年度 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 |
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決算期 | 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 |
連結決算の有無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 | 無 |
資産 | 15,156,998 | 17,237,515 | 18,948,156 | 18,636,960 | 17,455,429 | 16,811,998 | 16,426,873 | 16,384,223 | 16,596,483 | 16,583,714 |
流動資産 | 9,772,042 | 13,400,651 | 14,725,896 | 14,223,563 | 13,305,823 | 13,531,303 | 13,466,287 | 13,140,747 | 13,091,884 | 12,984,466 |
現金及び預金 | 5,812,244 | 7,990,335 | 8,113,564 | 6,554,098 | 6,040,564 | 4,345,975 | 4,359,425 | 5,353,799 | 3,247,164 | 5,878,073 |
売上債権 | 3,869 | 83,860 | 0 | 9,567 | 2,104 | 280 | 22,819 | 1,282 | 5,159 | 6,987 |
有価証券 | | | | | | | | | | |
棚卸資産 | | | | | | | | | | |
固定資産 | 5,384,955 | 3,836,864 | 4,222,259 | 4,413,396 | 4,149,605 | 3,280,695 | 2,960,585 | 3,243,476 | 3,504,599 | 3,599,247 |
有形固定資産 | 1,909,709 | 1,990,696 | 2,474,056 | 2,306,015 | 2,034,974 | 2,396,256 | 2,033,417 | 2,567,682 | 2,798,554 | 2,780,068 |
無形固定資産 | 3,013 | 3,477 | 3,540 | 3,836 | 3,600 | 1,655 | 2,066 | 4,872 | 5,480 | 4,791 |
負債 | 3,904,144 | 5,790,669 | 7,838,638 | 7,945,692 | 6,698,760 | 4,968,266 | 5,181,793 | 5,570,603 | 6,185,458 | 5,891,253 |
流動負債 | 1,304,086 | 2,414,755 | 3,969,864 | 4,071,676 | 3,029,236 | 3,404,075 | 3,693,621 | 3,571,045 | 3,670,037 | 4,502,173 |
短期借入金 | - | 200,000 | 1,000,000 | 1,810,000 | 1,425,000 | 2,099,800 | 1,750,000 | 1,655,000 | 2,118,000 | 1,490,000 |
仕入債務 | 112,403 | 107,992 | 114,296 | 82,897 | 130,009 | | | | | 138,060 |
固定負債 | 2,600,057 | 3,375,913 | 3,868,774 | 3,874,015 | 3,669,523 | 1,564,191 | 1,488,172 | 1,999,558 | 2,515,421 | 1,389,080 |
純資産 | 11,252,854 | 11,446,846 | 11,109,518 | 10,691,267 | 10,756,669 | 11,843,731 | 11,245,080 | 10,813,619 | 10,411,025 | 10,692,460 |
株主資本 | 11,228,766 | 11,439,530 | 11,097,831 | 10,686,392 | 10,745,687 | 11,832,531 | 11,216,029 | 10,795,187 | 10,396,784 | 10,667,035 |
資本金 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 |
資本金 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 | 2,000,792 |
資本剰余金 | 1,972,101 | 1,972,101 | 1,972,101 | 1,972,101 | 1,972,101 | 1,972,101 | 1,972,101 | 2,018,237 | 2,018,237 | 2,018,237 |
利益剰余金 | 7,417,820 | 7,628,584 | 7,286,885 | 7,037,555 | 7,020,439 | 7,970,395 | 7,353,893 | 7,384,457 | 6,986,054 | 6,648,005 |
自己株式 | -161,947 | -161,947 | -161,947 | -324,057 | -247,646 | -110,758 | -110,758 | -608,300 | -608,300 | |
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