扶桑電通
7505
東証スタンダード
卸売業
扶桑電通の決算推移
損益計算書
(単位:百万円)
2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | |
---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 43,851 | 44,201 | 36,524 | 35,937 | 35,036 | 38,880 | 40,358 | 43,386 | 36,472 | 41,137 | 46,778 |
売上原価 | 36,454 | 36,814 | 29,961 | 29,480 | 29,190 | 31,977 | 33,293 | 35,822 | 30,059 | 33,642 | 38,327 |
売上総利益 | 7,397 | 7,387 | 6,563 | 6,456 | 5,845 | 6,903 | 7,065 | 7,564 | 6,413 | 7,494 | 8,451 |
販管費 | 6,203 | 6,327 | 6,035 | 6,110 | 6,024 | 6,127 | 6,121 | 6,042 | 6,024 | 6,234 | 6,585 |
営業利益 | 1,193 | 1,059 | 528 | 346 | -179 | 776 | 943 | 1,521 | 388 | 1,260 | 1,865 |
営業外収益 | 235 | 220 | 143 | 140 | 135 | 117 | 153 | 142 | 163 | 169 | 199 |
営業外費用 | 48 | 39 | 33 | 12 | 7 | 9 | 7 | 6 | 7 | 2 | 5 |
経常利益 | 1,380 | 1,240 | 638 | 474 | -51 | 884 | 1,089 | 1,657 | 544 | 1,428 | 2,059 |
特別利益 | N/A | N/A | N/A | 163 | 287 | 2 | 23 | 6 | N/A | 38 | 16 |
特別損失 | 97 | 68 | N/A | 56 | 6 | 31 | 21 | 2 | N/A | N/A | N/A |
当期純利益 | 904 | 471 | 293 | 335 | 98 | 553 | 706 | 1,108 | 327 | 971 | 1,428 |
貸借対照表
(単位:百万円)
2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | |
---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 23,082 | 23,089 | 21,998 | 22,653 | 22,110 | 24,954 | 24,540 | 25,864 | 24,465 | 27,226 | 29,674 |
流動資産 | 15,434 | 16,561 | 14,977 | 15,767 | 15,271 | 18,902 | 18,316 | 18,135 | 16,736 | 18,847 | 19,868 |
現金及び預金 | 2,188 | 2,306 | 3,926 | 4,077 | 3,673 | 4,195 | 5,467 | 6,412 | 4,552 | 6,255 | 5,767 |
売上債権 | 6,949 | 6,825 | 5,910 | 5,775 | 6,320 | 8,965 | 7,235 | 6,117 | 6,537 | 7,561 | 8,656 |
棚卸資産 | 2,337 | 1,783 | 1,978 | 2,248 | 1,552 | 2,390 | 2,207 | 2,187 | 1,869 | 1,729 | 1,754 |
固定資産 | 7,647 | 6,527 | 7,020 | 6,885 | 6,838 | 6,051 | 6,223 | 7,728 | 7,729 | 8,378 | 9,805 |
負債 | 16,386 | 16,237 | 15,114 | 15,050 | 14,518 | 17,064 | 15,745 | 15,848 | 14,896 | 16,136 | 17,146 |
流動負債 | 10,402 | 9,888 | 9,475 | 9,651 | 9,245 | 12,118 | 10,984 | 11,374 | 10,032 | 11,716 | 13,164 |
仕入債務 | 6,881 | 6,008 | 5,856 | 6,649 | 6,031 | 8,715 | 7,225 | 6,932 | 7,048 | 7,657 | 9,035 |
固定負債 | 5,984 | 6,349 | 5,638 | 5,398 | 5,272 | 4,946 | 4,761 | 4,473 | 4,864 | 4,420 | 3,981 |
純資産 | 6,695 | 6,851 | 6,883 | 7,602 | 7,592 | 7,889 | 8,794 | 10,016 | 9,568 | 11,089 | 12,528 |
利益剰余金 | 4,804 | 4,829 | 4,979 | 5,199 | 5,176 | 5,549 | 6,049 | 6,894 | 6,853 | 7,642 | 8,713 |
自己株式 | -516 | -517 | -517 | -565 | -559 | -596 | -591 | -583 | -572 | -650 | -635 |