1766
東建コーポレーション
1766東建コーポレーション

建設業

プライム市場|TOPIX Small|4月決算

http://www.token.co.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

貸借対照表

キャッシュ・フロー計算書

東建コーポレーションの業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

登録は無料・支払い情報不要

本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

1766
東建コーポレーション
1766東建コーポレーション

建設業

プライム市場|TOPIX Small|4月決算

http://www.token.co.jp/

主要な経営指標財務諸表四半期決算財務指標株主構成有価証券報告書決算短信セグメント情報株式保有

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
売上高
完成工事高	133,122 -	141,525 ↑ +6.3%	153,900 ↑ +8.7%	167,983 ↑ +9.2%	156,901 ↓ -6.6%	142,095 ↓ -9.4%	119,469 ↓ -15.9%	113,404 ↓ -5.1%	112,773 ↓ -0.6%	131,486 ↑ +16.6%	151,131 ↑ +14.9%
兼業事業売上高	132,218 -	142,205 ↑ +7.6%	151,412 ↑ +6.5%	160,584 ↑ +6.1%	171,622 ↑ +6.9%	181,290 ↑ +5.6%	190,340 ↑ +5.0%	198,182 ↑ +4.1%	204,076 ↑ +3.0%	209,348 ↑ +2.6%	215,508 ↑ +2.9%
売上高	265,340 -	283,731 ↑ +6.9%	305,312 ↑ +7.6%	328,567 ↑ +7.6%	328,524 ↓ -0.0%	323,386 ↓ -1.6%	309,809 ↓ -4.2%	311,586 ↑ +0.6%	316,849 ↑ +1.7%	340,835 ↑ +7.6%	366,640 ↑ +7.6%
売上原価
完成工事原価	89,324 -	92,766 ↑ +3.9%	100,107 ↑ +7.9%	110,533 ↑ +10.4%	106,182 ↓ -3.9%	97,868 ↓ -7.8%	80,650 ↓ -17.6%	78,864 ↓ -2.2%	84,279 ↑ +6.9%	97,893 ↑ +16.2%	103,866 ↑ +6.1%
兼業事業売上原価	125,342 -	134,306 ↑ +7.2%	142,438 ↑ +6.1%	151,315 ↑ +6.2%	161,410 ↑ +6.7%	169,500 ↑ +5.0%	177,396 ↑ +4.7%	182,809 ↑ +3.1%	187,897 ↑ +2.8%	192,938 ↑ +2.7%	199,258 ↑ +3.3%
売上原価	214,666 -	227,072 ↑ +5.8%	242,545 ↑ +6.8%	261,848 ↑ +8.0%	267,593 ↑ +2.2%	267,368 ↓ -0.1%	258,047 ↓ -3.5%	261,674 ↑ +1.4%	272,176 ↑ +4.0%	290,831 ↑ +6.9%	303,125 ↑ +4.2%
売上総利益
完成工事総利益又は完成工事総損失（△）	43,797 -	48,759 ↑ +11.3%	53,792 ↑ +10.3%	57,449 ↑ +6.8%	50,718 ↓ -11.7%	44,227 ↓ -12.8%	38,819 ↓ -12.2%	34,539 ↓ -11.0%	28,493 ↓ -17.5%	33,593 ↑ +17.9%	47,265 ↑ +40.7%
兼業事業総利益又は兼業事業総損失（△）	6,876 -	7,898 ↑ +14.9%	8,974 ↑ +13.6%	9,269 ↑ +3.3%	10,212 ↑ +10.2%	11,790 ↑ +15.5%	12,943 ↑ +9.8%	15,372 ↑ +18.8%	16,179 ↑ +5.2%	16,410 ↑ +1.4%	16,250 ↓ -1.0%
売上総利益又は売上総損失（△）	50,674 -	56,658 ↑ +11.8%	62,766 ↑ +10.8%	66,719 ↑ +6.3%	60,931 ↓ -8.7%	56,017 ↓ -8.1%	51,762 ↓ -7.6%	49,912 ↓ -3.6%	44,672 ↓ -10.5%	50,003 ↑ +11.9%	63,515 ↑ +27.0%
販売費及び一般管理費
給料及び賞与	22,814 -	22,987 ↑ +0.8%	24,104 ↑ +4.9%	24,451 ↑ +1.4%	23,089 ↓ -5.6%	22,767 ↓ -1.4%	19,891 ↓ -12.6%	18,551 ↓ -6.7%	18,191 ↓ -1.9%	19,175 ↑ +5.4%	21,274 ↑ +10.9%
賞与引当金繰入額	1,015 -	1,051 ↑ +3.5%	1,079 ↑ +2.7%	1,087 ↑ +0.7%	1,108 ↑ +1.9%	1,013 ↓ -8.6%	805 ↓ -20.5%	857 ↑ +6.5%	908 ↑ +6.0%	907 ↓ -0.1%	1,203 ↑ +32.6%
役員賞与引当金繰入額	68 -	90 ↑ +32.4%	135 ↑ +50.0%	- -	- -	- -	- -	103 -	68 ↓ -34.0%	135 ↑ +98.5%	229 ↑ +69.6%
退職給付費用	329 -	350 ↑ +6.4%	488 ↑ +39.4%	553 ↑ +13.3%	556 ↑ +0.5%	558 ↑ +0.4%	598 ↑ +7.2%	414 ↓ -30.8%	388 ↓ -6.3%	383 ↓ -1.3%	213 ↓ -44.4%
役員退職慰労引当金繰入額	46 -	27 ↓ -41.3%	32 ↑ +18.5%	35 ↑ +9.4%	27 ↓ -22.9%	26 ↓ -3.7%	26 0.0%	27 ↑ +3.8%	27 0.0%	28 ↑ +3.7%	30 ↑ +7.1%
貸倒引当金繰入額	36 -	- -	33 -	- -	21 -	0 ↓ -100.0%	-93 -	3 ↑ +103.2%	-6 ↓ -300.0%	3 ↑ +150.0%	-2 ↓ -166.7%
その他	13,639 -	14,044 ↑ +3.0%	14,876 ↑ +5.9%	15,844 ↑ +6.5%	20,521 ↑ +29.5%	18,831 ↓ -8.2%	14,972 ↓ -20.5%	14,914 ↓ -0.4%	15,357 ↑ +3.0%	16,332 ↑ +6.3%	18,307 ↑ +12.1%
販売費及び一般管理費	41,228 -	43,477 ↑ +5.5%	45,286 ↑ +4.2%	47,044 ↑ +3.9%	45,324 ↓ -3.7%	43,197 ↓ -4.7%	36,200 ↓ -16.2%	34,873 ↓ -3.7%	34,934 ↑ +0.2%	36,966 ↑ +5.8%	41,256 ↑ +11.6%
営業利益又は営業損失（△）	9,445 -	13,181 ↑ +39.6%	17,480 ↑ +32.6%	19,674 ↑ +12.6%	15,606 ↓ -20.7%	12,819 ↓ -17.9%	15,562 ↑ +21.4%	15,039 ↓ -3.4%	9,738 ↓ -35.2%	13,037 ↑ +33.9%	22,258 ↑ +70.7%
営業外収益
受取利息	178 -	146 ↓ -18.0%	116 ↓ -20.5%	114 ↓ -1.7%	93 ↓ -18.4%	81 ↓ -12.9%	72 ↓ -11.1%	65 ↓ -9.7%	70 ↑ +7.7%	105 ↑ +50.0%	141 ↑ +34.3%
保険代理店収入	351 -	255 ↓ -27.4%	212 ↓ -16.9%	255 ↑ +20.3%	251 ↓ -1.6%	260 ↑ +3.6%	201 ↓ -22.7%	204 ↑ +1.5%	177 ↓ -13.2%	148 ↓ -16.4%	190 ↑ +28.4%
施設運営収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	75 -
その他	442 -	174 ↓ -60.6%	224 ↑ +28.7%	438 ↑ +95.5%	216 ↓ -50.7%	132 ↓ -38.9%	201 ↑ +52.3%	194 ↓ -3.5%	191 ↓ -1.5%	203 ↑ +6.3%	156 ↓ -23.2%
営業外収益	971 -	577 ↓ -40.6%	635 ↑ +10.1%	807 ↑ +27.1%	594 ↓ -26.4%	535 ↓ -9.9%	1,023 ↑ +91.2%	464 ↓ -54.6%	439 ↓ -5.4%	457 ↑ +4.1%	565 ↑ +23.6%
営業外費用
リース解約損	22 -	18 ↓ -18.2%	12 ↓ -33.3%	18 ↑ +50.0%	- -	- -	24 -	29 ↑ +20.8%	16 ↓ -44.8%	6 ↓ -62.5%	10 ↑ +66.7%
クレーム損害金	28 -	59 ↑ +110.7%	26 ↓ -55.9%	56 ↑ +115.4%	45 ↓ -19.6%	66 ↑ +46.7%	36 ↓ -45.5%	96 ↑ +166.7%	45 ↓ -53.1%	47 ↑ +4.4%	20 ↓ -57.4%
その他	10 -	35 ↑ +250.0%	33 ↓ -5.7%	32 ↓ -3.0%	24 ↓ -25.0%	22 ↓ -8.3%	24 ↑ +9.1%	16 ↓ -33.3%	25 ↑ +56.3%	29 ↑ +16.0%	40 ↑ +37.9%
営業外費用	145 -	151 ↑ +4.1%	97 ↓ -35.8%	140 ↑ +44.3%	143 ↑ +2.1%	89 ↓ -37.8%	86 ↓ -3.4%	142 ↑ +65.1%	86 ↓ -39.4%	83 ↓ -3.5%	71 ↓ -14.5%
経常利益又は経常損失（△）	10,272 -	13,607 ↑ +32.5%	18,017 ↑ +32.4%	20,341 ↑ +12.9%	16,057 ↓ -21.1%	13,264 ↓ -17.4%	16,499 ↑ +24.4%	15,361 ↓ -6.9%	10,091 ↓ -34.3%	13,410 ↑ +32.9%	22,752 ↑ +69.7%
特別利益
固定資産売却益	- -	- -	- -	- -	144 -	1 ↓ -99.3%	52 ↑ +5100.0%	3 ↓ -94.2%	2 ↓ -33.3%	1 ↓ -50.0%	2 ↑ +100.0%
リース資産減損勘定取崩益	- -	- -	- -	- -	39 -	74 ↑ +89.7%	- -	- -	14 -	13 ↓ -7.1%	24 ↑ +84.6%
特別利益	- -	- -	- -	- -	184 -	99 ↓ -46.2%	159 ↑ +60.6%	3 ↓ -98.1%	17 ↑ +466.7%	15 ↓ -11.8%	26 ↑ +73.3%
特別損失
固定資産除却損	- -	- -	- -	- -	- -	275 -	105 ↓ -61.8%	21 ↓ -80.0%	6 ↓ -71.4%	7 ↑ +16.7%	3 ↓ -57.1%
減損損失	24 -	109 ↑ +354.2%	- -	1,069 -	- -	- -	1,279 -	- -	1,554 -	127 ↓ -91.8%	- -
特別損失	24 -	109 ↑ +354.2%	- -	1,069 -	- -	275 -	1,384 ↑ +403.3%	21 ↓ -98.5%	1,560 ↑ +7328.6%	134 ↓ -91.4%	3 ↓ -97.8%
税引前当期純利益又は税引前当期純損失（△）	10,247 -	13,498 ↑ +31.7%	18,017 ↑ +33.5%	19,271 ↑ +7.0%	16,241 ↓ -15.7%	13,089 ↓ -19.4%	15,274 ↑ +16.7%	15,343 ↑ +0.5%	8,547 ↓ -44.3%	13,291 ↑ +55.5%	22,776 ↑ +71.4%
法人税、住民税及び事業税	3,742 -	4,969 ↑ +32.8%	6,230 ↑ +25.4%	6,897 ↑ +10.7%	5,675 ↓ -17.7%	4,103 ↓ -27.7%	5,363 ↑ +30.7%	5,251 ↓ -2.1%	3,410 ↓ -35.1%	4,610 ↑ +35.2%	7,668 ↑ +66.3%
法人税等調整額	287 -	-105 ↓ -136.6%	-544 ↓ -418.1%	-209 ↑ +61.6%	-265 ↓ -26.8%	380 ↑ +243.4%	-170 ↓ -144.7%	-183 ↓ -7.6%	-102 ↑ +44.3%	-262 ↓ -156.9%	-670 ↓ -155.7%
法人税等	4,030 -	4,863 ↑ +20.7%	5,686 ↑ +16.9%	6,687 ↑ +17.6%	5,409 ↓ -19.1%	4,483 ↓ -17.1%	5,193 ↑ +15.8%	5,068 ↓ -2.4%	3,308 ↓ -34.7%	4,347 ↑ +31.4%	6,998 ↑ +61.0%
当期純利益又は当期純損失（△）	6,217 -	8,634 ↑ +38.9%	12,331 ↑ +42.8%	12,583 ↑ +2.0%	10,832 ↓ -13.9%	8,606 ↓ -20.6%	10,080 ↑ +17.1%	10,275 ↑ +1.9%	5,239 ↓ -49.0%	8,943 ↑ +70.7%	15,778 ↑ +76.4%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	6,217 -	8,634 ↑ +38.9%	12,331 ↑ +42.8%	12,583 ↑ +2.0%	10,832 ↓ -13.9%	8,606 ↓ -20.6%	10,080 ↑ +17.1%	10,275 ↑ +1.9%	5,239 ↓ -49.0%	8,943 ↑ +70.7%	15,778 ↑ +76.4%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年

