ミマキエンジニアリング
6638
東証プライム
電気機器
ミマキエンジニアリングの決算推移
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 | 46,637 | 47,840 | 48,331 | 52,471 | 55,448 | 55,557 | 48,722 | 59,511 | 70,607 | 75,631 |
売上原価 | 23,769 | 25,234 | 26,789 | 27,549 | 29,418 | 31,750 | 30,108 | 35,665 | 42,157 | 42,997 |
売上総利益 | 22,868 | 22,605 | 21,541 | 24,921 | 26,030 | 23,807 | 18,614 | 23,845 | 28,449 | 32,633 |
販管費 | 18,376 | 19,411 | 19,492 | 22,191 | 23,022 | 22,453 | 19,124 | 21,276 | 24,208 | 27,152 |
営業利益 | 4,491 | 3,194 | 2,049 | 2,729 | 3,008 | 1,353 | -510 | 2,569 | 4,241 | 5,480 |
営業外収益 | 161 | 126 | 145 | 142 | 181 | 274 | 1,152 | 292 | 247 | 219 |
営業外費用 | 899 | 563 | 449 | 512 | 546 | 681 | 276 | 173 | 698 | 818 |
経常利益 | 3,753 | 2,756 | 1,746 | 2,359 | 2,643 | 946 | 366 | 2,688 | 3,789 | 4,882 |
特別利益 | 16 | 16 | 64 | 28 | 23 | 22 | 56 | 94 | 68 | 63 |
特別損失 | 3 | 2 | 2 | 4 | 6 | 911 | 694 | 4 | 9 | 54 |
当期純利益 | 2,522 | 1,631 | 1,250 | 1,833 | 1,680 | -778 | -302 | 2,347 | 2,807 | 3,707 |
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 | 43,479 | 46,132 | 49,207 | 54,019 | 58,463 | 54,221 | 50,838 | 60,857 | 69,789 | 75,718 |
流動資産 | 33,771 | 35,680 | 36,190 | 40,561 | 42,121 | 41,103 | 39,163 | 47,495 | 53,692 | 58,766 |
現金及び預金 | 7,037 | 11,034 | 10,054 | 11,529 | 11,994 | 11,134 | 10,839 | 8,971 | 10,485 | 17,365 |
売上債権 | 7,726 | 7,888 | 8,493 | 9,232 | 9,442 | 9,476 | 7,746 | 9,212 | 11,052 | 12,482 |
棚卸資産 | 16,196 | 14,467 | 14,923 | 16,337 | 18,023 | 18,040 | 17,919 | 25,832 | 28,015 | 24,961 |
固定資産 | 9,707 | 10,452 | 13,017 | 13,458 | 16,341 | 13,118 | 11,675 | 13,362 | 16,097 | 16,951 |
負債 | 28,286 | 30,490 | 33,158 | 36,241 | 39,452 | 38,188 | 34,625 | 42,140 | 47,733 | 48,327 |
流動負債 | 21,764 | 21,126 | 22,912 | 27,313 | 28,891 | 29,146 | 24,969 | 32,329 | 40,144 | 41,513 |
仕入債務 | 7,535 | 6,867 | 3,622 | 4,122 | 3,726 | 3,524 | 4,322 | 3,571 | 4,264 | 3,241 |
固定負債 | 6,522 | 9,363 | 10,245 | 8,927 | 10,560 | 9,042 | 9,656 | 9,810 | 7,589 | 6,814 |
純資産 | 15,193 | 15,642 | 16,049 | 17,778 | 19,010 | 16,033 | 16,213 | 18,716 | 22,056 | 27,390 |
利益剰余金 | 6,524 | 7,803 | 8,746 | 10,280 | 11,509 | 10,280 | 9,979 | 11,878 | 14,325 | 17,596 |
自己株式 | -125 | -202 | -805 | -805 | -619 | -1,330 | -1,330 | -1,952 | -1,950 | -1,940 |
キャッシュフロー計算書
（単位：百万円）