エラン
6099
エランの決算推移
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 | 2024/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 7,463 | 9,011 | 11,407 | 15,466 | 18,585 | 21,518 | 26,056 | 31,635 | 36,264 | 41,425 | 47,513 |
売上原価 | 5,408 | 6,519 | 8,379 | 11,468 | 13,758 | 16,045 | 19,492 | 23,758 | 27,237 | 31,674 | 36,796 |
売上総利益 | 2,055 | 2,491 | 3,028 | 3,997 | 4,827 | 5,473 | 6,563 | 7,876 | 9,027 | 9,751 | 10,716 |
販管費 | 1,621 | 1,903 | 2,292 | 3,084 | 3,548 | 3,980 | 4,495 | 5,078 | 5,635 | 6,085 | 7,139 |
営業利益 | 433 | 588 | 736 | 912 | 1,278 | 1,492 | 2,068 | 2,798 | 3,391 | 3,665 | 3,577 |
営業外収益 | 13 | 2 | 13 | 11 | 4 | 13 | 82 | 25 | 27 | 32 | 51 |
営業外費用 | 12 | 0 | 0 | 1 | 0 | 4 | 2 | 5 | 7 | 16 | 84 |
経常利益 | 434 | 591 | 749 | 923 | 1,282 | 1,501 | 2,148 | 2,818 | 3,411 | 3,681 | 3,544 |
特別利益 | 0 | 0 | 0 | 27 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
特別損失 | N/A | 19 | N/A | N/A | N/A | N/A | N/A | N/A | 376 | N/A | N/A |
当期純利益 | 258 | 363 | 500 | 657 | 865 | 989 | 1,446 | 1,905 | 2,082 | 2,518 | 2,354 |
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 | 2024/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 3,702 | 4,309 | 5,263 | 6,526 | 7,824 | 9,236 | 11,689 | 13,947 | 16,072 | 18,993 | 21,605 |
流動資産 | 3,378 | 3,967 | 4,840 | 5,926 | 7,150 | 8,327 | 10,180 | 12,129 | 14,075 | 15,506 | 16,872 |
現金及び預金 | 1,679 | 1,894 | 2,148 | 2,146 | 3,057 | 3,472 | 4,497 | 5,632 | 6,036 | 5,488 | 6,849 |
売上債権 | 1,057 | 1,257 | 1,537 | 2,114 | 2,477 | 2,779 | 3,279 | 3,891 | N/A | N/A | N/A |
棚卸資産 | 232 | 298 | 387 | 498 | 594 | 766 | 995 | 1,080 | 1,331 | 1,899 | 2,292 |
固定資産 | 323 | 341 | 423 | 600 | 674 | 909 | 1,508 | 1,817 | 1,996 | 3,486 | 4,733 |
負債 | 1,592 | 1,851 | 2,342 | 3,029 | 3,561 | 4,215 | 5,504 | 6,464 | 7,082 | 8,178 | 9,104 |
流動負債 | 1,592 | 1,851 | 2,342 | 3,029 | 3,561 | 4,211 | 5,501 | 6,417 | 7,011 | 8,088 | 8,918 |
仕入債務 | 1,149 | 1,357 | 1,750 | 2,340 | 2,745 | 3,340 | 4,157 | 4,868 | 5,567 | 6,427 | 7,222 |
固定負債 | N/A | N/A | N/A | N/A | N/A | 4 | 3 | 47 | 70 | 90 | 185 |
純資産 | 2,109 | 2,457 | 2,921 | 3,497 | 4,262 | 5,021 | 6,184 | 7,483 | 8,989 | 10,814 | 12,501 |
利益剰余金 | 1,025 | 1,370 | 1,827 | 2,395 | 3,141 | 3,919 | 5,092 | 6,574 | 8,111 | 9,964 | 11,530 |
自己株式 | N/A | N/A | -1 | -1 | -1 | -1 | -1 | -198 | -195 | -195 | -192 |