売上高

完成工事高

133,122

141,525

↑ +6.3%

153,900

↑ +8.7%

167,983

↑ +9.2%

156,901

↓ -6.6%

142,095

↓ -9.4%

119,469

↓ -15.9%

113,404

↓ -5.1%

112,773

↓ -0.6%

131,486

↑ +16.6%

151,131

↑ +14.9%

兼業事業売上高

132,218

142,205

↑ +7.6%

151,412

↑ +6.5%

160,584

↑ +6.1%

171,622

↑ +6.9%

181,290

↑ +5.6%

190,340

↑ +5.0%

198,182

↑ +4.1%

204,076

↑ +3.0%

209,348

↑ +2.6%

215,508

↑ +2.9%

売上高

265,340

283,731

↑ +6.9%

305,312

↑ +7.6%

328,567

↑ +7.6%

328,524

↓ -0.0%

323,386

↓ -1.6%

309,809

↓ -4.2%

311,586

↑ +0.6%

316,849

↑ +1.7%

340,835

↑ +7.6%

366,640

↑ +7.6%

売上原価

完成工事原価

89,324

92,766

↑ +3.9%

100,107

↑ +7.9%

110,533

↑ +10.4%

106,182

↓ -3.9%

97,868

↓ -7.8%

80,650

↓ -17.6%

78,864

↓ -2.2%

84,279

↑ +6.9%

97,893

↑ +16.2%

103,866

↑ +6.1%

兼業事業売上原価

125,342

134,306

↑ +7.2%

142,438

↑ +6.1%

151,315

↑ +6.2%

161,410

↑ +6.7%

169,500

↑ +5.0%

177,396

↑ +4.7%

182,809

↑ +3.1%

187,897

↑ +2.8%

192,938

↑ +2.7%

199,258

↑ +3.3%

売上原価

214,666

227,072

↑ +5.8%

242,545

↑ +6.8%

261,848

↑ +8.0%

267,593

↑ +2.2%

267,368

↓ -0.1%

258,047

↓ -3.5%

261,674

↑ +1.4%

272,176

↑ +4.0%

290,831

↑ +6.9%

303,125

↑ +4.2%

売上総利益

完成工事総利益又は完成工事総損失（△）

43,797

48,759

↑ +11.3%

53,792

↑ +10.3%

57,449

↑ +6.8%

50,718

↓ -11.7%

44,227

↓ -12.8%

38,819

↓ -12.2%

34,539

↓ -11.0%

28,493

↓ -17.5%

33,593

↑ +17.9%

47,265

↑ +40.7%

兼業事業総利益又は兼業事業総損失（△）

6,876

7,898

↑ +14.9%

8,974

↑ +13.6%

9,269

↑ +3.3%

10,212

↑ +10.2%

11,790

↑ +15.5%

12,943

↑ +9.8%

15,372

↑ +18.8%

16,179

↑ +5.2%

16,410

↑ +1.4%

16,250

↓ -1.0%

売上総利益又は売上総損失（△）

50,674

56,658

↑ +11.8%

62,766

↑ +10.8%

66,719

↑ +6.3%

60,931

↓ -8.7%

56,017

↓ -8.1%

51,762

↓ -7.6%

49,912

↓ -3.6%

44,672

↓ -10.5%

50,003

↑ +11.9%

63,515

↑ +27.0%

販売費及び一般管理費

給料及び賞与

22,814

22,987

↑ +0.8%

24,104

↑ +4.9%

24,451

↑ +1.4%

23,089

↓ -5.6%

22,767

↓ -1.4%

19,891

↓ -12.6%

18,551

↓ -6.7%

18,191

↓ -1.9%

19,175

↑ +5.4%

21,274

↑ +10.9%

賞与引当金繰入額

1,015

1,051

↑ +3.5%

1,079

↑ +2.7%

1,087

↑ +0.7%

1,108

↑ +1.9%

1,013

↓ -8.6%

805

↓ -20.5%

857

↑ +6.5%

908

↑ +6.0%

907

↓ -0.1%

1,203

↑ +32.6%

役員賞与引当金繰入額

↑ +32.4%

135

↑ +50.0%

103

↓ -34.0%

135

↑ +98.5%

229

↑ +69.6%

退職給付費用

329

350

↑ +6.4%

488

↑ +39.4%

553

↑ +13.3%

556

↑ +0.5%

558

↑ +0.4%

598

↑ +7.2%

414

↓ -30.8%

388

↓ -6.3%

383

↓ -1.3%

213

↓ -44.4%

役員退職慰労引当金繰入額

↓ -41.3%

↑ +18.5%

↑ +9.4%

↓ -22.9%

↓ -3.7%

0.0%

↑ +3.8%

0.0%

↑ +3.7%

↑ +7.1%

貸倒引当金繰入額

↓ -100.0%

-93

↑ +103.2%

-6

↓ -300.0%

↑ +150.0%

-2

↓ -166.7%

その他

13,639

14,044

↑ +3.0%

14,876

↑ +5.9%

15,844

↑ +6.5%

20,521

↑ +29.5%

18,831

↓ -8.2%

14,972

↓ -20.5%

14,914

↓ -0.4%

15,357

↑ +3.0%

16,332

↑ +6.3%

18,307

↑ +12.1%

販売費及び一般管理費

41,228

43,477

↑ +5.5%

45,286

↑ +4.2%

47,044

↑ +3.9%

45,324

↓ -3.7%

43,197

↓ -4.7%

36,200

↓ -16.2%

34,873

↓ -3.7%

34,934

↑ +0.2%

36,966

↑ +5.8%

41,256

↑ +11.6%

営業利益又は営業損失（△）

9,445

13,181

↑ +39.6%

17,480

↑ +32.6%

19,674

↑ +12.6%

15,606

↓ -20.7%

12,819

↓ -17.9%

15,562

↑ +21.4%

15,039

↓ -3.4%

9,738

↓ -35.2%

13,037

↑ +33.9%

22,258

↑ +70.7%

営業外収益

受取利息

178

146

↓ -18.0%

116

↓ -20.5%

114

↓ -1.7%

↓ -18.4%

↓ -12.9%

↓ -11.1%

↓ -9.7%

↑ +7.7%

105

↑ +50.0%

141

↑ +34.3%

保険代理店収入

351

255

↓ -27.4%

212

↓ -16.9%

255

↑ +20.3%

251

↓ -1.6%

260

↑ +3.6%

201

↓ -22.7%

204

↑ +1.5%

177

↓ -13.2%

148

↓ -16.4%

190

↑ +28.4%

施設運営収入

その他

442

174

↓ -60.6%

224

↑ +28.7%

438

↑ +95.5%

216

↓ -50.7%

132

↓ -38.9%

201

↑ +52.3%

194

↓ -3.5%

191

↓ -1.5%

203

↑ +6.3%

156

↓ -23.2%

営業外収益

971

577

↓ -40.6%

635

↑ +10.1%

807

↑ +27.1%

594

↓ -26.4%

535

↓ -9.9%

1,023

↑ +91.2%

464

↓ -54.6%

439

↓ -5.4%

457

↑ +4.1%

565

↑ +23.6%

営業外費用

リース解約損

↓ -18.2%

↓ -33.3%

↑ +50.0%

↑ +20.8%

↓ -44.8%

↓ -62.5%

↑ +66.7%

クレーム損害金

↑ +110.7%

↓ -55.9%

↑ +115.4%

↓ -19.6%

↑ +46.7%

↓ -45.5%

↑ +166.7%

↓ -53.1%

↑ +4.4%

↓ -57.4%

その他

↑ +250.0%

↓ -5.7%

↓ -3.0%

↓ -25.0%

↓ -8.3%

↑ +9.1%

↓ -33.3%

↑ +56.3%

↑ +16.0%

↑ +37.9%

営業外費用

145

151

↑ +4.1%

↓ -35.8%

140

↑ +44.3%

143

↑ +2.1%

↓ -37.8%

↓ -3.4%

142

↑ +65.1%

↓ -39.4%

↓ -3.5%

↓ -14.5%

経常利益又は経常損失（△）

10,272

13,607

↑ +32.5%

18,017

↑ +32.4%

20,341

↑ +12.9%

16,057

↓ -21.1%

13,264

↓ -17.4%

16,499

↑ +24.4%

15,361

↓ -6.9%

10,091

↓ -34.3%

13,410

↑ +32.9%

22,752

↑ +69.7%

特別利益

固定資産売却益

144

↓ -99.3%

↑ +5100.0%

↓ -94.2%

↓ -33.3%

↓ -50.0%

↑ +100.0%

リース資産減損勘定取崩益

↑ +89.7%

↓ -7.1%

↑ +84.6%

特別利益

184

↓ -46.2%

159

↑ +60.6%

↓ -98.1%

↑ +466.7%

↓ -11.8%

↑ +73.3%

特別損失

固定資産除却損

275

105

↓ -61.8%

↓ -80.0%

↓ -71.4%

↑ +16.7%

↓ -57.1%

減損損失

109

↑ +354.2%

1,069

1,279

1,554

127

↓ -91.8%

特別損失

109

↑ +354.2%

1,069

275

1,384

↑ +403.3%

↓ -98.5%

1,560

↑ +7328.6%

134

↓ -91.4%

↓ -97.8%

税引前当期純利益又は税引前当期純損失（△）

10,247

13,498

↑ +31.7%

18,017

↑ +33.5%

19,271

↑ +7.0%

16,241

↓ -15.7%

13,089

↓ -19.4%

15,274

↑ +16.7%

15,343

↑ +0.5%

8,547

↓ -44.3%

13,291

↑ +55.5%

22,776

↑ +71.4%

法人税、住民税及び事業税

3,742

4,969

↑ +32.8%

6,230

↑ +25.4%

6,897

↑ +10.7%

5,675

↓ -17.7%

4,103

↓ -27.7%

5,363

↑ +30.7%

5,251

↓ -2.1%

3,410

↓ -35.1%

4,610

↑ +35.2%

7,668

↑ +66.3%

法人税等調整額

287

-105

↓ -136.6%

-544

↓ -418.1%

-209

↑ +61.6%

-265

↓ -26.8%

380

↑ +243.4%

-170

↓ -144.7%

-183

↓ -7.6%

-102

↑ +44.3%

-262

↓ -156.9%

-670

↓ -155.7%

法人税等

4,030

4,863

↑ +20.7%

5,686

↑ +16.9%

6,687

↑ +17.6%

5,409

↓ -19.1%

4,483

↓ -17.1%

5,193

↑ +15.8%

5,068

↓ -2.4%

3,308

↓ -34.7%

4,347

↑ +31.4%

6,998

↑ +61.0%

当期純利益又は当期純損失（△）

6,217

8,634

↑ +38.9%

12,331

↑ +42.8%

12,583

↑ +2.0%

10,832

↓ -13.9%

8,606

↓ -20.6%

10,080

↑ +17.1%

10,275

↑ +1.9%

5,239

↓ -49.0%

8,943

↑ +70.7%

15,778

↑ +76.4%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

6,217

8,634

↑ +38.9%

12,331

↑ +42.8%

12,583

↑ +2.0%

10,832

↓ -13.9%

8,606

↓ -20.6%

10,080

↑ +17.1%

10,275

↑ +1.9%

5,239

↓ -49.0%

8,943

↑ +70.7%

15,778

↑ +76.4%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
資産の部
流動資産
現金及び預金	- -	79,802 -	95,856 ↑ +20.1%	111,053 ↑ +15.9%	119,196 ↑ +7.3%	120,623 ↑ +1.2%	116,341 ↓ -3.5%	124,845 ↑ +7.3%	123,527 ↓ -1.1%	118,157 ↓ -4.3%	120,954 ↑ +2.4%	136,576 ↑ +12.9%
受取手形・完成工事未収入金等	- -	5,596 -	4,280 ↓ -23.5%	4,959 ↑ +15.9%	6,205 ↑ +25.1%	6,709 ↑ +8.1%	5,503 ↓ -18.0%	4,946 ↓ -10.1%	6,243 ↑ +26.2%	6,986 ↑ +11.9%	6,989 ↑ +0.0%	7,280 ↑ +4.2%
未成工事支出金	- -	771 -	1,298 ↑ +68.4%	1,273 ↓ -1.9%	1,026 ↓ -19.4%	1,293 ↑ +26.0%	1,590 ↑ +23.0%	1,586 ↓ -0.3%	1,630 ↑ +2.8%	2,080 ↑ +27.6%	1,820 ↓ -12.5%	2,198 ↑ +20.8%
その他の棚卸資産	- -	1,117 -	1,104 ↓ -1.2%	1,265 ↑ +14.6%	1,405 ↑ +11.1%	1,373 ↓ -2.3%	1,516 ↑ +10.4%	1,405 ↓ -7.3%	1,788 ↑ +27.3%	2,069 ↑ +15.7%	1,913 ↓ -7.5%	1,922 ↑ +0.5%
その他	- -	1,741 -	2,889 ↑ +65.9%	1,556 ↓ -46.1%	1,597 ↑ +2.6%	2,363 ↑ +48.0%	2,141 ↓ -9.4%	1,549 ↓ -27.7%	2,079 ↑ +34.2%	2,815 ↑ +35.4%	2,453 ↓ -12.9%	2,502 ↑ +2.0%
貸倒引当金	- -	-82 -	-74 ↑ +9.8%	-69 ↑ +6.8%	-71 ↓ -2.9%	-85 ↓ -19.7%	-81 ↑ +4.7%	-17 ↑ +79.0%	-16 ↑ +5.9%	-15 ↑ +6.3%	-14 ↑ +6.7%	-15 ↓ -7.1%
流動資産	- -	90,276 -	105,355 ↑ +16.7%	123,206 ↑ +16.9%	129,360 ↑ +5.0%	132,277 ↑ +2.3%	127,012 ↓ -4.0%	134,315 ↑ +5.7%	135,251 ↑ +0.7%	132,092 ↓ -2.3%	134,116 ↑ +1.5%	150,464 ↑ +12.2%
固定資産
有形固定資産
建物及び構築物	- -	20,972 -	22,540 ↑ +7.5%	22,555 ↑ +0.1%	22,590 ↑ +0.2%	33,758 ↑ +49.4%	33,831 ↑ +0.2%	34,187 ↑ +1.1%	34,372 ↑ +0.5%	34,120 ↓ -0.7%	33,784 ↓ -1.0%	34,365 ↑ +1.7%
減価償却累計額	- -	-10,249 -	-10,868 ↓ -6.0%	-11,481 ↓ -5.6%	-11,975 ↓ -4.3%	-12,617 ↓ -5.4%	-13,454 ↓ -6.6%	-14,176 ↓ -5.4%	-15,065 ↓ -6.3%	-15,930 ↓ -5.7%	-16,505 ↓ -3.6%	-17,369 ↓ -5.2%
建物及び構築物（純額）	- -	10,722 -	11,672 ↑ +8.9%	11,073 ↓ -5.1%	10,615 ↓ -4.1%	21,141 ↑ +99.2%	20,376 ↓ -3.6%	20,010 ↓ -1.8%	19,306 ↓ -3.5%	18,190 ↓ -5.8%	17,279 ↓ -5.0%	16,996 ↓ -1.6%
機械、運搬具及び工具器具備品	- -	11,377 -	11,588 ↑ +1.9%	12,784 ↑ +10.3%	14,508 ↑ +13.5%	15,777 ↑ +8.7%	16,755 ↑ +6.2%	16,833 ↑ +0.5%	16,905 ↑ +0.4%	17,361 ↑ +2.7%	17,788 ↑ +2.5%	18,610 ↑ +4.6%
減価償却累計額	- -	-9,508 -	-9,752 ↓ -2.6%	-10,159 ↓ -4.2%	-10,293 ↓ -1.3%	-9,934 ↑ +3.5%	-10,371 ↓ -4.4%	-10,703 ↓ -3.2%	-10,742 ↓ -0.4%	-11,034 ↓ -2.7%	-11,324 ↓ -2.6%	-11,600 ↓ -2.4%
機械、運搬具及び工具器具備品（純額）	- -	1,869 -	1,835 ↓ -1.8%	2,624 ↑ +43.0%	4,214 ↑ +60.6%	5,842 ↑ +38.6%	6,384 ↑ +9.3%	6,130 ↓ -4.0%	6,163 ↑ +0.5%	6,327 ↑ +2.7%	6,464 ↑ +2.2%	7,010 ↑ +8.4%
土地	- -	15,498 -	15,502 ↑ +0.0%	16,868 ↑ +8.8%	17,268 ↑ +2.4%	17,274 ↑ +0.0%	17,293 ↑ +0.1%	17,169 ↓ -0.7%	17,195 ↑ +0.2%	15,983 ↓ -7.0%	15,958 ↓ -0.2%	15,957 ↓ -0.0%
その他	- -	3,178 -	2,853 ↓ -10.2%	4,099 ↑ +43.7%	8,527 ↑ +108.0%	2,953 ↓ -65.4%	3,707 ↑ +25.5%	1,929 ↓ -48.0%	1,913 ↓ -0.8%	1,989 ↑ +4.0%	2,249 ↑ +13.1%	1,905 ↓ -15.3%
減価償却累計額	- -	-173 -	-130 ↑ +24.9%	-69 ↑ +46.9%	-93 ↓ -34.8%	-305 ↓ -228.0%	-313 ↓ -2.6%	-14 ↑ +95.5%	-19 ↓ -35.7%	-30 ↓ -57.9%	-18 ↑ +40.0%	-22 ↓ -22.2%
その他（純額）	- -	3,005 -	2,722 ↓ -9.4%	4,030 ↑ +48.1%	8,433 ↑ +109.3%	2,647 ↓ -68.6%	3,393 ↑ +28.2%	1,914 ↓ -43.6%	1,893 ↓ -1.1%	1,959 ↑ +3.5%	2,230 ↑ +13.8%	1,882 ↓ -15.6%
有形固定資産	- -	31,096 -	31,733 ↑ +2.0%	34,596 ↑ +9.0%	40,531 ↑ +17.2%	46,906 ↑ +15.7%	47,448 ↑ +1.2%	45,225 ↓ -4.7%	44,559 ↓ -1.5%	42,460 ↓ -4.7%	41,932 ↓ -1.2%	41,847 ↓ -0.2%
無形固定資産	- -	1,047 -	1,107 ↑ +5.7%	1,215 ↑ +9.8%	1,421 ↑ +17.0%	2,127 ↑ +49.7%	2,733 ↑ +28.5%	2,707 ↓ -1.0%	2,607 ↓ -3.7%	2,411 ↓ -7.5%	2,330 ↓ -3.4%	2,808 ↑ +20.5%
投資その他の資産
長期貸付金	- -	5,781 -	5,338 ↓ -7.7%	4,646 ↓ -13.0%	4,108 ↓ -11.6%	3,676 ↓ -10.5%	3,283 ↓ -10.7%	2,889 ↓ -12.0%	2,664 ↓ -7.8%	2,282 ↓ -14.3%	2,044 ↓ -10.4%	2,835 ↑ +38.7%
長期預金	- -	- -	- -	- -	- -	- -	- -	- -	- -	10,000 -	20,000 ↑ +100.0%	20,000 0.0%
繰延税金資産	- -	- -	- -	- -	- -	5,704 -	5,367 ↓ -5.9%	5,358 ↓ -0.2%	5,281 ↓ -1.4%	5,407 ↑ +2.4%	5,330 ↓ -1.4%	6,111 ↑ +14.7%
退職給付に係る資産	- -	501 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	356 -
その他	- -	3,184 -	4,370 ↑ +37.2%	4,778 ↑ +9.3%	4,565 ↓ -4.5%	4,475 ↓ -2.0%	4,352 ↓ -2.7%	4,148 ↓ -4.7%	4,011 ↓ -3.3%	4,010 ↓ -0.0%	4,463 ↑ +11.3%	4,450 ↓ -0.3%
貸倒引当金	- -	-366 -	-281 ↑ +23.2%	-316 ↓ -12.5%	-284 ↑ +10.1%	-284 0.0%	-269 ↑ +5.3%	-220 ↑ +18.2%	-221 ↓ -0.5%	-216 ↑ +2.3%	-216 0.0%	-210 ↑ +2.8%
投資その他の資産	- -	12,113 -	11,478 ↓ -5.2%	11,248 ↓ -2.0%	13,815 ↑ +22.8%	13,571 ↓ -1.8%	12,733 ↓ -6.2%	12,175 ↓ -4.4%	11,734 ↓ -3.6%	21,485 ↑ +83.1%	31,621 ↑ +47.2%	33,542 ↑ +6.1%
固定資産	- -	44,257 -	44,319 ↑ +0.1%	47,061 ↑ +6.2%	55,768 ↑ +18.5%	62,604 ↑ +12.3%	62,915 ↑ +0.5%	60,108 ↓ -4.5%	58,901 ↓ -2.0%	66,357 ↑ +12.7%	75,885 ↑ +14.4%	78,199 ↑ +3.0%
資産	- -	134,533 -	149,674 ↑ +11.3%	170,267 ↑ +13.8%	185,129 ↑ +8.7%	194,882 ↑ +5.3%	189,927 ↓ -2.5%	194,424 ↑ +2.4%	194,153 ↓ -0.1%	198,449 ↑ +2.2%	210,001 ↑ +5.8%	228,663 ↑ +8.9%
負債の部
流動負債
支払手形・工事未払金等	- -	23,845 -	26,468 ↑ +11.0%	30,225 ↑ +14.2%	32,088 ↑ +6.2%	30,942 ↓ -3.6%	24,084 ↓ -22.2%	17,983 ↓ -25.3%	9,477 ↓ -47.3%	10,004 ↑ +5.6%	10,576 ↑ +5.7%	11,137 ↑ +5.3%
未払法人税等	- -	2,673 -	3,039 ↑ +13.7%	4,031 ↑ +32.6%	4,201 ↑ +4.2%	2,985 ↓ -28.9%	1,325 ↓ -55.6%	3,580 ↑ +170.2%	2,542 ↓ -29.0%	1,548 ↓ -39.1%	2,875 ↑ +85.7%	5,826 ↑ +102.6%
未成工事受入金	- -	7,978 -	8,615 ↑ +8.0%	10,298 ↑ +19.5%	10,050 ↓ -2.4%	11,029 ↑ +9.7%	10,354 ↓ -6.1%	8,346 ↓ -19.4%	10,325 ↑ +23.7%	10,983 ↑ +6.4%	13,224 ↑ +20.4%	12,721 ↓ -3.8%
預り金	- -	10,113 -	11,298 ↑ +11.7%	12,464 ↑ +10.3%	13,548 ↑ +8.7%	14,822 ↑ +9.4%	15,535 ↑ +4.8%	16,470 ↑ +6.0%	17,227 ↑ +4.6%	18,043 ↑ +4.7%	3,090 ↓ -82.9%	3,305 ↑ +7.0%
前受金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	15,410 -	15,997 ↑ +3.8%
賞与引当金	- -	1,567 -	1,641 ↑ +4.7%	1,694 ↑ +3.2%	1,752 ↑ +3.4%	1,794 ↑ +2.4%	1,647 ↓ -8.2%	1,373 ↓ -16.6%	1,417 ↑ +3.2%	1,470 ↑ +3.7%	1,448 ↓ -1.5%	1,766 ↑ +22.0%
役員賞与引当金	- -	68 -	90 ↑ +32.4%	135 ↑ +50.0%	- -	- -	- -	- -	103 -	68 ↓ -34.0%	135 ↑ +98.5%	229 ↑ +69.6%
完成工事補償引当金	- -	131 -	413 ↑ +215.3%	512 ↑ +24.0%	439 ↓ -14.3%	422 ↓ -3.9%	404 ↓ -4.3%	392 ↓ -3.0%	399 ↑ +1.8%	388 ↓ -2.8%	406 ↑ +4.6%	402 ↓ -1.0%
家賃保証引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	286 -	354 ↑ +23.8%	423 ↑ +19.5%
その他	- -	5,177 -	7,033 ↑ +35.9%	11,087 ↑ +57.6%	11,719 ↑ +5.7%	11,998 ↑ +2.4%	9,482 ↓ -21.0%	11,490 ↑ +21.2%	11,017 ↓ -4.1%	11,788 ↑ +7.0%	13,153 ↑ +11.6%	14,746 ↑ +12.1%
流動負債	- -	51,555 -	58,600 ↑ +13.7%	70,450 ↑ +20.2%	73,800 ↑ +4.8%	73,995 ↑ +0.3%	62,835 ↓ -15.1%	59,637 ↓ -5.1%	52,511 ↓ -11.9%	54,582 ↑ +3.9%	60,676 ↑ +11.2%	66,559 ↑ +9.7%
固定負債
役員退職慰労引当金	- -	645 -	643 ↓ -0.3%	673 ↑ +4.7%	709 ↑ +5.3%	733 ↑ +3.4%	759 ↑ +3.5%	766 ↑ +0.9%	793 ↑ +3.5%	811 ↑ +2.3%	834 ↑ +2.8%	864 ↑ +3.6%
退職給付に係る負債	- -	2,066 -	2,755 ↑ +33.3%	2,992 ↑ +8.6%	3,178 ↑ +6.2%	3,446 ↑ +8.4%	3,856 ↑ +11.9%	3,610 ↓ -6.4%	3,659 ↑ +1.4%	3,785 ↑ +3.4%	2,924 ↓ -22.7%	3,472 ↑ +18.7%
長期預り保証金	- -	17,954 -	18,345 ↑ +2.2%	18,826 ↑ +2.6%	19,314 ↑ +2.6%	19,932 ↑ +3.2%	20,358 ↑ +2.1%	20,953 ↑ +2.9%	21,323 ↑ +1.8%	21,573 ↑ +1.2%	21,626 ↑ +0.2%	21,702 ↑ +0.4%
その他	- -	3,708 -	4,188 ↑ +12.9%	4,106 ↓ -2.0%	3,997 ↓ -2.7%	4,324 ↑ +8.2%	4,116 ↓ -4.8%	3,939 ↓ -4.3%	2,440 ↓ -38.1%	2,406 ↓ -1.4%	2,327 ↓ -3.3%	2,313 ↓ -0.6%
固定負債	- -	24,374 -	25,932 ↑ +6.4%	26,599 ↑ +2.6%	27,199 ↑ +2.3%	28,437 ↑ +4.6%	29,092 ↑ +2.3%	29,269 ↑ +0.6%	28,216 ↓ -3.6%	28,576 ↑ +1.3%	27,713 ↓ -3.0%	28,352 ↑ +2.3%
負債	- -	75,930 -	84,533 ↑ +11.3%	97,050 ↑ +14.8%	101,000 ↑ +4.1%	102,432 ↑ +1.4%	91,927 ↓ -10.3%	88,907 ↓ -3.3%	80,728 ↓ -9.2%	83,158 ↑ +3.0%	88,389 ↑ +6.3%	94,911 ↑ +7.4%
純資産の部
株主資本
資本金	- -	4,800 -	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%
資本剰余金	- -	16 -	16 0.0%	16 0.0%	16 0.0%	16 0.0%	20 ↑ +25.0%	20 0.0%	20 0.0%	20 0.0%	20 0.0%	20 0.0%
利益剰余金	- -	53,389 -	60,812 ↑ +13.9%	68,732 ↑ +13.0%	79,567 ↑ +15.8%	87,978 ↑ +10.6%	93,626 ↑ +6.4%	100,748 ↑ +7.6%	108,641 ↑ +7.8%	110,519 ↑ +1.7%	116,101 ↑ +5.1%	128,519 ↑ +10.7%
自己株式	- -	-57 -	-88 ↓ -54.4%	-94 ↓ -6.8%	-161 ↓ -71.3%	-174 ↓ -8.1%	-183 ↓ -5.2%	-198 ↓ -8.2%	-203 ↓ -2.5%	-208 ↓ -2.5%	-209 ↓ -0.5%	-211 ↓ -1.0%
株主資本	- -	58,148 -	65,540 ↑ +12.7%	73,454 ↑ +12.1%	84,222 ↑ +14.7%	92,621 ↑ +10.0%	98,262 ↑ +6.1%	105,370 ↑ +7.2%	113,258 ↑ +7.5%	115,132 ↑ +1.7%	120,712 ↑ +4.8%	133,127 ↑ +10.3%
評価・換算差額等
その他有価証券評価差額金	- -	375 -	258 ↓ -31.2%	379 ↑ +46.9%	405 ↑ +6.9%	235 ↓ -42.0%	152 ↓ -35.3%	151 ↓ -0.7%	133 ↓ -11.9%	173 ↑ +30.1%	276 ↑ +59.5%	276 0.0%
退職給付に係る調整累計額	- -	73 -	-663 ↓ -1008.2%	-623 ↑ +6.0%	-505 ↑ +18.9%	-413 ↑ +18.2%	-415 ↓ -0.5%	-5 ↑ +98.8%	32 ↑ +740.0%	-15 ↓ -146.9%	622 ↑ +4246.7%	347 ↓ -44.2%
評価・換算差額等	- -	448 -	-405 ↓ -190.4%	-243 ↑ +40.0%	-99 ↑ +59.3%	-177 ↓ -78.8%	-263 ↓ -48.6%	146 ↑ +155.5%	166 ↑ +13.7%	158 ↓ -4.8%	898 ↑ +468.4%	623 ↓ -30.6%
純資産	53,076 -	58,603 ↑ +10.4%	62,007 ↑ +5.8%	73,217 ↑ +18.1%	84,129 ↑ +14.9%	92,449 ↑ +9.9%	97,999 ↑ +6.0%	105,517 ↑ +7.7%	113,424 ↑ +7.5%	115,290 ↑ +1.6%	121,611 ↑ +5.5%	133,751 ↑ +10.0%
負債純資産	- -	134,533 -	149,674 ↑ +11.3%	170,267 ↑ +13.8%	185,129 ↑ +8.7%	194,882 ↑ +5.3%	189,927 ↓ -2.5%	194,424 ↑ +2.4%	194,153 ↓ -0.1%	198,449 ↑ +2.2%	210,001 ↑ +5.8%	228,663 ↑ +8.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年

