アサンテ
6073
アサンテの決算推移
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 | 12,669 | 13,273 | 13,852 | 13,990 | 14,501 | 14,432 | 13,872 | 13,699 | 14,141 | 13,693 | 14,024 |
売上原価 | 3,647 | 3,774 | 4,068 | 4,024 | 4,068 | 4,110 | 4,162 | 4,283 | 4,414 | 4,254 | 4,318 |
売上総利益 | 9,021 | 9,499 | 9,784 | 9,965 | 10,432 | 10,322 | 9,709 | 9,416 | 9,726 | 9,438 | 9,705 |
販管費 | 6,721 | 7,166 | 8,101 | 7,834 | 8,146 | 8,083 | 8,107 | 8,092 | 8,346 | 8,492 | 8,478 |
営業利益 | 2,299 | 2,332 | 1,682 | 2,131 | 2,285 | 2,239 | 1,602 | 1,324 | 1,380 | 946 | 1,226 |
営業外収益 | 83 | 38 | 31 | 44 | 51 | 166 | 131 | 44 | 34 | 61 | 13 |
営業外費用 | 33 | 31 | 27 | 20 | 22 | 25 | 30 | 20 | 19 | 22 | 77 |
経常利益 | 2,349 | 2,339 | 1,686 | 2,155 | 2,314 | 2,380 | 1,703 | 1,348 | 1,395 | 985 | 1,161 |
特別利益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
特別損失 | 20 | N/A | N/A | N/A | 18 | N/A | 13 | 275 | 4 | 20 | 27 |
当期純利益 | 1,412 | 1,485 | 1,266 | 1,411 | 1,515 | 1,580 | 1,063 | 579 | 875 | 541 | 687 |
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 | 12,749 | 14,025 | 14,149 | 15,214 | 16,077 | 16,569 | 14,429 | 14,073 | 14,457 | 16,126 | 14,346 |
流動資産 | 7,141 | 8,427 | 8,646 | 9,808 | 10,506 | 11,130 | 8,765 | 8,810 | 8,830 | 11,066 | 9,350 |
現金及び預金 | 5,021 | 6,156 | 6,628 | 7,450 | 8,265 | 9,047 | 6,675 | 6,656 | 6,657 | 8,718 | 7,106 |
売上債権 | 1,687 | 1,796 | 1,530 | 1,864 | 1,879 | 1,686 | 1,674 | 1,660 | 1,656 | 1,824 | 1,722 |
棚卸資産 | 166 | 196 | 218 | 213 | 224 | 241 | 276 | 287 | 311 | 339 | 349 |
固定資産 | 5,608 | 5,597 | 5,502 | 5,406 | 5,570 | 5,439 | 5,663 | 5,263 | 5,626 | 5,041 | 4,982 |
負債 | 3,481 | 3,666 | 3,301 | 3,547 | 3,536 | 3,151 | 2,762 | 2,515 | 2,726 | 4,383 | 4,601 |
流動負債 | 2,216 | 2,412 | 2,099 | 2,443 | 2,492 | 2,194 | 2,178 | 2,000 | 2,196 | 1,956 | 2,064 |
仕入債務 | 243 | 289 | 262 | 286 | 288 | 290 | 309 | 326 | 335 | 321 | 329 |
固定負債 | 1,264 | 1,253 | 1,201 | 1,104 | 1,043 | 957 | 584 | 515 | 529 | 2,427 | 2,536 |
純資産 | 9,268 | 10,359 | 10,847 | 11,666 | 12,541 | 13,417 | 11,666 | 11,558 | 11,731 | 11,743 | 9,744 |
利益剰余金 | 7,255 | 8,346 | 8,835 | 9,654 | 10,527 | 11,404 | 11,707 | 11,617 | 11,812 | 11,672 | 11,678 |
自己株式 | N/A | -1 | -1 | -1 | -1 | -1 | -2,055 | -2,038 | -2,019 | -2,001 | -3,898 |