アネスト岩田
6381
アネスト岩田の決算推移
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 28,376 | 29,524 | 29,548 | 32,817 | 38,807 | 39,091 | 35,588 | 42,337 | 48,515 | 53,425 |
売上原価 | 16,214 | 16,486 | 16,557 | 18,384 | 22,030 | 22,505 | 20,662 | 24,109 | 27,178 | 28,950 |
売上総利益 | 12,161 | 13,038 | 12,990 | 14,433 | 16,777 | 16,586 | 14,926 | 18,227 | 21,337 | 24,475 |
販管費 | 8,875 | 9,241 | 9,257 | 10,608 | 12,437 | 12,710 | 11,481 | 13,447 | 15,498 | 18,299 |
営業利益 | 3,285 | 3,796 | 3,733 | 3,824 | 4,339 | 3,876 | 3,444 | 4,780 | 5,838 | 6,176 |
営業外収益 | 597 | 540 | 476 | 580 | 659 | 750 | 940 | 892 | 1,313 | 1,924 |
営業外費用 | 42 | 199 | 70 | 52 | 297 | 225 | 131 | 99 | 108 | 114 |
経常利益 | 3,840 | 4,138 | 4,139 | 4,352 | 4,701 | 4,401 | 4,253 | 5,572 | 7,043 | 7,986 |
特別利益 | 68 | 23 | 908 | 244 | 62 | 59 | 96 | 15 | 65 | 24 |
特別損失 | 150 | 62 | 122 | 187 | 183 | 246 | 213 | 45 | 17 | 23 |
当期純利益 | 2,303 | 2,593 | 3,400 | 2,809 | 2,947 | 2,717 | 2,623 | 3,541 | 4,381 | 4,931 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 33,766 | 34,678 | 38,895 | 47,307 | 47,557 | 48,102 | 49,458 | 55,818 | 60,136 | 66,144 |
流動資産 | 16,806 | 19,251 | 21,695 | 26,116 | 26,021 | 26,763 | 28,893 | 34,326 | 36,773 | 40,571 |
現金及び預金 | 5,022 | 7,542 | 8,100 | 9,225 | 10,787 | 10,850 | 12,900 | 14,319 | 14,512 | 16,931 |
売上債権 | 5,537 | 5,258 | 5,928 | 7,624 | 7,336 | 7,722 | 6,636 | 8,004 | 9,102 | 9,795 |
棚卸資産 | 4,683 | 5,140 | 5,532 | 6,933 | 7,019 | 7,306 | 8,040 | 10,829 | 11,843 | 12,149 |
固定資産 | 16,959 | 15,427 | 17,199 | 21,191 | 21,536 | 21,338 | 20,565 | 21,492 | 23,363 | 25,573 |
負債 | 9,076 | 9,159 | 10,289 | 14,530 | 14,054 | 13,531 | 13,324 | 15,608 | 14,881 | 16,069 |
流動負債 | 6,179 | 6,454 | 7,220 | 10,829 | 9,956 | 9,497 | 9,606 | 11,616 | 11,719 | 12,789 |
仕入債務 | 3,033 | 3,298 | 3,613 | 4,769 | 4,204 | 4,251 | 4,104 | 5,225 | 5,355 | 5,686 |
固定負債 | 2,897 | 2,705 | 3,069 | 3,700 | 4,098 | 4,034 | 3,717 | 3,992 | 3,161 | 3,280 |
純資産 | 24,689 | 25,518 | 28,605 | 32,777 | 33,502 | 34,570 | 36,133 | 40,210 | 45,255 | 50,074 |
利益剰余金 | 17,262 | 18,838 | 21,374 | 23,307 | 25,378 | 27,136 | 28,758 | 31,245 | 34,282 | 37,425 |
自己株式 | -118 | -6 | -6 | -6 | -6 | -186 | -686 | -1,026 | -1,180 | -2,051 |
キャッシュフロー計算書
（単位：百万円）