加賀電子 — 損益計算書(PL)
売上高・各段階利益・利益率の推移(連結)
PLサマリー
| 指標 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
| 売上高(百万円) |
227,209 | 235,921 | 292,779 | 443,615 | 422,365 | 495,827 | 608,064 | 542,697 | 547,779 | 658,941 |
| 売上総利益(百万円) |
31,225 | 32,498 | 35,546 | 47,016 | 47,936 | 60,547 | 78,514 | 70,452 | 71,665 | 85,350 |
| 粗利率 |
13.7% | 13.8% | 12.1% | 10.6% | 11.3% | 12.2% | 12.9% | 13% | 13.1% | 13% |
| 営業利益(百万円) |
6,879 | 8,119 | 7,570 | 10,014 | 11,467 | 20,915 | 32,249 | 25,845 | 23,601 | 27,824 |
| 営業利益率 |
3% | 3.4% | 2.6% | 2.3% | 2.7% | 4.2% | 5.3% | 4.8% | 4.3% | 4.2% |
| 経常利益(百万円) |
7,343 | 8,740 | 7,859 | 10,137 | 11,241 | 21,456 | 32,739 | 25,976 | 22,593 | 29,930 |
| 経常利益率 |
3.2% | 3.7% | 2.7% | 2.3% | 2.7% | 4.3% | 5.4% | 4.8% | 4.1% | 4.5% |
| 当期純利益(百万円) |
6,989 | 6,507 | 8,051 | 6,293 | 11,315 | 15,669 | 23,094 | 20,323 | 16,721 | 31,163 |
| 純利益率 |
3.1% | 2.8% | 2.7% | 1.4% | 2.7% | 3.2% | 3.8% | 3.7% | 3.1% | 4.7% |