資産の部

流動資産

現金及び預金

79,802

95,856

↑ +20.1%

111,053

↑ +15.9%

119,196

↑ +7.3%

120,623

↑ +1.2%

116,341

↓ -3.5%

124,845

↑ +7.3%

123,527

↓ -1.1%

118,157

↓ -4.3%

120,954

↑ +2.4%

136,576

↑ +12.9%

受取手形・完成工事未収入金等

5,596

4,280

↓ -23.5%

4,959

↑ +15.9%

6,205

↑ +25.1%

6,709

↑ +8.1%

5,503

↓ -18.0%

4,946

↓ -10.1%

6,243

↑ +26.2%

6,986

↑ +11.9%

6,989

↑ +0.0%

7,280

↑ +4.2%

未成工事支出金

771

1,298

↑ +68.4%

1,273

↓ -1.9%

1,026

↓ -19.4%

1,293

↑ +26.0%

1,590

↑ +23.0%

1,586

↓ -0.3%

1,630

↑ +2.8%

2,080

↑ +27.6%

1,820

↓ -12.5%

2,198

↑ +20.8%

その他の棚卸資産

1,117

1,104

↓ -1.2%

1,265

↑ +14.6%

1,405

↑ +11.1%

1,373

↓ -2.3%

1,516

↑ +10.4%

1,405

↓ -7.3%

1,788

↑ +27.3%

2,069

↑ +15.7%

1,913

↓ -7.5%

1,922

↑ +0.5%

その他

1,741

2,889

↑ +65.9%

1,556

↓ -46.1%

1,597

↑ +2.6%

2,363

↑ +48.0%

2,141

↓ -9.4%

1,549

↓ -27.7%

2,079

↑ +34.2%

2,815

↑ +35.4%

2,453

↓ -12.9%

2,502

↑ +2.0%

貸倒引当金

-82

-74

↑ +9.8%

-69

↑ +6.8%

-71

↓ -2.9%

-85

↓ -19.7%

-81

↑ +4.7%

-17

↑ +79.0%

-16

↑ +5.9%

-15

↑ +6.3%

-14

↑ +6.7%

-15

↓ -7.1%

流動資産

90,276

105,355

↑ +16.7%

123,206

↑ +16.9%

129,360

↑ +5.0%

132,277

↑ +2.3%

127,012

↓ -4.0%

134,315

↑ +5.7%

135,251

↑ +0.7%

132,092

↓ -2.3%

134,116

↑ +1.5%

150,464

↑ +12.2%

固定資産

有形固定資産

建物及び構築物

20,972

22,540

↑ +7.5%

22,555

↑ +0.1%

22,590

↑ +0.2%

33,758

↑ +49.4%

33,831

↑ +0.2%

34,187

↑ +1.1%

34,372

↑ +0.5%

34,120

↓ -0.7%

33,784

↓ -1.0%

34,365

↑ +1.7%

減価償却累計額

-10,249

-10,868

↓ -6.0%

-11,481

↓ -5.6%

-11,975

↓ -4.3%

-12,617

↓ -5.4%

-13,454

↓ -6.6%

-14,176

↓ -5.4%

-15,065

↓ -6.3%

-15,930

↓ -5.7%

-16,505

↓ -3.6%

-17,369

↓ -5.2%

建物及び構築物（純額）

10,722

11,672

↑ +8.9%

11,073

↓ -5.1%

10,615

↓ -4.1%

21,141

↑ +99.2%

20,376

↓ -3.6%

20,010

↓ -1.8%

19,306

↓ -3.5%

18,190

↓ -5.8%

17,279

↓ -5.0%

16,996

↓ -1.6%

機械、運搬具及び工具器具備品

11,377

11,588

↑ +1.9%

12,784

↑ +10.3%

14,508

↑ +13.5%

15,777

↑ +8.7%

16,755

↑ +6.2%

16,833

↑ +0.5%

16,905

↑ +0.4%

17,361

↑ +2.7%

17,788

↑ +2.5%

18,610

↑ +4.6%

減価償却累計額

-9,508

-9,752

↓ -2.6%

-10,159

↓ -4.2%

-10,293

↓ -1.3%

-9,934

↑ +3.5%

-10,371

↓ -4.4%

-10,703

↓ -3.2%

-10,742

↓ -0.4%

-11,034

↓ -2.7%

-11,324

↓ -2.6%

-11,600

↓ -2.4%

機械、運搬具及び工具器具備品（純額）

1,869

1,835

↓ -1.8%

2,624

↑ +43.0%

4,214

↑ +60.6%

5,842

↑ +38.6%

6,384

↑ +9.3%

6,130

↓ -4.0%

6,163

↑ +0.5%

6,327

↑ +2.7%

6,464

↑ +2.2%

7,010

↑ +8.4%

土地

15,498

15,502

↑ +0.0%

16,868

↑ +8.8%

17,268

↑ +2.4%

17,274

↑ +0.0%

17,293

↑ +0.1%

17,169

↓ -0.7%

17,195

↑ +0.2%

15,983

↓ -7.0%

15,958

↓ -0.2%

15,957

↓ -0.0%

その他

3,178

2,853

↓ -10.2%

4,099

↑ +43.7%

8,527

↑ +108.0%

2,953

↓ -65.4%

3,707

↑ +25.5%

1,929

↓ -48.0%

1,913

↓ -0.8%

1,989

↑ +4.0%

2,249

↑ +13.1%

1,905

↓ -15.3%

減価償却累計額

-173

-130

↑ +24.9%

-69

↑ +46.9%

-93

↓ -34.8%

-305

↓ -228.0%

-313

↓ -2.6%

-14

↑ +95.5%

-19

↓ -35.7%

-30

↓ -57.9%

-18

↑ +40.0%

-22

↓ -22.2%

その他（純額）

3,005

2,722

↓ -9.4%

4,030

↑ +48.1%

8,433

↑ +109.3%

2,647

↓ -68.6%

3,393

↑ +28.2%

1,914

↓ -43.6%

1,893

↓ -1.1%

1,959

↑ +3.5%

2,230

↑ +13.8%

1,882

↓ -15.6%

有形固定資産

31,096

31,733

↑ +2.0%

34,596

↑ +9.0%

40,531

↑ +17.2%

46,906

↑ +15.7%

47,448

↑ +1.2%

45,225

↓ -4.7%

44,559

↓ -1.5%

42,460

↓ -4.7%

41,932

↓ -1.2%

41,847

↓ -0.2%

無形固定資産

1,047

1,107

↑ +5.7%

1,215

↑ +9.8%

1,421

↑ +17.0%

2,127

↑ +49.7%

2,733

↑ +28.5%

2,707

↓ -1.0%

2,607

↓ -3.7%

2,411

↓ -7.5%

2,330

↓ -3.4%

2,808

↑ +20.5%

投資その他の資産

長期貸付金

5,781

5,338

↓ -7.7%

4,646

↓ -13.0%

4,108

↓ -11.6%

3,676

↓ -10.5%

3,283

↓ -10.7%

2,889

↓ -12.0%

2,664

↓ -7.8%

2,282

↓ -14.3%

2,044

↓ -10.4%

2,835

↑ +38.7%

長期預金

10,000

20,000

↑ +100.0%

20,000

0.0%

繰延税金資産

5,704

5,367

↓ -5.9%

5,358

↓ -0.2%

5,281

↓ -1.4%

5,407

↑ +2.4%

5,330

↓ -1.4%

6,111

↑ +14.7%

退職給付に係る資産

501

356

その他

3,184

4,370

↑ +37.2%

4,778

↑ +9.3%

4,565

↓ -4.5%

4,475

↓ -2.0%

4,352

↓ -2.7%

4,148

↓ -4.7%

4,011

↓ -3.3%

4,010

↓ -0.0%

4,463

↑ +11.3%

4,450

↓ -0.3%

貸倒引当金

-366

-281

↑ +23.2%

-316

↓ -12.5%

-284

↑ +10.1%

-284

0.0%

-269

↑ +5.3%

-220

↑ +18.2%

-221

↓ -0.5%

-216

↑ +2.3%

-216

0.0%

-210

↑ +2.8%

投資その他の資産

12,113

11,478

↓ -5.2%

11,248

↓ -2.0%

13,815

↑ +22.8%

13,571

↓ -1.8%

12,733

↓ -6.2%

12,175

↓ -4.4%

11,734

↓ -3.6%

21,485

↑ +83.1%

31,621

↑ +47.2%

33,542

↑ +6.1%

固定資産

44,257

44,319

↑ +0.1%

47,061

↑ +6.2%

55,768

↑ +18.5%

62,604

↑ +12.3%

62,915

↑ +0.5%

60,108

↓ -4.5%

58,901

↓ -2.0%

66,357

↑ +12.7%

75,885

↑ +14.4%

78,199

↑ +3.0%

資産

134,533

149,674

↑ +11.3%

170,267

↑ +13.8%

185,129

↑ +8.7%

194,882

↑ +5.3%

189,927

↓ -2.5%

194,424

↑ +2.4%

194,153

↓ -0.1%

198,449

↑ +2.2%

210,001

↑ +5.8%

228,663

↑ +8.9%

負債の部

流動負債

支払手形・工事未払金等

23,845

26,468

↑ +11.0%

30,225

↑ +14.2%

32,088

↑ +6.2%

30,942

↓ -3.6%

24,084

↓ -22.2%

17,983

↓ -25.3%

9,477

↓ -47.3%

10,004

↑ +5.6%

10,576

↑ +5.7%

11,137

↑ +5.3%

未払法人税等

2,673

3,039

↑ +13.7%

4,031

↑ +32.6%

4,201

↑ +4.2%

2,985

↓ -28.9%

1,325

↓ -55.6%

3,580

↑ +170.2%

2,542

↓ -29.0%

1,548

↓ -39.1%

2,875

↑ +85.7%

5,826

↑ +102.6%

未成工事受入金

7,978

8,615

↑ +8.0%

10,298

↑ +19.5%

10,050

↓ -2.4%

11,029

↑ +9.7%

10,354

↓ -6.1%

8,346

↓ -19.4%

10,325

↑ +23.7%

10,983

↑ +6.4%

13,224

↑ +20.4%

12,721

↓ -3.8%

預り金

10,113

11,298

↑ +11.7%

12,464

↑ +10.3%

13,548

↑ +8.7%

14,822

↑ +9.4%

15,535

↑ +4.8%

16,470

↑ +6.0%

17,227

↑ +4.6%

18,043

↑ +4.7%

3,090

↓ -82.9%

3,305

↑ +7.0%

前受金

15,410

15,997

↑ +3.8%

賞与引当金

1,567

1,641

↑ +4.7%

1,694

↑ +3.2%

1,752

↑ +3.4%

1,794

↑ +2.4%

1,647

↓ -8.2%

1,373

↓ -16.6%

1,417

↑ +3.2%

1,470

↑ +3.7%

1,448

↓ -1.5%

1,766

↑ +22.0%

役員賞与引当金

↑ +32.4%

135

↑ +50.0%

103

↓ -34.0%

135

↑ +98.5%

229

↑ +69.6%

完成工事補償引当金

131

413

↑ +215.3%

512

↑ +24.0%

439

↓ -14.3%

422

↓ -3.9%

404

↓ -4.3%

392

↓ -3.0%

399

↑ +1.8%

388

↓ -2.8%

406

↑ +4.6%

402

↓ -1.0%

家賃保証引当金

286

354

↑ +23.8%

423

↑ +19.5%

その他

5,177

7,033

↑ +35.9%

11,087

↑ +57.6%

11,719

↑ +5.7%

11,998

↑ +2.4%

9,482

↓ -21.0%

11,490

↑ +21.2%

11,017

↓ -4.1%

11,788

↑ +7.0%

13,153

↑ +11.6%

14,746

↑ +12.1%

流動負債

51,555

58,600

↑ +13.7%

70,450

↑ +20.2%

73,800

↑ +4.8%

73,995

↑ +0.3%

62,835

↓ -15.1%

59,637

↓ -5.1%

52,511

↓ -11.9%

54,582

↑ +3.9%

60,676

↑ +11.2%

66,559

↑ +9.7%

固定負債

役員退職慰労引当金

645

643

↓ -0.3%

673

↑ +4.7%

709

↑ +5.3%

733

↑ +3.4%

759

↑ +3.5%

766

↑ +0.9%

793

↑ +3.5%

811

↑ +2.3%

834

↑ +2.8%

864

↑ +3.6%

退職給付に係る負債

2,066

2,755

↑ +33.3%

2,992

↑ +8.6%

3,178

↑ +6.2%

3,446

↑ +8.4%

3,856

↑ +11.9%

3,610

↓ -6.4%

3,659

↑ +1.4%

3,785

↑ +3.4%

2,924

↓ -22.7%

3,472

↑ +18.7%

長期預り保証金

17,954

18,345

↑ +2.2%

18,826

↑ +2.6%

19,314

↑ +2.6%

19,932

↑ +3.2%

20,358

↑ +2.1%

20,953

↑ +2.9%

21,323

↑ +1.8%

21,573

↑ +1.2%

21,626

↑ +0.2%

21,702

↑ +0.4%

その他

3,708

4,188

↑ +12.9%

4,106

↓ -2.0%

3,997

↓ -2.7%

4,324

↑ +8.2%

4,116

↓ -4.8%

3,939

↓ -4.3%

2,440

↓ -38.1%

2,406

↓ -1.4%

2,327

↓ -3.3%

2,313

↓ -0.6%

固定負債

24,374

25,932

↑ +6.4%

26,599

↑ +2.6%

27,199

↑ +2.3%

28,437

↑ +4.6%

29,092

↑ +2.3%

29,269

↑ +0.6%

28,216

↓ -3.6%

28,576

↑ +1.3%

27,713

↓ -3.0%

28,352

↑ +2.3%

負債

75,930

84,533

↑ +11.3%

97,050

↑ +14.8%

101,000

↑ +4.1%

102,432

↑ +1.4%

91,927

↓ -10.3%

88,907

↓ -3.3%

80,728

↓ -9.2%

83,158

↑ +3.0%

88,389

↑ +6.3%

94,911

↑ +7.4%

純資産の部

株主資本

資本金

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

資本剰余金

0.0%

↑ +25.0%

0.0%

利益剰余金

53,389

60,812

↑ +13.9%

68,732

