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2652 株式会社まんだらけ

基本情報
社名（カナ）カブシキガイシャマンダラケ社名（英）MANDARAKE INC.
代表者名代表取締役社長　　田中　幹教業種小売業
設立年月1987年02月売買単位100株
本社所在地東京都中野区中野五丁目52番15号電話番号03(3228)0007(代表)
上場市場東京証券取引所スタンダード市場 (2000年07月)
事業概要
企業サイトhttps://www.mandarake.co.jp/
年度2024-09-302023-09-302022-09-302021-09-302020-09-302019-09-302018-09-302017-09-302016-09-302015-09-30
決算期FYFYFYFYFYFYFYFYFYFY
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
連結決算の有無無無無無無無無無無無
資産18,092,56217,920,57016,672,21816,122,73715,852,78615,638,29815,145,24314,732,97214,414,76714,015,555
　流動資産11,820,70811,520,89010,341,8109,688,3819,348,7199,122,0268,673,3718,118,1967,830,2937,401,360
　　現金及び預金1,251,7471,470,194845,471736,348766,573659,092732,748553,233664,994507,752
　　売上債権0271,255264,400243,943209,161195,456155,960193,986
　　有価証券
　　棚卸資産10,115,6339,551,2779,068,0958,559,4658,175,3458,098,8247,430,5997,052,9796,762,0336,335,684
　固定資産6,271,8536,399,6796,330,4076,434,3566,504,0676,516,2716,471,8726,614,7756,584,4746,614,194
　　有形固定資産5,270,4365,409,2495,381,8585,536,9195,622,7065,719,2825,908,8286,101,3136,056,9206,056,499
　　無形固定資産20,50530,17031,73213,39113,3899,21123,27637,45144,82356,486
負債7,227,6628,304,1858,297,8798,329,3248,410,2218,328,2098,392,4128,398,1878,483,7098,439,599
　流動負債4,521,9584,894,5784,609,5764,053,7184,407,4123,874,8712,638,9572,609,4632,239,7952,924,400
　　短期借入金2,400,0002,624,4002,666,2002,016,0001,482,0001,371,000758,333400,000
　　仕入債務20,10221,40718,35018,35324,31114,45914,80514,03514,50321,720
　固定負債2,705,7033,409,6063,688,3034,275,6064,002,8094,453,3375,753,4545,788,7246,243,9135,515,198
純資産10,864,8999,616,3858,374,3387,793,4137,442,5657,310,0896,752,8316,334,7845,931,0585,575,955
　株主資本10,864,3119,615,9448,374,1597,793,3037,442,5337,309,9676,752,5576,334,5625,930,9705,575,715
　　資本金837,440837,440837,440837,440837,440837,440837,440837,440837,440837,440
　　資本金837,440837,440837,440837,440837,440837,440837,440837,440837,440837,440
　　資本剰余金1,117,3801,117,3801,117,3801,117,3801,117,3801,117,3801,117,3801,117,3801,117,3801,117,380
　　利益剰余金9,163,8467,794,0566,552,2185,971,3625,620,5935,488,0264,930,6164,512,6214,109,0303,753,774
　　自己株式-254,355-132,932-132,879-132,879-132,879-132,879-132,879-132,879-132,879-132,879
　非支配株主持分
注記