サンリン
7486
サンリンの決算推移
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 | 32,121 | 26,416 | 25,585 | 27,414 | 28,333 | 27,912 | 26,618 | 30,164 | 32,844 | 32,042 | 30,826 |
売上原価 | 25,222 | 19,396 | 18,605 | 20,800 | 21,571 | 20,970 | 19,301 | 23,405 | 26,126 | 25,184 | 23,690 |
売上総利益 | 6,899 | 7,020 | 6,979 | 6,614 | 6,761 | 6,942 | 7,317 | 6,759 | 6,717 | 6,858 | 7,135 |
販管費 | 5,964 | 5,930 | 6,072 | 5,966 | 5,858 | 5,986 | 6,212 | 6,123 | 6,206 | 6,245 | 6,482 |
営業利益 | 934 | 1,090 | 907 | 648 | 903 | 955 | 1,104 | 636 | 511 | 613 | 652 |
営業外収益 | 222 | 246 | 241 | 216 | 209 | 239 | 309 | 295 | 322 | 370 | 673 |
営業外費用 | 22 | 38 | 21 | 19 | 34 | 37 | 27 | 21 | 17 | 42 | 47 |
経常利益 | 1,134 | 1,298 | 1,126 | 845 | 1,077 | 1,157 | 1,386 | 909 | 816 | 940 | 1,278 |
特別利益 | 100 | 10 | 36 | 29 | N/A | N/A | 72 | N/A | N/A | 97 | N/A |
特別損失 | 205 | 341 | 174 | 634 | 40 | 22 | 105 | 73 | 0 | 44 | 98 |
当期純利益 | 596 | 567 | 687 | 91 | 684 | 763 | 903 | 526 | 537 | 700 | 821 |
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 | 23,492 | 23,024 | 23,506 | 23,423 | 24,200 | 24,364 | 26,041 | 26,062 | 26,680 | 27,770 | 29,069 |
流動資産 | 10,687 | 10,268 | 10,455 | 10,941 | 11,830 | 11,067 | 12,141 | 12,804 | 12,914 | 13,578 | 13,713 |
現金及び預金 | 5,540 | 5,726 | 5,527 | 5,774 | 6,723 | 6,129 | 7,039 | 5,884 | 5,700 | 6,560 | 6,156 |
売上債権 | 3,248 | 2,778 | 3,157 | 3,501 | 3,488 | 3,218 | 3,255 | N/A | N/A | 4,429 | 4,260 |
棚卸資産 | 1,581 | 1,475 | 1,541 | 1,455 | 1,545 | 1,567 | 1,646 | 1,927 | 2,404 | 2,090 | 1,987 |
固定資産 | 12,804 | 12,756 | 13,051 | 12,482 | 12,370 | 13,296 | 13,899 | 13,257 | 13,765 | 14,191 | 15,355 |
負債 | 8,134 | 7,615 | 7,418 | 7,332 | 7,748 | 7,245 | 7,878 | 7,790 | 7,845 | 8,167 | 8,170 |
流動負債 | 6,357 | 6,014 | 5,949 | 5,924 | 6,441 | 5,842 | 6,005 | 6,177 | 6,149 | 6,358 | 6,141 |
仕入債務 | 1,919 | 1,877 | 1,984 | 2,151 | 2,274 | 1,911 | 1,758 | 2,254 | 2,341 | 1,720 | 1,542 |
固定負債 | 1,776 | 1,601 | 1,468 | 1,408 | 1,307 | 1,403 | 1,873 | 1,613 | 1,695 | 1,809 | 2,029 |
純資産 | 15,358 | 15,408 | 16,088 | 16,091 | 16,451 | 17,118 | 18,162 | 18,271 | 18,834 | 19,603 | 20,898 |
利益剰余金 | 12,206 | 12,423 | 12,877 | 12,747 | 13,210 | 13,741 | 14,398 | 14,883 | 15,151 | 15,581 | 16,133 |
自己株式 | -8 | -8 | -8 | -9 | -9 | -12 | -12 | -12 | -12 | -44 | -44 |