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 | 無 | 無 | 無 | 無 | 無 | 無 |
資産 | 7,392,245 | 5,826,166 | 9,440,260 | 10,032,989 | 9,763,869 | 19,641,898 | 18,373,520 | 23,119,329 | 23,463,017 | 25,587,075 | 43,827,264 |
流動資産 | 6,833,471 | 4,250,485 | 8,215,779 | 8,189,240 | 7,319,602 | 18,093,486 | 16,722,097 | 21,430,295 | 21,716,459 | 23,494,999 | 41,499,854 |
現金及び預金 | 3,280,152 | 2,393,187 | 2,741,098 | 2,340,073 | 2,334,471 | 4,407,215 | 2,910,686 | 2,934,075 | 2,930,011 | 3,255,405 | 15,771,897 |
売上債権 | | | | | | | | | | | |
有価証券 | | | | | | | | | | | |
棚卸資産 | | | | | | | | | | | |
固定資産 | 557,538 | 1,573,967 | 1,222,288 | 1,843,749 | 2,444,267 | 1,548,411 | 1,651,422 | 1,689,033 | 1,746,558 | 2,092,076 | 2,327,410 |
有形固定資産 | 112,713 | 10,005 | 4,252 | 5,789 | 388,267 | 448,942 | 450,871 | 472,871 | 483,762 | 737,226 | 741,542 |
無形固定資産 | 176 | 59,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,120 | 109,189 |
負債 | 1,640,152 | 256,644 | 4,785,902 | 5,059,275 | 4,262,067 | 13,740,611 | 13,239,202 | 18,054,202 | 18,747,321 | 19,880,104 | 36,920,939 |
流動負債 | 1,608,898 | 124,787 | 4,766,167 | 5,056,074 | 4,204,103 | 13,468,632 | 12,958,539 | 17,764,355 | 18,439,795 | 19,529,162 | 36,538,038 |
短期借入金 | | | | | | | | | | | |
仕入債務 | | | 0 | 41,553 | 19,719 | | | | | | |
固定負債 | 31,254 | 131,856 | 16,035 | - | 44,459 | 242,146 | 253,871 | 267,402 | 282,693 | 329,547 | 360,040 |
純資産 | 5,752,092 | 5,569,522 | 4,654,357 | 4,973,714 | 5,501,802 | 5,901,287 | 5,134,317 | 5,065,127 | 4,715,695 | 5,706,970 | 6,906,325 |
株主資本 | 5,514,940 | 5,280,981 | 4,687,044 | 5,056,856 | 5,401,063 | 5,894,454 | 5,127,511 | 5,054,549 | 4,706,700 | 5,702,010 | 6,898,035 |
資本金 | 100,000 | 100,000 | 100,000 | 3,661,557 | 2,979,975 | 2,693,150 | 2,693,150 | 2,693,150 | 2,693,150 | 2,693,150 | 2,693,150 |
資本金 | 100,000 | 100,000 | 100,000 | 3,661,557 | 2,979,975 | 2,693,150 | 2,693,150 | 2,693,150 | 2,693,150 | 2,693,150 | 2,693,150 |
資本剰余金 | 5,039,783 | 5,183,474 | 5,226,447 | 3,610,258 | 2,928,675 | 2,641,850 | 2,672,071 | 2,672,071 | 2,672,071 | 2,672,071 | 2,672,071 |
利益剰余金 | 377,947 | -2,493 | -393,423 | -1,968,979 | -261,616 | 805,410 | 67,532 | -5,430 | -353,278 | 582,745 | 1,778,771 |
自己株式 | -2,790 | - | -245,979 | -245,979 | -245,971 | -245,957 | -305,242 | -305,242 | -305,242 | -245,957 | -245,957 |
非支配株主持分 | 219,175 | | | | | | | | | | |
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