サン電子
6736
東証スタンダード
電気機器
サン電子の決算推移
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 | 27,347 | 22,877 | 24,698 | 26,297 | 25,243 | 26,220 | 26,662 | 37,205 | 37,449 | 10,045 |
売上原価 | 13,102 | 10,018 | 10,529 | 10,744 | 8,249 | 8,443 | 7,837 | 10,868 | 11,911 | 7,081 |
売上総利益 | 14,245 | 12,859 | 14,169 | 15,553 | 16,993 | 17,776 | 18,825 | 26,337 | 25,537 | 2,963 |
販管費 | 11,961 | 12,450 | 14,027 | 16,627 | 17,194 | 20,028 | 18,137 | 24,976 | 27,248 | 2,650 |
営業利益 | 2,284 | 408 | 141 | -1,075 | -201 | -2,253 | 687 | 1,360 | -1,712 | 312 |
営業外収益 | 129 | 89 | 118 | 220 | 301 | 428 | 339 | 8,338 | 15,930 | 149 |
営業外費用 | 361 | 313 | 482 | 247 | 453 | 52 | 145 | 25 | 44 | 4,576 |
経常利益 | 2,052 | 185 | -222 | -1,103 | -353 | -1,876 | 881 | 9,673 | 14,174 | -4,115 |
特別利益 | 233 | 203 | 163 | 360 | 813 | 56 | 88 | 11 | 2 | 1 |
特別損失 | 78 | 6 | 377 | 931 | 7 | 1,342 | 79 | 5 | 216 | 6 |
当期純利益 | 1,497 | 154 | -582 | -1,294 | -986 | -3,441 | 47 | 2,818 | 6,878 | -3,778 |
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 | 27,294 | 26,242 | 27,316 | 25,857 | 26,761 | 43,107 | 49,785 | 82,088 | 41,758 | 46,838 |
流動資産 | 22,023 | 19,576 | 21,380 | 20,691 | 22,595 | 35,445 | 43,648 | 72,465 | 23,835 | 23,449 |
現金及び預金 | 14,459 | 11,362 | 12,916 | 11,925 | 16,248 | 26,416 | 32,534 | 31,679 | 3,138 | 1,732 |
売上債権 | 3,613 | 4,455 | 4,911 | 5,136 | 3,462 | 6,689 | 8,731 | 9,822 | 2,550 | 1,812 |
棚卸資産 | 2,939 | 2,691 | 2,514 | 2,333 | 2,336 | 1,317 | 1,125 | 2,139 | 2,715 | 4,903 |
固定資産 | 5,271 | 6,666 | 5,935 | 5,165 | 4,165 | 7,662 | 6,136 | 9,623 | 17,922 | 23,388 |
負債 | 10,718 | 10,058 | 12,513 | 13,708 | 16,706 | 24,502 | 28,964 | 55,047 | 6,744 | 9,579 |
流動負債 | 10,200 | 9,536 | 12,017 | 13,447 | 16,275 | 22,647 | 27,885 | 38,961 | 4,024 | 4,905 |
仕入債務 | 2,616 | 1,890 | 2,547 | 2,212 | 1,613 | 1,879 | 1,528 | 2,360 | 2,411 | 1,989 |
固定負債 | 517 | 522 | 496 | 260 | 431 | 1,855 | 1,079 | 16,086 | 2,719 | 4,674 |
純資産 | 16,576 | 16,184 | 14,802 | 12,149 | 10,054 | 18,605 | 20,820 | 27,040 | 35,013 | 37,259 |
利益剰余金 | 12,689 | 12,510 | 11,487 | 9,460 | 7,367 | 3,906 | 3,956 | 5,978 | 30,773 | 26,543 |
自己株式 | -1 | -1 | -1 | -1 | -1 | -63 | -64 | -64 | -2,807 | -3,644 |
キャッシュフロー計算書
(単位:百万円)