昭和真空
6384
昭和真空の決算推移
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 | 7,820 | 10,099 | 8,640 | 11,824 | 9,943 | 10,934 | 10,719 | 11,964 | 10,127 | 7,463 | 8,480 |
売上原価 | 5,874 | 7,273 | 6,085 | 8,208 | 7,057 | 7,833 | 7,446 | 8,356 | 7,144 | 5,425 | 5,802 |
売上総利益 | 1,945 | 2,825 | 2,555 | 3,616 | 2,885 | 3,100 | 3,272 | 3,607 | 2,982 | 2,038 | 2,677 |
販管費 | 1,437 | 1,624 | 1,616 | 1,802 | 1,864 | 1,869 | 1,866 | 1,936 | 1,964 | 1,842 | 1,885 |
営業利益 | 507 | 1,201 | 938 | 1,814 | 1,021 | 1,231 | 1,406 | 1,670 | 1,017 | 195 | 792 |
営業外収益 | 105 | 41 | 44 | 29 | 44 | 37 | 81 | 43 | 67 | 52 | 73 |
営業外費用 | 25 | 98 | 84 | 12 | 13 | 34 | 11 | 13 | 8 | 4 | 28 |
経常利益 | 587 | 1,144 | 898 | 1,830 | 1,052 | 1,234 | 1,477 | 1,700 | 1,077 | 243 | 837 |
特別利益 | N/A | 0 | N/A | 28 | N/A | N/A | N/A | N/A | 5 | N/A | N/A |
特別損失 | 43 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 | 1 |
当期純利益 | 545 | 1,180 | 710 | 1,539 | 702 | 856 | 1,016 | 1,240 | 779 | 164 | 561 |
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 | 9,824 | 11,859 | 11,787 | 13,629 | 13,121 | 15,471 | 15,312 | 17,398 | 15,467 | 14,334 | 15,451 |
流動資産 | 6,736 | 8,626 | 8,661 | 10,382 | 9,905 | 11,602 | 11,265 | 13,389 | 11,576 | 10,557 | 11,725 |
現金及び預金 | 1,436 | 4,117 | 3,679 | 2,718 | 2,890 | 3,686 | 5,345 | 5,065 | 4,805 | 5,355 | 4,978 |
売上債権 | 2,600 | 2,358 | 2,678 | 4,922 | 3,224 | 3,732 | 2,455 | 4,413 | 3,334 | 3,010 | 3,474 |
棚卸資産 | 2,495 | 1,896 | 2,138 | 2,503 | 3,598 | 3,757 | 3,289 | 3,662 | 3,249 | 2,094 | 2,508 |
固定資産 | 3,087 | 3,233 | 3,126 | 3,247 | 3,215 | 3,869 | 4,047 | 4,008 | 3,891 | 3,777 | 3,726 |
負債 | 4,045 | 5,000 | 4,494 | 5,006 | 4,270 | 6,182 | 5,304 | 6,341 | 3,948 | 2,936 | 3,861 |
流動負債 | 2,473 | 4,429 | 3,393 | 3,934 | 3,209 | 5,334 | 4,930 | 5,376 | 2,934 | 1,884 | 2,910 |
仕入債務 | 1,610 | 2,058 | 1,312 | 1,182 | 856 | 1,577 | 1,243 | 1,483 | 846 | 384 | 565 |
固定負債 | 1,572 | 570 | 1,101 | 1,071 | 1,060 | 847 | 374 | 965 | 1,014 | 1,052 | 950 |
純資産 | 5,778 | 6,859 | 7,292 | 8,623 | 8,851 | 9,288 | 10,007 | 11,057 | 11,519 | 11,397 | 11,590 |
利益剰余金 | 942 | 1,999 | 2,463 | 3,756 | 4,089 | 4,577 | 5,224 | 6,090 | 6,496 | 6,225 | 6,351 |
自己株式 | -279 | -279 | -279 | -279 | -279 | -279 | -319 | -319 | -317 | -314 | -310 |