↑ +13.0%

79,567

↑ +15.8%

87,978

↑ +10.6%

93,626

↑ +6.4%

100,748

↑ +7.6%

108,641

↑ +7.8%

110,519

↑ +1.7%

116,101

↑ +5.1%

128,519

↑ +10.7%

自己株式

-57

-88

↓ -54.4%

-94

↓ -6.8%

-161

↓ -71.3%

-174

↓ -8.1%

-183

↓ -5.2%

-198

↓ -8.2%

-203

↓ -2.5%

-208

↓ -2.5%

-209

↓ -0.5%

-211

↓ -1.0%

株主資本

58,148

65,540

↑ +12.7%

73,454

↑ +12.1%

84,222

↑ +14.7%

92,621

↑ +10.0%

98,262

↑ +6.1%

105,370

↑ +7.2%

113,258

↑ +7.5%

115,132

↑ +1.7%

120,712

↑ +4.8%

133,127

↑ +10.3%

評価・換算差額等

その他有価証券評価差額金

375

258

↓ -31.2%

379

↑ +46.9%

405

↑ +6.9%

235

↓ -42.0%

152

↓ -35.3%

151

↓ -0.7%

133

↓ -11.9%

173

↑ +30.1%

276

↑ +59.5%

276

0.0%

退職給付に係る調整累計額

-663

↓ -1008.2%

-623

↑ +6.0%

-505

↑ +18.9%

-413

↑ +18.2%

-415

↓ -0.5%

-5

↑ +98.8%

↑ +740.0%

-15

↓ -146.9%

622

↑ +4246.7%

347

↓ -44.2%

評価・換算差額等

448

-405

↓ -190.4%

-243

↑ +40.0%

-99

↑ +59.3%

-177

↓ -78.8%

-263

↓ -48.6%

146

↑ +155.5%

166

↑ +13.7%

158

↓ -4.8%

898

↑ +468.4%

623

↓ -30.6%

純資産

53,076

58,603

↑ +10.4%

62,007

↑ +5.8%

73,217

↑ +18.1%

84,129

↑ +14.9%

92,449

↑ +9.9%

97,999

↑ +6.0%

105,517

↑ +7.7%

113,424

↑ +7.5%

115,290

↑ +1.6%

121,611

↑ +5.5%

133,751

↑ +10.0%

負債純資産

134,533

149,674

↑ +11.3%

170,267

↑ +13.8%

185,129

↑ +8.7%

194,882

↑ +5.3%

189,927

↓ -2.5%

194,424

↑ +2.4%

194,153

↓ -0.1%

198,449

↑ +2.2%

210,001

↑ +5.8%

228,663

↑ +8.9%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	10,247 -	13,498 ↑ +31.7%	18,017 ↑ +33.5%	19,271 ↑ +7.0%	16,241 ↓ -15.7%	13,089 ↓ -19.4%	15,274 ↑ +16.7%	15,343 ↑ +0.5%	8,547 ↓ -44.3%	13,291 ↑ +55.5%	22,776 ↑ +71.4%
減価償却費	- -	1,407 -	1,415 ↑ +0.6%	1,441 ↑ +1.8%	1,294 ↓ -10.2%	1,580 ↑ +22.1%	2,189 ↑ +38.5%	2,479 ↑ +13.2%	2,233 ↓ -9.9%	2,221 ↓ -0.5%	2,012 ↓ -9.4%	2,146 ↑ +6.7%
減損損失	- -	24 -	109 ↑ +354.2%	- -	1,069 -	- -	- -	1,279 -	- -	1,554 -	127 ↓ -91.8%	- -
賞与引当金の増減額（△は減少）	- -	-144 -	74 ↑ +151.4%	53 ↓ -28.4%	57 ↑ +7.5%	41 ↓ -28.1%	-146 ↓ -456.1%	-274 ↓ -87.7%	44 ↑ +116.1%	52 ↑ +18.2%	-21 ↓ -140.4%	317 ↑ +1609.5%
役員賞与引当金の増減額（△は減少）	- -	- -	- -	45 -	-135 ↓ -400.0%	- -	- -	- -	103 -	-35 ↓ -134.0%	67 ↑ +291.4%	94 ↑ +40.3%
完成工事補償引当金の増減額（△は減少）	- -	9 -	281 ↑ +3022.2%	99 ↓ -64.8%	-72 ↓ -172.7%	-16 ↑ +77.8%	-18 ↓ -12.5%	-12 ↑ +33.3%	7 ↑ +158.3%	-11 ↓ -257.1%	18 ↑ +263.6%	-3 ↓ -116.7%
家賃保証引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	286 -	67 ↓ -76.6%	68 ↑ +1.5%
役員退職慰労引当金の増減額（△は減少）	- -	- -	- -	- -	35 -	23 ↓ -34.3%	26 ↑ +13.0%	6 ↓ -76.9%	27 ↑ +350.0%	17 ↓ -37.0%	23 ↑ +35.3%	30 ↑ +30.4%
退職給付に係る負債の増減額（△は減少）	- -	177 -	183 ↑ +3.4%	235 ↑ +28.4%	259 ↑ +10.2%	401 ↑ +54.8%	406 ↑ +1.2%	344 ↓ -15.3%	102 ↓ -70.3%	57 ↓ -44.1%	57 0.0%	-198 ↓ -447.4%
受取利息及び受取配当金	- -	-189 -	-160 ↑ +15.3%	-129 ↑ +19.4%	-129 0.0%	-103 ↑ +20.2%	-92 ↑ +10.7%	-123 ↓ -33.7%	-73 ↑ +40.7%	-79 ↓ -8.2%	-117 ↓ -48.1%	-155 ↓ -32.5%
固定資産除却損	- -	- -	- -	- -	- -	- -	275 -	105 ↓ -61.8%	21 ↓ -80.0%	6 ↓ -71.4%	7 ↑ +16.7%	3 ↓ -57.1%
有形固定資産売却損益（△は益）	- -	- -	- -	- -	- -	-144 -	-1 ↑ +99.3%	-52 ↓ -5100.0%	-3 ↑ +94.2%	-2 ↑ +33.3%	-1 ↑ +50.0%	-2 ↓ -100.0%
売上債権の増減額（△は増加）	- -	619 -	1,316 ↑ +112.6%	-678 ↓ -151.5%	-1,246 ↓ -83.8%	-503 ↑ +59.6%	1,205 ↑ +339.6%	556 ↓ -53.9%	-1,296 ↓ -333.1%	-742 ↑ +42.7%	-2 ↑ +99.7%	-291 ↓ -14450.0%
未成工事支出金の増減額（△は増加）	- -	-145 -	-527 ↓ -263.4%	25 ↑ +104.7%	246 ↑ +884.0%	-267 ↓ -208.5%	-296 ↓ -10.9%	4 ↑ +101.4%	-43 ↓ -1175.0%	-450 ↓ -946.5%	260 ↑ +157.8%	-378 ↓ -245.4%
その他の棚卸資産の増減額（△は増加）	- -	- -	12 -	-160 ↓ -1433.3%	-140 ↑ +12.5%	31 ↑ +122.1%	-143 ↓ -561.3%	111 ↑ +177.6%	-383 ↓ -445.0%	-281 ↑ +26.6%	156 ↑ +155.5%	-8 ↓ -105.1%
仕入債務の増減額（△は減少）	- -	-428 -	2,623 ↑ +712.9%	3,757 ↑ +43.2%	1,862 ↓ -50.4%	-1,145 ↓ -161.5%	-6,857 ↓ -498.9%	-6,101 ↑ +11.0%	-8,506 ↓ -39.4%	527 ↑ +106.2%	571 ↑ +8.3%	560 ↓ -1.9%
未成工事受入金の増減額（△は減少）	- -	1,893 -	637 ↓ -66.3%	1,682 ↑ +164.1%	-247 ↓ -114.7%	978 ↑ +496.0%	-674 ↓ -168.9%	-2,007 ↓ -197.8%	1,978 ↑ +198.6%	657 ↓ -66.8%	2,240 ↑ +240.9%	-502 ↓ -122.4%
預り金の増減額（△は減少）	- -	1,448 -	1,184 ↓ -18.2%	1,166 ↓ -1.5%	1,083 ↓ -7.1%	1,274 ↑ +17.6%	712 ↓ -44.1%	934 ↑ +31.2%	757 ↓ -19.0%	815 ↑ +7.7%	-121 ↓ -114.8%	215 ↑ +277.7%
前受金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	466 -	587 ↑ +26.0%
長期預り保証金の増減額（△は減少）	- -	559 -	391 ↓ -30.1%	481 ↑ +23.0%	487 ↑ +1.2%	618 ↑ +26.9%	425 ↓ -31.2%	594 ↑ +39.8%	369 ↓ -37.9%	250 ↓ -32.2%	52 ↓ -79.2%	75 ↑ +44.2%
その他	- -	757 -	769 ↑ +1.6%	200 ↓ -74.0%	805 ↑ +302.5%	-467 ↓ -158.0%	-2,601 ↓ -457.0%	2,338 ↑ +189.9%	-1,565 ↓ -166.9%	-154 ↑ +90.2%	2,211 ↑ +1535.7%	2,127 ↓ -3.8%
小計	- -	16,766 -	23,475 ↑ +40.0%	25,867 ↑ +10.2%	24,353 ↓ -5.9%	18,497 ↓ -24.0%	7,476 ↓ -59.6%	15,351 ↑ +105.3%	9,118 ↓ -40.6%	13,238 ↑ +45.2%	21,367 ↑ +61.4%	27,464 ↑ +28.5%
利息及び配当金の受取額	- -	191 -	163 ↓ -14.7%	134 ↓ -17.8%	129 ↓ -3.7%	101 ↓ -21.7%	92 ↓ -8.9%	124 ↑ +34.8%	71 ↓ -42.7%	67 ↓ -5.6%	111 ↑ +65.7%	136 ↑ +22.5%
法人税等の支払額	- -	-3,984 -	-4,637 ↓ -16.4%	-5,374 ↓ -15.9%	-6,747 ↓ -25.5%	-6,867 ↓ -1.8%	-5,730 ↑ +16.6%	-3,148 ↑ +45.1%	-6,251 ↓ -98.6%	-4,355 ↑ +30.3%	-3,292 ↑ +24.4%	-4,886 ↓ -48.4%
営業活動によるキャッシュ・フロー	- -	14,308 -	19,001 ↑ +32.8%	20,627 ↑ +8.6%	17,734 ↓ -14.0%	11,732 ↓ -33.8%	1,839 ↓ -84.3%	12,328 ↑ +570.4%	2,938 ↓ -76.2%	8,950 ↑ +204.6%	18,185 ↑ +103.2%	22,714 ↑ +24.9%
投資活動によるキャッシュ・フロー
長期預金の預入による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	-10,000 -	-10,000 0.0%	- -
定期預金の純増減額（△は増加）	- -	-12 -	5,013 ↑ +41875.0%	13,639 ↑ +172.1%	-1 ↓ -100.0%	-18,721 ↓ -1872000.0%	-2 ↑ +100.0%	- -	-2 -	10,676 ↑ +533900.0%	8,046 ↓ -24.6%	0 ↓ -100.0%
貸付けによる支出	- -	-484 -	-291 ↑ +39.9%	- -	-41 -	-602 ↓ -1368.3%	-225 ↑ +62.6%	-462 ↓ -105.3%	-556 ↓ -20.3%	-415 ↑ +25.4%	-858 ↓ -106.7%	-2,282 ↓ -166.0%
貸付金の回収による収入	- -	1,082 -	881 ↓ -18.6%	813 ↓ -7.7%	604 ↓ -25.7%	870 ↑ +44.0%	693 ↓ -20.3%	936 ↑ +35.1%	638 ↓ -31.8%	927 ↑ +45.3%	677 ↓ -27.0%	1,427 ↑ +110.8%
有形固定資産の取得による支出	- -	-3,672 -	-1,956 ↑ +46.7%	-4,383 ↓ -124.1%	-8,204 ↓ -87.2%	-7,071 ↑ +13.8%	-2,448 ↑ +65.4%	-940 ↑ +61.6%	-786 ↑ +16.4%	-819 ↓ -4.2%	-871 ↓ -6.3%	-1,607 ↓ -84.5%
無形固定資産の取得による支出	- -	-305 -	-306 ↓ -0.3%	-343 ↓ -12.1%	-560 ↓ -63.3%	-1,097 ↓ -95.9%	-1,141 ↓ -4.0%	-684 ↑ +40.1%	-674 ↑ +1.5%	-641 ↑ +4.9%	-678 ↓ -5.8%	-1,215 ↓ -79.2%
差入保証金の差入による支出	- -	-148 -	-170 ↓ -14.9%	-174 ↓ -2.4%	-172 ↑ +1.1%	-227 ↓ -32.0%	-147 ↑ +35.2%	-44 ↑ +70.1%	-29 ↑ +34.1%	-28 ↑ +3.4%	-136 ↓ -385.7%	-40 ↑ +70.6%
差入保証金の回収による収入	- -	12 -	86 ↑ +616.7%	33 ↓ -61.6%	52 ↑ +57.6%	71 ↑ +36.5%	57 ↓ -19.7%	75 ↑ +31.6%	109 ↑ +45.3%	54 ↓ -50.5%	37 ↓ -31.5%	29 ↓ -21.6%
その他	- -	62 -	-194 ↓ -412.9%	-244 ↓ -25.8%	0 ↑ +100.0%	52 -	-15 ↓ -128.8%	63 ↑ +520.0%	12 ↓ -81.0%	6 ↓ -50.0%	-190 ↓ -3266.7%	-35 ↑ +81.6%
投資活動によるキャッシュ・フロー	- -	-3,466 -	3,352 ↑ +196.7%	9,528 ↑ +184.2%	-7,751 ↓ -181.3%	-26,580 ↓ -242.9%	-3,140 ↑ +88.2%	-847 ↑ +73.0%	-1,288 ↓ -52.1%	-241 ↑ +81.3%	-3,975 ↓ -1549.4%	-3,725 ↑ +6.3%
財務活動によるキャッシュ・フロー
配当金の支払額	- -	-1,212 -	-1,212 0.0%	-1,279 ↓ -5.5%	-1,749 ↓ -36.7%	-2,418 ↓ -38.3%	-2,957 ↓ -22.3%	-2,956 ↑ +0.0%	-2,957 ↓ -0.0%	-3,363 ↓ -13.7%	-3,360 ↑ +0.1%	-3,360 0.0%
その他	- -	-100 -	-74 ↑ +26.0%	-41 ↑ +44.6%	-92 ↓ -124.4%	-28 ↑ +69.6%	-26 ↑ +7.1%	-24 ↑ +7.7%	-12 ↑ +50.0%	-39 ↓ -225.0%	-6 ↑ +84.6%	-7 ↓ -16.7%
財務活動によるキャッシュ・フロー	- -	-1,313 -	-1,286 ↑ +2.1%	-1,320 ↓ -2.6%	-1,841 ↓ -39.5%	-2,446 ↓ -32.9%	-2,983 ↓ -22.0%	-2,980 ↑ +0.1%	-2,969 ↑ +0.4%	-3,403 ↓ -14.6%	-3,366 ↑ +1.1%	-3,367 ↓ -0.0%
現金及び現金同等物の増減額（△は減少）	- -	9,528 -	21,067 ↑ +121.1%	28,836 ↑ +36.9%	8,141 ↓ -71.8%	-17,295 ↓ -312.4%	-4,284 ↑ +75.2%	8,500 ↑ +298.4%	-1,320 ↓ -115.5%	5,306 ↑ +502.0%	10,843 ↑ +104.4%	15,621 ↑ +44.1%
現金及び現金同等物の残高	49,999 -	59,527 ↑ +19.1%	80,594 ↑ +35.4%	109,430 ↑ +35.8%	117,572 ↑ +7.4%	100,277 ↓ -14.7%	95,992 ↓ -4.3%	104,493 ↑ +8.9%	103,173 ↓ -1.3%	108,479 ↑ +5.1%	119,323 ↑ +10.0%	134,944 ↑ +13.1%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

