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 | 2015-03-31 |
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決算期 | FY | 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 | 日本基準 |
連結決算の有無 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 | 有 |
資産 | 40,413,000 | 39,962,000 | 41,614,000 | 37,410,000 | 34,915,000 | 33,551,000 | 37,715,000 | 38,025,000 | 40,410,000 | 37,597,000 | 33,932,069 |
流動資産 | 24,845,000 | 25,196,000 | 25,376,000 | 21,465,000 | 20,266,000 | 19,322,000 | 21,378,000 | 20,461,000 | 21,686,000 | 19,657,000 | 18,038,964 |
現金及び預金 | 5,007,000 | 4,080,000 | 2,856,000 | 3,046,000 | 4,024,000 | 1,414,000 | 2,092,000 | 1,626,000 | 2,662,000 | 2,688,000 | 2,622,593 |
売上債権 | 8,014,000 | 8,374,000 | 8,741,000 | 7,389,000 | 6,944,000 | 7,677,000 | 8,589,000 | 8,966,000 | 8,923,000 | 7,375,000 | 6,726,750 |
有価証券 | 110,000 | | | | | | | | | | |
棚卸資産 | 11,277,000 | 12,303,000 | 12,981,000 | 10,455,000 | 8,852,000 | 9,744,000 | 10,145,000 | 9,336,000 | 9,203,000 | 8,966,000 | 8,221,974 |
固定資産 | 15,567,000 | 14,766,000 | 16,238,000 | 15,945,000 | 14,648,000 | 14,229,000 | 16,337,000 | 17,564,000 | 18,724,000 | 17,940,000 | 15,893,105 |
有形固定資産 | 9,361,000 | 9,029,000 | 11,119,000 | 10,416,000 | 9,109,000 | 9,183,000 | 11,551,000 | 12,251,000 | 13,910,000 | 13,724,000 | 10,848,484 |
無形固定資産 | 391,000 | 463,000 | 504,000 | 507,000 | 502,000 | 521,000 | 585,000 | 780,000 | 859,000 | 357,000 | 69,712 |
負債 | 15,038,000 | 17,692,000 | 19,358,000 | 16,848,000 | 16,041,000 | 16,090,000 | 20,007,000 | 20,828,000 | 22,674,000 | 20,720,000 | 18,558,364 |
流動負債 | 8,837,000 | 11,072,000 | 12,711,000 | 10,721,000 | 9,630,000 | 10,672,000 | 12,559,000 | 12,056,000 | 13,037,000 | 11,076,000 | 10,274,994 |
短期借入金 | 862,000 | 2,988,000 | 3,905,000 | 2,271,000 | 1,964,000 | 1,844,000 | 2,657,000 | 2,504,000 | 2,866,000 | 2,186,000 | 1,705,226 |
仕入債務 | 2,837,000 | 2,695,000 | 2,818,000 | 2,745,000 | 2,953,000 | 3,617,000 | 4,794,000 | 4,159,000 | 4,347,000 | 4,252,000 | 3,768,598 |
固定負債 | 6,200,000 | 6,619,000 | 6,646,000 | 6,126,000 | 6,410,000 | 5,417,000 | 7,447,000 | 8,771,000 | 9,636,000 | 9,644,000 | 8,283,370 |
純資産 | 25,374,000 | 22,269,000 | 22,256,000 | 20,562,000 | 18,873,000 | 17,461,000 | 17,708,000 | 17,197,000 | 17,736,000 | 16,876,000 | 15,373,704 |
株主資本 | 18,145,000 | 15,295,000 | 17,434,000 | 16,112,000 | 15,601,000 | 15,278,000 | 16,266,000 | 15,317,000 | 16,153,000 | 15,680,000 | 15,423,421 |
資本金 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,929 |
資本金 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,000 | 3,144,929 |
資本剰余金 | 2,960,000 | 2,966,000 | 2,964,000 | 2,965,000 | 2,966,000 | 2,966,000 | 2,966,000 | 2,966,000 | 2,966,000 | 2,966,000 | 2,966,442 |
利益剰余金 | 12,177,000 | 9,326,000 | 11,486,000 | 10,181,000 | 9,690,000 | 9,166,000 | 10,155,000 | 9,206,000 | 10,042,000 | 9,569,000 | 9,312,118 |
自己株式 | -137,000 | -143,000 | -160,000 | -179,000 | -200,000 | -0 | -0 | -0 | -0 | -0 | -68 |
非支配株主持分 | 4,682,000 | 4,081,000 | 3,159,000 | 2,479,000 | 2,079,000 | 1,793,000 | 1,865,000 | 2,008,000 | 2,009,000 | 1,904,000 | |
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