2908
フジッコ
2908フジッコ

食料品

プライム市場|TOPIX Small|3月決算

https://www.fujicco.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

フジッコ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）

2908
フジッコ
2908フジッコ

食料品

プライム市場|TOPIX Small|3月決算

https://www.fujicco.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	2026年
売上高	56,897 -	58,718 ↑ +3.2%	60,860 ↑ +3.6%	62,917 ↑ +3.4%	64,145 ↑ +2.0%	66,171 ↑ +3.2%	64,204 ↓ -3.0%	55,074 ↓ -14.2%	53,915 ↓ -2.1%	55,715 ↑ +3.3%	57,077 ↑ +2.4%	55,534 ↓ -2.7%
売上原価	34,263 -	34,510 ↑ +0.7%	35,368 ↑ +2.5%	36,927 ↑ +4.4%	38,037 ↑ +3.0%	39,691 ↑ +4.3%	37,891 ↓ -4.5%	36,935 ↓ -2.5%	38,185 ↑ +3.4%	39,271 ↑ +2.8%	40,591 ↑ +3.4%	39,749 ↓ -2.1%
売上総利益又は売上総損失（△）	22,633 -	24,207 ↑ +7.0%	25,491 ↑ +5.3%	25,989 ↑ +2.0%	26,107 ↑ +0.5%	26,480 ↑ +1.4%	26,313 ↓ -0.6%	18,139 ↓ -31.1%	15,730 ↓ -13.3%	16,444 ↑ +4.5%	16,486 ↑ +0.3%	15,785 ↓ -4.3%
販売費及び一般管理費	18,372 -	19,234 ↑ +4.7%	20,139 ↑ +4.7%	20,592 ↑ +2.2%	20,893 ↑ +1.5%	21,991 ↑ +5.3%	21,995 ↑ +0.0%	14,986 ↓ -31.9%	14,480 ↓ -3.4%	14,913 ↑ +3.0%	15,355 ↑ +3.0%	14,318 ↓ -6.8%
営業利益又は営業損失（△）	4,261 -	4,973 ↑ +16.7%	5,352 ↑ +7.6%	5,396 ↑ +0.8%	5,214 ↓ -3.4%	4,489 ↓ -13.9%	4,317 ↓ -3.8%	3,152 ↓ -27.0%	1,249 ↓ -60.4%	1,530 ↑ +22.5%	1,131 ↓ -26.1%	1,466 ↑ +29.6%
営業外収益
受取利息	4 -	2 ↓ -50.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	8 -	25 ↑ +212.5%
受取配当金	124 -	239 ↑ +92.7%	149 ↓ -37.7%	157 ↑ +5.4%	163 ↑ +3.8%	175 ↑ +7.4%	186 ↑ +6.3%	204 ↑ +9.7%	199 ↓ -2.5%	229 ↑ +15.1%	276 ↑ +20.5%	279 ↑ +1.1%
受取賃貸料	78 -	75 ↓ -3.8%	79 ↑ +5.3%	87 ↑ +10.1%	100 ↑ +14.9%	102 ↑ +2.0%	94 ↓ -7.8%	66 ↓ -29.8%	59 ↓ -10.6%	55 ↓ -6.8%	61 ↑ +10.9%	61 0.0%
売電収入	- -	- -	- -	- -	50 -	52 ↑ +4.0%	53 ↑ +1.9%	49 ↓ -7.5%	55 ↑ +12.2%	63 ↑ +14.5%	59 ↓ -6.3%	67 ↑ +13.6%
その他	102 -	90 ↓ -11.8%	77 ↓ -14.4%	95 ↑ +23.4%	79 ↓ -16.8%	72 ↓ -8.9%	120 ↑ +66.7%	85 ↓ -29.2%	61 ↓ -28.2%	61 0.0%	70 ↑ +14.8%	88 ↑ +25.7%
営業外収益	359 -	456 ↑ +27.0%	405 ↓ -11.2%	388 ↓ -4.2%	394 ↑ +1.5%	404 ↑ +2.5%	455 ↑ +12.6%	406 ↓ -10.8%	375 ↓ -7.6%	410 ↑ +9.3%	476 ↑ +16.1%	522 ↑ +9.7%
営業外費用
支払利息	11 -	5 ↓ -54.5%	2 ↓ -60.0%	1 ↓ -50.0%	1 0.0%	2 ↑ +100.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
賃貸費用	17 -	20 ↑ +17.6%	28 ↑ +40.0%	30 ↑ +7.1%	28 ↓ -6.7%	27 ↓ -3.6%	28 ↑ +3.7%	24 ↓ -14.3%	25 ↑ +4.2%	26 ↑ +4.0%	15 ↓ -42.3%	17 ↑ +13.3%
売電費用	- -	- -	- -	- -	- -	22 -	22 0.0%	21 ↓ -4.5%	34 ↑ +61.9%	31 ↓ -8.8%	35 ↑ +12.9%	33 ↓ -5.7%
為替差損	9 -	1 ↓ -88.9%	1 0.0%	- -	- -	- -	- -	- -	- -	- -	- -	26 -
その他	0 -	3 -	1 ↓ -66.7%	4 ↑ +300.0%	7 ↑ +75.0%	2 ↓ -71.4%	10 ↑ +400.0%	5 ↓ -50.0%	6 ↑ +20.0%	0 ↓ -100.0%	2 -	11 ↑ +450.0%
営業外費用	59 -	52 ↓ -11.9%	54 ↑ +3.8%	57 ↑ +5.6%	62 ↑ +8.8%	54 ↓ -12.9%	61 ↑ +13.0%	52 ↓ -14.8%	66 ↑ +26.9%	59 ↓ -10.6%	53 ↓ -10.2%	88 ↑ +66.0%
経常利益又は経常損失（△）	4,561 -	5,377 ↑ +17.9%	5,703 ↑ +6.1%	5,728 ↑ +0.4%	5,546 ↓ -3.2%	4,838 ↓ -12.8%	4,711 ↓ -2.6%	3,506 ↓ -25.6%	1,558 ↓ -55.6%	1,881 ↑ +20.7%	1,554 ↓ -17.4%	1,900 ↑ +22.3%
特別利益
固定資産売却益	- -	- -	- -	- -	50 -	27 ↓ -46.0%	28 ↑ +3.7%	110 ↑ +292.9%	708 ↑ +543.6%	0 ↓ -100.0%	0 0.0%	1 -
投資有価証券売却益	- -	356 -	53 ↓ -85.1%	145 ↑ +173.6%	1,363 ↑ +840.0%	858 ↓ -37.1%	150 ↓ -82.5%	521 ↑ +247.3%	126 ↓ -75.8%	25 ↓ -80.2%	385 ↑ +1440.0%	22 ↓ -94.3%
関係会社株式売却益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	112 -
国庫補助金等収入	328 -	50 ↓ -84.8%	23 ↓ -54.0%	45 ↑ +95.7%	58 ↑ +28.9%	80 ↑ +37.9%	117 ↑ +46.3%	65 ↓ -44.4%	45 ↓ -30.8%	84 ↑ +86.7%	107 ↑ +27.4%	5 ↓ -95.3%
特別利益	328 -	407 ↑ +24.1%	77 ↓ -81.1%	190 ↑ +146.8%	1,501 ↑ +690.0%	966 ↓ -35.6%	296 ↓ -69.4%	696 ↑ +135.1%	880 ↑ +26.4%	110 ↓ -87.5%	492 ↑ +347.3%	141 ↓ -71.3%
特別損失
固定資産処分損	54 -	45 ↓ -16.7%	156 ↑ +246.7%	189 ↑ +21.2%	124 ↓ -34.4%	180 ↑ +45.2%	166 ↓ -7.8%	440 ↑ +165.1%	180 ↓ -59.1%	39 ↓ -78.3%	58 ↑ +48.7%	169 ↑ +191.4%
投資有価証券売却損	- -	- -	2 -	- -	178 -	15 ↓ -91.6%	0 ↓ -100.0%	- -	32 -	- -	1 -	- -
投資有価証券評価損	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	9 ↓ -62.5%	1 ↓ -88.9%
関係会社株式評価損	- -	- -	105 -	- -	- -	- -	- -	- -	- -	- -	161 -	30 ↓ -81.4%
減損損失	152 -	- -	- -	215 -	396 ↑ +84.2%	780 ↑ +97.0%	11 ↓ -98.6%	636 ↑ +5681.8%	137 ↓ -78.5%	330 ↑ +140.9%	557 ↑ +68.8%	71 ↓ -87.3%
特別退職金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	65 -
特別損失	206 -	45 ↓ -78.2%	264 ↑ +486.7%	405 ↑ +53.4%	775 ↑ +91.4%	983 ↑ +26.8%	288 ↓ -70.7%	1,077 ↑ +274.0%	350 ↓ -67.5%	395 ↑ +12.9%	788 ↑ +99.5%	339 ↓ -57.0%
税引前当期純利益又は税引前当期純損失（△）	4,683 -	5,739 ↑ +22.5%	5,516 ↓ -3.9%	5,513 ↓ -0.1%	6,273 ↑ +13.8%	4,821 ↓ -23.1%	4,720 ↓ -2.1%	3,126 ↓ -33.8%	2,088 ↓ -33.2%	1,596 ↓ -23.6%	1,258 ↓ -21.2%	1,702 ↑ +35.3%
法人税、住民税及び事業税	1,681 -	1,793 ↑ +6.7%	1,760 ↓ -1.8%	1,659 ↓ -5.7%	2,012 ↑ +21.3%	1,647 ↓ -18.1%	1,295 ↓ -21.4%	1,298 ↑ +0.2%	631 ↓ -51.4%	592 ↓ -6.2%	546 ↓ -7.8%	242 ↓ -55.7%
法人税等調整額	-12 -	25 ↑ +308.3%	-35 ↓ -240.0%	-169 ↓ -382.9%	71 ↑ +142.0%	73 ↑ +2.8%	18 ↓ -75.3%	-287 ↓ -1694.4%	49 ↑ +117.1%	-106 ↓ -316.3%	-239 ↓ -125.5%	30 ↑ +112.6%
法人税等	1,668 -	1,819 ↑ +9.1%	1,725 ↓ -5.2%	1,490 ↓ -13.6%	2,083 ↑ +39.8%	1,720 ↓ -17.4%	1,314 ↓ -23.6%	1,010 ↓ -23.1%	681 ↓ -32.6%	486 ↓ -28.6%	307 ↓ -36.8%	273 ↓ -11.1%
当期純利益又は当期純損失（△）	3,014 -	3,920 ↑ +30.1%	3,791 ↓ -3.3%	4,023 ↑ +6.1%	4,189 ↑ +4.1%	3,100 ↓ -26.0%	3,405 ↑ +9.8%	2,115 ↓ -37.9%	1,406 ↓ -33.5%	1,110 ↓ -21.1%	951 ↓ -14.3%	1,428 ↑ +50.2%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
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（△）	3,014 -	3,920 ↑ +30.1%	3,791 ↓ -3.3%	4,023 ↑ +6.1%	4,189 ↑ +4.1%	3,100 ↓ -26.0%	3,405 ↑ +9.8%	2,115 ↓ -37.9%	1,406 ↓ -33.5%	1,110 ↓ -21.1%	951 ↓ -14.3%	1,428 ↑ +50.2%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

