Financial Lensβ版

8275 株式会社フォーバル

基本情報
社名（カナ）カブシキガイシャフォーバル社名（英）FORVAL CORPORATION
代表者名代表取締役社長　　　中島　將典業種卸売業
設立年月1980年09月売買単位100株
本社所在地東京都渋谷区神宮前五丁目52番２号電話番号03（6826）8881
上場市場東京証券取引所スタンダード市場 (1988年11月)
事業概要・情報通信コンサルティング（IP統合システム、情報セキュリティ、web構築など） ・経営コンサルティング（総合コンサル、海外進出支援、人材・教育、環境など）
企業サイトhttps://www.forval.co.jp/
年度2025-03-312024-03-312023-03-312022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-31
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42,130,50340,730,31735,858,52932,498,51431,410,12129,103,98332,323,78924,981,93121,687,55220,534,63619,352,491
　流動資産28,565,99627,946,73625,138,56822,620,30722,335,32020,842,16023,379,99419,223,25616,789,00015,765,87114,662,674
　　現金及び預金11,408,39911,928,32011,162,82610,171,05910,963,6169,742,8559,065,7497,443,0115,996,6655,756,0264,672,983
　　売上債権11,354,5969,823,1199,266,61006,852,6066,529,8197,732,2726,326,7755,745,7165,545,5875,869,063
　　有価証券－100,177100,242
　　棚卸資産1,524,3151,316,2611,179,5011,144,160925,387646,8971,597,0351,330,6681,088,968988,213803,769
　固定資産13,564,50612,783,58010,719,9609,878,2079,074,8008,261,8228,943,7955,758,6744,898,5514,768,7644,689,817
　　有形固定資産2,608,6422,559,8241,644,0151,231,287920,528785,461913,039514,712460,419492,471528,021
　　無形固定資産4,106,5314,136,8873,044,7793,011,3941,846,5371,117,4781,296,2881,048,614736,106677,819635,792
負債22,425,57922,979,66620,221,61518,125,97318,369,80917,703,82620,720,45415,072,86712,725,34113,040,72511,820,513
　流動負債18,326,82917,213,51416,926,40715,056,88315,547,36115,094,20717,977,57012,526,39010,466,56510,799,3039,739,844
　　短期借入金1,325,3841,536,1321,925,3682,238,0283,866,4803,956,0004,476,4471,566,551590,263674,396190,746
　　仕入債務7,816,0867,104,8117,303,4485,755,3165,478,6295,215,2946,574,7345,522,9685,263,8225,184,8585,282,579
　固定負債4,098,7495,766,1523,295,2083,069,0892,822,4482,609,6192,742,8842,546,4772,258,7762,241,4212,080,669
純資産19,704,92317,750,65015,636,91314,372,54113,040,31111,400,15611,603,3349,909,0638,962,2107,493,9117,531,977
　株主資本17,454,66416,088,64414,017,46312,832,16811,699,95310,520,09410,024,1038,467,0257,554,7546,348,4206,110,639
　　資本金4,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,294
　　資本金4,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,2944,150,294
　　資本剰余金3,255,8443,119,8292,653,7322,525,7312,496,0152,311,6032,291,1042,289,4982,275,6272,272,1392,488,479
　　利益剰余金11,160,6099,724,7968,407,9097,394,9696,327,6445,578,8255,138,5373,600,1912,340,8001,147,130153,059
　　自己株式-1,112,083-906,276-1,194,473-1,238,827-1,274,001-1,520,629-1,555,833-1,572,959-1,211,968-1,221,144-681,193
　非支配株主持分2,161,2631,254,605985,351922,411598,646521,4901,006,536918,366802,809673,514
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