シグマ光機
7713
シグマ光機の決算推移
損益計算書
（単位：百万円）
2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 6,724 | 6,676 | 7,466 | 7,846 | 8,956 | 9,047 | 8,493 | 8,765 | 10,354 | 11,367 | 11,213 |
売上原価 | 4,218 | 4,052 | 4,467 | 4,773 | 5,122 | 5,371 | 5,265 | 5,406 | 6,269 | 6,926 | 6,928 |
売上総利益 | 2,506 | 2,623 | 2,999 | 3,073 | 3,833 | 3,675 | 3,227 | 3,359 | 4,084 | 4,440 | 4,284 |
販管費 | 2,145 | 2,188 | 2,208 | 2,160 | 2,400 | 2,551 | 2,515 | 2,376 | 2,646 | 2,936 | 3,106 |
営業利益 | 360 | 435 | 790 | 912 | 1,433 | 1,123 | 711 | 983 | 1,437 | 1,504 | 1,178 |
営業外収益 | 220 | 215 | 199 | 201 | 198 | 206 | 220 | 249 | 251 | 295 | 272 |
営業外費用 | 91 | 95 | 114 | 77 | 113 | 83 | 92 | 80 | 74 | 109 | 101 |
経常利益 | 489 | 555 | 875 | 1,036 | 1,518 | 1,246 | 840 | 1,152 | 1,614 | 1,690 | 1,349 |
特別利益 | 14 | 10 | N/A | 0 | 7 | 0 | N/A | N/A | 0 | 479 | N/A |
特別損失 | 34 | 14 | 2 | 3 | 0 | 0 | 1 | 0 | 23 | 6 | 369 |
当期純利益 | 294 | 327 | 596 | 746 | 1,005 | 828 | 595 | 822 | 1,170 | 1,493 | 687 |
貸借対照表
（単位：百万円）
2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 13,627 | 13,966 | 14,347 | 15,077 | 15,339 | 15,757 | 16,152 | 17,235 | 18,509 | 20,634 | 20,945 |
流動資産 | 6,964 | 7,428 | 8,007 | 8,986 | 9,161 | 8,887 | 8,993 | 10,202 | 11,589 | 13,251 | 12,534 |
現金及び預金 | 2,707 | 2,824 | 2,875 | 3,212 | 2,891 | 2,407 | 3,350 | 3,113 | 2,948 | 3,930 | 3,458 |
売上債権 | 1,982 | 2,024 | 1,897 | 1,859 | 1,896 | 1,854 | 1,833 | 1,925 | 2,255 | 2,132 | 1,990 |
棚卸資産 | 1,764 | 2,017 | 2,186 | 2,133 | 2,254 | 2,591 | 2,355 | 2,271 | 2,667 | 3,284 | 3,008 |
固定資産 | 6,662 | 6,537 | 6,339 | 6,090 | 6,177 | 6,869 | 7,159 | 7,032 | 6,920 | 7,382 | 8,410 |
負債 | 2,503 | 2,456 | 2,673 | 2,895 | 3,111 | 2,966 | 3,142 | 3,372 | 3,543 | 4,301 | 3,802 |
流動負債 | 1,586 | 1,505 | 1,772 | 1,979 | 2,106 | 2,072 | 1,855 | 2,179 | 2,533 | 3,042 | 2,769 |
仕入債務 | 763 | 811 | 927 | 993 | 1,091 | 483 | 474 | 506 | 623 | 514 | 550 |
固定負債 | 917 | 951 | 901 | 916 | 1,004 | 893 | 1,287 | 1,192 | 1,009 | 1,259 | 1,033 |
純資産 | 11,123 | 11,510 | 11,673 | 12,181 | 12,228 | 12,791 | 13,009 | 13,862 | 14,966 | 16,332 | 17,142 |
利益剰余金 | 5,480 | 5,543 | 5,914 | 6,420 | 6,828 | 7,394 | 7,706 | 8,246 | 9,133 | 10,343 | 10,725 |
自己株式 | -205 | -205 | -205 | -205 | -634 | -634 | -634 | -635 | -635 | -635 | -635 |