興研
7963
東証スタンダード
その他製品
興研の決算推移
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 | 2024/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 7,500 | 7,785 | 7,936 | 8,459 | 8,326 | 8,605 | 10,152 | 10,203 | 10,604 | 10,587 | 10,762 |
売上原価 | 4,183 | 4,241 | 4,172 | 4,393 | 4,441 | 4,562 | 5,261 | 5,556 | 5,611 | 5,747 | 5,840 |
売上総利益 | 3,317 | 3,544 | 3,764 | 4,065 | 3,884 | 4,043 | 4,890 | 4,647 | 4,992 | 4,839 | 4,922 |
販管費 | 2,947 | 3,018 | 3,129 | 3,340 | 3,418 | 3,475 | 3,757 | 3,701 | 3,808 | 3,832 | 3,912 |
営業利益 | 370 | 526 | 634 | 725 | 466 | 567 | 1,133 | 945 | 1,184 | 1,007 | 1,009 |
営業外収益 | 29 | 26 | 19 | 24 | 26 | 54 | 43 | 48 | 50 | 31 | 57 |
営業外費用 | 84 | 103 | 99 | 88 | 72 | 94 | 78 | 72 | 74 | 60 | 64 |
経常利益 | 315 | 449 | 554 | 662 | 420 | 528 | 1,097 | 922 | 1,160 | 979 | 1,002 |
特別利益 | N/A | N/A | N/A | N/A | 60 | N/A | 0 | 261 | N/A | N/A | N/A |
特別損失 | 3 | 0 | 0 | 0 | 3 | 13 | 48 | 7 | 0 | 0 | 0 |
当期純利益 | 147 | 237 | 388 | 492 | 358 | 371 | 837 | 862 | 833 | 701 | 722 |
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 | 2024/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 15,552 | 16,294 | 16,504 | 17,354 | 18,915 | 18,338 | 19,004 | 19,600 | 20,568 | 20,817 | 20,866 |
流動資産 | 6,733 | 6,772 | 7,129 | 7,156 | 6,662 | 6,381 | 6,860 | 7,988 | 9,249 | 9,778 | 10,017 |
現金及び預金 | 1,911 | 1,777 | 1,999 | 1,808 | 1,180 | 1,492 | 1,564 | 2,187 | 2,386 | 2,978 | 2,531 |
売上債権 | 3,486 | 3,554 | 3,392 | 2,412 | 2,594 | 2,753 | 2,699 | 2,987 | 3,136 | 2,776 | 3,100 |
棚卸資産 | 1,062 | 1,164 | 1,430 | 1,592 | 1,503 | 1,599 | 1,995 | 1,796 | 2,413 | 2,308 | 2,421 |
固定資産 | 8,819 | 9,522 | 9,374 | 10,198 | 12,252 | 11,956 | 12,143 | 11,611 | 11,318 | 11,038 | 10,848 |
負債 | 6,777 | 7,403 | 7,500 | 7,926 | 9,328 | 8,542 | 8,538 | 8,487 | 8,749 | 8,464 | 7,830 |
流動負債 | 3,654 | 3,656 | 3,751 | 3,783 | 3,767 | 4,520 | 4,325 | 4,108 | 4,410 | 4,322 | 4,127 |
仕入債務 | 158 | 222 | 202 | 243 | 196 | 218 | 300 | 239 | 304 | 272 | 341 |
固定負債 | 3,122 | 3,746 | 3,748 | 4,143 | 5,560 | 4,021 | 4,213 | 4,378 | 4,338 | 4,142 | 3,702 |
純資産 | 8,775 | 8,891 | 9,004 | 9,428 | 9,587 | 9,796 | 10,465 | 11,113 | 11,818 | 12,352 | 13,035 |
利益剰余金 | 7,525 | 7,626 | 7,887 | 8,254 | 8,461 | 8,707 | 9,418 | 10,053 | 10,702 | 11,177 | 11,723 |
自己株式 | -59 | -41 | -135 | -135 | -135 | -147 | -153 | -162 | -283 | -280 | -275 |