IBJ
6071
東証プライム
サービス業
IBJの決算推移
損益計算書
(単位:百万円)
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|---|---|
売上高 | 3,317 | 4,123 | 5,268 | 9,461 | 11,818 | 15,282 | 13,072 | 14,081 | 14,716 | 17,649 |
売上原価 | 365 | 434 | 562 | 3,674 | 4,183 | 4,043 | 1,155 | 496 | 538 | 2,552 |
売上総利益 | 2,951 | 3,689 | 4,706 | 5,786 | 7,635 | 11,239 | 11,916 | 13,584 | 14,178 | 15,096 |
販管費 | 2,307 | 2,846 | 3,575 | 4,259 | 6,135 | 8,872 | 10,277 | 12,052 | 12,185 | 12,865 |
営業利益 | 643 | 843 | 1,111 | 1,493 | 1,476 | 2,339 | 1,620 | 1,516 | 1,993 | 2,230 |
営業外収益 | 1 | 0 | 0 | 8 | 3 | 34 | 22 | 55 | 69 | 80 |
営業外費用 | 14 | 7 | 6 | 9 | 11 | 27 | 124 | 144 | 11 | 19 |
経常利益 | 630 | 836 | 1,106 | 1,493 | 1,468 | 2,346 | 1,518 | 1,426 | 2,051 | 2,292 |
特別利益 | 55 | 2 | 1 | 242 | N/A | 4 | 273 | 186 | 7 | 400 |
特別損失 | 18 | 10 | 26 | 190 | 34 | 8 | 474 | 199 | 44 | 330 |
当期純利益 | 404 | 567 | 725 | 1,036 | 1,050 | 1,523 | 686 | 1,054 | 1,493 | 1,629 |
貸借対照表
(単位:百万円)
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
---|---|---|---|---|---|---|---|---|---|---|
資産 | 2,735 | 2,933 | 4,890 | 6,220 | 7,562 | 11,288 | 13,887 | 13,314 | 13,820 | 18,120 |
流動資産 | 1,903 | 1,950 | 3,283 | 4,484 | 5,173 | 5,762 | 7,588 | 7,440 | 7,420 | 8,091 |
現金及び預金 | 1,458 | 1,428 | 2,462 | 3,607 | 3,832 | 4,358 | 5,937 | 4,361 | 3,298 | 3,789 |
売上債権 | 356 | 415 | 593 | 608 | 939 | 1,080 | 1,267 | 1,320 | 1,297 | 1,627 |
棚卸資産 | 0 | 0 | 6 | 5 | 3 | 10 | 18 | 7 | 4 | 13 |
固定資産 | 831 | 983 | 1,607 | 1,735 | 2,389 | 5,525 | 6,298 | 5,873 | 6,400 | 10,029 |
負債 | 1,282 | 1,259 | 2,883 | 3,049 | 4,006 | 5,925 | 8,223 | 6,691 | 5,856 | 10,096 |
流動負債 | 1,029 | 1,057 | 1,795 | 2,032 | 2,771 | 3,966 | 6,864 | 4,363 | 3,868 | 7,187 |
仕入債務 | 23 | 30 | 135 | 124 | 148 | 145 | 53 | 38 | 38 | 487 |
固定負債 | 252 | 202 | 1,088 | 1,017 | 1,234 | 1,958 | 1,359 | 2,327 | 1,988 | 2,908 |
純資産 | 1,453 | 1,674 | 2,006 | 3,171 | 3,556 | 5,363 | 5,664 | 6,623 | 7,964 | 8,023 |
利益剰余金 | 771 | 1,183 | 1,700 | 2,519 | 3,214 | 4,367 | 4,660 | 5,474 | 6,593 | 7,981 |
自己株式 | -1 | -197 | -383 | -508 | -1,008 | -1,008 | -1,008 | -1,000 | -902 | -1,844 |