ＮＳＷ
9739
ＮＳＷ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 | 28,163 | 29,943 | 30,667 | 33,502 | 36,107 | 38,273 | 39,282 | 43,452 | 46,188 | 50,299 | 50,028 |
売上原価 | 23,304 | 24,878 | 25,280 | 27,498 | 29,519 | 30,987 | 31,702 | 34,768 | 36,785 | 40,287 | 39,518 |
売上総利益 | 4,858 | 5,064 | 5,386 | 6,004 | 6,587 | 7,285 | 7,580 | 8,683 | 9,403 | 10,012 | 10,510 |
販管費 | 3,091 | 3,044 | 2,996 | 3,063 | 3,233 | 3,425 | 3,382 | 3,763 | 4,015 | 4,149 | 4,394 |
営業利益 | 1,766 | 2,020 | 2,390 | 2,940 | 3,354 | 3,860 | 4,197 | 4,919 | 5,387 | 5,862 | 6,116 |
営業外収益 | 110 | 51 | 64 | 41 | 54 | 43 | 46 | 108 | 57 | 81 | 58 |
営業外費用 | 11 | 6 | 2 | 6 | 2 | 5 | 3 | 2 | 2 | 2 | 6 |
経常利益 | 1,866 | 2,064 | 2,451 | 2,975 | 3,407 | 3,898 | 4,240 | 5,025 | 5,442 | 5,940 | 6,168 |
特別利益 | N/A | 0 | 25 | 39 | 0 | 1 | N/A | 57 | 0 | 224 | N/A |
特別損失 | 5 | 10 | 1 | 4 | 8 | 26 | 276 | 1 | 3 | 96 | 739 |
当期純利益 | 1,016 | 1,223 | 1,702 | 2,065 | 2,286 | 2,668 | 2,765 | 3,469 | 4,090 | 4,287 | 3,662 |
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 | 20,229 | 21,018 | 22,673 | 25,369 | 28,211 | 30,516 | 32,660 | 36,813 | 40,663 | 44,138 | 47,149 |
流動資産 | 11,396 | 12,303 | 14,109 | 17,005 | 19,395 | 21,815 | 23,980 | 27,924 | 30,669 | 34,218 | 36,858 |
現金及び預金 | 2,516 | 3,557 | 4,852 | 6,601 | 8,410 | 11,488 | 12,383 | 15,176 | 15,352 | 18,812 | 19,666 |
売上債権 | 7,284 | 7,216 | 7,658 | 8,919 | 9,409 | 8,844 | 9,651 | 10,779 | 12,404 | 11,931 | 12,453 |
棚卸資産 | 1,017 | 927 | 1,018 | 843 | 1,100 | 1,065 | 1,469 | 1,524 | 2,197 | 1,904 | 2,242 |
固定資産 | 8,832 | 8,715 | 8,563 | 8,363 | 8,816 | 8,701 | 8,680 | 8,888 | 9,993 | 9,920 | 10,291 |
負債 | 6,943 | 6,866 | 7,125 | 8,056 | 9,015 | 9,144 | 9,042 | 10,296 | 10,784 | 10,964 | 11,735 |
流動負債 | 4,901 | 4,688 | 4,836 | 5,917 | 6,779 | 6,789 | 6,563 | 7,613 | 7,974 | 8,058 | 8,826 |
仕入債務 | 1,993 | 1,946 | 2,093 | 2,267 | 2,412 | 2,593 | 2,719 | 2,942 | 3,478 | 3,396 | 3,174 |
固定負債 | 2,041 | 2,177 | 2,288 | 2,138 | 2,235 | 2,354 | 2,478 | 2,683 | 2,809 | 2,906 | 2,908 |
純資産 | 13,286 | 14,151 | 15,548 | 17,312 | 19,196 | 21,372 | 23,618 | 26,516 | 29,878 | 33,174 | 35,414 |
利益剰余金 | 7,644 | 8,533 | 9,957 | 11,725 | 13,602 | 15,786 | 18,030 | 20,904 | 24,175 | 27,568 | 29,815 |
自己株式 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
キャッシュフロー計算書
（単位：百万円）