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 | 有 | 有 | 有 | 有 | 有 | 有 |
資産 | 45,331,000 | 46,018,000 | 45,793,000 | 43,487,000 | 42,958,000 | 38,348,467 | 38,211,741 | 24,840,740 | 21,823,947 | 19,882,226 | 19,671,504 |
流動資産 | 24,629,000 | 26,668,000 | 27,410,000 | 24,403,000 | 24,859,000 | 23,603,895 | 21,962,073 | 11,719,329 | 11,523,320 | 10,120,388 | 10,231,210 |
現金及び預金 | 16,722,000 | 18,888,000 | 19,846,000 | 17,260,000 | 18,267,000 | 17,979,564 | 16,271,372 | 6,520,433 | 6,465,959 | 5,654,061 | 5,809,480 |
売上債権 | 5,273,000 | 4,824,000 | 4,262,000 | 0 | 4,346,000 | 4,074,439 | 3,747,408 | 3,160,239 | 3,166,361 | 2,629,161 | 2,998,810 |
有価証券 | - | 100,000 | | - | 230,000 | - | 100,000 | | | - | 200,710 |
棚卸資産 | | | | | | | | | | | |
固定資産 | 20,702,000 | 19,350,000 | 18,378,000 | 19,071,000 | 18,078,000 | 14,716,525 | 16,213,973 | 13,121,410 | 10,300,627 | 9,761,838 | 9,440,293 |
有形固定資産 | 4,714,000 | 4,563,000 | 4,526,000 | 4,554,000 | 4,533,000 | 4,448,468 | 4,299,647 | 4,224,182 | 3,992,699 | 4,043,306 | 4,051,515 |
無形固定資産 | 10,422,000 | 8,672,000 | 7,185,000 | 7,225,000 | 6,572,000 | 4,557,761 | 7,543,980 | 4,249,017 | 1,683,606 | 1,100,829 | 1,211,886 |
負債 | 15,693,000 | 18,831,000 | 21,018,000 | 20,856,000 | 22,528,000 | 19,318,847 | 20,153,251 | 8,563,293 | 6,959,483 | 5,823,195 | 6,324,817 |
流動負債 | 13,173,000 | 15,490,000 | 20,868,000 | 9,374,000 | 10,636,000 | 7,096,624 | 7,491,386 | 8,105,376 | 6,174,050 | 5,000,009 | 5,489,648 |
短期借入金 | 3,160,000 | 5,287,000 | 807,000 | 772,000 | 3,694,000 | 550,000 | 550,000 | 2,350,000 | 574,500 | 550,000 | 650,000 |
仕入債務 | | | | | | | | | | | |
固定負債 | 2,520,000 | 3,340,000 | 149,000 | 11,482,000 | 11,891,000 | 12,222,222 | 12,661,865 | 457,917 | 785,432 | 823,185 | 835,169 |
純資産 | 29,637,000 | 27,186,000 | 24,775,000 | 22,630,000 | 20,430,000 | 19,029,620 | 18,058,490 | 16,277,446 | 14,864,464 | 14,059,031 | 13,346,686 |
株主資本 | 28,938,000 | 26,084,000 | 23,169,000 | 20,782,000 | 18,398,000 | 18,013,846 | 17,225,737 | 15,338,670 | 13,889,909 | 12,880,809 | 12,297,717 |
資本金 | 3,198,000 | 3,198,000 | 3,198,000 | 3,198,000 | 3,198,000 | 3,198,380 | 3,198,380 | 3,198,380 | 3,198,380 | 3,198,380 | 3,198,380 |
資本金 | 3,198,000 | 3,198,000 | 3,198,000 | 3,198,000 | 3,198,000 | 3,198,380 | 3,198,380 | 3,198,380 | 3,198,380 | 3,198,380 | 3,198,380 |
資本剰余金 | 2,904,000 | 2,931,000 | 2,931,000 | 2,968,000 | 3,003,000 | 3,004,349 | 3,006,313 | 3,006,660 | 3,011,534 | 3,013,389 | 3,013,389 |
利益剰余金 | 25,711,000 | 25,871,000 | 23,030,000 | 20,606,000 | 17,187,000 | 15,771,099 | 14,983,897 | 12,096,375 | 10,148,334 | 8,155,355 | 6,765,171 |
自己株式 | -2,875,000 | -5,915,000 | -5,990,000 | -5,990,000 | -4,990,000 | -3,959,982 | -3,962,853 | -2,962,746 | -2,468,340 | -1,486,315 | -679,223 |
非支配株主持分 | 356,000 | 475,000 | 496,000 | 437,000 | 472,000 | 10,877 | 12,871 | 7,463 | 49,543 | 84,818 | |
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