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 |
---|
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 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 |
資産 | 9,917,476 | 11,326,750 | 9,288,383 | 9,700,521 | 9,957,263 | 8,698,487 | 8,722,627 | 8,815,588 | 8,335,056 | 8,386,727 | 10,573,225 |
流動資産 | 7,524,152 | 9,306,987 | 7,687,537 | 9,036,073 | 9,071,727 | 7,159,778 | 7,849,784 | 8,059,520 | 7,770,249 | 7,740,966 | 9,897,936 |
現金及び預金 | 2,479,982 | 3,567,831 | 2,742,158 | 3,986,490 | 4,116,546 | 3,812,465 | 4,498,244 | 3,334,412 | 3,977,764 | 3,269,781 | 2,515,524 |
売上債権 | | | | | | | | | | | |
有価証券 | 3,152 | - | 789 | | | | | | | | |
棚卸資産 | | | | | | | | | | | |
固定資産 | 2,393,323 | 2,019,762 | 1,600,845 | 664,448 | 885,535 | 1,538,709 | 872,842 | 756,067 | 564,807 | 645,761 | 675,288 |
有形固定資産 | 219,388 | 246,561 | 245,206 | 158,324 | 87,156 | 77,454 | 98,646 | 115,687 | 131,473 | 254,787 | 223,515 |
無形固定資産 | 11,064 | 5,687 | 2,969 | 3,247 | 526 | 666 | 725 | 784 | 666 | 1,009 | 1,441 |
負債 | 2,323,835 | 3,494,587 | 1,933,864 | 2,251,084 | 2,610,734 | 1,946,484 | 1,658,491 | 1,946,047 | 1,743,715 | 1,783,930 | 3,902,576 |
流動負債 | 2,217,814 | 3,389,592 | 1,831,645 | 2,158,185 | 2,594,435 | 1,924,458 | 1,639,254 | 1,926,870 | 1,712,626 | 1,749,009 | 3,854,435 |
短期借入金 | | | | | | | | | - | 100,000 | 400,000 |
仕入債務 | | | | | | | | | | | |
固定負債 | 82,866 | 82,632 | 82,399 | 74,516 | 1,000 | 9,296 | 7,331 | 7,271 | 12,738 | 12,971 | 28,149 |
純資産 | 7,593,640 | 7,832,162 | 7,354,518 | 7,449,436 | 7,346,528 | 6,752,002 | 7,064,135 | 6,869,540 | 6,591,341 | 6,602,796 | 6,670,648 |
株主資本 | 7,834,672 | 7,761,730 | 7,363,648 | 7,460,704 | 7,371,465 | 7,077,765 | 7,114,085 | 6,867,754 | 6,572,172 | 6,580,534 | 6,615,737 |
資本金 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 |
資本金 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 | 3,751,856 |
資本剰余金 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 | 336,225 |
利益剰余金 | 3,860,348 | 3,787,406 | 3,389,322 | 3,486,378 | 3,397,078 | 3,103,340 | 3,139,660 | 2,893,306 | 2,597,724 | 2,606,063 | 2,641,266 |
自己株式 | -113,756 | -113,756 | -113,755 | -113,755 | -113,693 | -113,656 | -113,656 | -113,633 | -113,633 | -113,610 | -113,610 |
非支配株主持分 | | | | | | | | | | | |
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