ＩＭＶ
7760
東証スタンダード
精密機器
ＩＭＶ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 | 7,863 | 9,170 | 10,374 | 10,898 | 11,044 | 12,348 | 11,338 | 11,576 | 11,888 | 13,727 | 15,340 |
売上原価 | 4,769 | 5,645 | 6,923 | 7,225 | 7,348 | 8,790 | 8,405 | 7,959 | 7,931 | 9,116 | 9,559 |
売上総利益 | 3,093 | 3,525 | 3,450 | 3,672 | 3,696 | 3,557 | 2,932 | 3,616 | 3,956 | 4,611 | 5,780 |
販管費 | 1,905 | 2,147 | 2,370 | 2,513 | 2,838 | 2,827 | 2,594 | 2,549 | 3,131 | 3,344 | 3,932 |
営業利益 | 1,188 | 1,377 | 1,080 | 1,158 | 858 | 730 | 337 | 1,067 | 825 | 1,266 | 1,847 |
営業外収益 | 84 | 64 | 68 | 257 | 86 | 106 | 158 | 280 | 446 | 368 | 66 |
営業外費用 | 28 | 42 | 193 | 26 | 26 | 185 | 33 | 37 | 34 | 61 | 60 |
経常利益 | 1,244 | 1,400 | 954 | 1,389 | 918 | 652 | 462 | 1,310 | 1,237 | 1,574 | 1,853 |
特別利益 | N/A | N/A | N/A | N/A | N/A | 62 | N/A | 46 | 120 | 20 | 0 |
特別損失 | 45 | 0 | 3 | 5 | 52 | 238 | 0 | 0 | 0 | 149 | 0 |
当期純利益 | 713 | 902 | 583 | 942 | 578 | 366 | 316 | 937 | 1,065 | 1,126 | 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 | 9,351 | 10,980 | 11,649 | 13,116 | 15,368 | 15,200 | 16,219 | 17,121 | 16,964 | 17,286 | 19,284 |
流動資産 | 6,295 | 6,632 | 7,324 | 8,190 | 9,089 | 8,883 | 10,106 | 11,272 | 11,434 | 11,797 | 13,204 |
現金及び預金 | 1,700 | 1,623 | 1,712 | 2,037 | 1,672 | 1,143 | 3,073 | 3,883 | 3,523 | 2,175 | 2,803 |
売上債権 | 2,718 | 2,786 | 3,251 | 3,448 | 4,091 | 4,224 | 3,283 | 3,257 | 3,559 | 4,409 | 4,126 |
棚卸資産 | 1,602 | 1,902 | 1,881 | 2,229 | 2,585 | 2,725 | 2,839 | 3,070 | 3,501 | 3,950 | 4,615 |
固定資産 | 3,056 | 4,348 | 4,325 | 4,926 | 6,279 | 6,317 | 6,112 | 5,849 | 5,529 | 5,488 | 6,079 |
負債 | 5,621 | 6,441 | 6,577 | 7,120 | 8,960 | 8,697 | 9,514 | 9,591 | 8,688 | 8,042 | 9,067 |
流動負債 | 4,766 | 4,755 | 5,221 | 5,644 | 7,239 | 6,684 | 6,241 | 7,408 | 7,509 | 7,163 | 8,546 |
仕入債務 | 1,355 | 2,117 | 1,508 | 1,620 | 1,725 | 1,714 | 1,130 | 1,216 | 1,296 | 1,193 | 1,360 |
固定負債 | 855 | 1,685 | 1,355 | 1,475 | 1,721 | 2,012 | 3,272 | 2,183 | 1,178 | 879 | 520 |
純資産 | 3,729 | 4,539 | 5,072 | 5,996 | 6,407 | 6,503 | 6,704 | 7,529 | 8,275 | 9,243 | 10,217 |
利益剰余金 | 2,782 | 3,587 | 4,064 | 4,892 | 5,308 | 5,545 | 5,724 | 6,523 | 7,429 | 8,392 | 9,625 |
自己株式 | -110 | -111 | -111 | -162 | -160 | -160 | -144 | -144 | -144 | -143 | -383 |