売上高

56,897

58,718

↑ +3.2%

60,860

↑ +3.6%

62,917

↑ +3.4%

64,145

↑ +2.0%

66,171

↑ +3.2%

64,204

↓ -3.0%

55,074

↓ -14.2%

53,915

↓ -2.1%

55,715

↑ +3.3%

57,077

↑ +2.4%

55,534

↓ -2.7%

売上原価

34,263

34,510

↑ +0.7%

35,368

↑ +2.5%

36,927

↑ +4.4%

38,037

↑ +3.0%

39,691

↑ +4.3%

37,891

↓ -4.5%

36,935

↓ -2.5%

38,185

↑ +3.4%

39,271

↑ +2.8%

40,591

↑ +3.4%

39,749

↓ -2.1%

売上総利益又は売上総損失（△）

22,633

24,207

↑ +7.0%

25,491

↑ +5.3%

25,989

↑ +2.0%

26,107

↑ +0.5%

26,480

↑ +1.4%

26,313

↓ -0.6%

18,139

↓ -31.1%

15,730

↓ -13.3%

16,444

↑ +4.5%

16,486

↑ +0.3%

15,785

↓ -4.3%

販売費及び一般管理費

18,372

19,234

↑ +4.7%

20,139

↑ +4.7%

20,592

↑ +2.2%

20,893

↑ +1.5%

21,991

↑ +5.3%

21,995

↑ +0.0%

14,986

↓ -31.9%

14,480

↓ -3.4%

14,913

↑ +3.0%

15,355

↑ +3.0%

14,318

↓ -6.8%

営業利益又は営業損失（△）

4,261

4,973

↑ +16.7%

5,352

↑ +7.6%

5,396

↑ +0.8%

5,214

↓ -3.4%

4,489

↓ -13.9%

4,317

↓ -3.8%

3,152

↓ -27.0%

1,249

↓ -60.4%

1,530

↑ +22.5%

1,131

↓ -26.1%

1,466

↑ +29.6%

営業外収益

受取利息

↓ -50.0%

↓ -100.0%

0.0%

↑ +212.5%

受取配当金

124

239

↑ +92.7%

149

↓ -37.7%

157

↑ +5.4%

163

↑ +3.8%

175

↑ +7.4%

186

↑ +6.3%

204

↑ +9.7%

199

↓ -2.5%

229

↑ +15.1%

276

↑ +20.5%

279

↑ +1.1%

受取賃貸料

↓ -3.8%

↑ +5.3%

↑ +10.1%

100

↑ +14.9%

102

↑ +2.0%

↓ -7.8%

↓ -29.8%

↓ -10.6%

↓ -6.8%

↑ +10.9%

0.0%

売電収入

↑ +4.0%

↑ +1.9%

↓ -7.5%

↑ +12.2%

↑ +14.5%

↓ -6.3%

↑ +13.6%

その他

102

↓ -11.8%

↓ -14.4%

↑ +23.4%

↓ -16.8%

↓ -8.9%

120

↑ +66.7%

↓ -29.2%

↓ -28.2%

0.0%

↑ +14.8%

↑ +25.7%

営業外収益

359

456

↑ +27.0%

405

↓ -11.2%

388

↓ -4.2%

394

↑ +1.5%

404

↑ +2.5%

455

↑ +12.6%

406

↓ -10.8%

375

↓ -7.6%

410

↑ +9.3%

476

↑ +16.1%

522

↑ +9.7%

営業外費用

支払利息

↓ -54.5%

↓ -60.0%

↓ -50.0%

0.0%

↑ +100.0%

↓ -100.0%

0.0%

賃貸費用

↑ +17.6%

↑ +40.0%

↑ +7.1%

↓ -6.7%

↓ -3.6%

↑ +3.7%

↓ -14.3%

↑ +4.2%

↑ +4.0%

↓ -42.3%

↑ +13.3%

売電費用

0.0%

↓ -4.5%

↑ +61.9%

↓ -8.8%

↑ +12.9%

↓ -5.7%

為替差損

↓ -88.9%

0.0%

その他

↓ -66.7%

↑ +300.0%

↑ +75.0%

↓ -71.4%

↑ +400.0%

↓ -50.0%

↑ +20.0%

↓ -100.0%

↑ +450.0%

営業外費用

↓ -11.9%

↑ +3.8%

↑ +5.6%

↑ +8.8%

↓ -12.9%

↑ +13.0%

↓ -14.8%

↑ +26.9%

↓ -10.6%

↓ -10.2%

↑ +66.0%

経常利益又は経常損失（△）

4,561

5,377

↑ +17.9%

5,703

↑ +6.1%

5,728

↑ +0.4%

5,546

↓ -3.2%

4,838

↓ -12.8%

4,711

↓ -2.6%

3,506

↓ -25.6%

1,558

↓ -55.6%

1,881

↑ +20.7%

1,554

↓ -17.4%

1,900

↑ +22.3%

特別利益

固定資産売却益

↓ -46.0%

↑ +3.7%

110

↑ +292.9%

708

↑ +543.6%

↓ -100.0%

0.0%

投資有価証券売却益

356

↓ -85.1%

145

↑ +173.6%

1,363

↑ +840.0%

858

↓ -37.1%

150

↓ -82.5%

521

↑ +247.3%

126

↓ -75.8%

↓ -80.2%

385

↑ +1440.0%

↓ -94.3%

関係会社株式売却益

112

国庫補助金等収入

328

↓ -84.8%

↓ -54.0%

↑ +95.7%

↑ +28.9%

↑ +37.9%

117

↑ +46.3%

↓ -44.4%

↓ -30.8%

↑ +86.7%

107

↑ +27.4%

↓ -95.3%

特別利益

328

407

↑ +24.1%

↓ -81.1%

190

↑ +146.8%

1,501

↑ +690.0%

966

↓ -35.6%

296

↓ -69.4%

696

↑ +135.1%

880

↑ +26.4%

110

↓ -87.5%

492

↑ +347.3%

141

↓ -71.3%

特別損失

固定資産処分損

↓ -16.7%

156

↑ +246.7%

189

↑ +21.2%

124

↓ -34.4%

180

↑ +45.2%

166

↓ -7.8%

440

↑ +165.1%

180

↓ -59.1%

↓ -78.3%

↑ +48.7%

169

↑ +191.4%

投資有価証券売却損

178

↓ -91.6%

↓ -100.0%

投資有価証券評価損

↓ -62.5%

↓ -88.9%

関係会社株式評価損

105

161

↓ -81.4%

減損損失

152

215

396

↑ +84.2%

780

↑ +97.0%

↓ -98.6%

636

↑ +5681.8%

137

↓ -78.5%

330

↑ +140.9%

557

↑ +68.8%

↓ -87.3%

特別退職金

特別損失

206

↓ -78.2%

264

↑ +486.7%

405

↑ +53.4%

775

↑ +91.4%

983

↑ +26.8%

288

↓ -70.7%

1,077

↑ +274.0%

350

↓ -67.5%

395

↑ +12.9%

788

↑ +99.5%

339

↓ -57.0%

税引前当期純利益又は税引前当期純損失（△）

4,683

5,739

↑ +22.5%

5,516

↓ -3.9%

5,513

↓ -0.1%

6,273

↑ +13.8%

4,821

↓ -23.1%

4,720

↓ -2.1%

3,126

↓ -33.8%

2,088

↓ -33.2%

1,596

↓ -23.6%

1,258

↓ -21.2%

1,702

↑ +35.3%

法人税、住民税及び事業税

1,681

1,793

↑ +6.7%

1,760

↓ -1.8%

1,659

↓ -5.7%

2,012

↑ +21.3%

1,647

↓ -18.1%

1,295

↓ -21.4%

1,298

↑ +0.2%

631

↓ -51.4%

592

↓ -6.2%

546

↓ -7.8%

242

↓ -55.7%

法人税等調整額

-12

↑ +308.3%

-35

↓ -240.0%

-169

↓ -382.9%

↑ +142.0%

↑ +2.8%

↓ -75.3%

-287

↓ -1694.4%

↑ +117.1%

-106

↓ -316.3%

-239

↓ -125.5%

↑ +112.6%

法人税等

1,668

1,819

↑ +9.1%

1,725

↓ -5.2%

1,490

↓ -13.6%

2,083

↑ +39.8%

1,720

↓ -17.4%

1,314

↓ -23.6%

1,010

↓ -23.1%

681

↓ -32.6%

486

↓ -28.6%

307

↓ -36.8%

273

↓ -11.1%

当期純利益又は当期純損失（△）

3,014

3,920

↑ +30.1%

3,791

↓ -3.3%

4,023

↑ +6.1%

4,189

↑ +4.1%

3,100

↓ -26.0%

3,405

↑ +9.8%

2,115

↓ -37.9%

1,406

↓ -33.5%

1,110

↓ -21.1%

951

↓ -14.3%

1,428

↑ +50.2%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

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（△）

3,014

3,920

↑ +30.1%

3,791

↓ -3.3%

4,023

↑ +6.1%

4,189

↑ +4.1%

3,100

↓ -26.0%

3,405

↑ +9.8%

2,115

↓ -37.9%

1,406

↓ -33.5%

1,110

↓ -21.1%

951

↓ -14.3%

1,428

↑ +50.2%

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	2026年
資産の部
流動資産
現金及び預金	- -	16,231 -	13,643 ↓ -15.9%	15,635 ↑ +14.6%	12,867 ↓ -17.7%	15,224 ↑ +18.3%	14,605 ↓ -4.1%	13,874 ↓ -5.0%	12,778 ↓ -7.9%	13,275 ↑ +3.9%	11,340 ↓ -14.6%	11,692 ↑ +3.1%	10,249 ↓ -12.3%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	8,901 -	9,003 ↑ +1.1%	10,265 ↑ +14.0%	9,598 ↓ -6.5%	10,173 ↑ +6.0%
商品及び製品	- -	781 -	790 ↑ +1.2%	972 ↑ +23.0%	951 ↓ -2.2%	1,097 ↑ +15.4%	946 ↓ -13.8%	1,169 ↑ +23.6%	1,145 ↓ -2.1%	1,380 ↑ +20.5%	1,306 ↓ -5.4%	1,552 ↑ +18.8%	1,544 ↓ -0.5%
仕掛品	- -	323 -	319 ↓ -1.2%	321 ↑ +0.6%	309 ↓ -3.7%	325 ↑ +5.2%	335 ↑ +3.1%	243 ↓ -27.5%	245 ↑ +0.8%	238 ↓ -2.9%	267 ↑ +12.2%	314 ↑ +17.6%	384 ↑ +22.3%
原材料及び貯蔵品	- -	5,182 -	5,374 ↑ +3.7%	5,965 ↑ +11.0%	6,340 ↑ +6.3%	7,164 ↑ +13.0%	7,348 ↑ +2.6%	7,599 ↑ +3.4%	8,499 ↑ +11.8%	8,979 ↑ +5.6%	10,647 ↑ +18.6%	11,026 ↑ +3.6%	13,509 ↑ +22.5%
未収還付法人税等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2 -
その他	- -	190 -	197 ↑ +3.7%	261 ↑ +32.5%	286 ↑ +9.6%	294 ↑ +2.8%	350 ↑ +19.0%	807 ↑ +130.6%	308 ↓ -61.8%	434 ↑ +40.9%	357 ↓ -17.7%	359 ↑ +0.6%	478 ↑ +33.1%
貸倒引当金	- -	-3 -	-3 0.0%	-3 0.0%	-2 ↑ +33.3%	-2 0.0%	-2 0.0%	-1 ↑ +50.0%	-1 0.0%	-1 0.0%	-2 ↓ -100.0%	-2 0.0%	-17 ↓ -750.0%
流動資産	- -	31,744 -	29,326 ↓ -7.6%	32,288 ↑ +10.1%	30,930 ↓ -4.2%	34,698 ↑ +12.2%	33,414 ↓ -3.7%	32,877 ↓ -1.6%	31,877 ↓ -3.0%	33,310 ↑ +4.5%	34,183 ↑ +2.6%	34,542 ↑ +1.1%	36,326 ↑ +5.2%
固定資産
有形固定資産
建物及び構築物	- -	33,338 -	33,679 ↑ +1.0%	33,080 ↓ -1.8%	36,239 ↑ +9.5%	35,897 ↓ -0.9%	37,950 ↑ +5.7%	40,868 ↑ +7.7%	42,576 ↑ +4.2%	41,968 ↓ -1.4%	42,068 ↑ +0.2%	41,989 ↓ -0.2%	41,245 ↓ -1.8%
減価償却累計額	- -	-21,295 -	-21,872 ↓ -2.7%	-21,556 ↑ +1.4%	-22,007 ↓ -2.1%	-22,415 ↓ -1.9%	-24,364 ↓ -8.7%	-24,998 ↓ -2.6%	-25,386 ↓ -1.6%	-25,601 ↓ -0.8%	-26,659 ↓ -4.1%	-27,737 ↓ -4.0%	-27,499 ↑ +0.9%
建物及び構築物（純額）	- -	12,043 -	11,807 ↓ -2.0%	11,524 ↓ -2.4%	14,231 ↑ +23.5%	13,482 ↓ -5.3%	13,586 ↑ +0.8%	15,870 ↑ +16.8%	17,189 ↑ +8.3%	16,366 ↓ -4.8%	15,408 ↓ -5.9%	14,252 ↓ -7.5%	13,746 ↓ -3.6%
機械装置及び運搬具	- -	21,623 -	22,532 ↑ +4.2%	23,533 ↑ +4.4%	26,138 ↑ +11.1%	27,650 ↑ +5.8%	30,405 ↑ +10.0%	33,488 ↑ +10.1%	31,954 ↓ -4.6%	32,170 ↑ +0.7%	33,007 ↑ +2.6%	34,027 ↑ +3.1%	34,819 ↑ +2.3%
減価償却累計額	- -	-15,389 -	-15,711 ↓ -2.1%	-16,092 ↓ -2.4%	-16,390 ↓ -1.9%	-17,340 ↓ -5.8%	-19,120 ↓ -10.3%	-20,271 ↓ -6.0%	-20,586 ↓ -1.6%	-22,224 ↓ -8.0%	-23,458 ↓ -5.6%	-24,711 ↓ -5.3%	-25,738 ↓ -4.2%
機械装置及び運搬具（純額）	- -	6,234 -	6,821 ↑ +9.4%	7,441 ↑ +9.1%	9,747 ↑ +31.0%	10,309 ↑ +5.8%	11,285 ↑ +9.5%	13,217 ↑ +17.1%	11,367 ↓ -14.0%	9,945 ↓ -12.5%	9,549 ↓ -4.0%	9,315 ↓ -2.5%	9,080 ↓ -2.5%
工具、器具及び備品	- -	1,849 -	1,857 ↑ +0.4%	1,855 ↓ -0.1%	1,994 ↑ +7.5%	1,884 ↓ -5.5%	2,153 ↑ +14.3%	2,235 ↑ +3.8%	2,302 ↑ +3.0%	2,238 ↓ -2.8%	2,339 ↑ +4.5%	2,407 ↑ +2.9%	2,327 ↓ -3.3%
減価償却累計額	- -	-1,483 -	-1,483 0.0%	-1,521 ↓ -2.6%	-1,583 ↓ -4.1%	-1,491 ↑ +5.8%	-1,765 ↓ -18.4%	-1,733 ↑ +1.8%	-1,698 ↑ +2.0%	-1,646 ↑ +3.1%	-1,705 ↓ -3.6%	-1,801 ↓ -5.6%	-1,732 ↑ +3.8%
工具、器具及び備品（純額）	- -	366 -	374 ↑ +2.2%	334 ↓ -10.7%	411 ↑ +23.1%	392 ↓ -4.6%	388 ↓ -1.0%	501 ↑ +29.1%	603 ↑ +20.4%	591 ↓ -2.0%	634 ↑ +7.3%	605 ↓ -4.6%	594 ↓ -1.8%
土地	- -	13,443 -	13,424 ↓ -0.1%	13,118 ↓ -2.3%	13,249 ↑ +1.0%	13,377 ↑ +1.0%	14,074 ↑ +5.2%	13,656 ↓ -3.0%	13,190 ↓ -3.4%	12,769 ↓ -3.2%	11,804 ↓ -7.6%	11,975 ↑ +1.4%	11,566 ↓ -3.4%
建設仮勘定	- -	53 -	9 ↓ -83.0%	1,051 ↑ +11577.8%	412 ↓ -60.8%	709 ↑ +72.1%	2,148 ↑ +203.0%	2,800 ↑ +30.4%	46 ↓ -98.4%	49 ↑ +6.5%	111 ↑ +126.5%	228 ↑ +105.4%	235 ↑ +3.1%
有形固定資産	- -	32,140 -	32,436 ↑ +0.9%	33,469 ↑ +3.2%	38,052 ↑ +13.7%	38,272 ↑ +0.6%	41,483 ↑ +8.4%	46,046 ↑ +11.0%	42,398 ↓ -7.9%	39,723 ↓ -6.3%	37,508 ↓ -5.6%	36,377 ↓ -3.0%	35,223 ↓ -3.2%
無形固定資産
のれん	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	321 -
その他	- -	160 -	134 ↓ -16.3%	151 ↑ +12.7%	120 ↓ -20.5%	114 ↓ -5.0%	- -	- -	- -	- -	- -	713 -	558 ↓ -21.7%
無形固定資産	- -	392 -	314 ↓ -19.9%	317 ↑ +1.0%	342 ↑ +7.9%	335 ↓ -2.0%	349 ↑ +4.2%	374 ↑ +7.2%	356 ↓ -4.8%	567 ↑ +59.3%	773 ↑ +36.3%	713 ↓ -7.8%	880 ↑ +23.4%
投資その他の資産
投資有価証券	- -	6,683 -	6,726 ↑ +0.6%	6,365 ↓ -5.4%	7,650 ↑ +20.2%	5,007 ↓ -34.5%	3,941 ↓ -21.3%	4,411 ↑ +11.9%	3,611 ↓ -18.1%	3,432 ↓ -5.0%	4,411 ↑ +28.5%	3,944 ↓ -10.6%	5,165 ↑ +31.0%
繰延税金資産	- -	- -	- -	- -	- -	129 -	340 ↑ +163.6%	171 ↓ -49.7%	692 ↑ +304.7%	583 ↓ -15.8%	379 ↓ -35.0%	618 ↑ +63.1%	220 ↓ -64.4%
長期預金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,000 -	1,000 0.0%	- -
その他	- -	1,029 -	1,108 ↑ +7.7%	1,345 ↑ +21.4%	1,336 ↓ -0.7%	1,547 ↑ +15.8%	1,546 ↓ -0.1%	1,334 ↓ -13.7%	1,206 ↓ -9.6%	1,250 ↑ +3.6%	2,225 ↑ +78.0%	2,239 ↑ +0.6%	2,279 ↑ +1.8%
貸倒引当金	- -	-39 -	-9 ↑ +76.9%	-8 ↑ +11.1%	-8 0.0%	-6 ↑ +25.0%	-7 ↓ -16.7%	-5 ↑ +28.6%	-5 0.0%	-5 0.0%	-5 0.0%	-5 0.0%	-5 0.0%
投資その他の資産	- -	7,777 -	7,926 ↑ +1.9%	7,768 ↓ -2.0%	9,001 ↑ +15.9%	6,678 ↓ -25.8%	5,821 ↓ -12.8%	5,912 ↑ +1.6%	5,504 ↓ -6.9%	5,261 ↓ -4.4%	8,011 ↑ +52.3%	7,796 ↓ -2.7%	7,659 ↓ -1.8%
固定資産	- -	40,311 -	40,677 ↑ +0.9%	41,556 ↑ +2.2%	47,396 ↑ +14.1%	45,286 ↓ -4.5%	47,654 ↑ +5.2%	52,332 ↑ +9.8%	48,259 ↓ -7.8%	45,552 ↓ -5.6%	46,292 ↑ +1.6%	44,887 ↓ -3.0%	43,762 ↓ -2.5%
資産	- -	72,055 -	70,003 ↓ -2.8%	73,845 ↑ +5.5%	78,327 ↑ +6.1%	79,984 ↑ +2.1%	81,068 ↑ +1.4%	85,209 ↑ +5.1%	80,136 ↓ -6.0%	78,862 ↓ -1.6%	80,476 ↑ +2.0%	79,429 ↓ -1.3%	80,089 ↑ +0.8%
負債の部
流動負債
買掛金	- -	3,818 -	3,697 ↓ -3.2%	4,111 ↑ +11.2%	4,015 ↓ -2.3%	4,212 ↑ +4.9%	3,928 ↓ -6.7%	3,599 ↓ -8.4%	3,547 ↓ -1.4%	3,962 ↑ +11.7%	3,783 ↓ -4.5%	3,855 ↑ +1.9%	4,035 ↑ +4.7%
未払金	- -	3,170 -	2,959 ↓ -6.7%	4,094 ↑ +38.4%	5,067 ↑ +23.8%	4,022 ↓ -20.6%	5,052 ↑ +25.6%	7,157 ↑ +41.7%	2,956 ↓ -58.7%	3,292 ↑ +11.4%	3,891 ↑ +18.2%	3,449 ↓ -11.4%	3,617 ↑ +4.9%
未払法人税等	- -	1,252 -	1,059 ↓ -15.4%	1,024 ↓ -3.3%	881 ↓ -14.0%	1,270 ↑ +44.2%	1,023 ↓ -19.4%	833 ↓ -18.6%	701 ↓ -15.8%	40 ↓ -94.3%	315 ↑ +687.5%	294 ↓ -6.7%	- -
未払消費税等	- -	605 -	308 ↓ -49.1%	253 ↓ -17.9%	41 ↓ -83.8%	601 ↑ +1365.9%	6 ↓ -99.0%	10 ↑ +66.7%	356 ↑ +3460.0%	92 ↓ -74.2%	50 ↓ -45.7%	151 ↑ +202.0%	- -
賞与引当金	- -	469 -	560 ↑ +19.4%	601 ↑ +7.3%	595 ↓ -1.0%	499 ↓ -16.1%	494 ↓ -1.0%	541 ↑ +9.5%	483 ↓ -10.7%	464 ↓ -3.9%	555 ↑ +19.6%	479 ↓ -13.7%	503 ↑ +5.0%
預り金	- -	173 -	150 ↓ -13.3%	145 ↓ -3.3%	239 ↑ +64.8%	237 ↓ -0.8%	156 ↓ -34.2%	151 ↓ -3.2%	78 ↓ -48.3%	73 ↓ -6.4%	168 ↑ +130.1%	77 ↓ -54.2%	54 ↓ -29.9%
その他	- -	723 -	680 ↓ -5.9%	721 ↑ +6.0%	719 ↓ -0.3%	724 ↑ +0.7%	585 ↓ -19.2%	582 ↓ -0.5%	453 ↓ -22.2%	481 ↑ +6.2%	665 ↑ +38.3%	491 ↓ -26.2%	538 ↑ +9.6%
流動負債	- -	11,059 -	9,915 ↓ -10.3%	10,952 ↑ +10.5%	11,561 ↑ +5.6%	11,567 ↑ +0.1%	11,246 ↓ -2.8%	12,876 ↑ +14.5%	8,577 ↓ -33.4%	8,407 ↓ -2.0%	9,430 ↑ +12.2%	8,799 ↓ -6.7%	8,748 ↓ -0.6%
固定負債
退職給付に係る負債	- -	992 -	1,070 ↑ +7.9%	1,094 ↑ +2.2%	1,121 ↑ +2.5%	1,163 ↑ +3.7%	1,183 ↑ +1.7%	1,178 ↓ -0.4%	1,150 ↓ -2.4%	1,121 ↓ -2.5%	1,088 ↓ -2.9%	1,057 ↓ -2.8%	497 ↓ -53.0%
従業員株式給付引当金	- -	- -	- -	57 -	74 ↑ +29.8%	68 ↓ -8.1%	61 ↓ -10.3%	50 ↓ -18.0%	38 ↓ -24.0%	33 ↓ -13.2%	155 ↑ +369.7%	149 ↓ -3.9%	138 ↓ -7.4%
その他	- -	- -	- -	- -	- -	- -	- -	199 -	735 ↑ +269.3%	786 ↑ +6.9%	777 ↓ -1.1%	826 ↑ +6.3%	1,017 ↑ +23.1%
固定負債	- -	2,412 -	1,977 ↓ -18.0%	1,989 ↑ +0.6%	1,793 ↓ -9.9%	1,478 ↓ -17.6%	1,445 ↓ -2.2%	1,428 ↓ -1.2%	1,924 ↑ +34.7%	1,940 ↑ +0.8%	2,022 ↑ +4.2%	2,033 ↑ +0.5%	1,653 ↓ -18.7%
負債	- -	13,471 -	11,892 ↓ -11.7%	12,942 ↑ +8.8%	13,355 ↑ +3.2%	13,045 ↓ -2.3%	12,691 ↓ -2.7%	14,304 ↑ +12.7%	10,502 ↓ -26.6%	10,348 ↓ -1.5%	11,452 ↑ +10.7%	10,833 ↓ -5.4%	10,402 ↓ -4.0%
純資産の部
株主資本
資本金	- -	6,566 -	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%
資本剰余金	- -	7,302 -	7,405 ↑ +1.4%	7,421 ↑ +0.2%	7,456 ↑ +0.5%	7,472 ↑ +0.2%	7,499 ↑ +0.4%	7,499 0.0%	1,006 ↓ -86.6%	1,006 0.0%	1,006 0.0%	1,006 0.0%	1,006 0.0%
利益剰余金	- -	46,462 -	49,364 ↑ +6.2%	52,136 ↑ +5.6%	55,080 ↑ +5.6%	58,158 ↑ +5.6%	60,118 ↑ +3.4%	62,291 ↑ +3.6%	62,873 ↑ +0.9%	62,948 ↑ +0.1%	62,744 ↓ -0.3%	62,383 ↓ -0.6%	62,498 ↑ +0.2%
自己株式	- -	-3,304 -	-7,024 ↓ -112.6%	-7,009 ↑ +0.2%	-6,968 ↑ +0.6%	-6,946 ↑ +0.3%	-6,910 ↑ +0.5%	-6,898 ↑ +0.2%	-1,728 ↑ +74.9%	-3,058 ↓ -77.0%	-3,051 ↑ +0.2%	-3,046 ↑ +0.2%	-3,035 ↑ +0.4%
株主資本	- -	57,027 -	56,311 ↓ -1.3%	59,115 ↑ +5.0%	62,135 ↑ +5.1%	65,251 ↑ +5.0%	67,273 ↑ +3.1%	69,458 ↑ +3.2%	68,717 ↓ -1.1%	67,462 ↓ -1.8%	67,265 ↓ -0.3%	66,909 ↓ -0.5%	67,035 ↑ +0.2%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	1,681 -	1,953 ↑ +16.2%	1,867 ↓ -4.4%	2,898 ↑ +55.2%	1,742 ↓ -39.9%	1,191 ↓ -31.6%	1,513 ↑ +27.0%	957 ↓ -36.7%	1,053 ↑ +10.0%	1,731 ↑ +64.4%	1,594 ↓ -7.9%	2,445 ↑ +53.4%
為替換算調整勘定	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	9 -
退職給付に係る調整累計額	- -	-124 -	-153 ↓ -23.4%	-127 ↑ +17.0%	-112 ↑ +11.8%	-111 ↑ +0.9%	-88 ↑ +20.7%	-67 ↑ +23.9%	-40 ↑ +40.3%	-2 ↑ +95.0%	26 ↑ +1400.0%	93 ↑ +257.7%	130 ↑ +39.8%
評価・換算差額等	- -	1,556 -	1,799 ↑ +15.6%	1,739 ↓ -3.3%	2,785 ↑ +60.1%	1,631 ↓ -41.4%	1,102 ↓ -32.4%	1,446 ↑ +31.2%	916 ↓ -36.7%	1,051 ↑ +14.7%	1,758 ↑ +67.3%	1,687 ↓ -4.0%	2,585 ↑ +53.2%
非支配株主持分	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	65 -
純資産	55,714 -	58,584 ↑ +5.2%	58,110 ↓ -0.8%	60,903 ↑ +4.8%	64,972 ↑ +6.7%	66,938 ↑ +3.0%	68,376 ↑ +2.1%	70,905 ↑ +3.7%	69,634 ↓ -1.8%	68,514 ↓ -1.6%	69,023 ↑ +0.7%	68,596 ↓ -0.6%	69,686 ↑ +1.6%
負債純資産	- -	72,055 -	70,003 ↓ -2.8%	73,845 ↑ +5.5%	78,327 ↑ +6.1%	79,984 ↑ +2.1%	81,068 ↑ +1.4%	85,209 ↑ +5.1%	80,136 ↓ -6.0%	78,862 ↓ -1.6%	80,476 ↑ +2.0%	79,429 ↓ -1.3%	80,089 ↑ +0.8%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

