Ｕｎｉｐｏｓ
6550
Ｕｎｉｐｏｓの決算推移
損益計算書
（単位：百万円）
2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|
売上高 | 4,721 | 6,340 | 6,828 | 6,371 | 1,964 | 1,453 | 803 | 930 | 1,089 |
売上原価 | 3,605 | 4,780 | 5,035 | 4,518 | 382 | 523 | 309 | 264 | 177 |
売上総利益 | 1,116 | 1,560 | 1,792 | 1,853 | 1,582 | 930 | 494 | 666 | 912 |
販管費 | 1,022 | 1,225 | 1,578 | 2,332 | 2,100 | 2,146 | 1,477 | 1,176 | 1,003 |
営業利益 | 93 | 335 | 213 | -479 | -518 | -1,217 | -984 | -511 | -92 |
営業外収益 | 0 | 1 | 0 | 16 | 2 | 29 | 14 | 14 | 6 |
営業外費用 | 5 | 8 | 2 | 16 | 12 | 11 | 8 | 5 | 10 |
経常利益 | 88 | 327 | 211 | -479 | -529 | -1,198 | -977 | -503 | -96 |
特別利益 | N/A | N/A | 190 | 0 | 4 | 12 | 67 | N/A | 2 |
特別損失 | N/A | N/A | 31 | 295 | 237 | 1,347 | 3 | 0 | 1 |
当期純利益 | 84 | 224 | 259 | -901 | -853 | -2,511 | -914 | -503 | -95 |
貸借対照表
（単位：百万円）
2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|
資産 | 1,914 | 2,670 | 3,749 | 3,348 | 2,889 | 2,874 | 1,835 | 1,403 | 1,303 |
流動資産 | 1,286 | 1,934 | 2,324 | 2,325 | 2,053 | 2,483 | 1,549 | 1,306 | 1,260 |
現金及び預金 | 275 | 521 | 944 | 1,102 | 1,329 | 2,165 | 1,320 | 1,116 | 1,135 |
売上債権 | 956 | 1,353 | 1,147 | 1,025 | 517 | 131 | 147 | 132 | 56 |
棚卸資産 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定資産 | 628 | 735 | 1,424 | 1,022 | 836 | 390 | 285 | 97 | 42 |
負債 | 1,283 | 1,459 | 2,270 | 2,779 | 2,559 | 942 | 835 | 900 | 897 |
流動負債 | 1,163 | 1,399 | 1,494 | 1,977 | 1,519 | 382 | 206 | 356 | 437 |
仕入債務 | 628 | 794 | 746 | 524 | 295 | 0 | 0 | 0 | N/A |
固定負債 | 119 | 59 | 776 | 802 | 1,039 | 560 | 629 | 544 | 459 |
純資産 | 631 | 1,210 | 1,479 | 568 | 330 | 1,931 | 999 | 502 | 406 |
利益剰余金 | -119 | 105 | 365 | -535 | -1,391 | -3,901 | -914 | -1,417 | -1,511 |
自己株式 | N/A | -1 | -1 | -30 | -1 | -1 | -1 | -1 | -1 |