いであ
9768
東証スタンダード
サービス業
いであの決算推移
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 16,571 | 17,218 | 16,474 | 17,515 | 18,468 | 19,634 | 20,014 | 20,623 | 23,035 | 22,698 |
売上原価 | 11,035 | 11,986 | 11,704 | 12,559 | 13,020 | 13,392 | 13,799 | 13,692 | 15,238 | 15,113 |
売上総利益 | 5,535 | 5,232 | 4,769 | 4,956 | 5,448 | 6,242 | 6,214 | 6,931 | 7,796 | 7,585 |
販管費 | 3,710 | 3,540 | 3,645 | 3,804 | 4,041 | 4,309 | 4,046 | 4,383 | 4,642 | 4,793 |
営業利益 | 1,825 | 1,692 | 1,124 | 1,151 | 1,406 | 1,932 | 2,168 | 2,547 | 3,154 | 2,791 |
営業外収益 | 86 | 85 | 56 | 76 | 123 | 120 | 79 | 86 | 134 | 213 |
営業外費用 | 61 | 30 | 35 | 14 | 79 | 15 | 138 | 527 | 10 | 14 |
経常利益 | 1,850 | 1,746 | 1,145 | 1,214 | 1,449 | 2,037 | 2,109 | 2,107 | 3,278 | 2,991 |
特別利益 | 760 | 16 | 127 | 37 | 9 | N/A | 68 | N/A | N/A | N/A |
特別損失 | N/A | N/A | 11 | 7 | 29 | N/A | 83 | N/A | N/A | N/A |
当期純利益 | 1,588 | 1,097 | 786 | 798 | 939 | 1,440 | 1,345 | 2,083 | 2,149 | 1,989 |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 22,639 | 23,081 | 23,040 | 24,336 | 24,691 | 26,127 | 26,758 | 27,524 | 33,955 | 34,504 |
流動資産 | 7,706 | 8,141 | 7,836 | 8,935 | 9,057 | 9,870 | 10,527 | 10,640 | 15,596 | 14,844 |
現金及び預金 | 1,144 | 1,166 | 1,269 | 1,091 | 1,501 | 1,162 | 2,394 | 1,279 | 3,942 | 2,289 |
売上債権 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
棚卸資産 | 5,103 | 4,957 | 5,354 | 5,473 | 5,858 | 6,410 | 6,764 | 7,811 | 33 | 38 |
固定資産 | 14,932 | 14,940 | 15,203 | 15,400 | 15,634 | 16,256 | 16,230 | 16,883 | 18,359 | 19,659 |
負債 | 9,650 | 9,453 | 8,755 | 9,226 | 8,848 | 8,865 | 8,415 | 7,122 | 9,280 | 7,965 |
流動負債 | 6,316 | 6,082 | 4,316 | 4,932 | 4,498 | 4,779 | 5,265 | 4,139 | 5,741 | 4,625 |
仕入債務 | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
固定負債 | 3,333 | 3,370 | 4,439 | 4,294 | 4,349 | 4,085 | 3,149 | 2,983 | 3,538 | 3,340 |
純資産 | 12,988 | 13,628 | 14,285 | 15,109 | 15,843 | 17,261 | 18,343 | 20,401 | 24,675 | 26,538 |
利益剰余金 | 6,322 | 7,004 | 7,665 | 8,339 | 9,136 | 10,433 | 11,565 | 13,434 | 17,501 | 19,170 |
自己株式 | -140 | -140 | -140 | -140 | -140 | -140 | -140 | -141 | -141 | -141 |