流動資産

現金及び預金

16,231

13,643

↓ -15.9%

15,635

↑ +14.6%

12,867

↓ -17.7%

15,224

↑ +18.3%

14,605

↓ -4.1%

13,874

↓ -5.0%

12,778

↓ -7.9%

13,275

↑ +3.9%

11,340

↓ -14.6%

11,692

↑ +3.1%

10,249

↓ -12.3%

売掛金

8,901

9,003

↑ +1.1%

10,265

↑ +14.0%

9,598

↓ -6.5%

10,173

↑ +6.0%

商品及び製品

781

790

↑ +1.2%

972

↑ +23.0%

951

↓ -2.2%

1,097

↑ +15.4%

946

↓ -13.8%

1,169

↑ +23.6%

1,145

↓ -2.1%

1,380

↑ +20.5%

1,306

↓ -5.4%

1,552

↑ +18.8%

1,544

↓ -0.5%

仕掛品

323

319

↓ -1.2%

321

↑ +0.6%

309

↓ -3.7%

325

↑ +5.2%

335

↑ +3.1%

243

↓ -27.5%

245

↑ +0.8%

238

↓ -2.9%

267

↑ +12.2%

314

↑ +17.6%

384

↑ +22.3%

原材料及び貯蔵品

5,182

5,374

↑ +3.7%

5,965

↑ +11.0%

6,340

↑ +6.3%

7,164

↑ +13.0%

7,348

↑ +2.6%

7,599

↑ +3.4%

8,499

↑ +11.8%

8,979

↑ +5.6%

10,647

↑ +18.6%

11,026

↑ +3.6%

13,509

↑ +22.5%

未収還付法人税等

その他

190

197

↑ +3.7%

261

↑ +32.5%

286

↑ +9.6%

294

↑ +2.8%

350

↑ +19.0%

807

↑ +130.6%

308

↓ -61.8%

434

↑ +40.9%

357

↓ -17.7%

359

↑ +0.6%

478

↑ +33.1%

貸倒引当金

-3

0.0%

-3

0.0%

-2

↑ +33.3%

-2

0.0%

-2

0.0%

-1

↑ +50.0%

-1

0.0%

-1

0.0%

-2

↓ -100.0%

-2

0.0%

-17

↓ -750.0%

流動資産

31,744

29,326

↓ -7.6%

32,288

↑ +10.1%

30,930

↓ -4.2%

34,698

↑ +12.2%

33,414

↓ -3.7%

32,877

↓ -1.6%

31,877

↓ -3.0%

33,310

↑ +4.5%

34,183

↑ +2.6%

34,542

↑ +1.1%

36,326

↑ +5.2%

固定資産

有形固定資産

建物及び構築物

33,338

33,679

↑ +1.0%

33,080

↓ -1.8%

36,239

↑ +9.5%

35,897

↓ -0.9%

37,950

↑ +5.7%

40,868

↑ +7.7%

42,576

↑ +4.2%

41,968

↓ -1.4%

42,068

↑ +0.2%

41,989

↓ -0.2%

41,245

↓ -1.8%

減価償却累計額

-21,295

-21,872

↓ -2.7%

-21,556

↑ +1.4%

-22,007

↓ -2.1%

-22,415

↓ -1.9%

-24,364

↓ -8.7%

-24,998

↓ -2.6%

-25,386

↓ -1.6%

-25,601

↓ -0.8%

-26,659

↓ -4.1%

-27,737

↓ -4.0%

-27,499

↑ +0.9%

建物及び構築物（純額）

12,043

11,807

↓ -2.0%

11,524

↓ -2.4%

14,231

↑ +23.5%

13,482

↓ -5.3%

13,586

↑ +0.8%

15,870

↑ +16.8%

17,189

↑ +8.3%

16,366

↓ -4.8%

15,408

↓ -5.9%

14,252

↓ -7.5%

13,746

↓ -3.6%

機械装置及び運搬具

21,623

22,532

↑ +4.2%

23,533

↑ +4.4%

26,138

↑ +11.1%

27,650

↑ +5.8%

30,405

↑ +10.0%

33,488

↑ +10.1%

31,954

↓ -4.6%

32,170

↑ +0.7%

33,007

↑ +2.6%

34,027

↑ +3.1%

34,819

↑ +2.3%

減価償却累計額

-15,389

-15,711

↓ -2.1%

-16,092

↓ -2.4%

-16,390

↓ -1.9%

-17,340

↓ -5.8%

-19,120

↓ -10.3%

-20,271

↓ -6.0%

-20,586

↓ -1.6%

-22,224

↓ -8.0%

-23,458

↓ -5.6%

-24,711

↓ -5.3%

-25,738

↓ -4.2%

機械装置及び運搬具（純額）

6,234

6,821

↑ +9.4%

7,441

↑ +9.1%

9,747

↑ +31.0%

10,309

↑ +5.8%

11,285

↑ +9.5%

13,217

↑ +17.1%

11,367

↓ -14.0%

9,945

↓ -12.5%

9,549

↓ -4.0%

9,315

↓ -2.5%

9,080

↓ -2.5%

工具、器具及び備品

1,849

1,857

↑ +0.4%

1,855

↓ -0.1%

1,994

↑ +7.5%

1,884

↓ -5.5%

2,153

↑ +14.3%

2,235

↑ +3.8%

2,302

↑ +3.0%

2,238

↓ -2.8%

2,339

↑ +4.5%

2,407

↑ +2.9%

2,327

↓ -3.3%

減価償却累計額

-1,483

0.0%

-1,521

↓ -2.6%

-1,583

↓ -4.1%

-1,491

↑ +5.8%

-1,765

↓ -18.4%

-1,733

↑ +1.8%

-1,698

↑ +2.0%

-1,646

↑ +3.1%

-1,705

↓ -3.6%

-1,801

↓ -5.6%

-1,732

↑ +3.8%

工具、器具及び備品（純額）

366

374

↑ +2.2%

334

↓ -10.7%

411

↑ +23.1%

392

↓ -4.6%

388

↓ -1.0%

501

↑ +29.1%

603

↑ +20.4%

591

↓ -2.0%

634

↑ +7.3%

605

↓ -4.6%

594

↓ -1.8%

土地

13,443

13,424

↓ -0.1%

13,118

↓ -2.3%

13,249

↑ +1.0%

13,377

↑ +1.0%

14,074

↑ +5.2%

13,656

↓ -3.0%

13,190

↓ -3.4%

12,769

↓ -3.2%

11,804

↓ -7.6%

11,975

↑ +1.4%

11,566

↓ -3.4%

建設仮勘定

↓ -83.0%

1,051

↑ +11577.8%

412

↓ -60.8%

709

↑ +72.1%

2,148

↑ +203.0%

2,800

↑ +30.4%

↓ -98.4%

↑ +6.5%

111

↑ +126.5%

228

↑ +105.4%

235

↑ +3.1%

有形固定資産

32,140

32,436

↑ +0.9%

33,469

↑ +3.2%

38,052

↑ +13.7%

38,272

↑ +0.6%

41,483

↑ +8.4%

46,046

↑ +11.0%

42,398

↓ -7.9%

39,723

↓ -6.3%

37,508

↓ -5.6%

36,377

↓ -3.0%

35,223

↓ -3.2%

無形固定資産

のれん

321

その他

160

134

↓ -16.3%

151

↑ +12.7%

120

↓ -20.5%

114

↓ -5.0%

713

558

↓ -21.7%

無形固定資産

392

314

↓ -19.9%

317

↑ +1.0%

342

↑ +7.9%

335

↓ -2.0%

349

↑ +4.2%

374

↑ +7.2%

356

↓ -4.8%

567

↑ +59.3%

773

↑ +36.3%

713

↓ -7.8%

880

↑ +23.4%

投資その他の資産

投資有価証券

6,683

6,726

↑ +0.6%

6,365

↓ -5.4%

7,650

↑ +20.2%

5,007

↓ -34.5%

3,941

↓ -21.3%

4,411

↑ +11.9%

3,611

↓ -18.1%

3,432

↓ -5.0%

4,411

↑ +28.5%

3,944

↓ -10.6%

5,165

↑ +31.0%

繰延税金資産

129

340

↑ +163.6%

171

↓ -49.7%

692

↑ +304.7%

583

↓ -15.8%

379

↓ -35.0%

618

↑ +63.1%

220

↓ -64.4%

長期預金

1,000

0.0%

その他

1,029

1,108

↑ +7.7%

1,345

↑ +21.4%

1,336

↓ -0.7%

1,547

↑ +15.8%

1,546

↓ -0.1%

1,334

↓ -13.7%

1,206

↓ -9.6%

1,250

↑ +3.6%

2,225

↑ +78.0%

2,239

↑ +0.6%

2,279

↑ +1.8%

貸倒引当金

-39

-9

↑ +76.9%

-8

↑ +11.1%

-8

0.0%

-6

↑ +25.0%

-7

↓ -16.7%

-5

↑ +28.6%

-5

0.0%

-5

0.0%

-5

0.0%

-5

0.0%

-5

0.0%

投資その他の資産

7,777

7,926

↑ +1.9%

7,768

↓ -2.0%

9,001

↑ +15.9%

6,678

↓ -25.8%

5,821

↓ -12.8%

5,912

↑ +1.6%

5,504

↓ -6.9%

5,261

↓ -4.4%

8,011

↑ +52.3%

7,796

↓ -2.7%

7,659

↓ -1.8%

固定資産

40,311

40,677

↑ +0.9%

41,556

↑ +2.2%

47,396

↑ +14.1%

45,286

↓ -4.5%

47,654

↑ +5.2%

52,332

↑ +9.8%

48,259

↓ -7.8%

45,552

↓ -5.6%

46,292

↑ +1.6%

44,887

↓ -3.0%

43,762

↓ -2.5%

資産

72,055

70,003

↓ -2.8%

73,845

↑ +5.5%

78,327

↑ +6.1%

79,984

↑ +2.1%

81,068

↑ +1.4%

85,209

↑ +5.1%

80,136

↓ -6.0%

78,862

↓ -1.6%

80,476

↑ +2.0%

79,429

↓ -1.3%

80,089

↑ +0.8%

負債の部

流動負債

買掛金

3,818

3,697

↓ -3.2%

4,111

↑ +11.2%

4,015

↓ -2.3%

4,212

↑ +4.9%

3,928

↓ -6.7%

3,599

↓ -8.4%

3,547

↓ -1.4%

3,962

↑ +11.7%

3,783

↓ -4.5%

3,855

↑ +1.9%

4,035

↑ +4.7%

未払金

3,170

2,959

↓ -6.7%

4,094

↑ +38.4%

5,067

↑ +23.8%

4,022

↓ -20.6%

5,052

↑ +25.6%

7,157

↑ +41.7%

2,956

↓ -58.7%

3,292

↑ +11.4%

3,891

↑ +18.2%

3,449

↓ -11.4%

3,617

↑ +4.9%

未払法人税等

1,252

1,059

↓ -15.4%

1,024

↓ -3.3%

881

↓ -14.0%

1,270

↑ +44.2%

1,023

↓ -19.4%

833

↓ -18.6%

701

↓ -15.8%

↓ -94.3%

315

↑ +687.5%

294

↓ -6.7%

未払消費税等

605

308

↓ -49.1%

253

↓ -17.9%

↓ -83.8%

601

↑ +1365.9%

↓ -99.0%

↑ +66.7%

356

↑ +3460.0%

↓ -74.2%

↓ -45.7%

151

↑ +202.0%

賞与引当金

469

560

↑ +19.4%

601

↑ +7.3%

595

↓ -1.0%

499

↓ -16.1%

494

↓ -1.0%

541

↑ +9.5%

483

↓ -10.7%

464

↓ -3.9%

555

↑ +19.6%

479

↓ -13.7%

503

↑ +5.0%

預り金

173

150

↓ -13.3%

145

↓ -3.3%

239

↑ +64.8%

237

↓ -0.8%

156

↓ -34.2%

151

↓ -3.2%

↓ -48.3%

↓ -6.4%

168

↑ +130.1%

↓ -54.2%

↓ -29.9%

その他

723

680

↓ -5.9%

721

↑ +6.0%

719

↓ -0.3%

724

↑ +0.7%

585

↓ -19.2%

582

↓ -0.5%

453

↓ -22.2%

481

↑ +6.2%

665

↑ +38.3%

491

↓ -26.2%

538

↑ +9.6%

流動負債

11,059

9,915

↓ -10.3%

10,952

↑ +10.5%

11,561

↑ +5.6%

11,567

↑ +0.1%

11,246

↓ -2.8%

12,876

↑ +14.5%

8,577

↓ -33.4%

8,407

↓ -2.0%

9,430

↑ +12.2%

8,799

↓ -6.7%

8,748

↓ -0.6%

固定負債

退職給付に係る負債

992

1,070

↑ +7.9%

1,094

↑ +2.2%

1,121

↑ +2.5%

1,163

↑ +3.7%

1,183

↑ +1.7%

1,178

↓ -0.4%

1,150

↓ -2.4%

1,121

↓ -2.5%

1,088

↓ -2.9%

1,057

↓ -2.8%

497

↓ -53.0%

従業員株式給付引当金

↑ +29.8%

↓ -8.1%

↓ -10.3%

↓ -18.0%

↓ -24.0%

↓ -13.2%

155

↑ +369.7%

149

↓ -3.9%

138

↓ -7.4%

その他

199

735

↑ +269.3%

786

↑ +6.9%

777

↓ -1.1%

826

↑ +6.3%

1,017

↑ +23.1%

固定負債

2,412

1,977

↓ -18.0%

1,989

↑ +0.6%

1,793

↓ -9.9%

1,478

↓ -17.6%

1,445

↓ -2.2%

1,428

↓ -1.2%

1,924

↑ +34.7%

1,940

↑ +0.8%

2,022

↑ +4.2%

2,033

↑ +0.5%

1,653

↓ -18.7%

負債

13,471

11,892

↓ -11.7%

12,942

↑ +8.8%

13,355

↑ +3.2%

13,045

↓ -2.3%

12,691

↓ -2.7%

14,304

↑ +12.7%

10,502

↓ -26.6%

10,348

↓ -1.5%

11,452

↑ +10.7%

10,833

↓ -5.4%

10,402

↓ -4.0%

純資産の部

株主資本

資本金

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

資本剰余金

7,302

7,405

↑ +1.4%

7,421

↑ +0.2%

7,456

↑ +0.5%

7,472

↑ +0.2%

7,499

↑ +0.4%

7,499

0.0%

1,006

↓ -86.6%

1,006

0.0%

1,006

0.0%

1,006

0.0%

1,006

0.0%

利益剰余金

46,462

49,364

↑ +6.2%

52,136

↑ +5.6%

55,080

↑ +5.6%

58,158

↑ +5.6%

60,118

↑ +3.4%

62,291

↑ +3.6%

62,873

↑ +0.9%

62,948

↑ +0.1%

62,744

↓ -0.3%

62,383

↓ -0.6%

62,498

↑ +0.2%

自己株式

-3,304

-7,024

↓ -112.6%

-7,009

↑ +0.2%

-6,968

↑ +0.6%

-6,946

↑ +0.3%

-6,910

↑ +0.5%

-6,898

↑ +0.2%

-1,728

↑ +74.9%

-3,058

↓ -77.0%

-3,051

