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 | 30,100,000 | 30,062,000 | 31,901,000 | 31,141,000 | 28,578,000 | 28,130,000 | 29,081,000 | 27,813,000 | 26,264,000 | 24,528,383 | 23,368,976 |
流動資産 | 21,328,000 | 21,912,000 | 23,731,000 | 22,654,000 | 19,513,000 | 19,061,000 | 21,031,000 | 20,236,000 | 18,536,000 | 17,935,688 | 18,095,515 |
現金及び預金 | 4,829,000 | 6,167,000 | 6,502,000 | 7,143,000 | 7,183,000 | 5,054,000 | 5,613,000 | 4,460,000 | 5,319,000 | 5,027,788 | 5,430,474 |
売上債権 | 5,821,000 | 4,692,000 | 5,750,000 | 5,275,000 | 4,680,000 | 5,827,000 | 5,927,000 | 7,323,000 | 5,649,000 | 6,076,652 | 6,120,649 |
有価証券 | | | | | | | | | | | |
棚卸資産 | 8,077,000 | 7,547,000 | 7,390,000 | 6,620,000 | 5,341,000 | 5,639,000 | 6,643,000 | 5,700,000 | 4,937,000 | 4,802,293 | 4,787,585 |
固定資産 | 8,771,000 | 8,149,000 | 8,170,000 | 8,486,000 | 9,065,000 | 9,069,000 | 8,050,000 | 7,576,000 | 7,727,000 | 6,592,695 | 5,273,461 |
有形固定資産 | 7,332,000 | 6,508,000 | 6,404,000 | 6,561,000 | 6,893,000 | 6,825,000 | 6,544,000 | 6,573,000 | 6,711,000 | 5,697,222 | 4,399,066 |
無形固定資産 | 291,000 | 397,000 | 438,000 | 507,000 | 602,000 | 644,000 | 565,000 | 384,000 | 412,000 | 487,911 | 428,670 |
負債 | 12,443,000 | 11,478,000 | 11,916,000 | 11,546,000 | 10,448,000 | 9,760,000 | 12,045,000 | 11,661,000 | 11,287,000 | 10,593,908 | 10,208,120 |
流動負債 | 9,156,000 | 8,866,000 | 9,535,000 | 8,847,000 | 7,412,000 | 7,180,000 | 9,230,000 | 8,654,000 | 8,011,000 | 6,904,143 | 7,001,304 |
短期借入金 | 2,300,000 | 2,000,000 | 1,500,000 | 1,100,000 | - | 900,000 | 800,000 | 600,000 | | | |
仕入債務 | 3,194,000 | 3,400,000 | 4,184,000 | 3,870,000 | 3,735,000 | 3,103,000 | 4,294,000 | 4,050,000 | 4,205,000 | 4,342,525 | 4,399,520 |
固定負債 | 3,286,000 | 2,612,000 | 2,380,000 | 2,698,000 | 3,036,000 | 2,580,000 | 2,814,000 | 3,007,000 | 3,276,000 | 3,689,765 | 3,206,816 |
純資産 | 17,657,000 | 18,584,000 | 19,985,000 | 19,595,000 | 18,130,000 | 18,370,000 | 17,036,000 | 16,152,000 | 14,976,000 | 13,934,475 | 13,160,855 |
株主資本 | 15,207,000 | 16,814,000 | 18,769,000 | 18,781,000 | 17,754,000 | 18,101,000 | 16,682,000 | 15,751,000 | 14,720,000 | 13,534,785 | 12,633,538 |
資本金 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,512 | 2,506,512 |
資本金 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,000 | 2,506,512 | 2,506,512 |
資本剰余金 | 2,398,000 | 2,393,000 | 2,389,000 | 2,385,000 | 2,382,000 | 2,382,000 | 2,053,000 | 2,028,000 | 2,028,000 | 2,028,834 | 2,028,834 |
利益剰余金 | 10,383,000 | 11,947,000 | 13,907,000 | 13,926,000 | 12,905,000 | 13,252,000 | 12,871,000 | 12,000,000 | 10,968,000 | 9,783,161 | 8,146,749 |
自己株式 | -80,000 | -32,000 | -34,000 | -36,000 | -40,000 | -40,000 | -749,000 | -783,000 | -783,000 | -783,722 | -48,558 |
非支配株主持分 | 549,000 | 446,000 | 363,000 | 301,000 | 285,000 | 294,000 | 260,000 | 227,000 | 186,000 | 173,143 | |
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