高速
7504
東証プライム
卸売業
高速の決算推移
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 71,782 | 76,802 | 78,650 | 82,339 | 86,519 | 88,588 | 91,320 | 91,817 | 98,850 | 106,216 |
売上原価 | 59,342 | 63,571 | 64,827 | 67,724 | 71,136 | 72,760 | 74,557 | 73,685 | 79,089 | 85,328 |
売上総利益 | 12,440 | 13,231 | 13,822 | 14,615 | 15,383 | 15,828 | 16,763 | 18,131 | 19,761 | 20,888 |
販管費 | 9,801 | 10,176 | 11,037 | 11,694 | 12,266 | 12,690 | 13,423 | 14,435 | 15,752 | 16,660 |
営業利益 | 2,638 | 3,055 | 2,785 | 2,920 | 3,116 | 3,137 | 3,340 | 3,696 | 4,008 | 4,227 |
営業外収益 | 239 | 224 | 179 | 200 | 226 | 239 | 236 | 252 | 293 | 325 |
営業外費用 | 73 | 42 | 59 | 39 | 39 | 31 | 39 | 49 | 61 | 24 |
経常利益 | 2,804 | 3,237 | 2,905 | 3,081 | 3,304 | 3,346 | 3,537 | 3,898 | 4,240 | 4,528 |
特別利益 | 33 | 27 | 5 | 51 | 171 | 108 | 91 | N/A | 13 | 24 |
特別損失 | 47 | 32 | 23 | 40 | 20 | 107 | 4 | N/A | 14 | 56 |
当期純利益 | 1,764 | 2,107 | 2,003 | 2,072 | 2,344 | 2,270 | 2,419 | 2,662 | 2,978 | 3,114 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 39,889 | 42,303 | 41,974 | 45,527 | 48,031 | 47,336 | 50,711 | 52,473 | 55,900 | 61,498 |
流動資産 | 22,552 | 24,151 | 23,960 | 27,276 | 29,328 | 28,060 | 30,877 | 29,122 | 30,740 | 35,344 |
現金及び預金 | 6,813 | 7,932 | 7,743 | 9,381 | 10,988 | 10,108 | 11,427 | 9,762 | 8,708 | 10,650 |
売上債権 | 11,841 | 11,576 | 11,332 | 12,680 | 13,018 | 12,194 | 12,759 | 12,957 | 14,044 | 15,966 |
棚卸資産 | 3,533 | 3,739 | 3,781 | 3,847 | 4,125 | 4,621 | 4,944 | 5,095 | 5,727 | 5,808 |
固定資産 | 17,336 | 18,152 | 18,013 | 18,250 | 18,702 | 19,276 | 19,834 | 23,350 | 25,159 | 26,154 |
負債 | 19,550 | 20,302 | 18,374 | 20,205 | 20,967 | 18,795 | 20,342 | 20,335 | 21,633 | 24,597 |
流動負債 | 17,227 | 18,144 | 16,239 | 18,576 | 19,437 | 17,194 | 18,753 | 18,736 | 20,077 | 23,036 |
仕入債務 | 15,180 | 11,319 | 11,378 | 12,884 | 13,436 | 9,112 | 8,596 | 7,864 | 8,623 | 8,595 |
固定負債 | 2,323 | 2,157 | 2,134 | 1,628 | 1,529 | 1,601 | 1,588 | 1,598 | 1,555 | 1,560 |
純資産 | 20,338 | 22,001 | 23,599 | 25,321 | 27,064 | 28,540 | 30,369 | 32,137 | 34,267 | 36,900 |
利益剰余金 | 18,015 | 19,667 | 21,139 | 22,680 | 24,474 | 26,175 | 27,899 | 29,748 | 31,858 | 34,064 |
自己株式 | -1,355 | -1,355 | -1,355 | -1,355 | -1,355 | -1,356 | -1,356 | -1,356 | -1,356 | -1,356 |