↑ +0.2%

-3,046

↑ +0.2%

-3,035

↑ +0.4%

株主資本

57,027

56,311

↓ -1.3%

59,115

↑ +5.0%

62,135

↑ +5.1%

65,251

↑ +5.0%

67,273

↑ +3.1%

69,458

↑ +3.2%

68,717

↓ -1.1%

67,462

↓ -1.8%

67,265

↓ -0.3%

66,909

↓ -0.5%

67,035

↑ +0.2%

評価・換算差額等

その他有価証券評価差額金

1,681

1,953

↑ +16.2%

1,867

↓ -4.4%

2,898

↑ +55.2%

1,742

↓ -39.9%

1,191

↓ -31.6%

1,513

↑ +27.0%

957

↓ -36.7%

1,053

↑ +10.0%

1,731

↑ +64.4%

1,594

↓ -7.9%

2,445

↑ +53.4%

為替換算調整勘定

退職給付に係る調整累計額

-124

-153

↓ -23.4%

-127

↑ +17.0%

-112

↑ +11.8%

-111

↑ +0.9%

-88

↑ +20.7%

-67

↑ +23.9%

-40

↑ +40.3%

-2

↑ +95.0%

↑ +1400.0%

↑ +257.7%

130

↑ +39.8%

評価・換算差額等

1,556

1,799

↑ +15.6%

1,739

↓ -3.3%

2,785

↑ +60.1%

1,631

↓ -41.4%

1,102

↓ -32.4%

1,446

↑ +31.2%

916

↓ -36.7%

1,051

↑ +14.7%

1,758

↑ +67.3%

1,687

↓ -4.0%

2,585

↑ +53.2%

非支配株主持分

純資産

55,714

58,584

↑ +5.2%

58,110

↓ -0.8%

60,903

↑ +4.8%

64,972

↑ +6.7%

66,938

↑ +3.0%

68,376

↑ +2.1%

70,905

↑ +3.7%

69,634

↓ -1.8%

68,514

↓ -1.6%

69,023

↑ +0.7%

68,596

↓ -0.6%

69,686

↑ +1.6%

負債純資産

72,055

70,003

↓ -2.8%

73,845

↑ +5.5%

78,327

↑ +6.1%

79,984

↑ +2.1%

81,068

↑ +1.4%

85,209

↑ +5.1%

80,136

↓ -6.0%

78,862

↓ -1.6%

80,476

↑ +2.0%

79,429

↓ -1.3%

80,089

↑ +0.8%

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	2026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（△）	- -	4,683 -	5,739 ↑ +22.5%	5,516 ↓ -3.9%	5,513 ↓ -0.1%	6,273 ↑ +13.8%	4,821 ↓ -23.1%	4,720 ↓ -2.1%	3,126 ↓ -33.8%	2,088 ↓ -33.2%	1,596 ↓ -23.6%	1,258 ↓ -21.2%	1,702 ↑ +35.3%
減価償却費	- -	1,785 -	1,995 ↑ +11.8%	2,137 ↑ +7.1%	2,405 ↑ +12.5%	2,762 ↑ +14.8%	2,955 ↑ +7.0%	3,176 ↑ +7.5%	3,698 ↑ +16.4%	3,645 ↓ -1.4%	3,414 ↓ -6.3%	3,477 ↑ +1.8%	3,512 ↑ +1.0%
貸倒引当金の増減額（△は減少）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	-2 -	0 ↑ +100.0%	-1 -	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
賞与引当金の増減額（△は減少）	- -	2 -	90 ↑ +4400.0%	40 ↓ -55.6%	-5 ↓ -112.5%	-96 ↓ -1820.0%	-8 ↑ +91.7%	48 ↑ +700.0%	-57 ↓ -218.8%	-19 ↑ +66.7%	91 ↑ +578.9%	-75 ↓ -182.4%	28 ↑ +137.3%
退職給付に係る負債の増減額（△は減少）	- -	42 -	40 ↓ -4.8%	61 ↑ +52.5%	48 ↓ -21.3%	43 ↓ -10.4%	18 ↓ -58.1%	33 ↑ +83.3%	12 ↓ -63.6%	25 ↑ +108.3%	16 ↓ -36.0%	66 ↑ +312.5%	-530 ↓ -903.0%
受取利息及び受取配当金	- -	-129 -	-242 ↓ -87.6%	-150 ↑ +38.0%	-157 ↓ -4.7%	-163 ↓ -3.8%	-176 ↓ -8.0%	-186 ↓ -5.7%	-204 ↓ -9.7%	-199 ↑ +2.5%	-230 ↓ -15.6%	-285 ↓ -23.9%	-304 ↓ -6.7%
支払利息	- -	11 -	5 ↓ -54.5%	2 ↓ -60.0%	1 ↓ -50.0%	1 0.0%	2 ↑ +100.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
為替差損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	26 -
固定資産処分損益（△は益）	- -	54 -	45 ↓ -16.7%	144 ↑ +220.0%	60 ↓ -58.3%	69 ↑ +15.0%	150 ↑ +117.4%	102 ↓ -32.0%	330 ↑ +223.5%	-528 ↓ -260.0%	39 ↑ +107.4%	58 ↑ +48.7%	169 ↑ +191.4%
減損損失	- -	152 -	- -	- -	215 -	396 ↑ +84.2%	780 ↑ +97.0%	11 ↓ -98.6%	636 ↑ +5681.8%	137 ↓ -78.5%	330 ↑ +140.9%	557 ↑ +68.8%	71 ↓ -87.3%
特別退職金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	65 -
関係会社株式売却損益（△は益）	- -	- -	- -	- -	- -	- -	- -	56 -	- -	- -	- -	- -	-112 -
関係会社株式評価損	- -	- -	- -	105 -	- -	- -	- -	- -	- -	- -	- -	161 -	30 ↓ -81.4%
投資有価証券売却損益（△は益）	- -	- -	-356 -	-51 ↑ +85.7%	-142 ↓ -178.4%	-1,185 ↓ -734.5%	-843 ↑ +28.9%	-150 ↑ +82.2%	-521 ↓ -247.3%	-93 ↑ +82.1%	-25 ↑ +73.1%	-384 ↓ -1436.0%	-22 ↑ +94.3%
投資有価証券評価損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	9 ↓ -62.5%	1 ↓ -88.9%
売上債権の増減額（△は増加）	- -	-443 -	36 ↑ +108.1%	-144 ↓ -500.0%	-1,463 ↓ -916.0%	-418 ↑ +71.4%	1,001 ↑ +339.5%	627 ↓ -37.4%	283 ↓ -54.9%	-102 ↓ -136.0%	-1,261 ↓ -1136.3%	666 ↑ +152.8%	-231 ↓ -134.7%
棚卸資産の増減額（△は増加）	- -	388 -	-195 ↓ -150.3%	-775 ↓ -297.4%	-343 ↑ +55.7%	-984 ↓ -186.9%	-5 ↑ +99.5%	-523 ↓ -10360.0%	-878 ↓ -67.9%	-709 ↑ +19.2%	-1,622 ↓ -128.8%	-671 ↑ +58.6%	-2,417 ↓ -260.2%
仕入債務の増減額（△は減少）	- -	-63 -	-120 ↓ -90.5%	339 ↑ +382.5%	-54 ↓ -115.9%	205 ↑ +479.6%	-473 ↓ -330.7%	-481 ↓ -1.7%	-60 ↑ +87.5%	409 ↑ +781.7%	-144 ↓ -135.2%	49 ↑ +134.0%	-6 ↓ -112.2%
未払金の増減額（△は減少）	- -	347 -	-346 ↓ -199.7%	9 ↑ +102.6%	188 ↑ +1988.9%	133 ↓ -29.3%	-85 ↓ -163.9%	330 ↑ +488.2%	-740 ↓ -324.2%	223 ↑ +130.1%	366 ↑ +64.1%	-160 ↓ -143.7%	50 ↑ +131.3%
未払消費税等の増減額（△は減少）	- -	374 -	-297 ↓ -179.4%	-78 ↑ +73.7%	-247 ↓ -216.7%	618 ↑ +350.2%	-624 ↓ -201.0%	-441 ↑ +29.3%	807 ↑ +283.0%	-271 ↓ -133.6%	-78 ↑ +71.2%	152 ↑ +294.9%	-199 ↓ -230.9%
預り金の増減額（△は減少）	- -	-28 -	-22 ↑ +21.4%	-5 ↑ +77.3%	94 ↑ +1980.0%	-2 ↓ -102.1%	-85 ↓ -4150.0%	-4 ↑ +95.3%	-72 ↓ -1700.0%	-4 ↑ +94.4%	94 ↑ +2450.0%	-90 ↓ -195.7%	-19 ↑ +78.9%
その他	- -	431 -	23 ↓ -94.7%	135 ↑ +487.0%	-16 ↓ -111.9%	-213 ↓ -1231.3%	13 ↑ +106.1%	25 ↑ +92.3%	-68 ↓ -372.0%	-150 ↓ -120.6%	248 ↑ +265.3%	-19 ↓ -107.7%	65 ↑ +442.1%
小計	- -	7,633 -	6,398 ↓ -16.2%	7,405 ↑ +15.7%	6,172 ↓ -16.7%	7,476 ↑ +21.1%	7,440 ↓ -0.5%	7,396 ↓ -0.6%	6,291 ↓ -14.9%	4,449 ↓ -29.3%	2,862 ↓ -35.7%	4,771 ↑ +66.7%	1,880 ↓ -60.6%
利息及び配当金の受取額	- -	129 -	242 ↑ +87.6%	150 ↓ -38.0%	157 ↑ +4.7%	163 ↑ +3.8%	176 ↑ +8.0%	186 ↑ +5.7%	204 ↑ +9.7%	199 ↓ -2.5%	230 ↑ +15.6%	285 ↑ +23.9%	304 ↑ +6.7%
利息の支払額	- -	-10 -	-5 ↑ +50.0%	-2 ↑ +60.0%	-1 ↑ +50.0%	-1 0.0%	-2 ↓ -100.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
法人税等の支払額又は還付額（△は支払）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,317 -	-292 ↑ +77.8%	-571 ↓ -95.5%	-534 ↑ +6.5%
営業活動によるキャッシュ・フロー	- -	7,238 -	4,597 ↓ -36.5%	5,660 ↑ +23.1%	4,525 ↓ -20.1%	6,018 ↑ +33.0%	5,427 ↓ -9.8%	6,105 ↑ +12.5%	5,101 ↓ -16.4%	3,331 ↓ -34.7%	2,800 ↓ -15.9%	4,485 ↑ +60.2%	1,650 ↓ -63.2%
投資活動によるキャッシュ・フロー
有形固定資産の取得による支出	- -	-3,395 -	-2,243 ↑ +33.9%	-2,183 ↑ +2.7%	-6,422 ↓ -194.2%	-4,663 ↑ +27.4%	-4,653 ↑ +0.2%	-6,163 ↓ -32.5%	-4,922 ↑ +20.1%	-1,410 ↑ +71.4%	-2,022 ↓ -43.4%	-3,119 ↓ -54.3%	-2,707 ↑ +13.2%
有形固定資産の売却による収入	- -	0 -	20 -	6 ↓ -70.0%	- -	115 -	46 ↓ -60.0%	355 ↑ +671.7%	459 ↑ +29.3%	1,358 ↑ +195.9%	49 ↓ -96.4%	5 ↓ -89.8%	24 ↑ +380.0%
無形固定資産の取得による支出	- -	-85 -	-42 ↑ +50.6%	-96 ↓ -128.6%	-113 ↓ -17.7%	-106 ↑ +6.2%	-93 ↑ +12.3%	-122 ↓ -31.2%	-80 ↑ +34.4%	-285 ↓ -256.3%	-380 ↓ -33.3%	-135 ↑ +64.5%	-104 ↑ +23.0%
投資有価証券の取得による支出	- -	-13 -	-79 ↓ -507.7%	-34 ↑ +57.0%	-30 ↑ +11.8%	-14 ↑ +53.3%	-15 ↓ -7.1%	-16 ↓ -6.7%	-26 ↓ -62.5%	-17 ↑ +34.6%	-42 ↓ -147.1%	-21 ↑ +50.0%	-16 ↑ +23.8%
投資有価証券の売却による収入	- -	3 -	727 ↑ +24133.3%	221 ↓ -69.6%	365 ↑ +65.2%	2,183 ↑ +498.1%	1,142 ↓ -47.7%	215 ↓ -81.2%	676 ↑ +214.4%	428 ↓ -36.7%	74 ↓ -82.7%	533 ↑ +620.3%	28 ↓ -94.7%
連結の範囲の変更を伴う子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	-676 -	-46 ↑ +93.2%	- -	- -	- -	- -	-869 -
連結の範囲の変更を伴う子会社株式の売却による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-54 -
その他	- -	-22 -	-84 ↓ -281.8%	-30 ↑ +64.3%	-16 ↑ +46.7%	-66 ↓ -312.5%	-169 ↓ -156.1%	49 ↑ +129.0%	692 ↑ +1312.2%	-241 ↓ -134.8%	-64 ↑ +73.4%	-83 ↓ -29.7%	-110 ↓ -32.5%
投資活動によるキャッシュ・フロー	- -	-3,514 -	-1,702 ↑ +51.6%	-2,146 ↓ -26.1%	-6,216 ↓ -189.7%	-2,552 ↑ +58.9%	-4,419 ↓ -73.2%	-5,604 ↓ -26.8%	-3,330 ↑ +40.6%	-168 ↑ +95.0%	-3,423 ↓ -1937.5%	-2,819 ↑ +17.6%	-3,811 ↓ -35.2%
財務活動によるキャッシュ・フロー
長期借入れによる収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,000 -
自己株式の取得による支出	- -	-12 -	-3,865 ↓ -32108.3%	0 ↑ +100.0%	0 0.0%	0 0.0%	- -	0 -	-1,575 -	-1,335 ↑ +15.2%	0 ↑ +100.0%	0 0.0%	0 0.0%
非支配株主からの払込みによる収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	32 -
配当金の支払額	- -	-1,022 -	-1,019 ↑ +0.3%	-1,020 ↓ -0.1%	-1,080 ↓ -5.9%	-1,109 ↓ -2.7%	-1,140 ↓ -2.8%	-1,232 ↓ -8.1%	-1,291 ↓ -4.8%	-1,330 ↓ -3.0%	-1,311 ↑ +1.4%	-1,313 ↓ -0.2%	-1,313 0.0%
リース負債の返済による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2 -
財務活動によるキャッシュ・フロー	- -	-2,266 -	-5,481 ↓ -141.9%	-1,521 ↑ +72.2%	-1,076 ↑ +29.3%	-1,110 ↓ -3.2%	-1,625 ↓ -46.4%	-1,233 ↑ +24.1%	-2,867 ↓ -132.5%	-2,666 ↑ +7.0%	-1,311 ↑ +50.8%	-1,313 ↓ -0.2%	-283 ↑ +78.4%
現金及び現金同等物に係る換算差額	- -	0 -	-1 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
現金及び現金同等物の増減額（△は減少）	- -	1,457 -	-2,588 ↓ -277.6%	1,992 ↑ +177.0%	-2,767 ↓ -238.9%	2,356 ↑ +185.1%	-618 ↓ -126.2%	-731 ↓ -18.3%	-1,096 ↓ -49.9%	496 ↑ +145.3%	-1,934 ↓ -489.9%	352 ↑ +118.2%	-2,443 ↓ -794.0%
現金及び現金同等物の残高	14,774 -	16,231 ↑ +9.9%	13,643 ↓ -15.9%	15,635 ↑ +14.6%	12,867 ↓ -17.7%	15,224 ↑ +18.3%	14,605 ↓ -4.1%	13,874 ↓ -5.0%	12,778 ↓ -7.9%	13,275 ↑ +3.9%	11,340 ↓ -14.6%	11,692 ↑ +3.1%	9,249 ↓ -20.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026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（△）

