年度 | 2025-03-31 | 2024-03-31 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 |
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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 | 54,632,000 | 52,043,000 | 53,156,000 | 46,079,000 | 46,048,000 | 42,367,000 | 37,843,000 | 28,467,549 | 16,259,993 | 9,136,344 |
流動資産 | 41,252,000 | 39,383,000 | 40,864,000 | 32,856,000 | 38,256,000 | 33,826,000 | 31,985,000 | 25,774,858 | 14,021,574 | 8,485,837 |
現金及び預金 | 28,377,000 | 30,964,000 | 34,071,000 | 25,724,000 | 27,986,000 | 26,308,000 | 24,276,000 | 19,846,674 | 11,062,656 | 6,453,013 |
売上債権 | | | | | | | | | | |
有価証券 | | | | - | 3,000,000 | | | | | |
棚卸資産 | | | | | | | | | | |
固定資産 | 13,379,000 | 12,659,000 | 12,291,000 | 13,223,000 | 7,791,000 | 8,541,000 | 5,857,000 | 2,692,691 | 2,238,418 | 650,507 |
有形固定資産 | 403,000 | 534,000 | 653,000 | 753,000 | 571,000 | 1,007,000 | 1,671,000 | 453,654 | 350,311 | 109,245 |
無形固定資産 | 0 | 6,000 | 10,000 | 78,000 | 20,000 | 85,000 | 80,000 | 4,781 | 937,169 | 55,991 |
負債 | 13,177,000 | 11,832,000 | 14,403,000 | 7,842,000 | 10,275,000 | 12,144,000 | 14,086,000 | 11,731,210 | 5,735,105 | 1,834,143 |
流動負債 | 7,378,000 | 5,121,000 | 7,348,000 | 3,567,000 | 5,997,000 | 6,867,000 | 6,266,000 | 6,042,885 | 3,097,335 | 1,425,444 |
短期借入金 | | | | | | | | - | 18,477 | - |
仕入債務 | | | | | | | | | 141,709 | 190,230 |
固定負債 | 5,798,000 | 6,710,000 | 7,054,000 | 4,275,000 | 4,278,000 | 5,276,000 | 7,820,000 | 5,688,324 | 2,637,770 | 408,699 |
純資産 | 41,455,000 | 40,211,000 | 38,752,000 | 38,236,000 | 35,772,000 | 30,223,000 | 23,757,000 | 16,736,339 | 10,524,887 | 7,302,201 |
株主資本 | 40,032,000 | 39,540,000 | 38,338,000 | 37,984,000 | 35,673,000 | 30,203,000 | 23,739,000 | 16,719,493 | 10,519,856 | 7,302,691 |
資本金 | 2,780,000 | 2,779,000 | 2,777,000 | 2,773,000 | 2,765,000 | 2,756,000 | 2,743,000 | 2,732,925 | 2,719,172 | 2,706,558 |
資本金 | 2,780,000 | 2,779,000 | 2,777,000 | 2,773,000 | 2,765,000 | 2,756,000 | 2,743,000 | 2,732,925 | 2,719,172 | 2,706,558 |
資本剰余金 | 2,779,000 | 2,778,000 | 2,776,000 | 2,772,000 | 2,764,000 | 2,755,000 | 2,742,000 | 2,731,925 | 2,718,172 | 2,705,558 |
利益剰余金 | 34,734,000 | 34,243,000 | 34,746,000 | 34,499,000 | 30,412,000 | 24,906,000 | 18,424,000 | 11,322,293 | 5,182,377 | 1,890,573 |
自己株式 | -261,000 | -261,000 | -1,963,000 | -2,061,000 | -268,000 | -215,000 | -171,000 | -67,650 | -99,864 | |
非支配株主持分 | 17,000 | 18,000 | 14,000 | | | | | | | |
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