Financial Lensβ版

2305 株式会社スタジオアリス

基本情報
社名（カナ）カブシキガイシャスタジオアリス社名（英）STUDIO ALICE Co.,Ltd.
代表者名代表取締役社長　　牧野　俊介業種サービス業
設立年月1974年05月売買単位100株
本社所在地大阪市北区梅田一丁目８番17号電話番号（０６）６３４３－２６００
上場市場スタンダード（内国株式）
事業概要こども専門の写真館
企業サイトhttps://www.studio-alice.co.jp/
年度2025-02-282024-02-292023-02-282022-02-282021-02-282020-02-292019-02-282018-02-282016-12-312015-12-312014-12-31
決算期FYFYFYFYFYFYFYFYFYFYFY
会計基準日本基準日本基準日本基準日本基準日本基準日本基準日本基準日本基準日本基準日本基準日本基準
連結決算の有無有有有有有有有有有有有
資産41,223,77342,346,94343,225,83443,170,49137,295,33434,591,20134,775,33330,537,99830,484,91928,087,29926,515,321
　流動資産23,315,66522,779,01922,713,09722,918,93218,169,85515,208,51616,432,72612,966,02513,191,46810,840,62310,817,782
　　現金及び預金19,517,25418,382,18717,912,28319,165,76113,641,83211,072,65012,426,6388,900,1918,702,0526,818,1287,011,439
　　売上債権926,237986,0761,061,833844,434834,835838,574758,476668,615959,431825,115821,001
　　有価証券
　　棚卸資産1,840,5792,024,0532,081,0041,607,3322,312,1061,803,7821,658,8681,678,9881,359,3801,318,8701,319,336
　固定資産17,908,10719,567,92320,512,73720,251,55919,125,47919,382,68518,342,60717,571,97217,293,45117,246,67615,697,538
　　有形固定資産10,582,66512,335,66113,626,71313,335,32712,356,76812,679,60612,621,63812,106,38211,820,33711,905,43910,453,703
　　無形固定資産984,2391,079,6111,047,986997,620973,700991,8741,307,2951,152,6181,281,1721,147,9541,113,297
負債10,150,45611,390,90012,700,57813,602,19910,774,5619,841,35310,434,8717,451,9198,389,5748,332,0378,743,517
　流動負債5,853,9976,202,5036,997,4038,102,5066,522,1835,927,6006,462,0964,058,4035,424,1205,825,7326,695,884
　　短期借入金－800,000
　　仕入債務
　固定負債4,296,4585,188,3965,703,1745,499,6924,252,3783,913,7533,972,7743,393,5162,965,4532,506,3052,047,632
純資産31,073,31730,956,04330,525,25629,568,29226,520,77324,749,84824,340,46123,086,07822,095,34519,755,26217,771,803
　株主資本29,048,97928,872,99828,904,43427,880,77025,115,99623,531,43823,171,03321,983,58021,121,36318,870,47216,978,846
　　資本金1,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,950
　　資本金1,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,9501,885,950
　　資本剰余金2,055,4492,055,4492,055,4492,055,4492,055,4492,055,4492,055,4492,055,4492,055,4492,055,4492,055,449
　　利益剰余金25,384,41725,208,17825,239,61324,215,83521,451,01319,866,19819,505,78618,318,16517,455,68715,204,66613,313,040
　　自己株式-276,837-276,578-276,578-276,464-276,416-276,159-276,152-275,983-275,722-275,592-275,592
　非支配株主持分1,294,7521,284,0041,281,4571,266,5691,202,2611,143,9441,068,880992,489869,457
注記
取得元有報有報有報有報有報有報有報有報有報有報有報

※有報：有価証券報告書、半報：半期報告書、四報：四半期報告書、決短：決算短信