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6149 株式会社小田原エンジニアリング

基本情報
社名（カナ）カブシキガイシャオダワラエンジニアリング社名（英）ODAWARA ENGINEERING CO., LTD.
代表者名代表取締役社長 保科雅彦業種機械
設立年月1979年10月売買単位100株
本社所在地神奈川県足柄上郡松田町松田惣領1577番地電話番号0465-83-1122
上場市場スタンダード（内国株式）
事業概要モーター用巻線設備の開発、設計・製造、販売
企業サイトhttps://odawara-eng.co.jp/
年度2024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
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27,909,00826,729,09624,015,22522,783,71423,488,06919,580,67115,869,69516,196,12513,413,11812,380,52512,837,155
　流動資産21,654,62020,941,97118,206,03516,739,22117,093,99513,372,34311,519,07912,241,7099,484,9888,294,0468,452,893
　　現金及び預金10,364,6278,143,5577,691,4276,307,9355,945,2492,583,7023,724,7955,331,9573,379,6492,132,3492,258,103
　　売上債権2,249,1442,757,9392,152,2123,007,0242,750,1304,104,2173,417,5803,134,7862,172,8652,330,8372,831,498
　　有価証券
　　棚卸資産8,188,6328,401,2346,792,7066,445,5937,580,0975,758,5742,977,6982,996,0732,969,0372,607,6232,496,295
　固定資産6,254,3875,787,1255,809,1896,044,4926,394,0736,208,3274,350,6153,954,4153,928,1294,086,4784,384,261
　　有形固定資産5,199,1994,801,5804,916,5104,797,6504,942,6145,053,0473,610,0753,107,0103,166,1893,246,6093,352,937
　　無形固定資産70,20067,49366,63477,20279,82475,30283,79168,60564,12868,57561,348
負債11,467,64811,052,4539,845,3629,277,56210,254,7646,630,0693,775,2584,690,9304,066,9423,602,8484,316,192
　流動負債11,203,05010,793,4239,596,0928,908,9029,860,0676,221,1383,355,9814,231,1103,605,6703,148,5163,552,401
　　短期借入金－3,000,0003,000,0003,045,747－270,000200,000
　　仕入債務898,8353,203,9472,578,6481,808,3381,963,1362,878,3091,717,2591,659,8022,128,8641,178,8791,397,240
　固定負債264,597259,029249,270368,660394,696408,931419,277459,820461,272454,332763,790
純資産16,441,36015,676,64314,169,86213,506,15113,233,30412,950,60112,094,43611,505,1949,346,1758,777,6768,520,962
　株主資本16,183,13615,576,19214,168,26413,519,93113,331,66013,033,22912,173,76111,490,4189,488,7538,278,3808,000,599
　　資本金1,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,816
　　資本金1,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,8161,250,816
　　資本剰余金1,855,9401,850,1571,846,4231,842,2671,827,1211,816,3871,799,5931,786,1541,786,1541,580,8131,580,813
　　利益剰余金14,017,43713,436,87412,049,80611,418,35610,610,36510,335,0299,499,6068,835,2646,832,6136,207,0975,929,181
　　自己株式-941,058-961,655-978,781-991,508-356,642-369,003-376,254-381,817-380,831-760,346-760,212
　非支配株主持分－
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