アトラエ
6194
東証プライム
情報・通信業
アトラエの決算推移
損益計算書
(単位:百万円)
2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | |
---|---|---|---|---|---|---|---|---|---|
売上高 | 1,312 | 1,830 | 2,306 | 3,229 | 3,430 | 4,464 | 6,588 | 7,757 | 8,598 |
売上原価 | 22 | 33 | 40 | 57 | 52 | 78 | 609 | 814 | 1,055 |
売上総利益 | 1,289 | 1,797 | 2,266 | 3,172 | 3,378 | 4,386 | 5,978 | 6,943 | 7,543 |
販管費 | 899 | 1,236 | 1,574 | 2,461 | 2,646 | 3,375 | 4,917 | 5,990 | 6,014 |
営業利益 | 390 | 560 | 691 | 710 | 732 | 1,010 | 1,060 | 952 | 1,528 |
営業外収益 | 0 | 0 | 0 | 3 | 3 | 0 | 8 | 19 | 40 |
営業外費用 | 13 | 4 | 31 | 0 | 2 | 5 | 10 | 49 | 25 |
経常利益 | 376 | 555 | 659 | 713 | 733 | 1,005 | 1,059 | 922 | 1,543 |
特別利益 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | 121 |
特別損失 | 8 | N/A | 0 | N/A | 110 | N/A | 31 | 300 | 498 |
当期純利益 | 252 | 395 | 464 | 502 | 433 | 645 | 649 | 334 | 733 |
貸借対照表
(単位:百万円)
2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | |
---|---|---|---|---|---|---|---|---|---|
資産 | 1,409 | 1,890 | 3,753 | 4,583 | 4,897 | 6,404 | 7,400 | 7,149 | 7,218 |
流動資産 | 1,356 | 1,729 | 3,577 | 4,362 | 4,182 | 5,538 | 5,792 | 5,720 | 5,304 |
現金及び預金 | 1,263 | 1,617 | 3,377 | 4,018 | 3,866 | 4,834 | 4,949 | 4,725 | 4,362 |
売上債権 | 75 | 86 | 166 | 274 | 260 | 643 | 689 | 787 | 782 |
棚卸資産 | 0 | 0 | 0 | 1 | 0 | N/A | 6 | 7 | 2 |
固定資産 | 52 | 161 | 175 | 221 | 715 | 866 | 1,607 | 1,428 | 1,914 |
負債 | N/A | N/A | 395 | 676 | 506 | 1,293 | 1,473 | 1,597 | 1,909 |
流動負債 | 255 | 307 | 395 | 676 | 506 | 1,273 | 1,449 | 1,573 | 1,909 |
仕入債務 | 1 | 1 | 2 | 3 | 2 | 4 | 25 | 27 | 7 |
固定負債 | N/A | N/A | N/A | N/A | N/A | 19 | 23 | 24 | N/A |
純資産 | 1,153 | 1,583 | 3,357 | 3,907 | 4,391 | 5,111 | 5,926 | 5,551 | 5,309 |
利益剰余金 | 363 | 758 | 1,222 | 1,725 | 2,159 | 2,804 | 3,229 | 3,564 | 1,994 |
自己株式 | N/A | -1 | -1 | -1 | -1 | -1 | -1 | -1,001 | N/A |