萬世電機
7565
東証スタンダード
卸売業
萬世電機の決算推移
損益計算書
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 20,406 | 22,022 | 21,408 | 21,392 | 21,939 | 23,626 | 22,484 | 20,074 | 18,655 | 23,121 | 26,151 |
売上原価 | 17,720 | 19,149 | 18,606 | 18,647 | 19,041 | 20,486 | 19,446 | 17,251 | 15,871 | 19,512 | 22,092 |
売上総利益 | 2,685 | 2,873 | 2,801 | 2,745 | 2,898 | 3,140 | 3,038 | 2,822 | 2,784 | 3,608 | 4,058 |
販管費 | 2,150 | 2,245 | 2,273 | 2,232 | 2,263 | 2,341 | 2,294 | 2,199 | 2,235 | 2,506 | 2,573 |
営業利益 | 535 | 627 | 527 | 513 | 634 | 798 | 743 | 623 | 549 | 1,101 | 1,484 |
営業外収益 | 40 | 79 | 30 | 30 | 29 | 31 | 30 | 39 | 42 | 41 | 49 |
営業外費用 | 33 | 24 | 34 | 25 | 20 | 26 | 26 | 25 | 2 | 4 | 3 |
経常利益 | 541 | 683 | 523 | 517 | 643 | 803 | 747 | 636 | 588 | 1,139 | 1,530 |
特別利益 | 65 | 2,136 | 6 | 32 | N/A | 2 | 6 | N/A | N/A | 0 | 31 |
特別損失 | 0 | 37 | 0 | 10 | N/A | N/A | 29 | 1 | N/A | 200 | 16 |
当期純利益 | 378 | 1,793 | 312 | 342 | 419 | 532 | 471 | 429 | 395 | 599 | 1,071 |
貸借対照表
（単位：百万円）
2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 14,728 | 17,718 | 17,439 | 18,159 | 20,056 | 19,936 | 18,625 | 18,293 | 18,432 | 21,289 | 23,958 |
流動資産 | 12,806 | 15,092 | 14,113 | 14,852 | 16,809 | 16,940 | 15,670 | 15,263 | 15,566 | 18,533 | 20,963 |
現金及び預金 | 3,713 | 5,382 | 4,599 | 5,565 | 6,512 | 6,927 | 7,091 | 6,968 | 7,649 | 5,948 | 7,863 |
売上債権 | 7,829 | 8,365 | 8,217 | 8,175 | 7,686 | 6,889 | 5,689 | 5,158 | 4,287 | 7,004 | 6,872 |
棚卸資産 | 582 | 587 | 698 | 776 | 997 | 733 | 688 | 548 | 1,334 | 2,679 | 2,962 |
固定資産 | 1,921 | 2,626 | 3,326 | 3,306 | 3,246 | 2,996 | 2,954 | 3,029 | 2,866 | 2,756 | 2,995 |
負債 | 6,826 | 8,011 | 7,582 | 7,953 | 9,464 | 9,045 | 7,491 | 6,679 | 6,567 | 8,955 | 10,414 |
流動負債 | 6,389 | 7,130 | 6,695 | 7,076 | 8,617 | 8,362 | 6,858 | 6,046 | 5,979 | 8,402 | 9,784 |
仕入債務 | 5,462 | 5,928 | 5,820 | 5,870 | 7,433 | 7,173 | 5,751 | 5,051 | 5,169 | 7,291 | 8,299 |
固定負債 | 436 | 880 | 887 | 876 | 846 | 683 | 633 | 633 | 587 | 552 | 630 |
純資産 | 7,902 | 9,707 | 9,856 | 10,206 | 10,591 | 10,890 | 11,134 | 11,613 | 11,865 | 12,334 | 13,544 |
利益剰余金 | 5,886 | 7,606 | 7,832 | 8,092 | 8,416 | 8,834 | 9,173 | 9,475 | 9,748 | 10,197 | 11,112 |
自己株式 | -9 | -13 | -14 | -14 | -16 | -16 | -16 | -16 | -17 | -17 | -17 |