アバールデータ
6918
アバールデータの決算推移
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 | 6,350 | 6,957 | 7,797 | 7,579 | 7,699 | 7,821 | 8,537 | 9,795 | 14,390 | 12,580 | 10,980 |
売上原価 | 4,226 | 4,674 | 5,057 | 4,808 | 4,785 | 4,919 | 5,299 | 6,302 | 10,167 | 8,489 | 7,651 |
売上総利益 | 2,124 | 2,283 | 2,740 | 2,771 | 2,913 | 2,901 | 3,237 | 3,493 | 4,223 | 4,090 | 3,329 |
販管費 | 1,691 | 1,652 | 1,834 | 1,461 | 1,370 | 1,434 | 1,478 | 1,566 | 1,826 | 1,995 | 1,908 |
営業利益 | 432 | 630 | 906 | 1,309 | 1,543 | 1,467 | 1,759 | 1,926 | 2,396 | 2,095 | 1,420 |
営業外収益 | 37 | 33 | 27 | 27 | 52 | 60 | 76 | 91 | 98 | 178 | 114 |
営業外費用 | 0 | 1 | 0 | 0 | N/A | 4 | 0 | 0 | 0 | 0 | 0 |
経常利益 | 469 | 661 | 933 | 1,336 | 1,595 | 1,523 | 1,835 | 2,017 | 2,495 | 2,274 | 1,535 |
特別利益 | 0 | N/A | N/A | 0 | N/A | N/A | 6 | 12 | 3,494 | 5,154 | 73 |
特別損失 | 0 | 16 | 0 | 69 | 46 | 8 | 0 | 1 | 0 | 0 | 0 |
当期純利益 | 306 | 431 | 685 | 657 | 1,091 | 1,108 | 1,358 | 1,492 | 4,270 | 5,256 | 1,137 |
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 | 11,102 | 10,776 | 11,742 | 12,279 | 13,093 | 14,824 | 20,227 | 24,402 | 27,951 | 27,503 | 22,236 |
流動資産 | 7,491 | 7,424 | 8,233 | 8,007 | 8,247 | 9,267 | 10,362 | 12,564 | 17,783 | 18,843 | 16,173 |
現金及び預金 | 3,971 | 3,941 | 4,365 | 4,420 | 4,592 | 5,188 | 6,644 | 5,797 | 8,993 | 9,038 | 6,124 |
売上債権 | 1,360 | 1,354 | 1,705 | 1,528 | 1,285 | 1,792 | 1,358 | 1,531 | 2,396 | 2,278 | 1,978 |
棚卸資産 | 1,580 | 1,428 | 1,536 | 1,338 | 1,677 | 1,625 | 1,784 | 4,440 | 5,967 | 7,097 | 6,605 |
固定資産 | 3,610 | 3,351 | 3,509 | 4,272 | 4,845 | 5,557 | 9,864 | 11,837 | 10,167 | 8,660 | 6,063 |
負債 | 1,971 | 1,920 | 2,242 | 2,638 | 2,305 | 2,836 | 4,291 | 5,995 | 7,076 | 4,723 | 2,177 |
流動負債 | 1,549 | 1,620 | 1,965 | 2,070 | 1,700 | 2,066 | 2,245 | 3,297 | 5,018 | 3,474 | 1,655 |
仕入債務 | 949 | 849 | 1,240 | 1,039 | 1,048 | 1,282 | 1,277 | 2,481 | 2,664 | 1,509 | 1,160 |
固定負債 | 421 | 299 | 277 | 567 | 605 | 769 | 2,045 | 2,697 | 2,057 | 1,249 | 522 |
純資産 | 9,130 | 8,855 | 9,500 | 9,641 | 10,787 | 11,988 | 15,936 | 18,406 | 20,874 | 22,780 | 20,059 |
利益剰余金 | 4,174 | 4,012 | 4,523 | 4,568 | 5,333 | 6,049 | 7,002 | 7,974 | 11,678 | 15,396 | 14,567 |
自己株式 | -1,049 | -1,041 | -984 | -1,000 | -978 | -952 | -937 | -912 | -908 | -907 | -688 |