オプトエレクトロニクス
6664
オプトエレクトロニクスの決算推移
損益計算書
（単位：百万円）
2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 7,747 | 8,129 | 7,147 | 7,032 | 7,549 | 7,253 | 6,549 | 8,317 | 7,211 | 6,878 | 6,342 |
売上原価 | 4,738 | 5,072 | 4,169 | 4,861 | 4,552 | 4,366 | 3,982 | 4,707 | 4,206 | 4,024 | 3,860 |
売上総利益 | 3,008 | 3,057 | 2,978 | 2,170 | 2,996 | 2,887 | 2,566 | 3,609 | 3,004 | 2,853 | 2,482 |
販管費 | 2,500 | 2,491 | 2,463 | 2,496 | 2,545 | 2,875 | 2,875 | 2,431 | 2,689 | 3,315 | 3,014 |
営業利益 | 508 | 566 | 515 | -326 | 451 | 12 | -309 | 1,177 | 315 | -463 | -533 |
営業外収益 | 66 | 20 | 10 | 19 | 20 | 13 | 19 | 30 | 20 | 61 | 78 |
営業外費用 | 89 | 56 | 68 | 52 | 94 | 32 | 67 | 56 | 157 | 89 | 161 |
経常利益 | 485 | 530 | 457 | -359 | 378 | -8 | -357 | 1,151 | 178 | -491 | -615 |
特別利益 | N/A | 416 | N/A | N/A | N/A | 185 | N/A | N/A | N/A | 0 | N/A |
特別損失 | 45 | 196 | N/A | 21 | 39 | N/A | 981 | 640 | N/A | N/A | N/A |
当期純利益 | 280 | 511 | 297 | -599 | 215 | 88 | -1,255 | 448 | -48 | -816 | -673 |
貸借対照表
（単位：百万円）
2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 12,992 | 13,390 | 13,896 | 13,943 | 14,131 | 12,969 | 12,471 | 12,769 | 15,157 | 15,564 | 13,513 |
流動資産 | 9,523 | 10,073 | 10,363 | 10,554 | 11,053 | 9,968 | 9,427 | 9,700 | 12,166 | 12,848 | 10,836 |
現金及び預金 | 2,758 | 3,287 | 3,586 | 4,628 | 5,771 | 4,898 | 4,407 | 5,835 | 6,651 | 6,097 | 4,701 |
売上債権 | 2,034 | 2,014 | 1,817 | 1,631 | 1,744 | 1,624 | 1,534 | 1,498 | 1,704 | 1,568 | 1,566 |
棚卸資産 | 4,075 | 4,024 | 4,057 | 3,997 | 3,348 | 3,254 | 3,018 | 1,999 | 3,161 | 4,282 | 3,920 |
固定資産 | 3,469 | 3,316 | 3,533 | 3,388 | 3,077 | 3,001 | 3,043 | 3,069 | 2,991 | 2,716 | 2,677 |
負債 | 7,169 | 7,304 | 8,383 | 8,333 | 8,329 | 7,631 | 8,172 | 7,724 | 9,272 | 9,996 | 8,611 |
流動負債 | 3,271 | 3,624 | 4,264 | 3,855 | 3,890 | 3,736 | 4,574 | 4,062 | 5,247 | 4,830 | 4,347 |
仕入債務 | 895 | 936 | 1,097 | 701 | 820 | 654 | 966 | 426 | 1,230 | 652 | 369 |
固定負債 | 3,898 | 3,679 | 4,119 | 4,478 | 4,439 | 3,895 | 3,598 | 3,661 | 4,024 | 5,166 | 4,263 |
純資産 | 5,823 | 6,086 | 5,513 | 5,609 | 5,801 | 5,338 | 4,298 | 5,045 | 5,885 | 5,567 | 4,901 |
利益剰余金 | 4,787 | 5,266 | 5,533 | 4,904 | 5,119 | 5,207 | 3,953 | 4,401 | 4,354 | 3,538 | 2,866 |
自己株式 | N/A | -213 | -213 | -213 | -213 | -213 | -213 | -213 | -213 | -213 | -213 |