協立電機
6874
東証スタンダード
電気機器
協立電機の決算推移
損益計算書
（単位：百万円）
2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 27,306 | 29,525 | 31,294 | 30,940 | 33,027 | 34,125 | 32,060 | 27,294 | 28,331 | 33,616 | 34,361 |
売上原価 | 23,225 | 25,029 | 26,383 | 25,788 | 27,479 | 28,044 | 26,136 | 22,214 | 22,954 | 27,207 | 27,598 |
売上総利益 | 4,080 | 4,495 | 4,911 | 5,151 | 5,548 | 6,081 | 5,924 | 5,079 | 5,377 | 6,408 | 6,762 |
販管費 | 3,413 | 3,662 | 3,707 | 3,768 | 3,830 | 3,906 | 3,932 | 3,832 | 3,866 | 4,135 | 4,311 |
営業利益 | 666 | 832 | 1,204 | 1,383 | 1,717 | 2,174 | 1,992 | 1,247 | 1,510 | 2,273 | 2,451 |
営業外収益 | 114 | 236 | 90 | 136 | 160 | 101 | 88 | 143 | 122 | 106 | 189 |
営業外費用 | 29 | 22 | 124 | 69 | 53 | 23 | 28 | 9 | 29 | 8 | 5 |
経常利益 | 751 | 1,046 | 1,170 | 1,450 | 1,824 | 2,251 | 2,052 | 1,381 | 1,603 | 2,371 | 2,635 |
特別利益 | 76 | 109 | 302 | 346 | 125 | 100 | 7 | 24 | 84 | 3 | 0 |
特別損失 | 11 | 23 | 146 | 65 | 224 | 197 | 35 | 66 | 21 | 23 | 5 |
当期純利益 | 474 | 629 | 758 | 1,064 | 1,021 | 1,390 | 1,279 | 864 | 1,063 | 1,530 | 1,768 |
貸借対照表
（単位：百万円）
2014/06 | 2015/06 | 2016/06 | 2017/06 | 2018/06 | 2019/06 | 2020/06 | 2021/06 | 2022/06 | 2023/06 | 2024/06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 19,840 | 21,521 | 21,735 | 20,963 | 22,137 | 23,337 | 24,178 | 24,049 | 25,512 | 29,764 | 30,944 |
流動資産 | 12,397 | 13,572 | 13,999 | 13,777 | 15,054 | 16,051 | 16,668 | 16,540 | 17,664 | 20,968 | 21,711 |
現金及び預金 | 898 | 977 | 1,656 | 1,628 | 1,434 | 2,715 | 4,613 | 6,287 | 6,812 | 6,600 | 7,755 |
売上債権 | 9,335 | 9,671 | 9,391 | 8,580 | 9,609 | 9,592 | 8,517 | 6,829 | N/A | N/A | N/A |
棚卸資産 | 1,347 | 1,287 | 1,413 | 1,160 | 1,462 | 1,254 | 1,187 | 1,327 | 1,615 | 2,146 | 2,171 |
固定資産 | 7,443 | 7,949 | 7,736 | 7,186 | 7,082 | 7,285 | 7,510 | 7,508 | 7,847 | 8,795 | 9,233 |
負債 | 12,064 | 12,950 | 12,703 | 10,684 | 11,048 | 11,025 | 10,804 | 9,937 | 10,512 | 12,667 | 12,165 |
流動負債 | 11,372 | 11,115 | 10,433 | 8,388 | 10,115 | 9,463 | 8,599 | 7,524 | 9,230 | 11,161 | 11,691 |
仕入債務 | 7,522 | 6,541 | 6,591 | 6,289 | 6,391 | 6,304 | 5,678 | 5,062 | 5,242 | 6,032 | 5,783 |
固定負債 | 692 | 1,834 | 2,270 | 2,296 | 932 | 1,561 | 2,204 | 2,412 | 1,281 | 1,505 | 474 |
純資産 | 7,776 | 8,571 | 9,032 | 10,279 | 11,088 | 12,311 | 13,374 | 14,111 | 14,999 | 17,096 | 18,779 |
利益剰余金 | 4,655 | 5,158 | 5,776 | 6,680 | 7,521 | 8,710 | 9,749 | 10,392 | 11,246 | 12,865 | 14,352 |
自己株式 | -570 | -459 | -430 | -424 | -425 | -425 | -425 | -425 | -425 | -426 | -426 |