都築電気
8157
東証プライム
卸売業
都築電気の決算推移
損益計算書
（単位：百万円）
2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 105,339 | 105,619 | 105,149 | 111,973 | 118,872 | 125,366 | 120,004 | 119,316 | 123,899 | 124,856 |
売上原価 | 88,170 | 88,135 | 86,707 | 92,514 | 97,376 | 102,290 | 98,538 | 96,804 | 99,720 | 99,548 |
売上総利益 | 17,168 | 17,483 | 18,442 | 19,459 | 21,496 | 23,075 | 21,465 | 22,511 | 24,178 | 25,308 |
販管費 | 15,729 | 15,709 | 16,299 | 16,920 | 18,177 | 18,618 | 18,263 | 18,498 | 19,060 | 18,868 |
営業利益 | 1,439 | 1,773 | 2,142 | 2,538 | 3,318 | 4,457 | 3,202 | 4,012 | 5,118 | 6,439 |
営業外収益 | 387 | 295 | 335 | 352 | 408 | 316 | 312 | 364 | 370 | 203 |
営業外費用 | 193 | 218 | 238 | 278 | 232 | 196 | 154 | 150 | 133 | 157 |
経常利益 | 1,633 | 1,851 | 2,240 | 2,612 | 3,494 | 4,577 | 3,361 | 4,227 | 5,355 | 6,486 |
特別利益 | 273 | 0 | 59 | 45 | 175 | 32 | 52 | 219 | 423 | 2,443 |
特別損失 | 122 | 403 | 187 | 195 | 161 | 293 | 174 | 16 | 198 | 514 |
当期純利益 | 466 | 717 | 1,321 | 1,515 | 2,212 | 3,155 | 2,346 | 2,798 | 3,521 | 5,477 |
貸借対照表
（単位：百万円）
2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 69,649 | 68,785 | 71,068 | 76,169 | 78,944 | 77,448 | 76,200 | 79,226 | 83,207 | 81,066 |
流動資産 | 54,330 | 53,857 | 55,103 | 57,617 | 59,171 | 58,239 | 56,740 | 61,195 | 67,196 | 65,929 |
現金及び預金 | 15,037 | 15,110 | 17,610 | 16,016 | 15,457 | 18,473 | 15,944 | 19,162 | 20,877 | 38,696 |
売上債権 | 28,834 | 29,023 | 28,030 | 27,742 | 29,567 | 26,537 | 27,948 | 27,250 | 26,987 | 20,371 |
棚卸資産 | 8,529 | 7,466 | 7,038 | 6,808 | 8,088 | 8,485 | 7,619 | 7,483 | 11,683 | 3,649 |
固定資産 | 15,319 | 14,927 | 15,965 | 18,552 | 19,772 | 19,208 | 19,460 | 18,030 | 16,011 | 15,137 |
負債 | 48,409 | 47,696 | 47,009 | 48,588 | 50,228 | 47,695 | 45,029 | 46,026 | 47,820 | 40,202 |
流動負債 | 34,537 | 39,203 | 31,663 | 36,768 | 41,138 | 33,449 | 30,037 | 34,886 | 33,060 | 28,462 |
仕入債務 | 18,084 | 17,080 | 17,683 | 20,744 | 18,609 | 17,863 | 15,875 | 15,307 | 17,144 | 11,637 |
固定負債 | 13,871 | 8,492 | 15,345 | 11,820 | 9,089 | 14,245 | 14,991 | 11,139 | 14,760 | 11,739 |
純資産 | 21,240 | 21,088 | 24,059 | 27,580 | 28,716 | 29,752 | 31,171 | 33,199 | 35,387 | 40,864 |
利益剰余金 | 15,414 | 15,989 | 17,084 | 18,288 | 19,973 | 21,021 | 21,150 | 23,018 | 25,607 | 29,705 |
自己株式 | -10,123 | -10,056 | -8,223 | -5,875 | -5,816 | -3,785 | -2,472 | -2,257 | -1,979 | -2,043 |