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 | 32,918,230 | 31,628,511 | 29,168,346 | 31,640,791 | 31,399,423 | 29,720,192 | 31,075,003 | 30,606,930 | 30,325,552 | 30,630,075 | 30,642,927 |
流動資産 | 21,122,106 | 19,889,152 | 18,150,294 | 20,686,077 | 21,439,236 | 20,652,588 | 22,138,027 | 21,753,902 | 21,821,220 | 21,434,522 | 21,020,576 |
現金及び預金 | 8,413,749 | 7,088,813 | 6,913,007 | 8,272,842 | 5,430,048 | 5,193,625 | 5,543,281 | 5,556,281 | 4,649,270 | 4,184,536 | 2,337,748 |
売上債権 | 5,940,487 | 5,447,167 | 5,491,375 | 0 | 8,169,184 | 7,217,262 | 8,275,991 | 7,747,501 | 8,089,810 | 8,507,414 | 9,307,395 |
有価証券 | | | | | | | | | | | |
棚卸資産 | 3,475,142 | 3,867,621 | 4,141,861 | 3,611,379 | 2,568,162 | 2,483,025 | 2,122,665 | 1,961,262 | 2,016,127 | 2,353,232 | 2,775,519 |
固定資産 | 11,796,124 | 11,739,359 | 11,018,051 | 10,954,713 | 9,960,186 | 9,067,603 | 8,936,975 | 8,853,027 | 8,504,331 | 9,195,553 | 9,622,350 |
有形固定資産 | 8,754,467 | 9,220,685 | 9,407,566 | 9,268,959 | 8,616,074 | 8,044,050 | 7,542,726 | 7,462,974 | 7,226,282 | 8,051,210 | 8,251,160 |
無形固定資産 | 184,445 | 153,859 | 202,887 | 243,959 | 308,762 | 344,687 | 156,184 | 138,354 | 152,598 | 196,189 | 194,959 |
負債 | 8,967,335 | 9,725,629 | 10,019,013 | 8,291,287 | 8,113,680 | 7,362,197 | 8,040,711 | 8,022,654 | 8,973,466 | 10,389,532 | 11,023,108 |
流動負債 | 7,687,305 | 8,490,865 | 8,764,019 | 7,326,794 | 7,784,697 | 6,541,531 | 7,457,225 | 7,307,960 | 8,304,041 | 9,599,878 | 10,207,795 |
短期借入金 | | | | | | | - | 86,500 | 97,500 | 1,107,485 | 967,570 |
仕入債務 | 3,127,287 | 2,888,852 | 3,177,749 | 3,082,362 | 3,159,830 | 2,500,958 | 2,506,081 | 2,655,367 | 3,318,036 | 3,283,099 | 3,588,153 |
固定負債 | 1,280,029 | 1,234,764 | 1,254,993 | 964,493 | 328,983 | 820,665 | 583,486 | 714,694 | 669,425 | 789,654 | 815,312 |
純資産 | 23,950,895 | 21,902,882 | 19,149,332 | 23,349,504 | 23,285,743 | 22,357,995 | 23,034,291 | 22,584,275 | 21,352,085 | 20,240,543 | 19,619,818 |
株主資本 | 17,958,132 | 16,754,947 | 15,233,474 | 19,767,361 | 20,791,422 | 20,792,929 | 20,889,399 | 19,948,399 | 19,136,154 | 17,873,213 | 16,596,243 |
資本金 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 |
資本金 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 | 1,317,600 |
資本剰余金 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 | 778,300 |
利益剰余金 | 16,576,348 | 18,363,652 | 16,842,178 | 17,676,048 | 18,700,109 | 18,701,616 | 18,798,065 | 17,857,029 | 17,044,739 | 15,781,761 | 14,504,759 |
自己株式 | -714,117 | -3,704,604 | -3,704,603 | -4,587 | -4,587 | -4,587 | -4,566 | -4,529 | -4,485 | -4,447 | -4,416 |
非支配株主持分 | 1,990,138 | 1,960,256 | 1,833,223 | 1,711,406 | 1,737,960 | 1,635,493 | 1,592,203 | 1,579,565 | 1,440,320 | 1,415,701 | |
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