10,247

13,498

↑ +31.7%

18,017

↑ +33.5%

19,271

↑ +7.0%

16,241

↓ -15.7%

13,089

↓ -19.4%

15,274

↑ +16.7%

15,343

↑ +0.5%

8,547

↓ -44.3%

13,291

↑ +55.5%

22,776

↑ +71.4%

減価償却費

1,407

1,415

↑ +0.6%

1,441

↑ +1.8%

1,294

↓ -10.2%

1,580

↑ +22.1%

2,189

↑ +38.5%

2,479

↑ +13.2%

2,233

↓ -9.9%

2,221

↓ -0.5%

2,012

↓ -9.4%

2,146

↑ +6.7%

減損損失

109

↑ +354.2%

1,069

1,279

1,554

127

↓ -91.8%

賞与引当金の増減額（△は減少）

-144

↑ +151.4%

↓ -28.4%

↑ +7.5%

↓ -28.1%

-146

↓ -456.1%

-274

↓ -87.7%

↑ +116.1%

↑ +18.2%

-21

↓ -140.4%

317

↑ +1609.5%

役員賞与引当金の増減額（△は減少）

-135

↓ -400.0%

103

-35

↓ -134.0%

↑ +291.4%

↑ +40.3%

完成工事補償引当金の増減額（△は減少）

281

↑ +3022.2%

↓ -64.8%

-72

↓ -172.7%

-16

↑ +77.8%

-18

↓ -12.5%

-12

↑ +33.3%

↑ +158.3%

-11

↓ -257.1%

↑ +263.6%

-3

↓ -116.7%

家賃保証引当金の増減額（△は減少）

286

↓ -76.6%

↑ +1.5%

役員退職慰労引当金の増減額（△は減少）

↓ -34.3%

↑ +13.0%

↓ -76.9%

↑ +350.0%

↓ -37.0%

↑ +35.3%

↑ +30.4%

退職給付に係る負債の増減額（△は減少）

177

183

↑ +3.4%

235

↑ +28.4%

259

↑ +10.2%

401

↑ +54.8%

406

↑ +1.2%

344

↓ -15.3%

102

↓ -70.3%

↓ -44.1%

0.0%

-198

↓ -447.4%

受取利息及び受取配当金

-189

-160

↑ +15.3%

-129

↑ +19.4%

-129

0.0%

-103

↑ +20.2%

-92

↑ +10.7%

-123

↓ -33.7%

-73

↑ +40.7%

-79

↓ -8.2%

-117

↓ -48.1%

-155

↓ -32.5%

固定資産除却損

275

105

↓ -61.8%

↓ -80.0%

↓ -71.4%

↑ +16.7%

↓ -57.1%

有形固定資産売却損益（△は益）

-144

-1

↑ +99.3%

-52

↓ -5100.0%

-3

↑ +94.2%

-2

↑ +33.3%

-1

↑ +50.0%

-2

↓ -100.0%

売上債権の増減額（△は増加）

619

1,316

↑ +112.6%

-678

↓ -151.5%

-1,246

↓ -83.8%

-503

↑ +59.6%

1,205

↑ +339.6%

556

↓ -53.9%

-1,296

↓ -333.1%

-742

↑ +42.7%

-2

↑ +99.7%

-291

↓ -14450.0%

未成工事支出金の増減額（△は増加）

-145

-527

↓ -263.4%

↑ +104.7%

246

↑ +884.0%

-267

↓ -208.5%

-296

↓ -10.9%

↑ +101.4%

-43

↓ -1175.0%

-450

↓ -946.5%

260

↑ +157.8%

-378

↓ -245.4%

その他の棚卸資産の増減額（△は増加）

-160

↓ -1433.3%

-140

↑ +12.5%

↑ +122.1%

-143

↓ -561.3%

111

↑ +177.6%

-383

↓ -445.0%

-281

↑ +26.6%

156

↑ +155.5%

-8

↓ -105.1%

仕入債務の増減額（△は減少）

-428

2,623

↑ +712.9%

3,757

↑ +43.2%

1,862

↓ -50.4%

-1,145

↓ -161.5%

-6,857

↓ -498.9%

-6,101

↑ +11.0%

-8,506

↓ -39.4%

527

↑ +106.2%

571

↑ +8.3%

560

↓ -1.9%

未成工事受入金の増減額（△は減少）

1,893

637

↓ -66.3%

1,682

↑ +164.1%

-247

↓ -114.7%

978

↑ +496.0%

-674

↓ -168.9%

-2,007

↓ -197.8%

1,978

↑ +198.6%

657

↓ -66.8%

2,240

↑ +240.9%

-502

↓ -122.4%

預り金の増減額（△は減少）

1,448

1,184

↓ -18.2%

1,166

↓ -1.5%

1,083

↓ -7.1%

1,274

↑ +17.6%

712

↓ -44.1%

934

↑ +31.2%

757

↓ -19.0%

815

↑ +7.7%

-121

↓ -114.8%

215

↑ +277.7%

前受金の増減額（△は減少）

466

587

↑ +26.0%

長期預り保証金の増減額（△は減少）

559

391

↓ -30.1%

481

↑ +23.0%

487

↑ +1.2%

618

↑ +26.9%

425

↓ -31.2%

594

↑ +39.8%

369

↓ -37.9%

250

↓ -32.2%

↓ -79.2%

↑ +44.2%

その他

757

769

↑ +1.6%

200

↓ -74.0%

805

↑ +302.5%

-467

↓ -158.0%

-2,601

↓ -457.0%

2,338

↑ +189.9%

-1,565

↓ -166.9%

-154

↑ +90.2%

2,211

↑ +1535.7%

2,127

↓ -3.8%

小計

16,766

23,475

↑ +40.0%

25,867

↑ +10.2%

24,353

↓ -5.9%

18,497

↓ -24.0%

7,476

↓ -59.6%

15,351

↑ +105.3%

9,118

↓ -40.6%

13,238

↑ +45.2%

21,367

↑ +61.4%

27,464

↑ +28.5%

利息及び配当金の受取額

191

163

↓ -14.7%

134

↓ -17.8%

129

↓ -3.7%

101

↓ -21.7%

↓ -8.9%

124

↑ +34.8%

↓ -42.7%

↓ -5.6%

111

↑ +65.7%

136

↑ +22.5%

法人税等の支払額

-3,984

-4,637

↓ -16.4%

-5,374

↓ -15.9%

-6,747

↓ -25.5%

-6,867

↓ -1.8%

-5,730

↑ +16.6%

-3,148

↑ +45.1%

-6,251

↓ -98.6%

-4,355

↑ +30.3%

-3,292

↑ +24.4%

-4,886

↓ -48.4%

営業活動によるキャッシュ・フロー

14,308

19,001

↑ +32.8%

20,627

↑ +8.6%

17,734

↓ -14.0%

11,732

↓ -33.8%

1,839

↓ -84.3%

12,328

↑ +570.4%

2,938

↓ -76.2%

8,950

↑ +204.6%

18,185

↑ +103.2%

22,714

↑ +24.9%

投資活動によるキャッシュ・フロー

長期預金の預入による支出

-10,000

0.0%

定期預金の純増減額（△は増加）

-12

5,013

↑ +41875.0%

13,639

↑ +172.1%

-1

↓ -100.0%

-18,721

↓ -1872000.0%

-2

↑ +100.0%

-2

10,676

↑ +533900.0%

8,046

↓ -24.6%

↓ -100.0%

貸付けによる支出

-484

-291

↑ +39.9%

-41

-602

↓ -1368.3%

-225

↑ +62.6%

-462

↓ -105.3%

-556

↓ -20.3%

-415

↑ +25.4%

-858

↓ -106.7%

-2,282

↓ -166.0%

貸付金の回収による収入

1,082

881

↓ -18.6%

813

↓ -7.7%

604

↓ -25.7%

870

↑ +44.0%

693

↓ -20.3%

936

↑ +35.1%

638

↓ -31.8%

927

↑ +45.3%

677

↓ -27.0%

1,427

↑ +110.8%

有形固定資産の取得による支出

-3,672

-1,956

↑ +46.7%

-4,383

↓ -124.1%

-8,204

↓ -87.2%

-7,071

↑ +13.8%

-2,448

↑ +65.4%

-940

↑ +61.6%

-786

↑ +16.4%

-819

↓ -4.2%

-871

↓ -6.3%

-1,607

↓ -84.5%

無形固定資産の取得による支出

-305

-306

↓ -0.3%

-343

↓ -12.1%

-560

↓ -63.3%

-1,097

↓ -95.9%

-1,141

↓ -4.0%

-684

↑ +40.1%

-674

↑ +1.5%

-641

↑ +4.9%

-678

↓ -5.8%

-1,215

↓ -79.2%

差入保証金の差入による支出

-148

-170

↓ -14.9%

-174

↓ -2.4%

-172

↑ +1.1%

-227

↓ -32.0%

-147

↑ +35.2%

-44

↑ +70.1%

-29

↑ +34.1%

-28

↑ +3.4%

-136

↓ -385.7%

-40

↑ +70.6%

差入保証金の回収による収入

↑ +616.7%

↓ -61.6%

↑ +57.6%

↑ +36.5%

↓ -19.7%

↑ +31.6%

109

↑ +45.3%

↓ -50.5%

↓ -31.5%

↓ -21.6%

その他

-194

↓ -412.9%

-244

↓ -25.8%

↑ +100.0%

-15

↓ -128.8%

↑ +520.0%

↓ -81.0%

↓ -50.0%

-190

↓ -3266.7%

-35

↑ +81.6%

投資活動によるキャッシュ・フロー

-3,466

3,352

↑ +196.7%

9,528

↑ +184.2%

-7,751

↓ -181.3%

-26,580

↓ -242.9%

-3,140

↑ +88.2%

-847

↑ +73.0%

-1,288

↓ -52.1%

-241

↑ +81.3%

-3,975

↓ -1549.4%

-3,725

↑ +6.3%

財務活動によるキャッシュ・フロー

配当金の支払額

-1,212

0.0%

-1,279

↓ -5.5%

-1,749

↓ -36.7%

-2,418

↓ -38.3%

-2,957

↓ -22.3%

-2,956

↑ +0.0%

-2,957

↓ -0.0%

-3,363

↓ -13.7%

-3,360

↑ +0.1%

-3,360

0.0%

その他

-100

-74

↑ +26.0%

-41

↑ +44.6%

-92

↓ -124.4%

-28

↑ +69.6%

-26

↑ +7.1%

-24

↑ +7.7%

-12

↑ +50.0%

-39

↓ -225.0%

-6

↑ +84.6%

-7

↓ -16.7%

財務活動によるキャッシュ・フロー

-1,313

-1,286

↑ +2.1%

-1,320

↓ -2.6%

-1,841

↓ -39.5%

-2,446

↓ -32.9%

-2,983

↓ -22.0%

-2,980

↑ +0.1%

-2,969

↑ +0.4%

-3,403

↓ -14.6%

-3,366

↑ +1.1%

-3,367

↓ -0.0%

現金及び現金同等物の増減額（△は減少）

9,528

21,067

↑ +121.1%

28,836

↑ +36.9%

8,141

↓ -71.8%

-17,295

↓ -312.4%

-4,284

↑ +75.2%

8,500

↑ +298.4%

-1,320

↓ -115.5%

5,306

↑ +502.0%

10,843

↑ +104.4%

15,621

↑ +44.1%

現金及び現金同等物の残高

49,999

59,527

↑ +19.1%

80,594

↑ +35.4%

109,430

↑ +35.8%

117,572

↑ +7.4%

100,277

↓ -14.7%

95,992

↓ -4.3%

104,493

↑ +8.9%

103,173

↓ -1.3%

108,479

↑ +5.1%

119,323

↑ +10.0%

134,944

↑ +13.1%

東建コーポレーションの業績更新をウォッチリストで確認

保存した企業の新しい有価証券報告書・決算発表を、新着一覧と決算カレンダーで確認できます

登録は無料・支払い情報不要

本開示情報の原文は提出企業に著作権が帰属します。出典：EDINET（金融庁）

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
売上高
完成工事高	133,122 -	141,525 ↑ +6.3%	153,900 ↑ +8.7%	167,983 ↑ +9.2%	156,901 ↓ -6.6%	142,095 ↓ -9.4%	119,469 ↓ -15.9%	113,404 ↓ -5.1%	112,773 ↓ -0.6%	131,486 ↑ +16.6%	151,131 ↑ +14.9%
兼業事業売上高	132,218 -	142,205 ↑ +7.6%	151,412 ↑ +6.5%	160,584 ↑ +6.1%	171,622 ↑ +6.9%	181,290 ↑ +5.6%	190,340 ↑ +5.0%	198,182 ↑ +4.1%	204,076 ↑ +3.0%	209,348 ↑ +2.6%	215,508 ↑ +2.9%
売上高	265,340 -	283,731 ↑ +6.9%	305,312 ↑ +7.6%	328,567 ↑ +7.6%	328,524 ↓ -0.0%	323,386 ↓ -1.6%	309,809 ↓ -4.2%	311,586 ↑ +0.6%	316,849 ↑ +1.7%	340,835 ↑ +7.6%	366,640 ↑ +7.6%
売上原価
完成工事原価	89,324 -	92,766 ↑ +3.9%	100,107 ↑ +7.9%	110,533 ↑ +10.4%	106,182 ↓ -3.9%	97,868 ↓ -7.8%	80,650 ↓ -17.6%	78,864 ↓ -2.2%	84,279 ↑ +6.9%	97,893 ↑ +16.2%	103,866 ↑ +6.1%
兼業事業売上原価	125,342 -	134,306 ↑ +7.2%	142,438 ↑ +6.1%	151,315 ↑ +6.2%	161,410 ↑ +6.7%	169,500 ↑ +5.0%	177,396 ↑ +4.7%	182,809 ↑ +3.1%	187,897 ↑ +2.8%	192,938 ↑ +2.7%	199,258 ↑ +3.3%
売上原価	214,666 -	227,072 ↑ +5.8%	242,545 ↑ +6.8%	261,848 ↑ +8.0%	267,593 ↑ +2.2%	267,368 ↓ -0.1%	258,047 ↓ -3.5%	261,674 ↑ +1.4%	272,176 ↑ +4.0%	290,831 ↑ +6.9%	303,125 ↑ +4.2%
売上総利益
完成工事総利益又は完成工事総損失（△）	43,797 -	48,759 ↑ +11.3%	53,792 ↑ +10.3%	57,449 ↑ +6.8%	50,718 ↓ -11.7%	44,227 ↓ -12.8%	38,819 ↓ -12.2%	34,539 ↓ -11.0%	28,493 ↓ -17.5%	33,593 ↑ +17.9%	47,265 ↑ +40.7%
兼業事業総利益又は兼業事業総損失（△）	6,876 -	7,898 ↑ +14.9%	8,974 ↑ +13.6%	9,269 ↑ +3.3%	10,212 ↑ +10.2%	11,790 ↑ +15.5%	12,943 ↑ +9.8%	15,372 ↑ +18.8%	16,179 ↑ +5.2%	16,410 ↑ +1.4%	16,250 ↓ -1.0%
売上総利益又は売上総損失（△）	50,674 -	56,658 ↑ +11.8%	62,766 ↑ +10.8%	66,719 ↑ +6.3%	60,931 ↓ -8.7%	56,017 ↓ -8.1%	51,762 ↓ -7.6%	49,912 ↓ -3.6%	44,672 ↓ -10.5%	50,003 ↑ +11.9%	63,515 ↑ +27.0%
販売費及び一般管理費
給料及び賞与	22,814 -	22,987 ↑ +0.8%	24,104 ↑ +4.9%	24,451 ↑ +1.4%	23,089 ↓ -5.6%	22,767 ↓ -1.4%	19,891 ↓ -12.6%	18,551 ↓ -6.7%	18,191 ↓ -1.9%	19,175 ↑ +5.4%	21,274 ↑ +10.9%
賞与引当金繰入額	1,015 -	1,051 ↑ +3.5%	1,079 ↑ +2.7%	1,087 ↑ +0.7%	1,108 ↑ +1.9%	1,013 ↓ -8.6%	805 ↓ -20.5%	857 ↑ +6.5%	908 ↑ +6.0%	907 ↓ -0.1%	1,203 ↑ +32.6%
役員賞与引当金繰入額	68 -	90 ↑ +32.4%	135 ↑ +50.0%	- -	- -	- -	- -	103 -	68 ↓ -34.0%	135 ↑ +98.5%	229 ↑ +69.6%
退職給付費用	329 -	350 ↑ +6.4%	488 ↑ +39.4%	553 ↑ +13.3%	556 ↑ +0.5%	558 ↑ +0.4%	598 ↑ +7.2%	414 ↓ -30.8%	388 ↓ -6.3%	383 ↓ -1.3%	213 ↓ -44.4%
役員退職慰労引当金繰入額	46 -	27 ↓ -41.3%	32 ↑ +18.5%	35 ↑ +9.4%	27 ↓ -22.9%	26 ↓ -3.7%	26 0.0%	27 ↑ +3.8%	27 0.0%	28 ↑ +3.7%	30 ↑ +7.1%
貸倒引当金繰入額	36 -	- -	33 -	- -	21 -	0 ↓ -100.0%	-93 -	3 ↑ +103.2%	-6 ↓ -300.0%	3 ↑ +150.0%	-2 ↓ -166.7%
その他	13,639 -	14,044 ↑ +3.0%	14,876 ↑ +5.9%	15,844 ↑ +6.5%	20,521 ↑ +29.5%	18,831 ↓ -8.2%	14,972 ↓ -20.5%	14,914 ↓ -0.4%	15,357 ↑ +3.0%	16,332 ↑ +6.3%	18,307 ↑ +12.1%
販売費及び一般管理費	41,228 -	43,477 ↑ +5.5%	45,286 ↑ +4.2%	47,044 ↑ +3.9%	45,324 ↓ -3.7%	43,197 ↓ -4.7%	36,200 ↓ -16.2%	34,873 ↓ -3.7%	34,934 ↑ +0.2%	36,966 ↑ +5.8%	41,256 ↑ +11.6%
営業利益又は営業損失（△）	9,445 -	13,181 ↑ +39.6%	17,480 ↑ +32.6%	19,674 ↑ +12.6%	15,606 ↓ -20.7%	12,819 ↓ -17.9%	15,562 ↑ +21.4%	15,039 ↓ -3.4%	9,738 ↓ -35.2%	13,037 ↑ +33.9%	22,258 ↑ +70.7%
営業外収益
受取利息	178 -	146 ↓ -18.0%	116 ↓ -20.5%	114 ↓ -1.7%	93 ↓ -18.4%	81 ↓ -12.9%	72 ↓ -11.1%	65 ↓ -9.7%	70 ↑ +7.7%	105 ↑ +50.0%	141 ↑ +34.3%
保険代理店収入	351 -	255 ↓ -27.4%	212 ↓ -16.9%	255 ↑ +20.3%	251 ↓ -1.6%	260 ↑ +3.6%	201 ↓ -22.7%	204 ↑ +1.5%	177 ↓ -13.2%	148 ↓ -16.4%	190 ↑ +28.4%
施設運営収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	75 -
その他	442 -	174 ↓ -60.6%	224 ↑ +28.7%	438 ↑ +95.5%	216 ↓ -50.7%	132 ↓ -38.9%	201 ↑ +52.3%	194 ↓ -3.5%	191 ↓ -1.5%	203 ↑ +6.3%	156 ↓ -23.2%
営業外収益	971 -	577 ↓ -40.6%	635 ↑ +10.1%	807 ↑ +27.1%	594 ↓ -26.4%	535 ↓ -9.9%	1,023 ↑ +91.2%	464 ↓ -54.6%	439 ↓ -5.4%	457 ↑ +4.1%	565 ↑ +23.6%
営業外費用
リース解約損	22 -	18 ↓ -18.2%	12 ↓ -33.3%	18 ↑ +50.0%	- -	- -	24 -	29 ↑ +20.8%	16 ↓ -44.8%	6 ↓ -62.5%	10 ↑ +66.7%
クレーム損害金	28 -	59 ↑ +110.7%	26 ↓ -55.9%	56 ↑ +115.4%	45 ↓ -19.6%	66 ↑ +46.7%	36 ↓ -45.5%	96 ↑ +166.7%	45 ↓ -53.1%	47 ↑ +4.4%	20 ↓ -57.4%
その他	10 -	35 ↑ +250.0%	33 ↓ -5.7%	32 ↓ -3.0%	24 ↓ -25.0%	22 ↓ -8.3%	24 ↑ +9.1%	16 ↓ -33.3%	25 ↑ +56.3%	29 ↑ +16.0%	40 ↑ +37.9%
営業外費用	145 -	151 ↑ +4.1%	97 ↓ -35.8%	140 ↑ +44.3%	143 ↑ +2.1%	89 ↓ -37.8%	86 ↓ -3.4%	142 ↑ +65.1%	86 ↓ -39.4%	83 ↓ -3.5%	71 ↓ -14.5%
経常利益又は経常損失（△）	10,272 -	13,607 ↑ +32.5%	18,017 ↑ +32.4%	20,341 ↑ +12.9%	16,057 ↓ -21.1%	13,264 ↓ -17.4%	16,499 ↑ +24.4%	15,361 ↓ -6.9%	10,091 ↓ -34.3%	13,410 ↑ +32.9%	22,752 ↑ +69.7%
特別利益
固定資産売却益	- -	- -	- -	- -	144 -	1 ↓ -99.3%	52 ↑ +5100.0%	3 ↓ -94.2%	2 ↓ -33.3%	1 ↓ -50.0%	2 ↑ +100.0%
リース資産減損勘定取崩益	- -	- -	- -	- -	39 -	74 ↑ +89.7%	- -	- -	14 -	13 ↓ -7.1%	24 ↑ +84.6%
特別利益	- -	- -	- -	- -	184 -	99 ↓ -46.2%	159 ↑ +60.6%	3 ↓ -98.1%	17 ↑ +466.7%	15 ↓ -11.8%	26 ↑ +73.3%
特別損失
固定資産除却損	- -	- -	- -	- -	- -	275 -	105 ↓ -61.8%	21 ↓ -80.0%	6 ↓ -71.4%	7 ↑ +16.7%	3 ↓ -57.1%
減損損失	24 -	109 ↑ +354.2%	- -	1,069 -	- -	- -	1,279 -	- -	1,554 -	127 ↓ -91.8%	- -
特別損失	24 -	109 ↑ +354.2%	- -	1,069 -	- -	275 -	1,384 ↑ +403.3%	21 ↓ -98.5%	1,560 ↑ +7328.6%	134 ↓ -91.4%	3 ↓ -97.8%
税引前当期純利益又は税引前当期純損失（△）	10,247 -	13,498 ↑ +31.7%	18,017 ↑ +33.5%	19,271 ↑ +7.0%	16,241 ↓ -15.7%	13,089 ↓ -19.4%	15,274 ↑ +16.7%	15,343 ↑ +0.5%	8,547 ↓ -44.3%	13,291 ↑ +55.5%	22,776 ↑ +71.4%
法人税、住民税及び事業税	3,742 -	4,969 ↑ +32.8%	6,230 ↑ +25.4%	6,897 ↑ +10.7%	5,675 ↓ -17.7%	4,103 ↓ -27.7%	5,363 ↑ +30.7%	5,251 ↓ -2.1%	3,410 ↓ -35.1%	4,610 ↑ +35.2%	7,668 ↑ +66.3%
法人税等調整額	287 -	-105 ↓ -136.6%	-544 ↓ -418.1%	-209 ↑ +61.6%	-265 ↓ -26.8%	380 ↑ +243.4%	-170 ↓ -144.7%	-183 ↓ -7.6%	-102 ↑ +44.3%	-262 ↓ -156.9%	-670 ↓ -155.7%
法人税等	4,030 -	4,863 ↑ +20.7%	5,686 ↑ +16.9%	6,687 ↑ +17.6%	5,409 ↓ -19.1%	4,483 ↓ -17.1%	5,193 ↑ +15.8%	5,068 ↓ -2.4%	3,308 ↓ -34.7%	4,347 ↑ +31.4%	6,998 ↑ +61.0%
当期純利益又は当期純損失（△）	6,217 -	8,634 ↑ +38.9%	12,331 ↑ +42.8%	12,583 ↑ +2.0%	10,832 ↓ -13.9%	8,606 ↓ -20.6%	10,080 ↑ +17.1%	10,275 ↑ +1.9%	5,239 ↓ -49.0%	8,943 ↑ +70.7%	15,778 ↑ +76.4%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	6,217 -	8,634 ↑ +38.9%	12,331 ↑ +42.8%	12,583 ↑ +2.0%	10,832 ↓ -13.9%	8,606 ↓ -20.6%	10,080 ↑ +17.1%	10,275 ↑ +1.9%	5,239 ↓ -49.0%	8,943 ↑ +70.7%	15,778 ↑ +76.4%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年

売上高

完成工事高

133,122

141,525

↑ +6.3%

153,900

↑ +8.7%

167,983

↑ +9.2%

156,901

↓ -6.6%

142,095

↓ -9.4%

119,469

↓ -15.9%

113,404

↓ -5.1%

112,773

↓ -0.6%

131,486

↑ +16.6%

151,131

↑ +14.9%

兼業事業売上高

132,218

142,205

↑ +7.6%

151,412

↑ +6.5%

160,584

↑ +6.1%

171,622

↑ +6.9%

181,290

↑ +5.6%

190,340

↑ +5.0%

198,182

↑ +4.1%

204,076

↑ +3.0%

209,348

↑ +2.6%

215,508

↑ +2.9%

売上高

265,340

283,731

↑ +6.9%

305,312

↑ +7.6%

328,567

↑ +7.6%

328,524

↓ -0.0%

323,386

↓ -1.6%

309,809

↓ -4.2%

311,586

↑ +0.6%

316,849

↑ +1.7%

340,835

↑ +7.6%

366,640

↑ +7.6%

売上原価

完成工事原価

89,324

92,766

↑ +3.9%

100,107

↑ +7.9%

110,533

↑ +10.4%

106,182

↓ -3.9%

97,868

↓ -7.8%

80,650

↓ -17.6%

78,864

↓ -2.2%

84,279

↑ +6.9%

97,893

↑ +16.2%

103,866

↑ +6.1%

兼業事業売上原価

125,342

134,306

↑ +7.2%

142,438

↑ +6.1%

151,315

↑ +6.2%

161,410

↑ +6.7%

169,500

↑ +5.0%

177,396

↑ +4.7%

182,809

↑ +3.1%

187,897

↑ +2.8%

192,938

↑ +2.7%

199,258

↑ +3.3%

売上原価

214,666

227,072

↑ +5.8%

242,545

↑ +6.8%

261,848

↑ +8.0%

267,593

↑ +2.2%

267,368

↓ -0.1%

258,047

↓ -3.5%

261,674

↑ +1.4%

272,176

↑ +4.0%

290,831

↑ +6.9%

303,125

↑ +4.2%

売上総利益

完成工事総利益又は完成工事総損失（△）

43,797

48,759

↑ +11.3%

53,792

↑ +10.3%

57,449

↑ +6.8%

50,718

↓ -11.7%

44,227

↓ -12.8%

38,819

↓ -12.2%

34,539

↓ -11.0%

28,493

↓ -17.5%

33,593

↑ +17.9%

47,265

↑ +40.7%

兼業事業総利益又は兼業事業総損失（△）

6,876

7,898

↑ +14.9%

8,974

↑ +13.6%

9,269

↑ +3.3%

10,212

↑ +10.2%

11,790

↑ +15.5%

12,943

↑ +9.8%

15,372

↑ +18.8%

16,179

↑ +5.2%

16,410

↑ +1.4%

16,250

↓ -1.0%

売上総利益又は売上総損失（△）

50,674

56,658

↑ +11.8%

62,766

↑ +10.8%

66,719

↑ +6.3%

60,931

↓ -8.7%

56,017

↓ -8.1%

51,762

↓ -7.6%

49,912

↓ -3.6%

44,672

↓ -10.5%

50,003

↑ +11.9%

63,515

↑ +27.0%

販売費及び一般管理費

給料及び賞与

22,814

22,987

↑ +0.8%

24,104

↑ +4.9%

24,451

↑ +1.4%

23,089

↓ -5.6%

22,767

↓ -1.4%

19,891

↓ -12.6%

18,551

↓ -6.7%

18,191

↓ -1.9%

19,175

↑ +5.4%

21,274

↑ +10.9%

賞与引当金繰入額

1,015

1,051

↑ +3.5%

1,079

↑ +2.7%

1,087

↑ +0.7%

1,108

↑ +1.9%

1,013

↓ -8.6%

805

↓ -20.5%

857

↑ +6.5%

908

↑ +6.0%

907

↓ -0.1%

1,203

↑ +32.6%

役員賞与引当金繰入額

↑ +32.4%

135

↑ +50.0%

103

↓ -34.0%

135

↑ +98.5%

229

↑ +69.6%

退職給付費用

329

350

↑ +6.4%

488

↑ +39.4%

553

↑ +13.3%

556

↑ +0.5%

558

↑ +0.4%

598

↑ +7.2%

414

↓ -30.8%

388

↓ -6.3%

383

↓ -1.3%

213

↓ -44.4%

役員退職慰労引当金繰入額

↓ -41.3%

↑ +18.5%

↑ +9.4%

↓ -22.9%

↓ -3.7%

0.0%

↑ +3.8%

0.0%

↑ +3.7%

↑ +7.1%

貸倒引当金繰入額

↓ -100.0%

-93

↑ +103.2%

-6

↓ -300.0%

↑ +150.0%

-2

↓ -166.7%

その他

13,639

14,044

↑ +3.0%

14,876

↑ +5.9%

15,844

↑ +6.5%

20,521

↑ +29.5%

18,831

↓ -8.2%

14,972

↓ -20.5%

14,914

↓ -0.4%

15,357

↑ +3.0%

16,332

↑ +6.3%

18,307

↑ +12.1%

販売費及び一般管理費

41,228

43,477

↑ +5.5%

45,286

↑ +4.2%

47,044

↑ +3.9%

45,324

↓ -3.7%

43,197

↓ -4.7%

36,200

↓ -16.2%

34,873

↓ -3.7%

34,934

↑ +0.2%

36,966

↑ +5.8%

41,256

↑ +11.6%

営業利益又は営業損失（△）

9,445

13,181

↑ +39.6%

17,480

↑ +32.6%

19,674

↑ +12.6%

15,606

↓ -20.7%

12,819

↓ -17.9%

15,562

↑ +21.4%

15,039

↓ -3.4%

9,738

↓ -35.2%

13,037

↑ +33.9%

22,258

↑ +70.7%

営業外収益

受取利息

178

146

↓ -18.0%

116

↓ -20.5%

114

↓ -1.7%

↓ -18.4%

↓ -12.9%

↓ -11.1%

↓ -9.7%

↑ +7.7%

105

↑ +50.0%

141

↑ +34.3%

保険代理店収入

351

255

↓ -27.4%

212

↓ -16.9%

255

↑ +20.3%

251

↓ -1.6%

260

↑ +3.6%

201

↓ -22.7%

204

↑ +1.5%

177

↓ -13.2%

148

↓ -16.4%

190

↑ +28.4%

施設運営収入

その他

442

174

↓ -60.6%

224

↑ +28.7%

438

↑ +95.5%

216

↓ -50.7%

132

↓ -38.9%

201

↑ +52.3%

194

↓ -3.5%

191

↓ -1.5%

203

↑ +6.3%

156

↓ -23.2%

営業外収益

971

577

↓ -40.6%

635

↑ +10.1%

807

↑ +27.1%

594

↓ -26.4%

535

↓ -9.9%

1,023

↑ +91.2%

464

↓ -54.6%

439

↓ -5.4%

457

↑ +4.1%

565

↑ +23.6%

営業外費用

リース解約損

↓ -18.2%

↓ -33.3%

↑ +50.0%

↑ +20.8%

↓ -44.8%

↓ -62.5%

↑ +66.7%

クレーム損害金

↑ +110.7%

↓ -55.9%

↑ +115.4%

↓ -19.6%

↑ +46.7%

↓ -45.5%

↑ +166.7%

↓ -53.1%

↑ +4.4%

↓ -57.4%

その他

↑ +250.0%

↓ -5.7%

↓ -3.0%

↓ -25.0%

↓ -8.3%

↑ +9.1%

↓ -33.3%

↑ +56.3%

↑ +16.0%

↑ +37.9%

営業外費用

145

151

↑ +4.1%

↓ -35.8%

140

↑ +44.3%

143

↑ +2.1%

↓ -37.8%

↓ -3.4%

142

↑ +65.1%

↓ -39.4%

↓ -3.5%

↓ -14.5%

経常利益又は経常損失（△）

10,272

13,607

↑ +32.5%

18,017

↑ +32.4%

20,341

↑ +12.9%

16,057

↓ -21.1%

13,264

↓ -17.4%

16,499

↑ +24.4%

15,361

↓ -6.9%

10,091

↓ -34.3%

13,410

↑ +32.9%

22,752

↑ +69.7%

特別利益

固定資産売却益

144

↓ -99.3%

↑ +5100.0%

↓ -94.2%

↓ -33.3%

↓ -50.0%

↑ +100.0%

リース資産減損勘定取崩益

↑ +89.7%

↓ -7.1%

↑ +84.6%

特別利益

184

↓ -46.2%

159

↑ +60.6%

↓ -98.1%

↑ +466.7%

↓ -11.8%

↑ +73.3%

特別損失

固定資産除却損

275

105

↓ -61.8%

↓ -80.0%

↓ -71.4%

↑ +16.7%

↓ -57.1%

減損損失

109

↑ +354.2%

1,069

1,279

1,554

127

↓ -91.8%

特別損失

109

↑ +354.2%

1,069

275

1,384

↑ +403.3%

↓ -98.5%

1,560

↑ +7328.6%

134

↓ -91.4%

↓ -97.8%

税引前当期純利益又は税引前当期純損失（△）

10,247

13,498

↑ +31.7%

18,017

↑ +33.5%

19,271

↑ +7.0%

16,241

↓ -15.7%

13,089

↓ -19.4%

15,274

↑ +16.7%

15,343

↑ +0.5%

8,547

↓ -44.3%

13,291

↑ +55.5%

22,776

↑ +71.4%

法人税、住民税及び事業税

3,742

4,969

↑ +32.8%

6,230

↑ +25.4%

6,897

↑ +10.7%

5,675

↓ -17.7%

4,103

↓ -27.7%

5,363

↑ +30.7%

5,251

↓ -2.1%

3,410

↓ -35.1%

4,610

↑ +35.2%

7,668

↑ +66.3%

法人税等調整額

287

-105

↓ -136.6%

-544

↓ -418.1%

-209

↑ +61.6%

-265

↓ -26.8%

380

↑ +243.4%

-170

↓ -144.7%

-183

↓ -7.6%

-102

↑ +44.3%

-262

↓ -156.9%

-670

↓ -155.7%

法人税等

4,030

4,863

↑ +20.7%

5,686

↑ +16.9%

6,687

↑ +17.6%

5,409

↓ -19.1%

4,483

↓ -17.1%

5,193

↑ +15.8%

5,068

↓ -2.4%

3,308

↓ -34.7%

4,347

↑ +31.4%

6,998

↑ +61.0%

当期純利益又は当期純損失（△）

6,217

8,634

↑ +38.9%

12,331

↑ +42.8%

12,583

↑ +2.0%

10,832

↓ -13.9%

8,606

↓ -20.6%

10,080

↑ +17.1%

10,275

↑ +1.9%

5,239

↓ -49.0%

8,943

↑ +70.7%

15,778

↑ +76.4%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

6,217

8,634

↑ +38.9%

12,331

↑ +42.8%

12,583

↑ +2.0%

10,832

↓ -13.9%

8,606

↓ -20.6%

10,080

↑ +17.1%

10,275

↑ +1.9%

5,239

↓ -49.0%

8,943

↑ +70.7%

15,778

↑ +76.4%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
資産の部
流動資産
現金及び預金	- -	79,802 -	95,856 ↑ +20.1%	111,053 ↑ +15.9%	119,196 ↑ +7.3%	120,623 ↑ +1.2%	116,341 ↓ -3.5%	124,845 ↑ +7.3%	123,527 ↓ -1.1%	118,157 ↓ -4.3%	120,954 ↑ +2.4%	136,576 ↑ +12.9%
受取手形・完成工事未収入金等	- -	5,596 -	4,280 ↓ -23.5%	4,959 ↑ +15.9%	6,205 ↑ +25.1%	6,709 ↑ +8.1%	5,503 ↓ -18.0%	4,946 ↓ -10.1%	6,243 ↑ +26.2%	6,986 ↑ +11.9%	6,989 ↑ +0.0%	7,280 ↑ +4.2%
未成工事支出金	- -	771 -	1,298 ↑ +68.4%	1,273 ↓ -1.9%	1,026 ↓ -19.4%	1,293 ↑ +26.0%	1,590 ↑ +23.0%	1,586 ↓ -0.3%	1,630 ↑ +2.8%	2,080 ↑ +27.6%	1,820 ↓ -12.5%	2,198 ↑ +20.8%
その他の棚卸資産	- -	1,117 -	1,104 ↓ -1.2%	1,265 ↑ +14.6%	1,405 ↑ +11.1%	1,373 ↓ -2.3%	1,516 ↑ +10.4%	1,405 ↓ -7.3%	1,788 ↑ +27.3%	2,069 ↑ +15.7%	1,913 ↓ -7.5%	1,922 ↑ +0.5%
その他	- -	1,741 -	2,889 ↑ +65.9%	1,556 ↓ -46.1%	1,597 ↑ +2.6%	2,363 ↑ +48.0%	2,141 ↓ -9.4%	1,549 ↓ -27.7%	2,079 ↑ +34.2%	2,815 ↑ +35.4%	2,453 ↓ -12.9%	2,502 ↑ +2.0%
貸倒引当金	- -	-82 -	-74 ↑ +9.8%	-69 ↑ +6.8%	-71 ↓ -2.9%	-85 ↓ -19.7%	-81 ↑ +4.7%	-17 ↑ +79.0%	-16 ↑ +5.9%	-15 ↑ +6.3%	-14 ↑ +6.7%	-15 ↓ -7.1%
流動資産	- -	90,276 -	105,355 ↑ +16.7%	123,206 ↑ +16.9%	129,360 ↑ +5.0%	132,277 ↑ +2.3%	127,012 ↓ -4.0%	134,315 ↑ +5.7%	135,251 ↑ +0.7%	132,092 ↓ -2.3%	134,116 ↑ +1.5%	150,464 ↑ +12.2%
固定資産
有形固定資産
建物及び構築物	- -	20,972 -	22,540 ↑ +7.5%	22,555 ↑ +0.1%	22,590 ↑ +0.2%	33,758 ↑ +49.4%	33,831 ↑ +0.2%	34,187 ↑ +1.1%	34,372 ↑ +0.5%	34,120 ↓ -0.7%	33,784 ↓ -1.0%	34,365 ↑ +1.7%
減価償却累計額	- -	-10,249 -	-10,868 ↓ -6.0%	-11,481 ↓ -5.6%	-11,975 ↓ -4.3%	-12,617 ↓ -5.4%	-13,454 ↓ -6.6%	-14,176 ↓ -5.4%	-15,065 ↓ -6.3%	-15,930 ↓ -5.7%	-16,505 ↓ -3.6%	-17,369 ↓ -5.2%
建物及び構築物（純額）	- -	10,722 -	11,672 ↑ +8.9%	11,073 ↓ -5.1%	10,615 ↓ -4.1%	21,141 ↑ +99.2%	20,376 ↓ -3.6%	20,010 ↓ -1.8%	19,306 ↓ -3.5%	18,190 ↓ -5.8%	17,279 ↓ -5.0%	16,996 ↓ -1.6%
機械、運搬具及び工具器具備品	- -	11,377 -	11,588 ↑ +1.9%	12,784 ↑ +10.3%	14,508 ↑ +13.5%	15,777 ↑ +8.7%	16,755 ↑ +6.2%	16,833 ↑ +0.5%	16,905 ↑ +0.4%	17,361 ↑ +2.7%	17,788 ↑ +2.5%	18,610 ↑ +4.6%
減価償却累計額	- -	-9,508 -	-9,752 ↓ -2.6%	-10,159 ↓ -4.2%	-10,293 ↓ -1.3%	-9,934 ↑ +3.5%	-10,371 ↓ -4.4%	-10,703 ↓ -3.2%	-10,742 ↓ -0.4%	-11,034 ↓ -2.7%	-11,324 ↓ -2.6%	-11,600 ↓ -2.4%
機械、運搬具及び工具器具備品（純額）	- -	1,869 -	1,835 ↓ -1.8%	2,624 ↑ +43.0%	4,214 ↑ +60.6%	5,842 ↑ +38.6%	6,384 ↑ +9.3%	6,130 ↓ -4.0%	6,163 ↑ +0.5%	6,327 ↑ +2.7%	6,464 ↑ +2.2%	7,010 ↑ +8.4%
土地	- -	15,498 -	15,502 ↑ +0.0%	16,868 ↑ +8.8%	17,268 ↑ +2.4%	17,274 ↑ +0.0%	17,293 ↑ +0.1%	17,169 ↓ -0.7%	17,195 ↑ +0.2%	15,983 ↓ -7.0%	15,958 ↓ -0.2%	15,957 ↓ -0.0%
その他	- -	3,178 -	2,853 ↓ -10.2%	4,099 ↑ +43.7%	8,527 ↑ +108.0%	2,953 ↓ -65.4%	3,707 ↑ +25.5%	1,929 ↓ -48.0%	1,913 ↓ -0.8%	1,989 ↑ +4.0%	2,249 ↑ +13.1%	1,905 ↓ -15.3%
減価償却累計額	- -	-173 -	-130 ↑ +24.9%	-69 ↑ +46.9%	-93 ↓ -34.8%	-305 ↓ -228.0%	-313 ↓ -2.6%	-14 ↑ +95.5%	-19 ↓ -35.7%	-30 ↓ -57.9%	-18 ↑ +40.0%	-22 ↓ -22.2%
その他（純額）	- -	3,005 -	2,722 ↓ -9.4%	4,030 ↑ +48.1%	8,433 ↑ +109.3%	2,647 ↓ -68.6%	3,393 ↑ +28.2%	1,914 ↓ -43.6%	1,893 ↓ -1.1%	1,959 ↑ +3.5%	2,230 ↑ +13.8%	1,882 ↓ -15.6%
有形固定資産	- -	31,096 -	31,733 ↑ +2.0%	34,596 ↑ +9.0%	40,531 ↑ +17.2%	46,906 ↑ +15.7%	47,448 ↑ +1.2%	45,225 ↓ -4.7%	44,559 ↓ -1.5%	42,460 ↓ -4.7%	41,932 ↓ -1.2%	41,847 ↓ -0.2%
無形固定資産	- -	1,047 -	1,107 ↑ +5.7%	1,215 ↑ +9.8%	1,421 ↑ +17.0%	2,127 ↑ +49.7%	2,733 ↑ +28.5%	2,707 ↓ -1.0%	2,607 ↓ -3.7%	2,411 ↓ -7.5%	2,330 ↓ -3.4%	2,808 ↑ +20.5%
投資その他の資産
長期貸付金	- -	5,781 -	5,338 ↓ -7.7%	4,646 ↓ -13.0%	4,108 ↓ -11.6%	3,676 ↓ -10.5%	3,283 ↓ -10.7%	2,889 ↓ -12.0%	2,664 ↓ -7.8%	2,282 ↓ -14.3%	2,044 ↓ -10.4%	2,835 ↑ +38.7%
長期預金	- -	- -	- -	- -	- -	- -	- -	- -	- -	10,000 -	20,000 ↑ +100.0%	20,000 0.0%
繰延税金資産	- -	- -	- -	- -	- -	5,704 -	5,367 ↓ -5.9%	5,358 ↓ -0.2%	5,281 ↓ -1.4%	5,407 ↑ +2.4%	5,330 ↓ -1.4%	6,111 ↑ +14.7%
退職給付に係る資産	- -	501 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	356 -
その他	- -	3,184 -	4,370 ↑ +37.2%	4,778 ↑ +9.3%	4,565 ↓ -4.5%	4,475 ↓ -2.0%	4,352 ↓ -2.7%	4,148 ↓ -4.7%	4,011 ↓ -3.3%	4,010 ↓ -0.0%	4,463 ↑ +11.3%	4,450 ↓ -0.3%
貸倒引当金	- -	-366 -	-281 ↑ +23.2%	-316 ↓ -12.5%	-284 ↑ +10.1%	-284 0.0%	-269 ↑ +5.3%	-220 ↑ +18.2%	-221 ↓ -0.5%	-216 ↑ +2.3%	-216 0.0%	-210 ↑ +2.8%
投資その他の資産	- -	12,113 -	11,478 ↓ -5.2%	11,248 ↓ -2.0%	13,815 ↑ +22.8%	13,571 ↓ -1.8%	12,733 ↓ -6.2%	12,175 ↓ -4.4%	11,734 ↓ -3.6%	21,485 ↑ +83.1%	31,621 ↑ +47.2%	33,542 ↑ +6.1%
固定資産	- -	44,257 -	44,319 ↑ +0.1%	47,061 ↑ +6.2%	55,768 ↑ +18.5%	62,604 ↑ +12.3%	62,915 ↑ +0.5%	60,108 ↓ -4.5%	58,901 ↓ -2.0%	66,357 ↑ +12.7%	75,885 ↑ +14.4%	78,199 ↑ +3.0%
資産	- -	134,533 -	149,674 ↑ +11.3%	170,267 ↑ +13.8%	185,129 ↑ +8.7%	194,882 ↑ +5.3%	189,927 ↓ -2.5%	194,424 ↑ +2.4%	194,153 ↓ -0.1%	198,449 ↑ +2.2%	210,001 ↑ +5.8%	228,663 ↑ +8.9%
負債の部
流動負債
支払手形・工事未払金等	- -	23,845 -	26,468 ↑ +11.0%	30,225 ↑ +14.2%	32,088 ↑ +6.2%	30,942 ↓ -3.6%	24,084 ↓ -22.2%	17,983 ↓ -25.3%	9,477 ↓ -47.3%	10,004 ↑ +5.6%	10,576 ↑ +5.7%	11,137 ↑ +5.3%
未払法人税等	- -	2,673 -	3,039 ↑ +13.7%	4,031 ↑ +32.6%	4,201 ↑ +4.2%	2,985 ↓ -28.9%	1,325 ↓ -55.6%	3,580 ↑ +170.2%	2,542 ↓ -29.0%	1,548 ↓ -39.1%	2,875 ↑ +85.7%	5,826 ↑ +102.6%
未成工事受入金	- -	7,978 -	8,615 ↑ +8.0%	10,298 ↑ +19.5%	10,050 ↓ -2.4%	11,029 ↑ +9.7%	10,354 ↓ -6.1%	8,346 ↓ -19.4%	10,325 ↑ +23.7%	10,983 ↑ +6.4%	13,224 ↑ +20.4%	12,721 ↓ -3.8%
預り金	- -	10,113 -	11,298 ↑ +11.7%	12,464 ↑ +10.3%	13,548 ↑ +8.7%	14,822 ↑ +9.4%	15,535 ↑ +4.8%	16,470 ↑ +6.0%	17,227 ↑ +4.6%	18,043 ↑ +4.7%	3,090 ↓ -82.9%	3,305 ↑ +7.0%
前受金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	15,410 -	15,997 ↑ +3.8%
賞与引当金	- -	1,567 -	1,641 ↑ +4.7%	1,694 ↑ +3.2%	1,752 ↑ +3.4%	1,794 ↑ +2.4%	1,647 ↓ -8.2%	1,373 ↓ -16.6%	1,417 ↑ +3.2%	1,470 ↑ +3.7%	1,448 ↓ -1.5%	1,766 ↑ +22.0%
役員賞与引当金	- -	68 -	90 ↑ +32.4%	135 ↑ +50.0%	- -	- -	- -	- -	103 -	68 ↓ -34.0%	135 ↑ +98.5%	229 ↑ +69.6%
完成工事補償引当金	- -	131 -	413 ↑ +215.3%	512 ↑ +24.0%	439 ↓ -14.3%	422 ↓ -3.9%	404 ↓ -4.3%	392 ↓ -3.0%	399 ↑ +1.8%	388 ↓ -2.8%	406 ↑ +4.6%	402 ↓ -1.0%
家賃保証引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	286 -	354 ↑ +23.8%	423 ↑ +19.5%
その他	- -	5,177 -	7,033 ↑ +35.9%	11,087 ↑ +57.6%	11,719 ↑ +5.7%	11,998 ↑ +2.4%	9,482 ↓ -21.0%	11,490 ↑ +21.2%	11,017 ↓ -4.1%	11,788 ↑ +7.0%	13,153 ↑ +11.6%	14,746 ↑ +12.1%
流動負債	- -	51,555 -	58,600 ↑ +13.7%	70,450 ↑ +20.2%	73,800 ↑ +4.8%	73,995 ↑ +0.3%	62,835 ↓ -15.1%	59,637 ↓ -5.1%	52,511 ↓ -11.9%	54,582 ↑ +3.9%	60,676 ↑ +11.2%	66,559 ↑ +9.7%
固定負債
役員退職慰労引当金	- -	645 -	643 ↓ -0.3%	673 ↑ +4.7%	709 ↑ +5.3%	733 ↑ +3.4%	759 ↑ +3.5%	766 ↑ +0.9%	793 ↑ +3.5%	811 ↑ +2.3%	834 ↑ +2.8%	864 ↑ +3.6%
退職給付に係る負債	- -	2,066 -	2,755 ↑ +33.3%	2,992 ↑ +8.6%	3,178 ↑ +6.2%	3,446 ↑ +8.4%	3,856 ↑ +11.9%	3,610 ↓ -6.4%	3,659 ↑ +1.4%	3,785 ↑ +3.4%	2,924 ↓ -22.7%	3,472 ↑ +18.7%
長期預り保証金	- -	17,954 -	18,345 ↑ +2.2%	18,826 ↑ +2.6%	19,314 ↑ +2.6%	19,932 ↑ +3.2%	20,358 ↑ +2.1%	20,953 ↑ +2.9%	21,323 ↑ +1.8%	21,573 ↑ +1.2%	21,626 ↑ +0.2%	21,702 ↑ +0.4%
その他	- -	3,708 -	4,188 ↑ +12.9%	4,106 ↓ -2.0%	3,997 ↓ -2.7%	4,324 ↑ +8.2%	4,116 ↓ -4.8%	3,939 ↓ -4.3%	2,440 ↓ -38.1%	2,406 ↓ -1.4%	2,327 ↓ -3.3%	2,313 ↓ -0.6%
固定負債	- -	24,374 -	25,932 ↑ +6.4%	26,599 ↑ +2.6%	27,199 ↑ +2.3%	28,437 ↑ +4.6%	29,092 ↑ +2.3%	29,269 ↑ +0.6%	28,216 ↓ -3.6%	28,576 ↑ +1.3%	27,713 ↓ -3.0%	28,352 ↑ +2.3%
負債	- -	75,930 -	84,533 ↑ +11.3%	97,050 ↑ +14.8%	101,000 ↑ +4.1%	102,432 ↑ +1.4%	91,927 ↓ -10.3%	88,907 ↓ -3.3%	80,728 ↓ -9.2%	83,158 ↑ +3.0%	88,389 ↑ +6.3%	94,911 ↑ +7.4%
純資産の部
株主資本
資本金	- -	4,800 -	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%	4,800 0.0%
資本剰余金	- -	16 -	16 0.0%	16 0.0%	16 0.0%	16 0.0%	20 ↑ +25.0%	20 0.0%	20 0.0%	20 0.0%	20 0.0%	20 0.0%
利益剰余金	- -	53,389 -	60,812 ↑ +13.9%	68,732 ↑ +13.0%	79,567 ↑ +15.8%	87,978 ↑ +10.6%	93,626 ↑ +6.4%	100,748 ↑ +7.6%	108,641 ↑ +7.8%	110,519 ↑ +1.7%	116,101 ↑ +5.1%	128,519 ↑ +10.7%
自己株式	- -	-57 -	-88 ↓ -54.4%	-94 ↓ -6.8%	-161 ↓ -71.3%	-174 ↓ -8.1%	-183 ↓ -5.2%	-198 ↓ -8.2%	-203 ↓ -2.5%	-208 ↓ -2.5%	-209 ↓ -0.5%	-211 ↓ -1.0%
株主資本	- -	58,148 -	65,540 ↑ +12.7%	73,454 ↑ +12.1%	84,222 ↑ +14.7%	92,621 ↑ +10.0%	98,262 ↑ +6.1%	105,370 ↑ +7.2%	113,258 ↑ +7.5%	115,132 ↑ +1.7%	120,712 ↑ +4.8%	133,127 ↑ +10.3%
評価・換算差額等
その他有価証券評価差額金	- -	375 -	258 ↓ -31.2%	379 ↑ +46.9%	405 ↑ +6.9%	235 ↓ -42.0%	152 ↓ -35.3%	151 ↓ -0.7%	133 ↓ -11.9%	173 ↑ +30.1%	276 ↑ +59.5%	276 0.0%
退職給付に係る調整累計額	- -	73 -	-663 ↓ -1008.2%	-623 ↑ +6.0%	-505 ↑ +18.9%	-413 ↑ +18.2%	-415 ↓ -0.5%	-5 ↑ +98.8%	32 ↑ +740.0%	-15 ↓ -146.9%	622 ↑ +4246.7%	347 ↓ -44.2%
評価・換算差額等	- -	448 -	-405 ↓ -190.4%	-243 ↑ +40.0%	-99 ↑ +59.3%	-177 ↓ -78.8%	-263 ↓ -48.6%	146 ↑ +155.5%	166 ↑ +13.7%	158 ↓ -4.8%	898 ↑ +468.4%	623 ↓ -30.6%
純資産	53,076 -	58,603 ↑ +10.4%	62,007 ↑ +5.8%	73,217 ↑ +18.1%	84,129 ↑ +14.9%	92,449 ↑ +9.9%	97,999 ↑ +6.0%	105,517 ↑ +7.7%	113,424 ↑ +7.5%	115,290 ↑ +1.6%	121,611 ↑ +5.5%	133,751 ↑ +10.0%
負債純資産	- -	134,533 -	149,674 ↑ +11.3%	170,267 ↑ +13.8%	185,129 ↑ +8.7%	194,882 ↑ +5.3%	189,927 ↓ -2.5%	194,424 ↑ +2.4%	194,153 ↓ -0.1%	198,449 ↑ +2.2%	210,001 ↑ +5.8%	228,663 ↑ +8.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年

資産の部

流動資産

現金及び預金

79,802

95,856

↑ +20.1%

111,053

↑ +15.9%

119,196

↑ +7.3%

120,623

↑ +1.2%

116,341

↓ -3.5%

124,845

↑ +7.3%

123,527

↓ -1.1%

118,157

↓ -4.3%

120,954

↑ +2.4%

136,576

↑ +12.9%

受取手形・完成工事未収入金等

5,596

4,280

↓ -23.5%

4,959

↑ +15.9%

6,205

↑ +25.1%

6,709

↑ +8.1%

5,503

↓ -18.0%

4,946

↓ -10.1%

6,243

↑ +26.2%

6,986

↑ +11.9%

6,989

↑ +0.0%

7,280

↑ +4.2%

未成工事支出金

771

1,298

↑ +68.4%

1,273

↓ -1.9%

1,026

↓ -19.4%

1,293

↑ +26.0%

1,590

↑ +23.0%

1,586

↓ -0.3%

1,630

↑ +2.8%

2,080

↑ +27.6%

1,820

↓ -12.5%

2,198

↑ +20.8%

その他の棚卸資産

1,117

1,104

↓ -1.2%

1,265

↑ +14.6%

1,405

↑ +11.1%

1,373

↓ -2.3%

1,516

↑ +10.4%

1,405

↓ -7.3%

1,788

↑ +27.3%

2,069

↑ +15.7%

1,913

↓ -7.5%

1,922

↑ +0.5%

その他

1,741

2,889

↑ +65.9%

1,556

↓ -46.1%

1,597

↑ +2.6%

2,363

↑ +48.0%

2,141

↓ -9.4%

1,549

↓ -27.7%

2,079

↑ +34.2%

2,815

↑ +35.4%

2,453

↓ -12.9%

2,502

↑ +2.0%

貸倒引当金

-82

-74

↑ +9.8%

-69

↑ +6.8%

-71

↓ -2.9%

-85

↓ -19.7%

-81

↑ +4.7%

-17

↑ +79.0%

-16

↑ +5.9%

-15

↑ +6.3%

-14

↑ +6.7%

-15

↓ -7.1%

流動資産

90,276

105,355

↑ +16.7%

123,206

↑ +16.9%

129,360

↑ +5.0%

132,277

↑ +2.3%

127,012

↓ -4.0%

134,315

↑ +5.7%

135,251

↑ +0.7%

132,092

↓ -2.3%

134,116

↑ +1.5%

150,464

↑ +12.2%

固定資産

有形固定資産

建物及び構築物

20,972

22,540

↑ +7.5%

22,555

↑ +0.1%

22,590

↑ +0.2%

33,758

↑ +49.4%

33,831

↑ +0.2%

34,187

↑ +1.1%

34,372

↑ +0.5%

34,120

↓ -0.7%

33,784

↓ -1.0%

34,365

↑ +1.7%

減価償却累計額

-10,249

-10,868

↓ -6.0%

-11,481

↓ -5.6%

-11,975

↓ -4.3%

-12,617

↓ -5.4%

-13,454

↓ -6.6%

-14,176

↓ -5.4%

-15,065

↓ -6.3%

-15,930

↓ -5.7%

-16,505

↓ -3.6%

-17,369

↓ -5.2%

建物及び構築物（純額）

10,722

11,672

↑ +8.9%

11,073

↓ -5.1%

10,615

↓ -4.1%

21,141

↑ +99.2%

20,376

↓ -3.6%

20,010

↓ -1.8%

19,306

↓ -3.5%

18,190

↓ -5.8%

17,279

↓ -5.0%

16,996

↓ -1.6%

機械、運搬具及び工具器具備品

11,377

11,588

↑ +1.9%

12,784

↑ +10.3%

14,508

↑ +13.5%

15,777

↑ +8.7%

16,755

↑ +6.2%

16,833

↑ +0.5%

16,905

↑ +0.4%

17,361

↑ +2.7%

17,788

↑ +2.5%

18,610

↑ +4.6%

減価償却累計額

-9,508

-9,752

↓ -2.6%

-10,159

↓ -4.2%

-10,293

↓ -1.3%

-9,934

↑ +3.5%

-10,371

↓ -4.4%

-10,703

↓ -3.2%

-10,742

↓ -0.4%

-11,034

↓ -2.7%

-11,324

↓ -2.6%

-11,600

↓ -2.4%

機械、運搬具及び工具器具備品（純額）

1,869

1,835

↓ -1.8%

2,624

↑ +43.0%

4,214

↑ +60.6%

5,842

↑ +38.6%

6,384

↑ +9.3%

6,130

↓ -4.0%

6,163

↑ +0.5%

6,327

↑ +2.7%

6,464

↑ +2.2%

7,010

↑ +8.4%

土地

15,498

15,502

↑ +0.0%

16,868

↑ +8.8%

17,268

↑ +2.4%

17,274

↑ +0.0%

17,293

↑ +0.1%

17,169

↓ -0.7%

17,195

↑ +0.2%

15,983

↓ -7.0%

15,958

↓ -0.2%

15,957

↓ -0.0%

その他

3,178

2,853

↓ -10.2%

4,099

↑ +43.7%

8,527

↑ +108.0%

2,953

↓ -65.4%

3,707

↑ +25.5%

1,929

↓ -48.0%

1,913

↓ -0.8%

1,989

↑ +4.0%

2,249

↑ +13.1%

1,905

↓ -15.3%

減価償却累計額

-173

-130

↑ +24.9%

-69

↑ +46.9%

-93

↓ -34.8%

-305

↓ -228.0%

-313

↓ -2.6%

-14

↑ +95.5%

-19

↓ -35.7%

-30

↓ -57.9%

-18

↑ +40.0%

-22

↓ -22.2%

その他（純額）

3,005

2,722

↓ -9.4%

4,030

↑ +48.1%

8,433

↑ +109.3%

2,647

↓ -68.6%

3,393

↑ +28.2%

1,914

↓ -43.6%

1,893

↓ -1.1%

1,959

↑ +3.5%

2,230

↑ +13.8%

1,882

↓ -15.6%

有形固定資産

31,096

31,733

↑ +2.0%

34,596

↑ +9.0%

40,531

↑ +17.2%

46,906

↑ +15.7%

47,448

↑ +1.2%

45,225

↓ -4.7%

44,559

↓ -1.5%

42,460

↓ -4.7%

41,932

↓ -1.2%

41,847

↓ -0.2%

無形固定資産

1,047

1,107

↑ +5.7%

1,215

↑ +9.8%

1,421

↑ +17.0%

2,127

↑ +49.7%

2,733

↑ +28.5%

2,707

↓ -1.0%

2,607

↓ -3.7%

2,411

↓ -7.5%

2,330

↓ -3.4%

2,808

↑ +20.5%

投資その他の資産

長期貸付金

5,781

5,338

↓ -7.7%

4,646

↓ -13.0%

4,108

↓ -11.6%

3,676

↓ -10.5%

3,283

↓ -10.7%

2,889

↓ -12.0%

2,664

↓ -7.8%

2,282

↓ -14.3%

2,044

↓ -10.4%

2,835

↑ +38.7%

長期預金

10,000

20,000

↑ +100.0%

20,000

0.0%

繰延税金資産

5,704

5,367

↓ -5.9%

5,358

↓ -0.2%

5,281

↓ -1.4%

5,407

↑ +2.4%

5,330

↓ -1.4%

6,111

↑ +14.7%

退職給付に係る資産

501

356

その他

3,184

4,370

↑ +37.2%

4,778

↑ +9.3%

4,565

↓ -4.5%

4,475

↓ -2.0%

4,352

↓ -2.7%

4,148

↓ -4.7%

4,011

↓ -3.3%

4,010

↓ -0.0%

4,463

↑ +11.3%

4,450

↓ -0.3%

貸倒引当金

-366

-281

↑ +23.2%

-316

↓ -12.5%

-284

↑ +10.1%

-284

0.0%

-269

↑ +5.3%

-220

↑ +18.2%

-221

↓ -0.5%

-216

↑ +2.3%

-216

0.0%

-210

↑ +2.8%

投資その他の資産

12,113

11,478

↓ -5.2%

11,248

↓ -2.0%

13,815

↑ +22.8%

13,571

↓ -1.8%

12,733

↓ -6.2%

12,175

↓ -4.4%

11,734

↓ -3.6%

21,485

↑ +83.1%

31,621

↑ +47.2%

33,542

↑ +6.1%

固定資産

44,257

44,319

↑ +0.1%

47,061

↑ +6.2%

55,768

↑ +18.5%

62,604

↑ +12.3%

62,915

↑ +0.5%

60,108

↓ -4.5%

58,901

↓ -2.0%

66,357

↑ +12.7%

75,885

↑ +14.4%

78,199

↑ +3.0%

資産

134,533

149,674

↑ +11.3%

170,267

↑ +13.8%

185,129

↑ +8.7%

194,882

↑ +5.3%

189,927

↓ -2.5%

194,424

↑ +2.4%

194,153

↓ -0.1%

198,449

↑ +2.2%

210,001

↑ +5.8%

228,663

↑ +8.9%

負債の部

流動負債

支払手形・工事未払金等

23,845

26,468

↑ +11.0%

30,225

↑ +14.2%

32,088

↑ +6.2%

30,942

↓ -3.6%

24,084

↓ -22.2%

17,983

↓ -25.3%

9,477

↓ -47.3%

10,004

↑ +5.6%

10,576

↑ +5.7%

11,137

↑ +5.3%

未払法人税等

2,673

3,039

↑ +13.7%

4,031

↑ +32.6%

4,201

↑ +4.2%

2,985

↓ -28.9%

1,325

↓ -55.6%

3,580

↑ +170.2%

2,542

↓ -29.0%

1,548

↓ -39.1%

2,875

↑ +85.7%

5,826

↑ +102.6%

未成工事受入金

7,978

8,615

↑ +8.0%

10,298

↑ +19.5%

10,050

↓ -2.4%

11,029

↑ +9.7%

10,354

↓ -6.1%

8,346

↓ -19.4%

10,325

↑ +23.7%

10,983

↑ +6.4%

13,224

↑ +20.4%

12,721

↓ -3.8%

預り金

10,113

11,298

↑ +11.7%

12,464

↑ +10.3%

13,548

↑ +8.7%

14,822

↑ +9.4%

15,535

↑ +4.8%

16,470

↑ +6.0%

17,227

↑ +4.6%

18,043

↑ +4.7%

3,090

↓ -82.9%

3,305

↑ +7.0%

前受金

15,410

15,997

↑ +3.8%

賞与引当金

1,567

1,641

↑ +4.7%

1,694

↑ +3.2%

1,752

↑ +3.4%

1,794

↑ +2.4%

1,647

↓ -8.2%

1,373

↓ -16.6%

1,417

↑ +3.2%

1,470

↑ +3.7%

1,448

↓ -1.5%

1,766

↑ +22.0%

役員賞与引当金

↑ +32.4%

135

↑ +50.0%

103

↓ -34.0%

135

↑ +98.5%

229

↑ +69.6%

完成工事補償引当金

131

413

↑ +215.3%

512

↑ +24.0%

439

↓ -14.3%

422

↓ -3.9%

404

↓ -4.3%

392

↓ -3.0%

399

↑ +1.8%

388

↓ -2.8%

406

↑ +4.6%

402

↓ -1.0%

家賃保証引当金

286

354

↑ +23.8%

423

↑ +19.5%

その他

5,177

7,033

↑ +35.9%

11,087

↑ +57.6%

11,719

↑ +5.7%

11,998

↑ +2.4%

9,482

↓ -21.0%

11,490

↑ +21.2%

11,017

↓ -4.1%

11,788

↑ +7.0%

13,153

↑ +11.6%

14,746

↑ +12.1%

流動負債

51,555

58,600

↑ +13.7%

70,450

↑ +20.2%

73,800

↑ +4.8%

73,995

↑ +0.3%

62,835

↓ -15.1%

59,637

↓ -5.1%

52,511

↓ -11.9%

54,582

↑ +3.9%

60,676

↑ +11.2%

66,559

↑ +9.7%

固定負債

役員退職慰労引当金

645

643

↓ -0.3%

673

↑ +4.7%

709

↑ +5.3%

733

↑ +3.4%

759

↑ +3.5%

766

↑ +0.9%

793

↑ +3.5%

811

↑ +2.3%

834

↑ +2.8%

864

↑ +3.6%

退職給付に係る負債

2,066

2,755

↑ +33.3%

2,992

↑ +8.6%

3,178

↑ +6.2%

3,446

↑ +8.4%

3,856

↑ +11.9%

3,610

↓ -6.4%

3,659

↑ +1.4%

3,785

↑ +3.4%

2,924

↓ -22.7%

3,472

↑ +18.7%

長期預り保証金

17,954

18,345

↑ +2.2%

18,826

↑ +2.6%

19,314

↑ +2.6%

19,932

↑ +3.2%

20,358

↑ +2.1%

20,953

↑ +2.9%

21,323

↑ +1.8%

21,573

↑ +1.2%

21,626

↑ +0.2%

21,702

↑ +0.4%

その他

3,708

4,188

↑ +12.9%

4,106

↓ -2.0%

3,997

↓ -2.7%

4,324

↑ +8.2%

4,116

↓ -4.8%

3,939

↓ -4.3%

2,440

↓ -38.1%

2,406

↓ -1.4%

2,327

↓ -3.3%

2,313

↓ -0.6%

固定負債

24,374

25,932

↑ +6.4%

26,599

↑ +2.6%

27,199

↑ +2.3%

28,437

↑ +4.6%

29,092

↑ +2.3%

29,269

↑ +0.6%

28,216

↓ -3.6%

28,576

↑ +1.3%

27,713

↓ -3.0%

28,352

↑ +2.3%

負債

75,930

84,533

↑ +11.3%

97,050

↑ +14.8%

101,000

↑ +4.1%

102,432

↑ +1.4%

91,927

↓ -10.3%

88,907

↓ -3.3%

80,728

↓ -9.2%

83,158

↑ +3.0%

88,389

↑ +6.3%

94,911

↑ +7.4%

純資産の部

株主資本

資本金

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

4,800

0.0%

資本剰余金

0.0%

↑ +25.0%

0.0%

利益剰余金

53,389

60,812

↑ +13.9%

68,732

↑ +13.0%

79,567

↑ +15.8%

87,978

↑ +10.6%

93,626

↑ +6.4%

100,748

↑ +7.6%

108,641

↑ +7.8%

110,519

↑ +1.7%

116,101

↑ +5.1%

128,519

↑ +10.7%

自己株式

-57

-88

↓ -54.4%

-94

↓ -6.8%

-161

↓ -71.3%

-174

↓ -8.1%

-183

↓ -5.2%

-198

↓ -8.2%

-203

↓ -2.5%

-208

↓ -2.5%

-209

↓ -0.5%

-211

↓ -1.0%

株主資本

58,148

65,540

↑ +12.7%

73,454

↑ +12.1%

84,222

↑ +14.7%

92,621

↑ +10.0%

98,262

↑ +6.1%

105,370

↑ +7.2%

113,258

↑ +7.5%

115,132

↑ +1.7%

120,712

↑ +4.8%

133,127

↑ +10.3%

評価・換算差額等

その他有価証券評価差額金

375

258

↓ -31.2%

379

↑ +46.9%

405

↑ +6.9%

235

↓ -42.0%

152

↓ -35.3%

151

↓ -0.7%

133

↓ -11.9%

173

↑ +30.1%

276

↑ +59.5%

276

0.0%

退職給付に係る調整累計額

-663

↓ -1008.2%

-623

↑ +6.0%

-505

↑ +18.9%

-413

↑ +18.2%

-415

↓ -0.5%

-5

↑ +98.8%

↑ +740.0%

-15

↓ -146.9%

622

↑ +4246.7%

347

↓ -44.2%

評価・換算差額等

448

-405

↓ -190.4%

-243

↑ +40.0%

-99

↑ +59.3%

-177

↓ -78.8%

-263

↓ -48.6%

146

↑ +155.5%

166

↑ +13.7%

158

↓ -4.8%

898

↑ +468.4%

623

↓ -30.6%

純資産

53,076

58,603

↑ +10.4%

62,007

↑ +5.8%

73,217

↑ +18.1%

84,129

↑ +14.9%

92,449

↑ +9.9%

97,999

↑ +6.0%

105,517

↑ +7.7%

113,424

↑ +7.5%

115,290

↑ +1.6%

121,611

↑ +5.5%

133,751

↑ +10.0%

負債純資産

134,533

149,674

↑ +11.3%

170,267

↑ +13.8%

185,129

↑ +8.7%

194,882

↑ +5.3%

189,927

↓ -2.5%

194,424

↑ +2.4%

194,153

↓ -0.1%

198,449

↑ +2.2%

210,001

↑ +5.8%

228,663

↑ +8.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	10,247 -	13,498 ↑ +31.7%	18,017 ↑ +33.5%	19,271 ↑ +7.0%	16,241 ↓ -15.7%	13,089 ↓ -19.4%	15,274 ↑ +16.7%	15,343 ↑ +0.5%	8,547 ↓ -44.3%	13,291 ↑ +55.5%	22,776 ↑ +71.4%
減価償却費	- -	1,407 -	1,415 ↑ +0.6%	1,441 ↑ +1.8%	1,294 ↓ -10.2%	1,580 ↑ +22.1%	2,189 ↑ +38.5%	2,479 ↑ +13.2%	2,233 ↓ -9.9%	2,221 ↓ -0.5%	2,012 ↓ -9.4%	2,146 ↑ +6.7%
減損損失	- -	24 -	109 ↑ +354.2%	- -	1,069 -	- -	- -	1,279 -	- -	1,554 -	127 ↓ -91.8%	- -
賞与引当金の増減額（△は減少）	- -	-144 -	74 ↑ +151.4%	53 ↓ -28.4%	57 ↑ +7.5%	41 ↓ -28.1%	-146 ↓ -456.1%	-274 ↓ -87.7%	44 ↑ +116.1%	52 ↑ +18.2%	-21 ↓ -140.4%	317 ↑ +1609.5%
役員賞与引当金の増減額（△は減少）	- -	- -	- -	45 -	-135 ↓ -400.0%	- -	- -	- -	103 -	-35 ↓ -134.0%	67 ↑ +291.4%	94 ↑ +40.3%
完成工事補償引当金の増減額（△は減少）	- -	9 -	281 ↑ +3022.2%	99 ↓ -64.8%	-72 ↓ -172.7%	-16 ↑ +77.8%	-18 ↓ -12.5%	-12 ↑ +33.3%	7 ↑ +158.3%	-11 ↓ -257.1%	18 ↑ +263.6%	-3 ↓ -116.7%
家賃保証引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	286 -	67 ↓ -76.6%	68 ↑ +1.5%
役員退職慰労引当金の増減額（△は減少）	- -	- -	- -	- -	35 -	23 ↓ -34.3%	26 ↑ +13.0%	6 ↓ -76.9%	27 ↑ +350.0%	17 ↓ -37.0%	23 ↑ +35.3%	30 ↑ +30.4%
退職給付に係る負債の増減額（△は減少）	- -	177 -	183 ↑ +3.4%	235 ↑ +28.4%	259 ↑ +10.2%	401 ↑ +54.8%	406 ↑ +1.2%	344 ↓ -15.3%	102 ↓ -70.3%	57 ↓ -44.1%	57 0.0%	-198 ↓ -447.4%
受取利息及び受取配当金	- -	-189 -	-160 ↑ +15.3%	-129 ↑ +19.4%	-129 0.0%	-103 ↑ +20.2%	-92 ↑ +10.7%	-123 ↓ -33.7%	-73 ↑ +40.7%	-79 ↓ -8.2%	-117 ↓ -48.1%	-155 ↓ -32.5%
固定資産除却損	- -	- -	- -	- -	- -	- -	275 -	105 ↓ -61.8%	21 ↓ -80.0%	6 ↓ -71.4%	7 ↑ +16.7%	3 ↓ -57.1%
有形固定資産売却損益（△は益）	- -	- -	- -	- -	- -	-144 -	-1 ↑ +99.3%	-52 ↓ -5100.0%	-3 ↑ +94.2%	-2 ↑ +33.3%	-1 ↑ +50.0%	-2 ↓ -100.0%
売上債権の増減額（△は増加）	- -	619 -	1,316 ↑ +112.6%	-678 ↓ -151.5%	-1,246 ↓ -83.8%	-503 ↑ +59.6%	1,205 ↑ +339.6%	556 ↓ -53.9%	-1,296 ↓ -333.1%	-742 ↑ +42.7%	-2 ↑ +99.7%	-291 ↓ -14450.0%
