和井田製作所
6158
和井田製作所の決算推移
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 | 5,758 | 6,201 | 4,821 | 5,803 | 8,761 | 7,858 | 4,206 | 6,485 | 7,581 | 7,538 | 7,554 |
売上原価 | 3,743 | 3,709 | 2,982 | 3,490 | 5,075 | 4,463 | 2,614 | 3,916 | 4,596 | 4,583 | 4,585 |
売上総利益 | 2,015 | 2,492 | 1,839 | 2,312 | 3,685 | 3,394 | 1,591 | 2,568 | 2,985 | 2,955 | 2,968 |
販管費 | 1,545 | 1,577 | 1,536 | 1,476 | 1,712 | 1,664 | 1,305 | 1,587 | 1,829 | 1,985 | 2,259 |
営業利益 | 469 | 914 | 302 | 835 | 1,973 | 1,730 | 286 | 981 | 1,155 | 969 | 709 |
営業外収益 | 48 | 33 | 35 | 32 | 24 | 37 | 57 | 78 | 66 | 131 | 51 |
営業外費用 | 26 | 20 | 26 | 15 | 16 | 16 | 18 | 17 | 12 | 9 | 26 |
経常利益 | 491 | 927 | 312 | 852 | 1,981 | 1,751 | 325 | 1,042 | 1,210 | 1,090 | 734 |
特別利益 | 14 | 14 | 0 | 21 | 0 | 0 | N/A | 6 | 0 | 0 | 1 |
特別損失 | 19 | 7 | 42 | 6 | 1 | 37 | 0 | 8 | 7 | 52 | 18 |
当期純利益 | 351 | 625 | 189 | 592 | 1,451 | 1,156 | 222 | 694 | 868 | 727 | 435 |
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 | 8,583 | 8,814 | 8,334 | 9,176 | 10,331 | 10,544 | 10,634 | 11,921 | 11,698 | 12,148 | 12,602 |
流動資産 | 5,834 | 5,966 | 5,829 | 6,926 | 7,818 | 8,154 | 8,266 | 9,221 | 8,521 | 8,611 | 8,794 |
現金及び預金 | 2,401 | 2,019 | 2,539 | 3,058 | 3,836 | 4,897 | 5,032 | 5,943 | 3,974 | 4,337 | 4,812 |
売上債権 | 1,590 | 1,969 | 1,499 | 1,704 | 2,128 | 1,168 | 1,058 | 1,367 | 1,657 | 1,393 | 1,397 |
棚卸資産 | 1,769 | 1,872 | 1,659 | 2,006 | 1,801 | 2,059 | 1,880 | 1,720 | 2,267 | 2,256 | 2,234 |
固定資産 | 2,748 | 2,847 | 2,504 | 2,250 | 2,513 | 2,389 | 2,368 | 2,699 | 3,177 | 3,536 | 3,808 |
負債 | 3,478 | 3,286 | 2,712 | 3,073 | 3,009 | 2,413 | 2,394 | 3,126 | 2,186 | 1,990 | 2,247 |
流動負債 | 2,156 | 2,154 | 1,522 | 1,970 | 2,038 | 1,575 | 1,153 | 2,165 | 1,494 | 1,453 | 1,478 |
仕入債務 | 561 | 545 | 366 | 797 | 797 | 515 | 309 | 673 | 551 | 416 | 389 |
固定負債 | 1,322 | 1,132 | 1,189 | 1,103 | 970 | 838 | 1,241 | 960 | 691 | 537 | 768 |
純資産 | 5,104 | 5,528 | 5,622 | 6,103 | 7,322 | 8,131 | 8,239 | 8,794 | 9,512 | 10,157 | 10,355 |
利益剰余金 | 3,588 | 4,098 | 4,179 | 4,668 | 5,914 | 6,749 | 6,778 | 7,301 | 7,962 | 8,431 | 8,632 |
自己株式 | -407 | -407 | -407 | -407 | -407 | -407 | -398 | -391 | -379 | -368 | -355 |