アクセル
6730
アクセルの決算推移
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 | 11,073 | 8,982 | 8,012 | 8,477 | 5,003 | 9,265 | 8,999 | 10,666 | 14,474 | 17,570 | 15,244 |
売上原価 | 6,342 | 4,880 | 4,466 | 5,335 | 3,295 | 6,316 | 5,907 | 7,150 | 9,928 | 11,972 | 10,856 |
売上総利益 | 4,731 | 4,101 | 3,546 | 3,142 | 1,708 | 2,948 | 3,091 | 3,516 | 4,546 | 5,597 | 4,388 |
販管費 | 3,086 | 3,857 | 3,404 | 2,985 | 3,380 | 2,555 | 2,555 | 2,677 | 2,931 | 3,171 | 2,926 |
営業利益 | 1,645 | 244 | 141 | 156 | -1,672 | 393 | 536 | 839 | 1,614 | 2,426 | 1,461 |
営業外収益 | 15 | 5 | 28 | 29 | 24 | 142 | 170 | 164 | 202 | 33 | 116 |
営業外費用 | 1 | 29 | 7 | 21 | 4 | 0 | 1 | 1 | 4 | 10 | 34 |
経常利益 | 1,659 | 220 | 162 | 164 | -1,651 | 535 | 705 | 1,001 | 1,813 | 2,449 | 1,542 |
特別利益 | N/A | N/A | N/A | 164 | N/A | 0 | N/A | N/A | 2 | N/A | 0 |
特別損失 | 32 | 41 | N/A | 150 | 239 | 28 | 6 | 1 | 74 | 2 | 139 |
当期純利益 | 1,115 | 113 | 92 | 80 | -2,000 | 468 | 670 | 865 | 1,353 | 1,771 | 978 |
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 | 14,562 | 12,156 | 12,029 | 13,035 | 9,701 | 11,146 | 11,132 | 12,274 | 13,883 | 15,574 | 15,042 |
流動資産 | 13,689 | 11,061 | 10,508 | 11,492 | 8,669 | 10,103 | 9,994 | 11,010 | 12,798 | 13,588 | 12,411 |
現金及び預金 | 8,500 | 8,063 | 8,738 | 6,868 | 6,536 | 8,071 | 7,913 | 9,097 | 9,509 | 8,316 | 5,000 |
売上債権 | 550 | 465 | 178 | 3,304 | 411 | 862 | 924 | N/A | N/A | N/A | N/A |
棚卸資産 | 1,483 | 2,000 | 1,443 | 480 | 1,355 | 1,080 | 1,083 | 771 | 736 | 2,438 | 3,911 |
固定資産 | 872 | 1,095 | 1,520 | 1,542 | 1,032 | 1,043 | 1,138 | 1,264 | 1,084 | 1,985 | 2,631 |
負債 | 1,005 | 900 | 571 | 1,616 | 388 | 1,310 | 1,061 | 1,645 | 2,187 | 2,682 | 2,026 |
流動負債 | 969 | 843 | 536 | 1,580 | 347 | 1,272 | 1,021 | 1,605 | 2,145 | 2,641 | 1,984 |
仕入債務 | 170 | 681 | 284 | 1,344 | 234 | 662 | 756 | 1,094 | 1,372 | 1,387 | 1,571 |
固定負債 | 35 | 56 | 34 | 35 | 40 | 38 | 39 | 39 | 42 | 41 | 42 |
純資産 | 13,556 | 11,256 | 11,457 | 11,418 | 9,313 | 9,836 | 10,071 | 10,629 | 11,695 | 12,891 | 13,015 |
利益剰余金 | 11,650 | 9,336 | 9,373 | 9,398 | 7,341 | 7,809 | 8,245 | 8,777 | 9,698 | 10,621 | 10,714 |
自己株式 | 0 | N/A | 0 | 0 | 0 | 0 | -326 | -301 | -258 | -217 | -195 |