年度 | 2024-10-31 | 2023-10-31 | 2022-10-31 | 2021-10-31 | 2020-10-31 | 2019-10-31 | 2018-10-31 | 2017-10-31 | 2016-10-31 | 2015-10-31 |
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決算期 | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
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 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 |
資産 | 139,446,000 | 130,119,000 | 109,621,000 | 98,989,000 | 85,102,000 | 68,216,000 | 59,069,548 | 52,745,387 | 46,526,743 | 42,057,517 |
流動資産 | 34,307,000 | 30,761,000 | 23,118,000 | 29,464,000 | 28,158,000 | 25,565,000 | 19,994,728 | 15,671,862 | 12,047,165 | 11,211,266 |
現金及び預金 | 23,043,000 | 18,940,000 | 13,169,000 | 18,748,000 | 20,611,000 | 20,965,000 | 16,451,234 | 12,840,437 | 10,293,320 | 9,240,315 |
売上債権 | | | | | | | | | | |
有価証券 | - | 1,248,000 | | | | | | | | |
棚卸資産 | | | | | | | | | | |
固定資産 | 105,139,000 | 99,357,000 | 86,503,000 | 69,525,000 | 56,944,000 | 42,651,000 | 39,074,820 | 37,073,525 | 34,479,577 | 30,846,251 |
有形固定資産 | 89,370,000 | 84,392,000 | 72,269,000 | 56,744,000 | 45,293,000 | 31,380,000 | 28,831,930 | 27,160,217 | 23,825,061 | 21,280,723 |
無形固定資産 | 1,573,000 | 1,572,000 | 1,251,000 | 899,000 | 705,000 | 688,000 | 397,039 | 355,261 | 378,005 | 557,273 |
負債 | 66,499,000 | 59,553,000 | 50,654,000 | 44,332,000 | 37,533,000 | 21,005,000 | 19,794,350 | 18,020,388 | 16,319,308 | 15,734,690 |
流動負債 | 30,978,000 | 26,171,000 | 22,561,000 | 23,195,000 | 22,584,000 | 15,309,000 | 14,225,850 | 12,876,901 | 12,168,701 | 11,957,196 |
短期借入金 | 1,130,000 | 927,000 | - | 805,000 | - | 36,000 | 76,332 | 117,344 | | |
仕入債務 | | | | | | | | | | |
固定負債 | 35,521,000 | 33,382,000 | 28,092,000 | 21,136,000 | 14,948,000 | 5,695,000 | 5,568,500 | 5,143,486 | 4,150,606 | 3,777,493 |
純資産 | 72,946,000 | 70,566,000 | 58,967,000 | 54,657,000 | 47,569,000 | 47,211,000 | 39,275,197 | 34,724,998 | 30,207,434 | 26,322,827 |
株主資本 | 53,628,000 | 51,197,000 | 48,064,000 | 47,802,000 | 44,111,000 | 44,053,000 | 39,067,712 | 34,529,918 | 30,167,351 | 26,131,894 |
資本金 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,329 | 2,005,329 | 2,005,329 | 2,005,329 |
資本金 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,000 | 2,005,329 | 2,005,329 | 2,005,329 | 2,005,329 |
資本剰余金 | 10,900,000 | 10,900,000 | 7,814,000 | 7,622,000 | 5,183,000 | 4,146,000 | 2,334,384 | 2,334,384 | 2,334,384 | 2,334,384 |
利益剰余金 | 42,726,000 | 40,294,000 | 40,265,000 | 40,313,000 | 39,203,000 | 40,255,000 | 37,081,420 | 32,543,626 | 28,181,058 | 24,145,602 |
自己株式 | -2,003,000 | -2,003,000 | -2,020,000 | -2,139,000 | -2,280,000 | -2,354,000 | -2,353,421 | -2,353,421 | -2,353,421 | -2,353,421 |
非支配株主持分 | 14,589,000 | 15,024,000 | 7,921,000 | 6,065,000 | 3,239,000 | 3,058,000 | | | | |
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