ダイトロン
7609
東証プライム
卸売業
ダイトロンの決算推移
損益計算書
（単位：百万円）
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 38,702 | 43,214 | 44,932 | 51,684 | 59,662 | 61,621 | 57,418 | 72,341 | 87,639 | 92,156 |
売上原価 | 30,405 | 33,744 | 34,879 | 40,193 | 46,843 | 49,138 | 45,941 | 58,060 | 70,052 | 74,004 |
売上総利益 | 8,297 | 9,469 | 10,052 | 11,490 | 12,818 | 12,482 | 11,476 | 14,281 | 17,587 | 18,151 |
販管費 | 7,522 | 7,927 | 8,141 | 8,968 | 9,272 | 9,276 | 9,072 | 10,084 | 11,535 | 12,208 |
営業利益 | 774 | 1,542 | 1,910 | 2,522 | 3,546 | 3,205 | 2,403 | 4,196 | 6,051 | 5,943 |
営業外収益 | 132 | 79 | 61 | 112 | 126 | 75 | 121 | 154 | 178 | 135 |
営業外費用 | 45 | 85 | 108 | 51 | 79 | 60 | 88 | 25 | 20 | 63 |
経常利益 | 861 | 1,537 | 1,863 | 2,583 | 3,592 | 3,220 | 2,436 | 4,325 | 6,210 | 6,015 |
特別利益 | 19 | 66 | 1 | 79 | 3 | 2 | 13 | 37 | 0 | 9 |
特別損失 | 0 | 25 | 0 | 1 | 112 | 4 | 0 | 0 | 9 | 1 |
当期純利益 | 641 | 1,131 | 1,217 | 1,867 | 2,274 | 2,171 | 1,610 | 2,953 | 4,237 | 4,014 |
貸借対照表
（単位：百万円）
2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 27,312 | 28,681 | 32,068 | 35,383 | 43,114 | 45,757 | 46,247 | 58,454 | 63,202 | 67,788 |
流動資産 | 22,199 | 23,658 | 25,989 | 29,025 | 36,582 | 38,890 | 39,569 | 51,408 | 56,163 | 60,104 |
現金及び預金 | 6,122 | 6,281 | 6,757 | 5,124 | 8,953 | 10,170 | 12,280 | 14,203 | 12,902 | 11,244 |
売上債権 | 10,590 | 11,182 | 10,720 | 11,948 | 12,634 | 14,036 | 11,247 | 13,940 | 15,154 | 16,990 |
棚卸資産 | 3,093 | 3,327 | 3,033 | 5,386 | 5,033 | 5,282 | 6,657 | 9,477 | 12,702 | 13,756 |
固定資産 | 5,113 | 5,023 | 6,079 | 6,357 | 6,531 | 6,867 | 6,677 | 7,045 | 7,038 | 7,684 |
負債 | 15,150 | 15,502 | 18,153 | 19,890 | 26,137 | 26,992 | 26,448 | 35,998 | 37,189 | 38,337 |
流動負債 | 11,941 | 12,305 | 14,945 | 16,696 | 23,132 | 23,947 | 23,221 | 32,592 | 33,538 | 34,650 |
仕入債務 | 8,241 | 6,701 | 5,864 | 6,535 | 7,093 | 6,192 | 6,694 | 8,697 | 9,348 | 9,360 |
固定負債 | 3,209 | 3,196 | 3,208 | 3,193 | 3,004 | 3,044 | 3,227 | 3,406 | 3,651 | 3,687 |
純資産 | 12,161 | 13,179 | 13,914 | 15,492 | 16,977 | 18,765 | 19,798 | 22,455 | 26,012 | 29,451 |
利益剰余金 | 7,276 | 8,242 | 9,181 | 10,550 | 12,271 | 13,778 | 14,779 | 17,011 | 20,436 | 23,119 |
自己株式 | -20 | -20 | -21 | -58 | -53 | -51 | -49 | -45 | -42 | -40 |