4,683

5,739

↑ +22.5%

5,516

↓ -3.9%

5,513

↓ -0.1%

6,273

↑ +13.8%

4,821

↓ -23.1%

4,720

↓ -2.1%

3,126

↓ -33.8%

2,088

↓ -33.2%

1,596

↓ -23.6%

1,258

↓ -21.2%

1,702

↑ +35.3%

減価償却費

1,785

1,995

↑ +11.8%

2,137

↑ +7.1%

2,405

↑ +12.5%

2,762

↑ +14.8%

2,955

↑ +7.0%

3,176

↑ +7.5%

3,698

↑ +16.4%

3,645

↓ -1.4%

3,414

↓ -6.3%

3,477

↑ +1.8%

3,512

↑ +1.0%

貸倒引当金の増減額（△は減少）

0.0%

-2

↑ +100.0%

-1

↑ +100.0%

0.0%

賞与引当金の増減額（△は減少）

↑ +4400.0%

↓ -55.6%

-5

↓ -112.5%

-96

↓ -1820.0%

-8

↑ +91.7%

↑ +700.0%

-57

↓ -218.8%

-19

↑ +66.7%

↑ +578.9%

-75

↓ -182.4%

↑ +137.3%

退職給付に係る負債の増減額（△は減少）

↓ -4.8%

↑ +52.5%

↓ -21.3%

↓ -10.4%

↓ -58.1%

↑ +83.3%

↓ -63.6%

↑ +108.3%

↓ -36.0%

↑ +312.5%

-530

↓ -903.0%

受取利息及び受取配当金

-129

-242

↓ -87.6%

-150

↑ +38.0%

-157

↓ -4.7%

-163

↓ -3.8%

-176

↓ -8.0%

-186

↓ -5.7%

-204

↓ -9.7%

-199

↑ +2.5%

-230

↓ -15.6%

-285

↓ -23.9%

-304

↓ -6.7%

支払利息

↓ -54.5%

↓ -60.0%

↓ -50.0%

0.0%

↑ +100.0%

↓ -100.0%

0.0%

為替差損益（△は益）

固定資産処分損益（△は益）

↓ -16.7%

144

↑ +220.0%

↓ -58.3%

↑ +15.0%

150

↑ +117.4%

102

↓ -32.0%

330

↑ +223.5%

-528

↓ -260.0%

↑ +107.4%

↑ +48.7%

169

↑ +191.4%

減損損失

152

215

396

↑ +84.2%

780

↑ +97.0%

↓ -98.6%

636

↑ +5681.8%

137

↓ -78.5%

330

↑ +140.9%

557

↑ +68.8%

↓ -87.3%

特別退職金

関係会社株式売却損益（△は益）

-112

関係会社株式評価損

105

161

↓ -81.4%

投資有価証券売却損益（△は益）

-356

-51

↑ +85.7%

-142

↓ -178.4%

-1,185

↓ -734.5%

-843

↑ +28.9%

-150

↑ +82.2%

-521

↓ -247.3%

-93

↑ +82.1%

-25

↑ +73.1%

-384

↓ -1436.0%

-22

↑ +94.3%

投資有価証券評価損益（△は益）

↓ -62.5%

↓ -88.9%

売上債権の増減額（△は増加）

-443

↑ +108.1%

-144

↓ -500.0%

-1,463

↓ -916.0%

-418

↑ +71.4%

1,001

↑ +339.5%

627

↓ -37.4%

283

↓ -54.9%

-102

↓ -136.0%

-1,261

↓ -1136.3%

666

↑ +152.8%

-231

↓ -134.7%

棚卸資産の増減額（△は増加）

388

-195

↓ -150.3%

-775

↓ -297.4%

-343

↑ +55.7%

-984

↓ -186.9%

-5

↑ +99.5%

-523

↓ -10360.0%

-878

↓ -67.9%

-709

↑ +19.2%

-1,622

↓ -128.8%

-671

↑ +58.6%

-2,417

↓ -260.2%

仕入債務の増減額（△は減少）

-63

-120

↓ -90.5%

339

↑ +382.5%

-54

↓ -115.9%

205

↑ +479.6%

-473

↓ -330.7%

-481

↓ -1.7%

-60

↑ +87.5%

409

↑ +781.7%

-144

↓ -135.2%

↑ +134.0%

-6

↓ -112.2%

未払金の増減額（△は減少）

347

-346

↓ -199.7%

↑ +102.6%

188

↑ +1988.9%

133

↓ -29.3%

-85

↓ -163.9%

330

↑ +488.2%

-740

↓ -324.2%

223

↑ +130.1%

366

↑ +64.1%

-160

↓ -143.7%

↑ +131.3%

未払消費税等の増減額（△は減少）

374

-297

↓ -179.4%

-78

↑ +73.7%

-247

↓ -216.7%

618

↑ +350.2%

-624

↓ -201.0%

-441

↑ +29.3%

807

↑ +283.0%

-271

↓ -133.6%

-78

↑ +71.2%

152

↑ +294.9%

-199

↓ -230.9%

預り金の増減額（△は減少）

-28

-22

↑ +21.4%

-5

↑ +77.3%

↑ +1980.0%

-2

↓ -102.1%

-85

↓ -4150.0%

-4

↑ +95.3%

-72

↓ -1700.0%

-4

↑ +94.4%

↑ +2450.0%

-90

↓ -195.7%

-19

↑ +78.9%

その他

431

↓ -94.7%

135

↑ +487.0%

-16

↓ -111.9%

-213

↓ -1231.3%

↑ +106.1%

↑ +92.3%

-68

↓ -372.0%

-150

↓ -120.6%

248

↑ +265.3%

-19

↓ -107.7%

↑ +442.1%

小計

7,633

6,398

↓ -16.2%

7,405

↑ +15.7%

6,172

↓ -16.7%

7,476

↑ +21.1%

7,440

↓ -0.5%

7,396

↓ -0.6%

6,291

↓ -14.9%

4,449

↓ -29.3%

2,862

↓ -35.7%

4,771

↑ +66.7%

1,880

↓ -60.6%

利息及び配当金の受取額

129

242

↑ +87.6%

150

↓ -38.0%

157

↑ +4.7%

163

↑ +3.8%

176

↑ +8.0%

186

↑ +5.7%

204

↑ +9.7%

199

↓ -2.5%

230

↑ +15.6%

285

↑ +23.9%

304

↑ +6.7%

利息の支払額

-10

-5

↑ +50.0%

-2

↑ +60.0%

-1

↑ +50.0%

-1

0.0%

-2

↓ -100.0%

↑ +100.0%

0.0%

法人税等の支払額又は還付額（△は支払）

-1,317

-292

↑ +77.8%

-571

↓ -95.5%

-534

↑ +6.5%

営業活動によるキャッシュ・フロー

7,238

4,597

↓ -36.5%

5,660

↑ +23.1%

4,525

↓ -20.1%

6,018

↑ +33.0%

5,427

↓ -9.8%

6,105

↑ +12.5%

5,101

↓ -16.4%

3,331

↓ -34.7%

2,800

↓ -15.9%

4,485

↑ +60.2%

1,650

↓ -63.2%

投資活動によるキャッシュ・フロー

有形固定資産の取得による支出

-3,395

-2,243

↑ +33.9%

-2,183

↑ +2.7%

-6,422

↓ -194.2%

-4,663

↑ +27.4%

-4,653

↑ +0.2%

-6,163

↓ -32.5%

-4,922

↑ +20.1%

-1,410

↑ +71.4%

-2,022

↓ -43.4%

-3,119

↓ -54.3%

-2,707

↑ +13.2%

有形固定資産の売却による収入

↓ -70.0%

115

↓ -60.0%

355

↑ +671.7%

459

↑ +29.3%

1,358

↑ +195.9%

↓ -96.4%

↓ -89.8%

↑ +380.0%

無形固定資産の取得による支出

-85

-42

↑ +50.6%

-96

↓ -128.6%

-113

↓ -17.7%

-106

↑ +6.2%

-93

↑ +12.3%

-122

↓ -31.2%

-80

↑ +34.4%

-285

↓ -256.3%

-380

↓ -33.3%

-135

↑ +64.5%

-104

↑ +23.0%

投資有価証券の取得による支出

-13

-79

↓ -507.7%

-34

↑ +57.0%

-30

↑ +11.8%

-14

↑ +53.3%

-15

↓ -7.1%

-16

↓ -6.7%

-26

↓ -62.5%

-17

↑ +34.6%

-42

↓ -147.1%

-21

↑ +50.0%

-16

↑ +23.8%

投資有価証券の売却による収入

727

↑ +24133.3%

221

↓ -69.6%

365

↑ +65.2%

2,183

↑ +498.1%

1,142

↓ -47.7%

215

↓ -81.2%

676

↑ +214.4%

428

↓ -36.7%

↓ -82.7%

533

↑ +620.3%

↓ -94.7%

連結の範囲の変更を伴う子会社株式の取得による支出

-676

-46

↑ +93.2%

-869

連結の範囲の変更を伴う子会社株式の売却による支出

-54

その他

-22

-84

↓ -281.8%

-30

↑ +64.3%

-16

↑ +46.7%

-66

↓ -312.5%

-169

↓ -156.1%

↑ +129.0%

692

↑ +1312.2%

-241

↓ -134.8%

-64

↑ +73.4%

-83

↓ -29.7%

-110

↓ -32.5%

投資活動によるキャッシュ・フロー

-3,514

-1,702

↑ +51.6%

-2,146

↓ -26.1%

-6,216

↓ -189.7%

-2,552

↑ +58.9%

-4,419

↓ -73.2%

-5,604

↓ -26.8%

-3,330

↑ +40.6%

-168

↑ +95.0%

-3,423

↓ -1937.5%

-2,819

↑ +17.6%

-3,811

↓ -35.2%

財務活動によるキャッシュ・フロー

長期借入れによる収入

1,000

自己株式の取得による支出

-12

-3,865

↓ -32108.3%

↑ +100.0%

0.0%

-1,575

-1,335

↑ +15.2%

↑ +100.0%

0.0%

非支配株主からの払込みによる収入

配当金の支払額

-1,022

-1,019

↑ +0.3%

-1,020

↓ -0.1%

-1,080

↓ -5.9%

-1,109

↓ -2.7%

-1,140

↓ -2.8%

-1,232

↓ -8.1%

-1,291

↓ -4.8%

-1,330

↓ -3.0%

-1,311

↑ +1.4%

-1,313

↓ -0.2%

-1,313

0.0%

リース負債の返済による支出

-2

財務活動によるキャッシュ・フロー

-2,266

-5,481

↓ -141.9%

-1,521

↑ +72.2%

-1,076

↑ +29.3%

-1,110

↓ -3.2%

-1,625

↓ -46.4%

-1,233

↑ +24.1%

-2,867

↓ -132.5%

-2,666

↑ +7.0%

-1,311

↑ +50.8%

-1,313

↓ -0.2%

-283

↑ +78.4%

現金及び現金同等物に係る換算差額

-1

現金及び現金同等物の増減額（△は減少）

1,457

-2,588

↓ -277.6%

1,992

↑ +177.0%

-2,767

↓ -238.9%

2,356

↑ +185.1%

-618

↓ -126.2%

-731

↓ -18.3%

-1,096

↓ -49.9%

496

↑ +145.3%

-1,934

↓ -489.9%

352

↑ +118.2%

-2,443

↓ -794.0%

現金及び現金同等物の残高

14,774

16,231

↑ +9.9%

13,643

↓ -15.9%

15,635

↑ +14.6%

12,867

↓ -17.7%

15,224

↑ +18.3%

14,605

↓ -4.1%

13,874

↓ -5.0%

12,778

↓ -7.9%

13,275

↑ +3.9%

11,340

↓ -14.6%

11,692

↑ +3.1%

9,249

↓ -20.9%

フジッコ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	2026年
売上高	56,897 -	58,718 ↑ +3.2%	60,860 ↑ +3.6%	62,917 ↑ +3.4%	64,145 ↑ +2.0%	66,171 ↑ +3.2%	64,204 ↓ -3.0%	55,074 ↓ -14.2%	53,915 ↓ -2.1%	55,715 ↑ +3.3%	57,077 ↑ +2.4%	55,534 ↓ -2.7%
売上原価	34,263 -	34,510 ↑ +0.7%	35,368 ↑ +2.5%	36,927 ↑ +4.4%	38,037 ↑ +3.0%	39,691 ↑ +4.3%	37,891 ↓ -4.5%	36,935 ↓ -2.5%	38,185 ↑ +3.4%	39,271 ↑ +2.8%	40,591 ↑ +3.4%	39,749 ↓ -2.1%
売上総利益又は売上総損失（△）	22,633 -	24,207 ↑ +7.0%	25,491 ↑ +5.3%	25,989 ↑ +2.0%	26,107 ↑ +0.5%	26,480 ↑ +1.4%	26,313 ↓ -0.6%	18,139 ↓ -31.1%	15,730 ↓ -13.3%	16,444 ↑ +4.5%	16,486 ↑ +0.3%	15,785 ↓ -4.3%
販売費及び一般管理費	18,372 -	19,234 ↑ +4.7%	20,139 ↑ +4.7%	20,592 ↑ +2.2%	20,893 ↑ +1.5%	21,991 ↑ +5.3%	21,995 ↑ +0.0%	14,986 ↓ -31.9%	14,480 ↓ -3.4%	14,913 ↑ +3.0%	15,355 ↑ +3.0%	14,318 ↓ -6.8%
営業利益又は営業損失（△）	4,261 -	4,973 ↑ +16.7%	5,352 ↑ +7.6%	5,396 ↑ +0.8%	5,214 ↓ -3.4%	4,489 ↓ -13.9%	4,317 ↓ -3.8%	3,152 ↓ -27.0%	1,249 ↓ -60.4%	1,530 ↑ +22.5%	1,131 ↓ -26.1%	1,466 ↑ +29.6%
営業外収益
受取利息	4 -	2 ↓ -50.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	8 -	25 ↑ +212.5%
受取配当金	124 -	239 ↑ +92.7%	149 ↓ -37.7%	157 ↑ +5.4%	163 ↑ +3.8%	175 ↑ +7.4%	186 ↑ +6.3%	204 ↑ +9.7%	199 ↓ -2.5%	229 ↑ +15.1%	276 ↑ +20.5%	279 ↑ +1.1%
受取賃貸料	78 -	75 ↓ -3.8%	79 ↑ +5.3%	87 ↑ +10.1%	100 ↑ +14.9%	102 ↑ +2.0%	94 ↓ -7.8%	66 ↓ -29.8%	59 ↓ -10.6%	55 ↓ -6.8%	61 ↑ +10.9%	61 0.0%
売電収入	- -	- -	- -	- -	50 -	52 ↑ +4.0%	53 ↑ +1.9%	49 ↓ -7.5%	55 ↑ +12.2%	63 ↑ +14.5%	59 ↓ -6.3%	67 ↑ +13.6%
その他	102 -	90 ↓ -11.8%	77 ↓ -14.4%	95 ↑ +23.4%	79 ↓ -16.8%	72 ↓ -8.9%	120 ↑ +66.7%	85 ↓ -29.2%	61 ↓ -28.2%	61 0.0%	70 ↑ +14.8%	88 ↑ +25.7%
営業外収益	359 -	456 ↑ +27.0%	405 ↓ -11.2%	388 ↓ -4.2%	394 ↑ +1.5%	404 ↑ +2.5%	455 ↑ +12.6%	406 ↓ -10.8%	375 ↓ -7.6%	410 ↑ +9.3%	476 ↑ +16.1%	522 ↑ +9.7%
営業外費用
支払利息	11 -	5 ↓ -54.5%	2 ↓ -60.0%	1 ↓ -50.0%	1 0.0%	2 ↑ +100.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
賃貸費用	17 -	20 ↑ +17.6%	28 ↑ +40.0%	30 ↑ +7.1%	28 ↓ -6.7%	27 ↓ -3.6%	28 ↑ +3.7%	24 ↓ -14.3%	25 ↑ +4.2%	26 ↑ +4.0%	15 ↓ -42.3%	17 ↑ +13.3%
売電費用	- -	- -	- -	- -	- -	22 -	22 0.0%	21 ↓ -4.5%	34 ↑ +61.9%	31 ↓ -8.8%	35 ↑ +12.9%	33 ↓ -5.7%
為替差損	9 -	1 ↓ -88.9%	1 0.0%	- -	- -	- -	- -	- -	- -	- -	- -	26 -
その他	0 -	3 -	1 ↓ -66.7%	4 ↑ +300.0%	7 ↑ +75.0%	2 ↓ -71.4%	10 ↑ +400.0%	5 ↓ -50.0%	6 ↑ +20.0%	0 ↓ -100.0%	2 -	11 ↑ +450.0%
営業外費用	59 -	52 ↓ -11.9%	54 ↑ +3.8%	57 ↑ +5.6%	62 ↑ +8.8%	54 ↓ -12.9%	61 ↑ +13.0%	52 ↓ -14.8%	66 ↑ +26.9%	59 ↓ -10.6%	53 ↓ -10.2%	88 ↑ +66.0%
経常利益又は経常損失（△）	4,561 -	5,377 ↑ +17.9%	5,703 ↑ +6.1%	5,728 ↑ +0.4%	5,546 ↓ -3.2%	4,838 ↓ -12.8%	4,711 ↓ -2.6%	3,506 ↓ -25.6%	1,558 ↓ -55.6%	1,881 ↑ +20.7%	1,554 ↓ -17.4%	1,900 ↑ +22.3%
特別利益
固定資産売却益	- -	- -	- -	- -	50 -	27 ↓ -46.0%	28 ↑ +3.7%	110 ↑ +292.9%	708 ↑ +543.6%	0 ↓ -100.0%	0 0.0%	1 -
投資有価証券売却益	- -	356 -	53 ↓ -85.1%	145 ↑ +173.6%	1,363 ↑ +840.0%	858 ↓ -37.1%	150 ↓ -82.5%	521 ↑ +247.3%	126 ↓ -75.8%	25 ↓ -80.2%	385 ↑ +1440.0%	22 ↓ -94.3%
関係会社株式売却益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	112 -
国庫補助金等収入	328 -	50 ↓ -84.8%	23 ↓ -54.0%	45 ↑ +95.7%	58 ↑ +28.9%	80 ↑ +37.9%	117 ↑ +46.3%	65 ↓ -44.4%	45 ↓ -30.8%	84 ↑ +86.7%	107 ↑ +27.4%	5 ↓ -95.3%
特別利益	328 -	407 ↑ +24.1%	77 ↓ -81.1%	190 ↑ +146.8%	1,501 ↑ +690.0%	966 ↓ -35.6%	296 ↓ -69.4%	696 ↑ +135.1%	880 ↑ +26.4%	110 ↓ -87.5%	492 ↑ +347.3%	141 ↓ -71.3%
特別損失
固定資産処分損	54 -	45 ↓ -16.7%	156 ↑ +246.7%	189 ↑ +21.2%	124 ↓ -34.4%	180 ↑ +45.2%	166 ↓ -7.8%	440 ↑ +165.1%	180 ↓ -59.1%	39 ↓ -78.3%	58 ↑ +48.7%	169 ↑ +191.4%
投資有価証券売却損	- -	- -	2 -	- -	178 -	15 ↓ -91.6%	0 ↓ -100.0%	- -	32 -	- -	1 -	- -
投資有価証券評価損	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	9 ↓ -62.5%	1 ↓ -88.9%
関係会社株式評価損	- -	- -	105 -	- -	- -	- -	- -	- -	- -	- -	161 -	30 ↓ -81.4%
減損損失	152 -	- -	- -	215 -	396 ↑ +84.2%	780 ↑ +97.0%	11 ↓ -98.6%	636 ↑ +5681.8%	137 ↓ -78.5%	330 ↑ +140.9%	557 ↑ +68.8%	71 ↓ -87.3%
特別退職金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	65 -
特別損失	206 -	45 ↓ -78.2%	264 ↑ +486.7%	405 ↑ +53.4%	775 ↑ +91.4%	983 ↑ +26.8%	288 ↓ -70.7%	1,077 ↑ +274.0%	350 ↓ -67.5%	395 ↑ +12.9%	788 ↑ +99.5%	339 ↓ -57.0%
税引前当期純利益又は税引前当期純損失（△）	4,683 -	5,739 ↑ +22.5%	5,516 ↓ -3.9%	5,513 ↓ -0.1%	6,273 ↑ +13.8%	4,821 ↓ -23.1%	4,720 ↓ -2.1%	3,126 ↓ -33.8%	2,088 ↓ -33.2%	1,596 ↓ -23.6%	1,258 ↓ -21.2%	1,702 ↑ +35.3%
法人税、住民税及び事業税	1,681 -	1,793 ↑ +6.7%	1,760 ↓ -1.8%	1,659 ↓ -5.7%	2,012 ↑ +21.3%	1,647 ↓ -18.1%	1,295 ↓ -21.4%	1,298 ↑ +0.2%	631 ↓ -51.4%	592 ↓ -6.2%	546 ↓ -7.8%	242 ↓ -55.7%
法人税等調整額	-12 -	25 ↑ +308.3%	-35 ↓ -240.0%	-169 ↓ -382.9%	71 ↑ +142.0%	73 ↑ +2.8%	18 ↓ -75.3%	-287 ↓ -1694.4%	49 ↑ +117.1%	-106 ↓ -316.3%	-239 ↓ -125.5%	30 ↑ +112.6%
法人税等	1,668 -	1,819 ↑ +9.1%	1,725 ↓ -5.2%	1,490 ↓ -13.6%	2,083 ↑ +39.8%	1,720 ↓ -17.4%	1,314 ↓ -23.6%	1,010 ↓ -23.1%	681 ↓ -32.6%	486 ↓ -28.6%	307 ↓ -36.8%	273 ↓ -11.1%
当期純利益又は当期純損失（△）	3,014 -	3,920 ↑ +30.1%	3,791 ↓ -3.3%	4,023 ↑ +6.1%	4,189 ↑ +4.1%	3,100 ↓ -26.0%	3,405 ↑ +9.8%	2,115 ↓ -37.9%	1,406 ↓ -33.5%	1,110 ↓ -21.1%	951 ↓ -14.3%	1,428 ↑ +50.2%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
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（△）	3,014 -	3,920 ↑ +30.1%	3,791 ↓ -3.3%	4,023 ↑ +6.1%	4,189 ↑ +4.1%	3,100 ↓ -26.0%	3,405 ↑ +9.8%	2,115 ↓ -37.9%	1,406 ↓ -33.5%	1,110 ↓ -21.1%	951 ↓ -14.3%	1,428 ↑ +50.2%

2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

売上高

56,897

58,718

↑ +3.2%

60,860

↑ +3.6%

62,917

↑ +3.4%

64,145

↑ +2.0%

66,171

↑ +3.2%

64,204

↓ -3.0%

55,074

↓ -14.2%

53,915

↓ -2.1%

55,715

↑ +3.3%

57,077

↑ +2.4%

55,534

↓ -2.7%

売上原価

34,263

34,510

↑ +0.7%

35,368

↑ +2.5%

36,927

↑ +4.4%

38,037

↑ +3.0%

39,691

↑ +4.3%

37,891

↓ -4.5%

36,935

↓ -2.5%

38,185

↑ +3.4%

39,271

↑ +2.8%

40,591

↑ +3.4%

39,749

↓ -2.1%

売上総利益又は売上総損失（△）

22,633

24,207

↑ +7.0%

25,491

↑ +5.3%

25,989

↑ +2.0%

26,107

↑ +0.5%

26,480

↑ +1.4%

26,313

↓ -0.6%

18,139

↓ -31.1%

15,730

↓ -13.3%

16,444

↑ +4.5%

16,486

↑ +0.3%

15,785

↓ -4.3%

販売費及び一般管理費

18,372

19,234

↑ +4.7%

20,139

↑ +4.7%

20,592

↑ +2.2%

20,893

↑ +1.5%

21,991

↑ +5.3%

21,995

↑ +0.0%

14,986

↓ -31.9%

14,480

↓ -3.4%

14,913

↑ +3.0%

15,355

↑ +3.0%

14,318

↓ -6.8%

営業利益又は営業損失（△）

4,261

4,973

↑ +16.7%

5,352

↑ +7.6%

5,396

↑ +0.8%

5,214

↓ -3.4%

4,489

↓ -13.9%

4,317

↓ -3.8%

3,152

↓ -27.0%

1,249

↓ -60.4%

1,530

↑ +22.5%

1,131

↓ -26.1%

1,466

↑ +29.6%

営業外収益

受取利息

↓ -50.0%

↓ -100.0%

0.0%

↑ +212.5%

受取配当金

124

239

↑ +92.7%

149

↓ -37.7%

157

↑ +5.4%

163

↑ +3.8%

175

↑ +7.4%

186

↑ +6.3%

204

↑ +9.7%

199

↓ -2.5%

229

↑ +15.1%

276

↑ +20.5%

279

↑ +1.1%

受取賃貸料

↓ -3.8%

↑ +5.3%

↑ +10.1%

100

↑ +14.9%

102

↑ +2.0%

↓ -7.8%

↓ -29.8%

↓ -10.6%

↓ -6.8%

↑ +10.9%

0.0%

売電収入

↑ +4.0%

↑ +1.9%

↓ -7.5%

↑ +12.2%

↑ +14.5%

↓ -6.3%

↑ +13.6%

その他

102

↓ -11.8%

↓ -14.4%

↑ +23.4%

↓ -16.8%

↓ -8.9%

120

↑ +66.7%

↓ -29.2%

↓ -28.2%

0.0%

↑ +14.8%

↑ +25.7%

営業外収益

359

456

↑ +27.0%

405

↓ -11.2%

388

↓ -4.2%

394

↑ +1.5%

404

↑ +2.5%

455

↑ +12.6%

406

↓ -10.8%

375

↓ -7.6%

410

↑ +9.3%

476

↑ +16.1%

522

↑ +9.7%

営業外費用

支払利息

↓ -54.5%

↓ -60.0%

↓ -50.0%

0.0%

↑ +100.0%

↓ -100.0%

0.0%

賃貸費用

↑ +17.6%

↑ +40.0%

↑ +7.1%

↓ -6.7%

↓ -3.6%

↑ +3.7%

↓ -14.3%

↑ +4.2%

↑ +4.0%

↓ -42.3%

↑ +13.3%

売電費用

0.0%

↓ -4.5%

↑ +61.9%

↓ -8.8%

↑ +12.9%

↓ -5.7%

為替差損

↓ -88.9%

0.0%

その他

↓ -66.7%

↑ +300.0%

↑ +75.0%

↓ -71.4%

↑ +400.0%

↓ -50.0%

↑ +20.0%

↓ -100.0%

↑ +450.0%

営業外費用

↓ -11.9%

↑ +3.8%

↑ +5.6%

↑ +8.8%

↓ -12.9%

↑ +13.0%

↓ -14.8%

↑ +26.9%

↓ -10.6%

↓ -10.2%

↑ +66.0%

経常利益又は経常損失（△）

4,561

5,377

↑ +17.9%

5,703

↑ +6.1%

5,728

↑ +0.4%

5,546

↓ -3.2%

4,838

↓ -12.8%

4,711

↓ -2.6%

3,506

↓ -25.6%

1,558

↓ -55.6%

1,881

↑ +20.7%

1,554

↓ -17.4%

1,900

↑ +22.3%

特別利益

固定資産売却益

↓ -46.0%

↑ +3.7%

110

↑ +292.9%

708

↑ +543.6%

↓ -100.0%

0.0%

投資有価証券売却益

356

↓ -85.1%

145

↑ +173.6%

1,363

↑ +840.0%

858

↓ -37.1%

150

↓ -82.5%

521

↑ +247.3%

126

↓ -75.8%

↓ -80.2%

385

↑ +1440.0%

↓ -94.3%

関係会社株式売却益

112

国庫補助金等収入

328

↓ -84.8%

↓ -54.0%

↑ +95.7%

↑ +28.9%

↑ +37.9%

117

↑ +46.3%

↓ -44.4%

↓ -30.8%

↑ +86.7%

107

↑ +27.4%

↓ -95.3%

特別利益

328

407

↑ +24.1%

↓ -81.1%

190

↑ +146.8%

1,501

↑ +690.0%

966

↓ -35.6%

296

↓ -69.4%

696

↑ +135.1%

880

↑ +26.4%

110

↓ -87.5%

492

↑ +347.3%

141

↓ -71.3%

特別損失

固定資産処分損

↓ -16.7%

156

↑ +246.7%

189

↑ +21.2%

124

↓ -34.4%

180

↑ +45.2%

166

↓ -7.8%

440

↑ +165.1%

180

↓ -59.1%

↓ -78.3%

↑ +48.7%

169

↑ +191.4%

投資有価証券売却損

178

↓ -91.6%

↓ -100.0%

投資有価証券評価損

↓ -62.5%

↓ -88.9%

関係会社株式評価損

105

161

↓ -81.4%

減損損失

152

215

396

↑ +84.2%

780

↑ +97.0%

↓ -98.6%

636

↑ +5681.8%

137

↓ -78.5%

330

↑ +140.9%

557

↑ +68.8%

↓ -87.3%

特別退職金

特別損失

206

↓ -78.2%

264

↑ +486.7%

405

↑ +53.4%

775

↑ +91.4%

983

↑ +26.8%

288

↓ -70.7%

1,077

↑ +274.0%

350

↓ -67.5%

395

↑ +12.9%

788

↑ +99.5%

339

↓ -57.0%

税引前当期純利益又は税引前当期純損失（△）

4,683

5,739

↑ +22.5%

5,516

↓ -3.9%

5,513

↓ -0.1%

6,273

↑ +13.8%

4,821

↓ -23.1%

4,720

↓ -2.1%

3,126

↓ -33.8%

2,088

↓ -33.2%

1,596

↓ -23.6%

1,258

↓ -21.2%

1,702

↑ +35.3%

法人税、住民税及び事業税

1,681

1,793

↑ +6.7%

1,760

↓ -1.8%

1,659

↓ -5.7%

2,012

↑ +21.3%

1,647

↓ -18.1%

1,295

↓ -21.4%

1,298

↑ +0.2%

631

↓ -51.4%

592

↓ -6.2%

546

↓ -7.8%

242

↓ -55.7%

法人税等調整額

-12

↑ +308.3%

-35

↓ -240.0%

-169

↓ -382.9%

↑ +142.0%

↑ +2.8%

↓ -75.3%

-287

↓ -1694.4%

↑ +117.1%

-106

↓ -316.3%

-239

↓ -125.5%

↑ +112.6%

法人税等

1,668

1,819

↑ +9.1%

1,725

↓ -5.2%

1,490

↓ -13.6%

2,083

↑ +39.8%

1,720

↓ -17.4%

1,314

↓ -23.6%

1,010

↓ -23.1%

681

↓ -32.6%

486

↓ -28.6%

307

↓ -36.8%

273

↓ -11.1%

当期純利益又は当期純損失（△）

3,014

3,920

↑ +30.1%

3,791

↓ -3.3%

4,023

↑ +6.1%

4,189

↑ +4.1%

3,100

↓ -26.0%

3,405

↑ +9.8%

2,115

↓ -37.9%

1,406

↓ -33.5%

1,110

↓ -21.1%

951

↓ -14.3%

1,428

↑ +50.2%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

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（△）

3,014

3,920

↑ +30.1%

3,791

↓ -3.3%

4,023

↑ +6.1%

4,189

↑ +4.1%

3,100

↓ -26.0%

3,405

↑ +9.8%

2,115

↓ -37.9%

1,406

↓ -33.5%

1,110

↓ -21.1%

951

↓ -14.3%

1,428

↑ +50.2%

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	2026年
資産の部
流動資産
現金及び預金	- -	16,231 -	13,643 ↓ -15.9%	15,635 ↑ +14.6%	12,867 ↓ -17.7%	15,224 ↑ +18.3%	14,605 ↓ -4.1%	13,874 ↓ -5.0%	12,778 ↓ -7.9%	13,275 ↑ +3.9%	11,340 ↓ -14.6%	11,692 ↑ +3.1%	10,249 ↓ -12.3%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	8,901 -	9,003 ↑ +1.1%	10,265 ↑ +14.0%	9,598 ↓ -6.5%	10,173 ↑ +6.0%
商品及び製品	- -	781 -	790 ↑ +1.2%	972 ↑ +23.0%	951 ↓ -2.2%	1,097 ↑ +15.4%	946 ↓ -13.8%	1,169 ↑ +23.6%	1,145 ↓ -2.1%	1,380 ↑ +20.5%	1,306 ↓ -5.4%	1,552 ↑ +18.8%	1,544 ↓ -0.5%
仕掛品	- -	323 -	319 ↓ -1.2%	321 ↑ +0.6%	309 ↓ -3.7%	325 ↑ +5.2%	335 ↑ +3.1%	243 ↓ -27.5%	245 ↑ +0.8%	238 ↓ -2.9%	267 ↑ +12.2%	314 ↑ +17.6%	384 ↑ +22.3%
原材料及び貯蔵品	- -	5,182 -	5,374 ↑ +3.7%	5,965 ↑ +11.0%	6,340 ↑ +6.3%	7,164 ↑ +13.0%	7,348 ↑ +2.6%	7,599 ↑ +3.4%	8,499 ↑ +11.8%	8,979 ↑ +5.6%	10,647 ↑ +18.6%	11,026 ↑ +3.6%	13,509 ↑ +22.5%
未収還付法人税等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2 -
その他	- -	190 -	197 ↑ +3.7%	261 ↑ +32.5%	286 ↑ +9.6%	294 ↑ +2.8%	350 ↑ +19.0%	807 ↑ +130.6%	308 ↓ -61.8%	434 ↑ +40.9%	357 ↓ -17.7%	359 ↑ +0.6%	478 ↑ +33.1%
貸倒引当金	- -	-3 -	-3 0.0%	-3 0.0%	-2 ↑ +33.3%	-2 0.0%	-2 0.0%	-1 ↑ +50.0%	-1 0.0%	-1 0.0%	-2 ↓ -100.0%	-2 0.0%	-17 ↓ -750.0%
流動資産	- -	31,744 -	29,326 ↓ -7.6%	32,288 ↑ +10.1%	30,930 ↓ -4.2%	34,698 ↑ +12.2%	33,414 ↓ -3.7%	32,877 ↓ -1.6%	31,877 ↓ -3.0%	33,310 ↑ +4.5%	34,183 ↑ +2.6%	34,542 ↑ +1.1%	36,326 ↑ +5.2%
固定資産
有形固定資産
建物及び構築物	- -	33,338 -	33,679 ↑ +1.0%	33,080 ↓ -1.8%	36,239 ↑ +9.5%	35,897 ↓ -0.9%	37,950 ↑ +5.7%	40,868 ↑ +7.7%	42,576 ↑ +4.2%	41,968 ↓ -1.4%	42,068 ↑ +0.2%	41,989 ↓ -0.2%	41,245 ↓ -1.8%
減価償却累計額	- -	-21,295 -	-21,872 ↓ -2.7%	-21,556 ↑ +1.4%	-22,007 ↓ -2.1%	-22,415 ↓ -1.9%	-24,364 ↓ -8.7%	-24,998 ↓ -2.6%	-25,386 ↓ -1.6%	-25,601 ↓ -0.8%	-26,659 ↓ -4.1%	-27,737 ↓ -4.0%	-27,499 ↑ +0.9%
建物及び構築物（純額）	- -	12,043 -	11,807 ↓ -2.0%	11,524 ↓ -2.4%	14,231 ↑ +23.5%	13,482 ↓ -5.3%	13,586 ↑ +0.8%	15,870 ↑ +16.8%	17,189 ↑ +8.3%	16,366 ↓ -4.8%	15,408 ↓ -5.9%	14,252 ↓ -7.5%	13,746 ↓ -3.6%
機械装置及び運搬具	- -	21,623 -	22,532 ↑ +4.2%	23,533 ↑ +4.4%	26,138 ↑ +11.1%	27,650 ↑ +5.8%	30,405 ↑ +10.0%	33,488 ↑ +10.1%	31,954 ↓ -4.6%	32,170 ↑ +0.7%	33,007 ↑ +2.6%	34,027 ↑ +3.1%	34,819 ↑ +2.3%
減価償却累計額	- -	-15,389 -	-15,711 ↓ -2.1%	-16,092 ↓ -2.4%	-16,390 ↓ -1.9%	-17,340 ↓ -5.8%	-19,120 ↓ -10.3%	-20,271 ↓ -6.0%	-20,586 ↓ -1.6%	-22,224 ↓ -8.0%	-23,458 ↓ -5.6%	-24,711 ↓ -5.3%	-25,738 ↓ -4.2%
機械装置及び運搬具（純額）	- -	6,234 -	6,821 ↑ +9.4%	7,441 ↑ +9.1%	9,747 ↑ +31.0%	10,309 ↑ +5.8%	11,285 ↑ +9.5%	13,217 ↑ +17.1%	11,367 ↓ -14.0%	9,945 ↓ -12.5%	9,549 ↓ -4.0%	9,315 ↓ -2.5%	9,080 ↓ -2.5%
工具、器具及び備品	- -	1,849 -	1,857 ↑ +0.4%	1,855 ↓ -0.1%	1,994 ↑ +7.5%	1,884 ↓ -5.5%	2,153 ↑ +14.3%	2,235 ↑ +3.8%	2,302 ↑ +3.0%	2,238 ↓ -2.8%	2,339 ↑ +4.5%	2,407 ↑ +2.9%	2,327 ↓ -3.3%
減価償却累計額	- -	-1,483 -	-1,483 0.0%	-1,521 ↓ -2.6%	-1,583 ↓ -4.1%	-1,491 ↑ +5.8%	-1,765 ↓ -18.4%	-1,733 ↑ +1.8%	-1,698 ↑ +2.0%	-1,646 ↑ +3.1%	-1,705 ↓ -3.6%	-1,801 ↓ -5.6%	-1,732 ↑ +3.8%
工具、器具及び備品（純額）	- -	366 -	374 ↑ +2.2%	334 ↓ -10.7%	411 ↑ +23.1%	392 ↓ -4.6%	388 ↓ -1.0%	501 ↑ +29.1%	603 ↑ +20.4%	591 ↓ -2.0%	634 ↑ +7.3%	605 ↓ -4.6%	594 ↓ -1.8%
土地	- -	13,443 -	13,424 ↓ -0.1%	13,118 ↓ -2.3%	13,249 ↑ +1.0%	13,377 ↑ +1.0%	14,074 ↑ +5.2%	13,656 ↓ -3.0%	13,190 ↓ -3.4%	12,769 ↓ -3.2%	11,804 ↓ -7.6%	11,975 ↑ +1.4%	11,566 ↓ -3.4%
建設仮勘定	- -	53 -	9 ↓ -83.0%	1,051 ↑ +11577.8%	412 ↓ -60.8%	709 ↑ +72.1%	2,148 ↑ +203.0%	2,800 ↑ +30.4%	46 ↓ -98.4%	49 ↑ +6.5%	111 ↑ +126.5%	228 ↑ +105.4%	235 ↑ +3.1%
有形固定資産	- -	32,140 -	32,436 ↑ +0.9%	33,469 ↑ +3.2%	38,052 ↑ +13.7%	38,272 ↑ +0.6%	41,483 ↑ +8.4%	46,046 ↑ +11.0%	42,398 ↓ -7.9%	39,723 ↓ -6.3%	37,508 ↓ -5.6%	36,377 ↓ -3.0%	35,223 ↓ -3.2%
無形固定資産
のれん	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	321 -
その他	- -	160 -	134 ↓ -16.3%	151 ↑ +12.7%	120 ↓ -20.5%	114 ↓ -5.0%	- -	- -	- -	- -	- -	713 -	558 ↓ -21.7%
無形固定資産	- -	392 -	314 ↓ -19.9%	317 ↑ +1.0%	342 ↑ +7.9%	335 ↓ -2.0%	349 ↑ +4.2%	374 ↑ +7.2%	356 ↓ -4.8%	567 ↑ +59.3%	773 ↑ +36.3%	713 ↓ -7.8%	880 ↑ +23.4%
投資その他の資産
投資有価証券	- -	6,683 -	6,726 ↑ +0.6%	6,365 ↓ -5.4%	7,650 ↑ +20.2%	5,007 ↓ -34.5%	3,941 ↓ -21.3%	4,411 ↑ +11.9%	3,611 ↓ -18.1%	3,432 ↓ -5.0%	4,411 ↑ +28.5%	3,944 ↓ -10.6%	5,165 ↑ +31.0%
繰延税金資産	- -	- -	- -	- -	- -	129 -	340 ↑ +163.6%	171 ↓ -49.7%	692 ↑ +304.7%	583 ↓ -15.8%	379 ↓ -35.0%	618 ↑ +63.1%	220 ↓ -64.4%
長期預金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,000 -	1,000 0.0%	- -
その他	- -	1,029 -	1,108 ↑ +7.7%	1,345 ↑ +21.4%	1,336 ↓ -0.7%	1,547 ↑ +15.8%	1,546 ↓ -0.1%	1,334 ↓ -13.7%	1,206 ↓ -9.6%	1,250 ↑ +3.6%	2,225 ↑ +78.0%	2,239 ↑ +0.6%	2,279 ↑ +1.8%
貸倒引当金	- -	-39 -	-9 ↑ +76.9%	-8 ↑ +11.1%	-8 0.0%	-6 ↑ +25.0%	-7 ↓ -16.7%	-5 ↑ +28.6%	-5 0.0%	-5 0.0%	-5 0.0%	-5 0.0%	-5 0.0%
投資その他の資産	- -	7,777 -	7,926 ↑ +1.9%	7,768 ↓ -2.0%	9,001 ↑ +15.9%	6,678 ↓ -25.8%	5,821 ↓ -12.8%	5,912 ↑ +1.6%	5,504 ↓ -6.9%	5,261 ↓ -4.4%	8,011 ↑ +52.3%	7,796 ↓ -2.7%	7,659 ↓ -1.8%
固定資産	- -	40,311 -	40,677 ↑ +0.9%	41,556 ↑ +2.2%	47,396 ↑ +14.1%	45,286 ↓ -4.5%	47,654 ↑ +5.2%	52,332 ↑ +9.8%	48,259 ↓ -7.8%	45,552 ↓ -5.6%	46,292 ↑ +1.6%	44,887 ↓ -3.0%	43,762 ↓ -2.5%
資産	- -	72,055 -	70,003 ↓ -2.8%	73,845 ↑ +5.5%	78,327 ↑ +6.1%	79,984 ↑ +2.1%	81,068 ↑ +1.4%	85,209 ↑ +5.1%	80,136 ↓ -6.0%	78,862 ↓ -1.6%	80,476 ↑ +2.0%	79,429 ↓ -1.3%	80,089 ↑ +0.8%
負債の部
流動負債
買掛金	- -	3,818 -	3,697 ↓ -3.2%	4,111 ↑ +11.2%	4,015 ↓ -2.3%	4,212 ↑ +4.9%	3,928 ↓ -6.7%	3,599 ↓ -8.4%	3,547 ↓ -1.4%	3,962 ↑ +11.7%	3,783 ↓ -4.5%	3,855 ↑ +1.9%	4,035 ↑ +4.7%
未払金	- -	3,170 -	2,959 ↓ -6.7%	4,094 ↑ +38.4%	5,067 ↑ +23.8%	4,022 ↓ -20.6%	5,052 ↑ +25.6%	7,157 ↑ +41.7%	2,956 ↓ -58.7%	3,292 ↑ +11.4%	3,891 ↑ +18.2%	3,449 ↓ -11.4%	3,617 ↑ +4.9%
未払法人税等	- -	1,252 -	1,059 ↓ -15.4%	1,024 ↓ -3.3%	881 ↓ -14.0%	1,270 ↑ +44.2%	1,023 ↓ -19.4%	833 ↓ -18.6%	701 ↓ -15.8%	40 ↓ -94.3%	315 ↑ +687.5%	294 ↓ -6.7%	- -
未払消費税等	- -	605 -	308 ↓ -49.1%	253 ↓ -17.9%	41 ↓ -83.8%	601 ↑ +1365.9%	6 ↓ -99.0%	10 ↑ +66.7%	356 ↑ +3460.0%	92 ↓ -74.2%	50 ↓ -45.7%	151 ↑ +202.0%	- -
賞与引当金	- -	469 -	560 ↑ +19.4%	601 ↑ +7.3%	595 ↓ -1.0%	499 ↓ -16.1%	494 ↓ -1.0%	541 ↑ +9.5%	483 ↓ -10.7%	464 ↓ -3.9%	555 ↑ +19.6%	479 ↓ -13.7%	503 ↑ +5.0%
預り金	- -	173 -	150 ↓ -13.3%	145 ↓ -3.3%	239 ↑ +64.8%	237 ↓ -0.8%	156 ↓ -34.2%	151 ↓ -3.2%	78 ↓ -48.3%	73 ↓ -6.4%	168 ↑ +130.1%	77 ↓ -54.2%	54 ↓ -29.9%
その他	- -	723 -	680 ↓ -5.9%	721 ↑ +6.0%	719 ↓ -0.3%	724 ↑ +0.7%	585 ↓ -19.2%	582 ↓ -0.5%	453 ↓ -22.2%	481 ↑ +6.2%	665 ↑ +38.3%	491 ↓ -26.2%	538 ↑ +9.6%
流動負債	- -	11,059 -	9,915 ↓ -10.3%	10,952 ↑ +10.5%	11,561 ↑ +5.6%	11,567 ↑ +0.1%	11,246 ↓ -2.8%	12,876 ↑ +14.5%	8,577 ↓ -33.4%	8,407 ↓ -2.0%	9,430 ↑ +12.2%	8,799 ↓ -6.7%	8,748 ↓ -0.6%
固定負債
退職給付に係る負債	- -	992 -	1,070 ↑ +7.9%	1,094 ↑ +2.2%	1,121 ↑ +2.5%	1,163 ↑ +3.7%	1,183 ↑ +1.7%	1,178 ↓ -0.4%	1,150 ↓ -2.4%	1,121 ↓ -2.5%	1,088 ↓ -2.9%	1,057 ↓ -2.8%	497 ↓ -53.0%
従業員株式給付引当金	- -	- -	- -	57 -	74 ↑ +29.8%	68 ↓ -8.1%	61 ↓ -10.3%	50 ↓ -18.0%	38 ↓ -24.0%	33 ↓ -13.2%	155 ↑ +369.7%	149 ↓ -3.9%	138 ↓ -7.4%
その他	- -	- -	- -	- -	- -	- -	- -	199 -	735 ↑ +269.3%	786 ↑ +6.9%	777 ↓ -1.1%	826 ↑ +6.3%	1,017 ↑ +23.1%
固定負債	- -	2,412 -	1,977 ↓ -18.0%	1,989 ↑ +0.6%	1,793 ↓ -9.9%	1,478 ↓ -17.6%	1,445 ↓ -2.2%	1,428 ↓ -1.2%	1,924 ↑ +34.7%	1,940 ↑ +0.8%	2,022 ↑ +4.2%	2,033 ↑ +0.5%	1,653 ↓ -18.7%
負債	- -	13,471 -	11,892 ↓ -11.7%	12,942 ↑ +8.8%	13,355 ↑ +3.2%	13,045 ↓ -2.3%	12,691 ↓ -2.7%	14,304 ↑ +12.7%	10,502 ↓ -26.6%	10,348 ↓ -1.5%	11,452 ↑ +10.7%	10,833 ↓ -5.4%	10,402 ↓ -4.0%
純資産の部
株主資本
資本金	- -	6,566 -	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%	6,566 0.0%
資本剰余金	- -	7,302 -	7,405 ↑ +1.4%	7,421 ↑ +0.2%	7,456 ↑ +0.5%	7,472 ↑ +0.2%	7,499 ↑ +0.4%	7,499 0.0%	1,006 ↓ -86.6%	1,006 0.0%	1,006 0.0%	1,006 0.0%	1,006 0.0%
利益剰余金	- -	46,462 -	49,364 ↑ +6.2%	52,136 ↑ +5.6%	55,080 ↑ +5.6%	58,158 ↑ +5.6%	60,118 ↑ +3.4%	62,291 ↑ +3.6%	62,873 ↑ +0.9%	62,948 ↑ +0.1%	62,744 ↓ -0.3%	62,383 ↓ -0.6%	62,498 ↑ +0.2%
自己株式	- -	-3,304 -	-7,024 ↓ -112.6%	-7,009 ↑ +0.2%	-6,968 ↑ +0.6%	-6,946 ↑ +0.3%	-6,910 ↑ +0.5%	-6,898 ↑ +0.2%	-1,728 ↑ +74.9%	-3,058 ↓ -77.0%	-3,051 ↑ +0.2%	-3,046 ↑ +0.2%	-3,035 ↑ +0.4%
株主資本	- -	57,027 -	56,311 ↓ -1.3%	59,115 ↑ +5.0%	62,135 ↑ +5.1%	65,251 ↑ +5.0%	67,273 ↑ +3.1%	69,458 ↑ +3.2%	68,717 ↓ -1.1%	67,462 ↓ -1.8%	67,265 ↓ -0.3%	66,909 ↓ -0.5%	67,035 ↑ +0.2%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	1,681 -	1,953 ↑ +16.2%	1,867 ↓ -4.4%	2,898 ↑ +55.2%	1,742 ↓ -39.9%	1,191 ↓ -31.6%	1,513 ↑ +27.0%	957 ↓ -36.7%	1,053 ↑ +10.0%	1,731 ↑ +64.4%	1,594 ↓ -7.9%	2,445 ↑ +53.4%
為替換算調整勘定	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	9 -
退職給付に係る調整累計額	- -	-124 -	-153 ↓ -23.4%	-127 ↑ +17.0%	-112 ↑ +11.8%	-111 ↑ +0.9%	-88 ↑ +20.7%	-67 ↑ +23.9%	-40 ↑ +40.3%	-2 ↑ +95.0%	26 ↑ +1400.0%	93 ↑ +257.7%	130 ↑ +39.8%
評価・換算差額等	- -	1,556 -	1,799 ↑ +15.6%	1,739 ↓ -3.3%	2,785 ↑ +60.1%	1,631 ↓ -41.4%	1,102 ↓ -32.4%	1,446 ↑ +31.2%	916 ↓ -36.7%	1,051 ↑ +14.7%	1,758 ↑ +67.3%	1,687 ↓ -4.0%	2,585 ↑ +53.2%
非支配株主持分	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	65 -
純資産	55,714 -	58,584 ↑ +5.2%	58,110 ↓ -0.8%	60,903 ↑ +4.8%	64,972 ↑ +6.7%	66,938 ↑ +3.0%	68,376 ↑ +2.1%	70,905 ↑ +3.7%	69,634 ↓ -1.8%	68,514 ↓ -1.6%	69,023 ↑ +0.7%	68,596 ↓ -0.6%	69,686 ↑ +1.6%
負債純資産	- -	72,055 -	70,003 ↓ -2.8%	73,845 ↑ +5.5%	78,327 ↑ +6.1%	79,984 ↑ +2.1%	81,068 ↑ +1.4%	85,209 ↑ +5.1%	80,136 ↓ -6.0%	78,862 ↓ -1.6%	80,476 ↑ +2.0%	79,429 ↓ -1.3%	80,089 ↑ +0.8%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年

