小野測器
6858
小野測器の決算推移
損益計算書
（単位：百万円）
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 12,449 | 13,333 | 13,133 | 12,077 | 14,440 | 13,034 | 11,841 | 9,852 | 10,928 | 11,539 | 11,804 |
売上原価 | 6,248 | 7,127 | 6,931 | 6,149 | 7,705 | 6,872 | 6,771 | 5,524 | 5,681 | 6,247 | 6,374 |
売上総利益 | 6,200 | 6,205 | 6,202 | 5,927 | 6,735 | 6,161 | 5,069 | 4,328 | 5,246 | 5,292 | 5,429 |
販管費 | 5,112 | 5,737 | 5,840 | 5,744 | 5,772 | 5,706 | 5,635 | 5,188 | 5,190 | 5,153 | 5,285 |
営業利益 | 1,088 | 468 | 361 | 182 | 962 | 454 | -566 | -859 | 55 | 139 | 144 |
営業外収益 | 85 | 250 | 109 | 118 | 138 | 114 | 110 | 250 | 209 | 112 | 115 |
営業外費用 | 51 | 68 | 73 | 86 | 68 | 70 | 67 | 75 | 54 | 47 | 48 |
経常利益 | 1,121 | 650 | 397 | 214 | 1,032 | 499 | -523 | -685 | 211 | 204 | 212 |
特別利益 | 1 | 82 | 10 | 97 | 0 | 2 | N/A | 98 | 44 | 208 | 1,851 |
特別損失 | 0 | 4 | 0 | 6 | 5 | 0 | 8 | 4 | 0 | 81 | 45 |
当期純利益 | 1,196 | 412 | 235 | 198 | 692 | 357 | -576 | -1,271 | 246 | 438 | 1,459 |
貸借対照表
（単位：百万円）
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 22,189 | 22,131 | 21,493 | 21,492 | 20,980 | 22,043 | 20,807 | 19,446 | 21,109 | 21,003 | 21,309 |
流動資産 | 7,845 | 7,735 | 7,286 | 7,502 | 7,729 | 8,445 | 7,102 | 6,848 | 8,441 | 8,223 | 11,323 |
現金及び預金 | 3,102 | 2,063 | 2,103 | 1,962 | 2,138 | 1,967 | 2,843 | 2,026 | 2,276 | 2,118 | 4,240 |
売上債権 | 2,301 | 2,812 | 2,904 | 2,831 | 3,045 | 3,828 | 2,118 | 2,214 | 3,467 | 3,159 | 3,430 |
棚卸資産 | 2,183 | 2,735 | 2,159 | 2,536 | 2,390 | 2,533 | 1,986 | 2,425 | 2,561 | 2,818 | 3,503 |
固定資産 | 14,344 | 14,396 | 14,207 | 13,990 | 13,250 | 13,598 | 13,705 | 12,598 | 12,667 | 12,779 | 9,986 |
負債 | 6,504 | 7,047 | 6,992 | 6,680 | 6,231 | 6,938 | 6,596 | 6,725 | 7,722 | 6,892 | 5,395 |
流動負債 | 3,286 | 4,027 | 2,792 | 3,191 | 3,203 | 4,310 | 4,029 | 4,152 | 5,732 | 4,684 | 3,452 |
仕入債務 | 1,320 | 1,559 | 986 | 547 | 391 | 730 | 249 | 411 | 386 | 378 | 536 |
固定負債 | 3,217 | 3,019 | 4,200 | 3,489 | 3,027 | 2,628 | 2,567 | 2,573 | 1,990 | 2,207 | 1,943 |
純資産 | 15,685 | 15,084 | 14,501 | 14,811 | 14,749 | 15,104 | 14,211 | 12,720 | 13,386 | 14,110 | 15,914 |
利益剰余金 | 7,422 | 6,942 | 6,823 | 6,391 | 6,912 | 6,807 | 6,053 | 4,668 | 4,907 | 5,194 | 6,418 |
自己株式 | -932 | -1,075 | -1,476 | -1,017 | -1,211 | -937 | -898 | -1,342 | -1,317 | -1,168 | -1,291 |