年度 | 2024-11-30 | 2023-11-30 | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 |
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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 | 7,421,515 | 7,077,123 | 7,130,050 | 7,104,863 | 6,993,094 | 6,561,906 | 6,029,510 | 6,227,254 | 6,170,931 | 5,899,588 | 6,337,275 |
流動資産 | 5,896,451 | 5,587,093 | 5,591,960 | 5,549,227 | 5,410,918 | 5,042,777 | 4,575,958 | 4,780,447 | 4,687,968 | 4,522,128 | 4,961,402 |
現金及び預金 | 3,537,871 | 3,751,207 | 3,614,169 | 3,124,207 | 3,118,370 | 2,558,194 | 2,012,346 | 2,239,436 | 1,812,634 | 1,755,849 | 2,229,528 |
売上債権 | | | | | | | | | | | |
有価証券 | | | | | | | | | | | |
棚卸資産 | | | | | | | | | | | |
固定資産 | 1,525,064 | 1,490,029 | 1,538,090 | 1,555,635 | 1,582,176 | 1,519,128 | 1,453,552 | 1,446,807 | 1,482,963 | 1,377,459 | 1,374,572 |
有形固定資産 | 714,321 | 725,235 | 755,455 | 753,468 | 779,174 | 748,330 | 757,307 | 769,183 | 805,868 | 781,544 | 800,845 |
無形固定資産 | 128,550 | 143,715 | 136,894 | 153,939 | 178,039 | 173,249 | 179,980 | 175,097 | 192,924 | 149,071 | 138,787 |
負債 | 3,423,857 | 3,591,074 | 4,035,951 | 4,555,024 | 4,688,022 | 4,409,631 | 3,996,907 | 4,274,015 | 4,396,143 | 4,110,244 | 4,573,230 |
流動負債 | 2,959,291 | 3,063,963 | 3,522,941 | 3,611,281 | 3,763,508 | 3,898,720 | 3,421,169 | 3,409,484 | 3,523,902 | 3,619,488 | 4,048,625 |
短期借入金 | 1,000,000 | 1,500,000 | 1,500,000 | 1,500,000 | 1,700,000 | 2,100,000 | 1,800,000 | 2,000,000 | 2,200,000 | 2,400,000 | 2,600,000 |
仕入債務 | | | | | | | | | | | |
固定負債 | 464,565 | 527,110 | 513,010 | 943,743 | 924,513 | 510,911 | 575,738 | 864,530 | 872,240 | 490,756 | 524,604 |
純資産 | 3,997,658 | 3,486,049 | 3,094,098 | 2,549,838 | 2,305,071 | 2,152,274 | 2,032,602 | 1,953,239 | 1,774,788 | 1,789,343 | 1,764,044 |
株主資本 | 3,765,042 | 3,270,029 | 2,884,694 | 2,410,650 | 2,158,390 | 2,001,582 | 1,900,511 | 1,810,113 | 1,643,089 | 1,635,418 | 1,603,027 |
資本金 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
資本金 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
資本剰余金 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 | 250,000 |
利益剰余金 | 2,517,686 | 2,022,440 | 1,637,105 | 1,162,879 | 910,459 | 753,587 | 652,516 | 562,118 | 394,943 | 387,272 | 354,655 |
自己株式 | -2,644 | -2,411 | -2,411 | -2,228 | -2,068 | -2,005 | -2,005 | -2,005 | -1,854 | -1,854 | -1,628 |
非支配株主持分 | 184,329 | 187,065 | 184,585 | 153,621 | 148,032 | 143,224 | 125,369 | 124,325 | 124,053 | | |
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