983 | 16,656 | 18,410 | 22,241 | 30,115 | 33,247 |
現金及び預金 | 3,616 | 2,846 | 4,057 | 4,320 | 6,063 | 7,889 | 10,860 | 13,522 | 13,372 | 15,820 |
売上債権 | 1,968 | 2,041 | 3,035 | 3,783 | 5,028 | 6,104 | 4,695 | 6,090 | 6,985 | 6,924 |
棚卸資産 | N/A | 65 | 104 | 208 | 424 | 706 | 775 | 718 | 1,427 | 1,655 |
固定資産 | 1,078 | 2,717 | 4,870 | 9,468 | 11,980 | 8,645 | 11,646 | 9,333 | 6,228 | 10,373 |
負債 | 1,479 | 2,075 | 3,581 | 7,172 | 14,225 | 12,801 | 15,202 | 15,397 | 20,584 | 23,645 |
流動負債 | 1,452 | 2,039 | 3,372 | 6,700 | 9,910 | 9,076 | 8,930 | 10,820 | 16,623 | 13,673 |
仕入債務 | 355 | 304 | 558 | 784 | 1,038 | 1,031 | 1,039 | 1,827 | 2,513 | 2,505 |
固定負債 | 27 | 35 | 208 | 472 | 4,314 | 3,724 | 6,272 | 4,576 | 3,960 | 9,971 |
純資産 | 5,627 | 6,344 | 9,164 | 11,422 | 12,738 | 12,500 | 14,854 | 16,178 | 15,759 | 19,975 |
利益剰余金 | 2,069 | 2,777 | 3,881 | 5,041 | 4,793 | 4,470 | 2,590 | 7,076 | 8,173 | 11,942 |
自己株式 | N/A | -1 | -260 | -260 | -260 | -260 | -260 | -259 | -259 | -1,447 |