豊トラスティ証券
8747
豊トラスティ証券の決算推移
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 4,772 | 4,456 | 3,536 | 4,978 | 5,911 | 7,041 | 5,891 | 6,715 | 6,874 | 7,402 | 7,662 |
売上原価 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
売上総利益 | N/A | N/A | N/A | N/A | N/A | N/A | 5,868 | 6,694 | 6,856 | 7,386 | 7,643 |
販管費 | 4,283 | 4,373 | 4,007 | 4,684 | 5,160 | 5,542 | 5,263 | 5,325 | 5,326 | 5,392 | 5,569 |
営業利益 | 488 | 83 | -471 | 293 | 750 | 1,498 | 605 | 1,369 | 1,529 | 1,994 | 2,074 |
営業外収益 | 56 | 49 | 102 | 69 | 61 | 67 | 95 | 96 | 84 | 110 | 92 |
営業外費用 | 25 | 18 | 16 | 27 | 46 | 77 | 0 | 2 | 8 | 6 | 13 |
経常利益 | 518 | 114 | -385 | 334 | 766 | 1,488 | 699 | 1,463 | 1,605 | 2,098 | 2,153 |
特別利益 | 0 | 673 | 4 | 24 | N/A | 126 | 166 | 43 | 7 | 180 | 624 |
特別損失 | 45 | 130 | 29 | 40 | 44 | 355 | 15 | 42 | 149 | 83 | 111 |
当期純利益 | 193 | 447 | -442 | 267 | 578 | 815 | 536 | 975 | 888 | 1,430 | 1,915 |
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 | 2025/03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 41,553 | 42,928 | 48,980 | 53,294 | 51,124 | 55,030 | 68,789 | 78,229 | 70,773 | 99,476 | 125,860 |
流動資産 | 35,240 | 36,863 | 42,638 | 45,972 | 44,281 | 49,170 | 62,639 | 71,857 | 64,226 | 92,967 | 119,790 |
現金及び預金 | 5,119 | 5,506 | 3,018 | 4,814 | 5,605 | 6,648 | 5,009 | 5,340 | 6,282 | 7,978 | 8,470 |
売上債権 | N/A | 12 | 8 | N/A | 1 | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | 0 | 4 | 25 | 13 | 57 | 94 | 85 | N/A | N/A | N/A | N/A |
固定資産 | 6,312 | 6,064 | 6,342 | 7,321 | 6,842 | 5,860 | 6,150 | 6,372 | 6,547 | 6,509 | 6,070 |
負債 | 32,204 | 33,393 | 40,006 | 44,075 | 41,455 | 46,173 | 59,493 | 68,046 | 59,916 | 87,005 | 112,060 |
流動負債 | 31,011 | 32,227 | 38,814 | 42,452 | 39,395 | 44,149 | 57,742 | 66,485 | 58,190 | 84,937 | 110,399 |
仕入債務 | N/A | 17 | 10 | N/A | 5 | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 1,042 | 1,014 | 1,036 | 1,466 | 1,903 | 1,812 | 1,535 | 1,343 | 1,501 | 1,836 | 1,576 |
純資産 | 9,348 | 9,534 | 8,974 | 9,219 | 9,668 | 8,856 | 9,296 | 10,183 | 10,857 | 12,471 | 13,800 |
利益剰余金 | 6,771 | 7,110 | 6,498 | 6,723 | 7,191 | 7,840 | 8,117 | 8,882 | 9,458 | 10,579 | 12,089 |
自己株式 | -313 | -368 | -382 | -399 | -398 | -1,798 | -1,799 | -1,791 | -1,790 | -1,782 | -1,823 |