協和コンサルタンツ
9647
東証スタンダード
サービス業
協和コンサルタンツの決算推移
損益計算書
（単位：百万円）
2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 5,708 | 5,594 | 5,509 | 5,778 | 5,917 | 6,455 | 6,613 | 7,329 | 7,744 | 7,679 | 8,061 |
売上原価 | 4,382 | 4,262 | 4,116 | 4,387 | 4,464 | 4,897 | 5,020 | 5,563 | 5,896 | 5,737 | 5,991 |
売上総利益 | 1,325 | 1,331 | 1,393 | 1,391 | 1,452 | 1,557 | 1,593 | 1,766 | 1,847 | 1,942 | 2,070 |
販管費 | 1,102 | 1,138 | 1,156 | 1,157 | 1,222 | 1,286 | 1,269 | 1,287 | 1,301 | 1,309 | 1,307 |
営業利益 | 223 | 193 | 236 | 234 | 230 | 271 | 323 | 479 | 546 | 632 | 762 |
営業外収益 | 29 | 38 | 12 | 13 | 18 | 12 | 27 | 14 | 30 | 50 | 18 |
営業外費用 | 57 | 50 | 45 | 40 | 36 | 38 | 32 | 31 | 27 | 26 | 22 |
経常利益 | 195 | 181 | 203 | 207 | 212 | 245 | 318 | 463 | 549 | 656 | 759 |
特別利益 | 25 | N/A | N/A | 100 | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
特別損失 | 79 | 0 | 115 | 0 | 0 | N/A | N/A | N/A | N/A | N/A | N/A |
当期純利益 | 11 | 50 | 25 | 184 | 107 | 118 | 174 | 269 | 324 | 402 | 512 |
貸借対照表
（単位：百万円）
2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
資産 | 6,337 | 5,899 | 6,170 | 6,227 | 6,029 | 6,561 | 6,993 | 7,104 | 7,130 | 7,077 | 7,421 |
流動資産 | 4,961 | 4,522 | 4,687 | 4,780 | 4,575 | 5,042 | 5,410 | 5,549 | 5,591 | 5,587 | 5,896 |
現金及び預金 | 2,229 | 1,755 | 1,812 | 2,239 | 2,012 | 2,558 | 3,118 | 3,124 | 3,614 | 3,751 | 3,537 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定資産 | 1,374 | 1,377 | 1,482 | 1,446 | 1,453 | 1,519 | 1,582 | 1,555 | 1,538 | 1,490 | 1,525 |
負債 | 4,573 | 4,110 | 4,396 | 4,274 | 3,996 | 4,409 | 4,688 | 4,555 | 4,035 | 3,591 | 3,423 |
流動負債 | 4,048 | 3,619 | 3,523 | 3,409 | 3,421 | 3,898 | 3,763 | 3,611 | 3,522 | 3,063 | 2,959 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 524 | 490 | 872 | 864 | 575 | 510 | 924 | 943 | 513 | 527 | 464 |
純資産 | 1,764 | 1,789 | 1,774 | 1,953 | 2,032 | 2,152 | 2,305 | 2,549 | 3,094 | 3,486 | 3,997 |
利益剰余金 | 354 | 387 | 394 | 562 | 652 | 753 | 910 | 1,162 | 1,637 | 2,022 | 2,517 |
自己株式 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |