西部電機
6144
西部電機の決算推移
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 | 15,960 | 18,512 | 24,019 | 22,914 | 29,299 | 23,744 | 24,648 | 26,323 | 28,478 | 31,945 | 33,352 |
売上原価 | 11,658 | 13,758 | 18,804 | 16,507 | 21,432 | 17,400 | 17,948 | 18,679 | 20,701 | 23,329 | 24,003 |
売上総利益 | 4,302 | 4,753 | 5,215 | 6,407 | 7,867 | 6,343 | 6,700 | 7,644 | 7,777 | 8,616 | 9,348 |
販管費 | 3,250 | 3,496 | 3,688 | 4,266 | 4,668 | 4,266 | 4,411 | 4,920 | 5,365 | 5,833 | 6,155 |
営業利益 | 1,052 | 1,257 | 1,527 | 2,141 | 3,198 | 2,077 | 2,289 | 2,724 | 2,411 | 2,782 | 3,192 |
営業外収益 | 111 | 98 | 84 | 92 | 143 | 145 | 130 | 111 | 128 | 137 | 147 |
営業外費用 | 33 | 17 | 16 | 30 | 13 | 16 | 21 | 8 | 9 | 43 | 68 |
経常利益 | 1,129 | 1,338 | 1,595 | 2,202 | 3,328 | 2,206 | 2,397 | 2,827 | 2,530 | 2,876 | 3,271 |
特別利益 | 4 | 10 | 10 | 0 | 0 | 0 | N/A | 24 | 9 | 0 | 76 |
特別損失 | 139 | 27 | 1,021 | 33 | 1 | 149 | 8 | 2 | 53 | 65 | 49 |
当期純利益 | 622 | 817 | 408 | 1,508 | 2,283 | 1,382 | 1,632 | 1,942 | 1,806 | 1,977 | 2,350 |
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 | 27,582 | 31,397 | 31,280 | 38,990 | 39,129 | 35,319 | 39,889 | 43,252 | 45,116 | 50,127 | 46,411 |
流動資産 | 15,277 | 18,275 | 17,337 | 23,603 | 24,100 | 21,037 | 23,071 | 25,403 | 25,070 | 26,890 | 23,409 |
現金及び預金 | 6,543 | 7,893 | 7,549 | 11,334 | 10,577 | 7,651 | 10,954 | 13,784 | 11,121 | 11,936 | 8,436 |
売上債権 | 6,745 | 6,263 | 7,466 | 8,899 | 10,337 | 8,111 | 7,518 | 6,671 | 7,235 | 6,816 | 7,161 |
棚卸資産 | 1,718 | 3,611 | 2,017 | 2,675 | 3,095 | 3,646 | 2,858 | 2,652 | 3,556 | 3,972 | 3,883 |
固定資産 | 12,304 | 13,121 | 13,942 | 15,387 | 15,028 | 14,282 | 16,817 | 17,849 | 20,045 | 23,237 | 23,001 |
負債 | 9,535 | 13,171 | 12,208 | 17,476 | 16,794 | 12,815 | 14,369 | 15,933 | 16,704 | 19,579 | 15,616 |
流動負債 | 6,502 | 10,022 | 8,052 | 12,997 | 13,146 | 9,236 | 10,320 | 11,871 | 12,667 | 15,322 | 11,788 |
仕入債務 | 1,584 | 2,360 | 1,762 | 2,249 | 2,212 | 2,141 | 1,921 | 2,012 | 2,332 | 2,495 | 2,425 |
固定負債 | 3,033 | 3,148 | 4,156 | 4,478 | 3,648 | 3,578 | 4,048 | 4,061 | 4,037 | 4,257 | 3,828 |
純資産 | 18,046 | 18,226 | 19,072 | 21,514 | 22,334 | 22,504 | 25,519 | 27,319 | 28,411 | 30,548 | 30,794 |
利益剰余金 | 7,993 | 8,614 | 8,795 | 10,091 | 11,798 | 12,612 | 13,798 | 15,211 | 16,335 | 17,707 | 19,118 |
自己株式 | -5 | -5 | -5 | -5 | -5 | -5 | -65 | -64 | -63 | -58 | -52 |
キャッシュフロー計算書
（単位：百万円）