未成工事支出金の増減額（△は増加）	- -	-145 -	-527 ↓ -263.4%	25 ↑ +104.7%	246 ↑ +884.0%	-267 ↓ -208.5%	-296 ↓ -10.9%	4 ↑ +101.4%	-43 ↓ -1175.0%	-450 ↓ -946.5%	260 ↑ +157.8%	-378 ↓ -245.4%
その他の棚卸資産の増減額（△は増加）	- -	- -	12 -	-160 ↓ -1433.3%	-140 ↑ +12.5%	31 ↑ +122.1%	-143 ↓ -561.3%	111 ↑ +177.6%	-383 ↓ -445.0%	-281 ↑ +26.6%	156 ↑ +155.5%	-8 ↓ -105.1%
仕入債務の増減額（△は減少）	- -	-428 -	2,623 ↑ +712.9%	3,757 ↑ +43.2%	1,862 ↓ -50.4%	-1,145 ↓ -161.5%	-6,857 ↓ -498.9%	-6,101 ↑ +11.0%	-8,506 ↓ -39.4%	527 ↑ +106.2%	571 ↑ +8.3%	560 ↓ -1.9%
未成工事受入金の増減額（△は減少）	- -	1,893 -	637 ↓ -66.3%	1,682 ↑ +164.1%	-247 ↓ -114.7%	978 ↑ +496.0%	-674 ↓ -168.9%	-2,007 ↓ -197.8%	1,978 ↑ +198.6%	657 ↓ -66.8%	2,240 ↑ +240.9%	-502 ↓ -122.4%
預り金の増減額（△は減少）	- -	1,448 -	1,184 ↓ -18.2%	1,166 ↓ -1.5%	1,083 ↓ -7.1%	1,274 ↑ +17.6%	712 ↓ -44.1%	934 ↑ +31.2%	757 ↓ -19.0%	815 ↑ +7.7%	-121 ↓ -114.8%	215 ↑ +277.7%
前受金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	466 -	587 ↑ +26.0%
長期預り保証金の増減額（△は減少）	- -	559 -	391 ↓ -30.1%	481 ↑ +23.0%	487 ↑ +1.2%	618 ↑ +26.9%	425 ↓ -31.2%	594 ↑ +39.8%	369 ↓ -37.9%	250 ↓ -32.2%	52 ↓ -79.2%	75 ↑ +44.2%
その他	- -	757 -	769 ↑ +1.6%	200 ↓ -74.0%	805 ↑ +302.5%	-467 ↓ -158.0%	-2,601 ↓ -457.0%	2,338 ↑ +189.9%	-1,565 ↓ -166.9%	-154 ↑ +90.2%	2,211 ↑ +1535.7%	2,127 ↓ -3.8%
小計	- -	16,766 -	23,475 ↑ +40.0%	25,867 ↑ +10.2%	24,353 ↓ -5.9%	18,497 ↓ -24.0%	7,476 ↓ -59.6%	15,351 ↑ +105.3%	9,118 ↓ -40.6%	13,238 ↑ +45.2%	21,367 ↑ +61.4%	27,464 ↑ +28.5%
利息及び配当金の受取額	- -	191 -	163 ↓ -14.7%	134 ↓ -17.8%	129 ↓ -3.7%	101 ↓ -21.7%	92 ↓ -8.9%	124 ↑ +34.8%	71 ↓ -42.7%	67 ↓ -5.6%	111 ↑ +65.7%	136 ↑ +22.5%
法人税等の支払額	- -	-3,984 -	-4,637 ↓ -16.4%	-5,374 ↓ -15.9%	-6,747 ↓ -25.5%	-6,867 ↓ -1.8%	-5,730 ↑ +16.6%	-3,148 ↑ +45.1%	-6,251 ↓ -98.6%	-4,355 ↑ +30.3%	-3,292 ↑ +24.4%	-4,886 ↓ -48.4%
営業活動によるキャッシュ・フロー	- -	14,308 -	19,001 ↑ +32.8%	20,627 ↑ +8.6%	17,734 ↓ -14.0%	11,732 ↓ -33.8%	1,839 ↓ -84.3%	12,328 ↑ +570.4%	2,938 ↓ -76.2%	8,950 ↑ +204.6%	18,185 ↑ +103.2%	22,714 ↑ +24.9%
投資活動によるキャッシュ・フロー
長期預金の預入による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	-10,000 -	-10,000 0.0%	- -
定期預金の純増減額（△は増加）	- -	-12 -	5,013 ↑ +41875.0%	13,639 ↑ +172.1%	-1 ↓ -100.0%	-18,721 ↓ -1872000.0%	-2 ↑ +100.0%	- -	-2 -	10,676 ↑ +533900.0%	8,046 ↓ -24.6%	0 ↓ -100.0%
貸付けによる支出	- -	-484 -	-291 ↑ +39.9%	- -	-41 -	-602 ↓ -1368.3%	-225 ↑ +62.6%	-462 ↓ -105.3%	-556 ↓ -20.3%	-415 ↑ +25.4%	-858 ↓ -106.7%	-2,282 ↓ -166.0%
貸付金の回収による収入	- -	1,082 -	881 ↓ -18.6%	813 ↓ -7.7%	604 ↓ -25.7%	870 ↑ +44.0%	693 ↓ -20.3%	936 ↑ +35.1%	638 ↓ -31.8%	927 ↑ +45.3%	677 ↓ -27.0%	1,427 ↑ +110.8%
有形固定資産の取得による支出	- -	-3,672 -	-1,956 ↑ +46.7%	-4,383 ↓ -124.1%	-8,204 ↓ -87.2%	-7,071 ↑ +13.8%	-2,448 ↑ +65.4%	-940 ↑ +61.6%	-786 ↑ +16.4%	-819 ↓ -4.2%	-871 ↓ -6.3%	-1,607 ↓ -84.5%
無形固定資産の取得による支出	- -	-305 -	-306 ↓ -0.3%	-343 ↓ -12.1%	-560 ↓ -63.3%	-1,097 ↓ -95.9%	-1,141 ↓ -4.0%	-684 ↑ +40.1%	-674 ↑ +1.5%	-641 ↑ +4.9%	-678 ↓ -5.8%	-1,215 ↓ -79.2%
差入保証金の差入による支出	- -	-148 -	-170 ↓ -14.9%	-174 ↓ -2.4%	-172 ↑ +1.1%	-227 ↓ -32.0%	-147 ↑ +35.2%	-44 ↑ +70.1%	-29 ↑ +34.1%	-28 ↑ +3.4%	-136 ↓ -385.7%	-40 ↑ +70.6%
差入保証金の回収による収入	- -	12 -	86 ↑ +616.7%	33 ↓ -61.6%	52 ↑ +57.6%	71 ↑ +36.5%	57 ↓ -19.7%	75 ↑ +31.6%	109 ↑ +45.3%	54 ↓ -50.5%	37 ↓ -31.5%	29 ↓ -21.6%
その他	- -	62 -	-194 ↓ -412.9%	-244 ↓ -25.8%	0 ↑ +100.0%	52 -	-15 ↓ -128.8%	63 ↑ +520.0%	12 ↓ -81.0%	6 ↓ -50.0%	-190 ↓ -3266.7%	-35 ↑ +81.6%
投資活動によるキャッシュ・フロー	- -	-3,466 -	3,352 ↑ +196.7%	9,528 ↑ +184.2%	-7,751 ↓ -181.3%	-26,580 ↓ -242.9%	-3,140 ↑ +88.2%	-847 ↑ +73.0%	-1,288 ↓ -52.1%	-241 ↑ +81.3%	-3,975 ↓ -1549.4%	-3,725 ↑ +6.3%
財務活動によるキャッシュ・フロー
配当金の支払額	- -	-1,212 -	-1,212 0.0%	-1,279 ↓ -5.5%	-1,749 ↓ -36.7%	-2,418 ↓ -38.3%	-2,957 ↓ -22.3%	-2,956 ↑ +0.0%	-2,957 ↓ -0.0%	-3,363 ↓ -13.7%	-3,360 ↑ +0.1%	-3,360 0.0%
その他	- -	-100 -	-74 ↑ +26.0%	-41 ↑ +44.6%	-92 ↓ -124.4%	-28 ↑ +69.6%	-26 ↑ +7.1%	-24 ↑ +7.7%	-12 ↑ +50.0%	-39 ↓ -225.0%	-6 ↑ +84.6%	-7 ↓ -16.7%
財務活動によるキャッシュ・フロー	- -	-1,313 -	-1,286 ↑ +2.1%	-1,320 ↓ -2.6%	-1,841 ↓ -39.5%	-2,446 ↓ -32.9%	-2,983 ↓ -22.0%	-2,980 ↑ +0.1%	-2,969 ↑ +0.4%	-3,403 ↓ -14.6%	-3,366 ↑ +1.1%	-3,367 ↓ -0.0%
現金及び現金同等物の増減額（△は減少）	- -	9,528 -	21,067 ↑ +121.1%	28,836 ↑ +36.9%	8,141 ↓ -71.8%	-17,295 ↓ -312.4%	-4,284 ↑ +75.2%	8,500 ↑ +298.4%	-1,320 ↓ -115.5%	5,306 ↑ +502.0%	10,843 ↑ +104.4%	15,621 ↑ +44.1%
現金及び現金同等物の残高	49,999 -	59,527 ↑ +19.1%	80,594 ↑ +35.4%	109,430 ↑ +35.8%	117,572 ↑ +7.4%	100,277 ↓ -14.7%	95,992 ↓ -4.3%	104,493 ↑ +8.9%	103,173 ↓ -1.3%	108,479 ↑ +5.1%	119,323 ↑ +10.0%	134,944 ↑ +13.1%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

10,247

13,498

↑ +31.7%

18,017

↑ +33.5%

19,271

↑ +7.0%

16,241

↓ -15.7%

13,089

↓ -19.4%

15,274

↑ +16.7%

15,343

↑ +0.5%

8,547

↓ -44.3%

13,291

↑ +55.5%

22,776

↑ +71.4%

減価償却費

1,407

1,415

↑ +0.6%

1,441

↑ +1.8%

1,294

↓ -10.2%

1,580

↑ +22.1%

2,189

↑ +38.5%

2,479

↑ +13.2%

2,233

↓ -9.9%

2,221

↓ -0.5%

2,012

↓ -9.4%

2,146

↑ +6.7%

減損損失

109

↑ +354.2%

1,069

1,279

1,554

127

↓ -91.8%

賞与引当金の増減額（△は減少）

-144

↑ +151.4%

↓ -28.4%

↑ +7.5%

↓ -28.1%

-146

↓ -456.1%

-274

↓ -87.7%

↑ +116.1%

↑ +18.2%

-21

↓ -140.4%

317

↑ +1609.5%

役員賞与引当金の増減額（△は減少）

-135

↓ -400.0%

103

-35

↓ -134.0%

↑ +291.4%

↑ +40.3%

完成工事補償引当金の増減額（△は減少）

281

↑ +3022.2%

↓ -64.8%

-72

↓ -172.7%

-16

↑ +77.8%

-18

↓ -12.5%

-12

↑ +33.3%

↑ +158.3%

-11

↓ -257.1%

↑ +263.6%

-3

↓ -116.7%

家賃保証引当金の増減額（△は減少）

286

↓ -76.6%

↑ +1.5%

役員退職慰労引当金の増減額（△は減少）

↓ -34.3%

↑ +13.0%

↓ -76.9%

↑ +350.0%

↓ -37.0%

↑ +35.3%

↑ +30.4%

退職給付に係る負債の増減額（△は減少）

177

183

↑ +3.4%

235

↑ +28.4%

259

↑ +10.2%

401

↑ +54.8%

406

↑ +1.2%

344

↓ -15.3%

102

↓ -70.3%

↓ -44.1%

0.0%

-198

↓ -447.4%

受取利息及び受取配当金

-189

-160

↑ +15.3%

-129

↑ +19.4%

-129

0.0%

-103

↑ +20.2%

-92

↑ +10.7%

-123

↓ -33.7%

-73

↑ +40.7%

-79

↓ -8.2%

-117

↓ -48.1%

-155

↓ -32.5%

固定資産除却損

275

105

↓ -61.8%

↓ -80.0%

↓ -71.4%

↑ +16.7%

↓ -57.1%

有形固定資産売却損益（△は益）

-144

-1

↑ +99.3%

-52

↓ -5100.0%

-3

↑ +94.2%

-2

↑ +33.3%

-1

↑ +50.0%

-2

↓ -100.0%

売上債権の増減額（△は増加）

619

1,316

↑ +112.6%

-678

↓ -151.5%

-1,246

↓ -83.8%

-503

↑ +59.6%

1,205

↑ +339.6%

556

↓ -53.9%

-1,296

↓ -333.1%

-742

↑ +42.7%

-2

↑ +99.7%

-291

↓ -14450.0%

未成工事支出金の増減額（△は増加）

-145

-527

↓ -263.4%

↑ +104.7%

246

↑ +884.0%

-267

↓ -208.5%

-296

↓ -10.9%

↑ +101.4%

-43

↓ -1175.0%

-450

↓ -946.5%

260

↑ +157.8%

-378

↓ -245.4%

その他の棚卸資産の増減額（△は増加）

-160

↓ -1433.3%

-140

↑ +12.5%

↑ +122.1%

-143

↓ -561.3%

111

↑ +177.6%

-383

↓ -445.0%

-281

↑ +26.6%

156

↑ +155.5%

-8

↓ -105.1%

仕入債務の増減額（△は減少）

-428

2,623

↑ +712.9%

3,757

↑ +43.2%

1,862

↓ -50.4%

-1,145

↓ -161.5%

-6,857

↓ -498.9%

-6,101

↑ +11.0%

-8,506

↓ -39.4%

527

↑ +106.2%

571

↑ +8.3%

560

↓ -1.9%

未成工事受入金の増減額（△は減少）

1,893

637

↓ -66.3%

1,682

↑ +164.1%

-247

↓ -114.7%

978

↑ +496.0%

-674

↓ -168.9%

-2,007

↓ -197.8%

1,978

↑ +198.6%

657

↓ -66.8%

2,240

↑ +240.9%

-502

↓ -122.4%

預り金の増減額（△は減少）

1,448

1,184

↓ -18.2%

1,166

↓ -1.5%

1,083

↓ -7.1%

1,274

↑ +17.6%

712

↓ -44.1%

934

↑ +31.2%

757

↓ -19.0%

815

↑ +7.7%

-121

↓ -114.8%

215

↑ +277.7%

前受金の増減額（△は減少）

466

587

↑ +26.0%

長期預り保証金の増減額（△は減少）

559

391

↓ -30.1%

481

↑ +23.0%

487

↑ +1.2%

618

↑ +26.9%

425

↓ -31.2%

594

↑ +39.8%

369

↓ -37.9%

250

↓ -32.2%

↓ -79.2%

↑ +44.2%

その他

757

769

↑ +1.6%

200

↓ -74.0%

805

↑ +302.5%

-467

↓ -158.0%

-2,601

↓ -457.0%

2,338

↑ +189.9%

-1,565

↓ -166.9%

-154

↑ +90.2%

2,211

↑ +1535.7%

2,127

↓ -3.8%

小計

16,766

23,475

↑ +40.0%

25,867

↑ +10.2%

24,353

↓ -5.9%

18,497

↓ -24.0%

7,476

↓ -59.6%

15,351

↑ +105.3%

9,118

↓ -40.6%

13,238

↑ +45.2%

21,367

↑ +61.4%

27,464

↑ +28.5%

利息及び配当金の受取額

191

163

↓ -14.7%

134

↓ -17.8%

129

↓ -3.7%

101

↓ -21.7%

↓ -8.9%

124

↑ +34.8%

↓ -42.7%

↓ -5.6%

111

↑ +65.7%

136

↑ +22.5%

法人税等の支払額

-3,984

-4,637

↓ -16.4%

-5,374

↓ -15.9%

-6,747

↓ -25.5%

-6,867

↓ -1.8%

-5,730

↑ +16.6%

-3,148

↑ +45.1%

-6,251

↓ -98.6%

-4,355

↑ +30.3%

-3,292

↑ +24.4%

-4,886

↓ -48.4%

営業活動によるキャッシュ・フロー

14,308

19,001

↑ +32.8%

20,627

↑ +8.6%

17,734

↓ -14.0%

11,732

↓ -33.8%

1,839

↓ -84.3%

12,328

↑ +570.4%

2,938

↓ -76.2%

8,950

↑ +204.6%

18,185

↑ +103.2%

22,714

↑ +24.9%

投資活動によるキャッシュ・フロー

長期預金の預入による支出

-10,000

0.0%

定期預金の純増減額（△は増加）

-12

5,013

↑ +41875.0%

13,639

↑ +172.1%

-1

↓ -100.0%

-18,721

↓ -1872000.0%

-2

↑ +100.0%

-2

10,676

↑ +533900.0%

8,046

↓ -24.6%

↓ -100.0%

貸付けによる支出

-484

-291

↑ +39.9%

-41

-602

↓ -1368.3%

-225

↑ +62.6%

-462

↓ -105.3%

-556

↓ -20.3%

-415

↑ +25.4%

-858

↓ -106.7%

-2,282

↓ -166.0%

貸付金の回収による収入

1,082

881

↓ -18.6%

813

↓ -7.7%

604

↓ -25.7%

870

↑ +44.0%

693

↓ -20.3%

936

↑ +35.1%

638

↓ -31.8%

927

↑ +45.3%

677

↓ -27.0%

1,427

↑ +110.8%

有形固定資産の取得による支出

-3,672

-1,956

↑ +46.7%

-4,383

↓ -124.1%

-8,204

↓ -87.2%

-7,071

↑ +13.8%

-2,448

↑ +65.4%

-940

↑ +61.6%

-786

↑ +16.4%

-819

↓ -4.2%

-871

↓ -6.3%

-1,607

↓ -84.5%

無形固定資産の取得による支出

-305

-306

↓ -0.3%

-343

↓ -12.1%

-560

↓ -63.3%

-1,097

↓ -95.9%

-1,141

↓ -4.0%

-684

↑ +40.1%

-674

↑ +1.5%

-641

↑ +4.9%

-678

↓ -5.8%

-1,215

↓ -79.2%

差入保証金の差入による支出

-148

-170

↓ -14.9%

-174

↓ -2.4%

-172

↑ +1.1%

-227

↓ -32.0%

-147

↑ +35.2%

-44

↑ +70.1%

-29

↑ +34.1%

-28

↑ +3.4%

-136

↓ -385.7%

-40

↑ +70.6%

差入保証金の回収による収入

↑ +616.7%

↓ -61.6%

↑ +57.6%

↑ +36.5%

↓ -19.7%

↑ +31.6%

109

↑ +45.3%

↓ -50.5%

↓ -31.5%

↓ -21.6%

その他

-194

↓ -412.9%

-244

↓ -25.8%

↑ +100.0%

-15

↓ -128.8%

↑ +520.0%

↓ -81.0%

↓ -50.0%

-190

↓ -3266.7%

-35

↑ +81.6%

投資活動によるキャッシュ・フロー

-3,466

3,352

↑ +196.7%

9,528

↑ +184.2%

-7,751

↓ -181.3%

-26,580

↓ -242.9%

-3,140

↑ +88.2%

-847

↑ +73.0%

-1,288

↓ -52.1%

-241

↑ +81.3%

-3,975

↓ -1549.4%

-3,725

↑ +6.3%

財務活動によるキャッシュ・フロー

配当金の支払額

-1,212

0.0%

-1,279

↓ -5.5%

-1,749

↓ -36.7%

-2,418

↓ -38.3%

-2,957

↓ -22.3%

-2,956

↑ +0.0%

-2,957

↓ -0.0%

-3,363

↓ -13.7%

-3,360

↑ +0.1%

-3,360

0.0%

その他

-100

-74

↑ +26.0%

-41

↑ +44.6%

-92

↓ -124.4%

-28

↑ +69.6%

-26

↑ +7.1%

-24

↑ +7.7%

-12

↑ +50.0%

-39

↓ -225.0%

-6

↑ +84.6%

-7

↓ -16.7%

財務活動によるキャッシュ・フロー

-1,313

-1,286

↑ +2.1%

-1,320

↓ -2.6%

-1,841

↓ -39.5%

-2,446

↓ -32.9%

-2,983

↓ -22.0%

-2,980

↑ +0.1%

-2,969

↑ +0.4%

-3,403

↓ -14.6%

-3,366

↑ +1.1%

-3,367

↓ -0.0%

現金及び現金同等物の増減額（△は減少）

9,528

21,067

↑ +121.1%

28,836

↑ +36.9%

8,141

↓ -71.8%

-17,295

↓ -312.4%

-4,284

↑ +75.2%

8,500

↑ +298.4%

-1,320

↓ -115.5%

5,306

↑ +502.0%

10,843

↑ +104.4%

15,621

↑ +44.1%

現金及び現金同等物の残高

49,999

59,527

↑ +19.1%

80,594

↑ +35.4%

109,430

↑ +35.8%

117,572

↑ +7.4%

100,277

↓ -14.7%

95,992

↓ -4.3%

104,493

↑ +8.9%

103,173

↓ -1.3%

108,479

↑ +5.1%

119,323

↑ +10.0%

134,944

↑ +13.1%

1766東建コーポレーション1766東建コーポレーション

1766東建コーポレーション1766東建コーポレーション

1766
東建コーポレーション
1766東建コーポレーション

1766
東建コーポレーション
1766東建コーポレーション