ミクロン精密
6159
東証スタンダード
機械
ミクロン精密の決算推移
損益計算書
（単位：百万円）
2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 4,427 | 6,891 | 6,706 | 5,724 | 6,264 | 6,759 | 5,416 | 4,010 | 5,201 | 5,181 | 4,699 |
売上原価 | 2,784 | 4,103 | 4,257 | 3,809 | 4,086 | 4,412 | 3,636 | 2,739 | 3,520 | 3,312 | 2,933 |
売上総利益 | 1,643 | 2,787 | 2,448 | 1,915 | 2,177 | 2,347 | 1,780 | 1,270 | 1,681 | 1,868 | 1,765 |
販管費 | 870 | 1,112 | 1,262 | 1,129 | 1,213 | 1,344 | 1,197 | 981 | 1,304 | 1,422 | 1,382 |
営業利益 | 773 | 1,674 | 1,186 | 785 | 964 | 1,003 | 583 | 289 | 377 | 445 | 382 |
営業外収益 | 275 | 442 | 141 | 249 | 137 | 186 | 193 | 345 | 1,443 | 724 | 462 |
営業外費用 | 2 | 1 | 242 | 1 | 18 | 175 | 21 | 0 | 1 | 10 | 82 |
経常利益 | 1,046 | 2,114 | 1,085 | 1,032 | 1,083 | 1,014 | 754 | 634 | 1,818 | 1,160 | 763 |
特別利益 | 148 | 0 | 1 | 106 | 1 | 40 | 18 | 1 | 2 | 1 | 3 |
特別損失 | 38 | 10 | 8 | 0 | 0 | 43 | 88 | 20 | 18 | 1 | 35 |
当期純利益 | 690 | 1,388 | 739 | 785 | 746 | 660 | 432 | 461 | 1,226 | 868 | 484 |
貸借対照表
（単位：百万円）
2014/08 | 2015/08 | 2016/08 | 2017/08 | 2018/08 | 2019/08 | 2020/08 | 2021/08 | 2022/08 | 2023/08 | 2024/08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 10,365 | 11,324 | 11,376 | 11,457 | 12,503 | 12,914 | 12,792 | 13,245 | 14,728 | 15,628 | 15,120 |
流動資産 | 4,533 | 5,640 | 4,864 | 4,854 | 6,420 | 7,328 | 7,250 | 8,414 | 9,792 | 11,093 | 10,584 |
現金及び預金 | 894 | 964 | 679 | 1,039 | 1,938 | 2,988 | 3,234 | 4,539 | 6,244 | 7,354 | 5,543 |
売上債権 | 1,051 | 1,835 | 1,833 | 1,455 | 1,642 | 1,522 | 1,657 | 495 | 1,014 | 561 | 1,153 |
棚卸資産 | 1,919 | 1,696 | 1,557 | 1,359 | 1,787 | 1,845 | 1,943 | 2,082 | 1,920 | 1,807 | 2,457 |
固定資産 | 5,831 | 5,684 | 6,511 | 6,602 | 6,082 | 5,586 | 5,542 | 4,831 | 4,936 | 4,535 | 4,535 |
負債 | 2,525 | 2,114 | 1,930 | 1,279 | 1,648 | 1,835 | 1,361 | 1,317 | 1,467 | 1,612 | 1,934 |
流動負債 | 2,365 | 1,961 | 1,837 | 1,155 | 1,454 | 1,690 | 1,146 | 1,063 | 1,175 | 1,214 | 1,499 |
仕入債務 | 185 | 208 | 158 | 149 | 240 | 189 | 128 | 133 | 153 | 100 | 270 |
固定負債 | 160 | 153 | 92 | 124 | 193 | 144 | 215 | 254 | 291 | 398 | 435 |
純資産 | 7,840 | 9,210 | 9,445 | 10,177 | 10,855 | 11,079 | 11,431 | 11,927 | 13,260 | 14,016 | 13,185 |
利益剰余金 | 7,087 | 8,394 | 8,996 | 9,677 | 10,331 | 10,874 | 11,194 | 11,578 | 12,754 | 13,574 | 14,012 |
自己株式 | -874 | -1,002 | -1,076 | -1,198 | -1,320 | -1,450 | -1,466 | -1,497 | -1,537 | -1,834 | -3,184 |