ヒロセ通商
7185
東証スタンダード
その他金融業
ヒロセ通商の決算推移
損益計算書
（単位：百万円）
2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|
売上高 | 6,356 | 6,721 | 7,671 | 8,378 | 8,412 | 8,732 | 8,722 | 10,318 | 10,713 |
売上原価 | N/A | N/A | N/A | N/A | N/A | N/A | 7 | 46 | 3 |
売上総利益 | N/A | N/A | N/A | N/A | N/A | N/A | 8,666 | 10,228 | 10,672 |
販管費 | 5,096 | 5,192 | 5,061 | 5,364 | 5,387 | 5,820 | 5,960 | 6,642 | 6,416 |
営業利益 | 1,259 | 1,529 | 2,610 | 3,014 | 3,024 | 2,912 | 2,706 | 3,586 | 4,256 |
営業外収益 | 15 | 5 | 6 | 2 | 7 | 7 | 4 | 3 | 3 |
営業外費用 | 100 | 73 | 64 | 49 | 60 | 64 | 7 | 4 | 4 |
経常利益 | 1,174 | 1,462 | 2,552 | 2,967 | 2,972 | 2,855 | 2,703 | 3,585 | 4,255 |
特別利益 | 2 | N/A | N/A | 0 | 1 | N/A | 0 | N/A | N/A |
特別損失 | 0 | 9 | 0 | 0 | 25 | 3 | 0 | 0 | 0 |
当期純利益 | 705 | 880 | 1,706 | 1,967 | 2,083 | 1,938 | 1,840 | 2,407 | 2,925 |
貸借対照表
（単位：百万円）
2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|
資産 | 47,147 | 61,511 | 75,303 | 70,562 | 87,581 | 91,014 | 95,455 | 103,724 | 119,070 |
流動資産 | 46,937 | 61,202 | 74,987 | 70,208 | 87,268 | 90,717 | 95,162 | 103,433 | 118,713 |
現金及び預金 | 4,848 | 7,888 | 7,109 | 8,781 | 11,693 | 13,384 | 12,861 | 11,694 | 11,959 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | 45 | 43 | 37 | 59 | 53 | 85 | 77 | 60 | 77 |
固定資産 | 210 | 309 | 316 | 353 | 313 | 297 | 293 | 291 | 357 |
負債 | 42,861 | 56,364 | 68,551 | 61,806 | 76,957 | 78,830 | 81,425 | 88,506 | 101,564 |
流動負債 | 41,640 | 55,369 | 66,940 | 60,579 | 75,104 | 77,970 | 80,144 | 87,714 | 100,752 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 1,220 | 995 | 1,611 | 1,227 | 1,852 | 859 | 1,281 | 792 | 811 |
純資産 | 4,285 | 5,146 | 6,752 | 8,755 | 10,624 | 12,184 | 14,030 | 15,217 | 17,506 |
利益剰余金 | 3,110 | 3,898 | 5,476 | 7,284 | 9,175 | 10,914 | 12,557 | 14,760 | 17,443 |
自己株式 | -27 | -27 | -27 | -27 | -27 | -322 | -322 | -1,362 | -1,891 |