資産の部

流動資産

現金及び預金

16,231

13,643

↓ -15.9%

15,635

↑ +14.6%

12,867

↓ -17.7%

15,224

↑ +18.3%

14,605

↓ -4.1%

13,874

↓ -5.0%

12,778

↓ -7.9%

13,275

↑ +3.9%

11,340

↓ -14.6%

11,692

↑ +3.1%

10,249

↓ -12.3%

売掛金

8,901

9,003

↑ +1.1%

10,265

↑ +14.0%

9,598

↓ -6.5%

10,173

↑ +6.0%

商品及び製品

781

790

↑ +1.2%

972

↑ +23.0%

951

↓ -2.2%

1,097

↑ +15.4%

946

↓ -13.8%

1,169

↑ +23.6%

1,145

↓ -2.1%

1,380

↑ +20.5%

1,306

↓ -5.4%

1,552

↑ +18.8%

1,544

↓ -0.5%

仕掛品

323

319

↓ -1.2%

321

↑ +0.6%

309

↓ -3.7%

325

↑ +5.2%

335

↑ +3.1%

243

↓ -27.5%

245

↑ +0.8%

238

↓ -2.9%

267

↑ +12.2%

314

↑ +17.6%

384

↑ +22.3%

原材料及び貯蔵品

5,182

5,374

↑ +3.7%

5,965

↑ +11.0%

6,340

↑ +6.3%

7,164

↑ +13.0%

7,348

↑ +2.6%

7,599

↑ +3.4%

8,499

↑ +11.8%

8,979

↑ +5.6%

10,647

↑ +18.6%

11,026

↑ +3.6%

13,509

↑ +22.5%

未収還付法人税等

その他

190

197

↑ +3.7%

261

↑ +32.5%

286

↑ +9.6%

294

↑ +2.8%

350

↑ +19.0%

807

↑ +130.6%

308

↓ -61.8%

434

↑ +40.9%

357

↓ -17.7%

359

↑ +0.6%

478

↑ +33.1%

貸倒引当金

-3

0.0%

-3

0.0%

-2

↑ +33.3%

-2

0.0%

-2

0.0%

-1

↑ +50.0%

-1

0.0%

-1

0.0%

-2

↓ -100.0%

-2

0.0%

-17

↓ -750.0%

流動資産

31,744

29,326

↓ -7.6%

32,288

↑ +10.1%

30,930

↓ -4.2%

34,698

↑ +12.2%

33,414

↓ -3.7%

32,877

↓ -1.6%

31,877

↓ -3.0%

33,310

↑ +4.5%

34,183

↑ +2.6%

34,542

↑ +1.1%

36,326

↑ +5.2%

固定資産

有形固定資産

建物及び構築物

33,338

33,679

↑ +1.0%

33,080

↓ -1.8%

36,239

↑ +9.5%

35,897

↓ -0.9%

37,950

↑ +5.7%

40,868

↑ +7.7%

42,576

↑ +4.2%

41,968

↓ -1.4%

42,068

↑ +0.2%

41,989

↓ -0.2%

41,245

↓ -1.8%

減価償却累計額

-21,295

-21,872

↓ -2.7%

-21,556

↑ +1.4%

-22,007

↓ -2.1%

-22,415

↓ -1.9%

-24,364

↓ -8.7%

-24,998

↓ -2.6%

-25,386

↓ -1.6%

-25,601

↓ -0.8%

-26,659

↓ -4.1%

-27,737

↓ -4.0%

-27,499

↑ +0.9%

建物及び構築物（純額）

12,043

11,807

↓ -2.0%

11,524

↓ -2.4%

14,231

↑ +23.5%

13,482

↓ -5.3%

13,586

↑ +0.8%

15,870

↑ +16.8%

17,189

↑ +8.3%

16,366

↓ -4.8%

15,408

↓ -5.9%

14,252

↓ -7.5%

13,746

↓ -3.6%

機械装置及び運搬具

21,623

22,532

↑ +4.2%

23,533

↑ +4.4%

26,138

↑ +11.1%

27,650

↑ +5.8%

30,405

↑ +10.0%

33,488

↑ +10.1%

31,954

↓ -4.6%

32,170

↑ +0.7%

33,007

↑ +2.6%

34,027

↑ +3.1%

34,819

↑ +2.3%

減価償却累計額

-15,389

-15,711

↓ -2.1%

-16,092

↓ -2.4%

-16,390

↓ -1.9%

-17,340

↓ -5.8%

-19,120

↓ -10.3%

-20,271

↓ -6.0%

-20,586

↓ -1.6%

-22,224

↓ -8.0%

-23,458

↓ -5.6%

-24,711

↓ -5.3%

-25,738

↓ -4.2%

機械装置及び運搬具（純額）

6,234

6,821

↑ +9.4%

7,441

↑ +9.1%

9,747

↑ +31.0%

10,309

↑ +5.8%

11,285

↑ +9.5%

13,217

↑ +17.1%

11,367

↓ -14.0%

9,945

↓ -12.5%

9,549

↓ -4.0%

9,315

↓ -2.5%

9,080

↓ -2.5%

工具、器具及び備品

1,849

1,857

↑ +0.4%

1,855

↓ -0.1%

1,994

↑ +7.5%

1,884

↓ -5.5%

2,153

↑ +14.3%

2,235

↑ +3.8%

2,302

↑ +3.0%

2,238

↓ -2.8%

2,339

↑ +4.5%

2,407

↑ +2.9%

2,327

↓ -3.3%

減価償却累計額

-1,483

0.0%

-1,521

↓ -2.6%

-1,583

↓ -4.1%

-1,491

↑ +5.8%

-1,765

↓ -18.4%

-1,733

↑ +1.8%

-1,698

↑ +2.0%

-1,646

↑ +3.1%

-1,705

↓ -3.6%

-1,801

↓ -5.6%

-1,732

↑ +3.8%

工具、器具及び備品（純額）

366

374

↑ +2.2%

334

↓ -10.7%

411

↑ +23.1%

392

↓ -4.6%

388

↓ -1.0%

501

↑ +29.1%

603

↑ +20.4%

591

↓ -2.0%

634

↑ +7.3%

605

↓ -4.6%

594

↓ -1.8%

土地

13,443

13,424

↓ -0.1%

13,118

↓ -2.3%

13,249

↑ +1.0%

13,377

↑ +1.0%

14,074

↑ +5.2%

13,656

↓ -3.0%

13,190

↓ -3.4%

12,769

↓ -3.2%

11,804

↓ -7.6%

11,975

↑ +1.4%

11,566

↓ -3.4%

建設仮勘定

↓ -83.0%

1,051

↑ +11577.8%

412

↓ -60.8%

709

↑ +72.1%

2,148

↑ +203.0%

2,800

↑ +30.4%

↓ -98.4%

↑ +6.5%

111

↑ +126.5%

228

↑ +105.4%

235

↑ +3.1%

有形固定資産

32,140

32,436

↑ +0.9%

33,469

↑ +3.2%

38,052

↑ +13.7%

38,272

↑ +0.6%

41,483

↑ +8.4%

46,046

↑ +11.0%

42,398

↓ -7.9%

39,723

↓ -6.3%

37,508

↓ -5.6%

36,377

↓ -3.0%

35,223

↓ -3.2%

無形固定資産

のれん

321

その他

160

134

↓ -16.3%

151

↑ +12.7%

120

↓ -20.5%

114

↓ -5.0%

713

558

↓ -21.7%

無形固定資産

392

314

↓ -19.9%

317

↑ +1.0%

342

↑ +7.9%

335

↓ -2.0%

349

↑ +4.2%

374

↑ +7.2%

356

↓ -4.8%

567

↑ +59.3%

773

↑ +36.3%

713

↓ -7.8%

880

↑ +23.4%

投資その他の資産

投資有価証券

6,683

6,726

↑ +0.6%

6,365

↓ -5.4%

7,650

↑ +20.2%

5,007

↓ -34.5%

3,941

↓ -21.3%

4,411

↑ +11.9%

3,611

↓ -18.1%

3,432

↓ -5.0%

4,411

↑ +28.5%

3,944

↓ -10.6%

5,165

↑ +31.0%

繰延税金資産

129

340

↑ +163.6%

171

↓ -49.7%

692

↑ +304.7%

583

↓ -15.8%

379

↓ -35.0%

618

↑ +63.1%

220

↓ -64.4%

長期預金

1,000

0.0%

その他

1,029

1,108

↑ +7.7%

1,345

↑ +21.4%

1,336

↓ -0.7%

1,547

↑ +15.8%

1,546

↓ -0.1%

1,334

↓ -13.7%

1,206

↓ -9.6%

1,250

↑ +3.6%

2,225

↑ +78.0%

2,239

↑ +0.6%

2,279

↑ +1.8%

貸倒引当金

-39

-9

↑ +76.9%

-8

↑ +11.1%

-8

0.0%

-6

↑ +25.0%

-7

↓ -16.7%

-5

↑ +28.6%

-5

0.0%

-5

0.0%

-5

0.0%

-5

0.0%

-5

0.0%

投資その他の資産

7,777

7,926

↑ +1.9%

7,768

↓ -2.0%

9,001

↑ +15.9%

6,678

↓ -25.8%

5,821

↓ -12.8%

5,912

↑ +1.6%

5,504

↓ -6.9%

5,261

↓ -4.4%

8,011

↑ +52.3%

7,796

↓ -2.7%

7,659

↓ -1.8%

固定資産

40,311

40,677

↑ +0.9%

41,556

↑ +2.2%

47,396

↑ +14.1%

45,286

↓ -4.5%

47,654

↑ +5.2%

52,332

↑ +9.8%

48,259

↓ -7.8%

45,552

↓ -5.6%

46,292

↑ +1.6%

44,887

↓ -3.0%

43,762

↓ -2.5%

資産

72,055

70,003

↓ -2.8%

73,845

↑ +5.5%

78,327

↑ +6.1%

79,984

↑ +2.1%

81,068

↑ +1.4%

85,209

↑ +5.1%

80,136

↓ -6.0%

78,862

↓ -1.6%

80,476

↑ +2.0%

79,429

↓ -1.3%

80,089

↑ +0.8%

負債の部

流動負債

買掛金

3,818

3,697

↓ -3.2%

4,111

↑ +11.2%

4,015

↓ -2.3%

4,212

↑ +4.9%

3,928

↓ -6.7%

3,599

↓ -8.4%

3,547

↓ -1.4%

3,962

↑ +11.7%

3,783

↓ -4.5%

3,855

↑ +1.9%

4,035

↑ +4.7%

未払金

3,170

2,959

↓ -6.7%

4,094

↑ +38.4%

5,067

↑ +23.8%

4,022

↓ -20.6%

5,052

↑ +25.6%

7,157

↑ +41.7%

2,956

↓ -58.7%

3,292

↑ +11.4%

3,891

↑ +18.2%

3,449

↓ -11.4%

3,617

↑ +4.9%

未払法人税等

1,252

1,059

↓ -15.4%

1,024

↓ -3.3%

881

↓ -14.0%

1,270

↑ +44.2%

1,023

↓ -19.4%

833

↓ -18.6%

701

↓ -15.8%

↓ -94.3%

315

↑ +687.5%

294

↓ -6.7%

未払消費税等

605

308

↓ -49.1%

253

↓ -17.9%

↓ -83.8%

601

↑ +1365.9%

↓ -99.0%

↑ +66.7%

356

↑ +3460.0%

↓ -74.2%

↓ -45.7%

151

↑ +202.0%

賞与引当金

469

560

↑ +19.4%

601

↑ +7.3%

595

↓ -1.0%

499

↓ -16.1%

494

↓ -1.0%

541

↑ +9.5%

483

↓ -10.7%

464

↓ -3.9%

555

↑ +19.6%

479

↓ -13.7%

503

↑ +5.0%

預り金

173

150

↓ -13.3%

145

↓ -3.3%

239

↑ +64.8%

237

↓ -0.8%

156

↓ -34.2%

151

↓ -3.2%

↓ -48.3%

↓ -6.4%

168

↑ +130.1%

↓ -54.2%

↓ -29.9%

その他

723

680

↓ -5.9%

721

↑ +6.0%

719

↓ -0.3%

724

↑ +0.7%

585

↓ -19.2%

582

↓ -0.5%

453

↓ -22.2%

481

↑ +6.2%

665

↑ +38.3%

491

↓ -26.2%

538

↑ +9.6%

流動負債

11,059

9,915

↓ -10.3%

10,952

↑ +10.5%

11,561

↑ +5.6%

11,567

↑ +0.1%

11,246

↓ -2.8%

12,876

↑ +14.5%

8,577

↓ -33.4%

8,407

↓ -2.0%

9,430

↑ +12.2%

8,799

↓ -6.7%

8,748

↓ -0.6%

固定負債

退職給付に係る負債

992

1,070

↑ +7.9%

1,094

↑ +2.2%

1,121

↑ +2.5%

1,163

↑ +3.7%

1,183

↑ +1.7%

1,178

↓ -0.4%

1,150

↓ -2.4%

1,121

↓ -2.5%

1,088

↓ -2.9%

1,057

↓ -2.8%

497

↓ -53.0%

従業員株式給付引当金

↑ +29.8%

↓ -8.1%

↓ -10.3%

↓ -18.0%

↓ -24.0%

↓ -13.2%

155

↑ +369.7%

149

↓ -3.9%

138

↓ -7.4%

その他

199

735

↑ +269.3%

786

↑ +6.9%

777

↓ -1.1%

826

↑ +6.3%

1,017

↑ +23.1%

固定負債

2,412

1,977

↓ -18.0%

1,989

↑ +0.6%

1,793

↓ -9.9%

1,478

↓ -17.6%

1,445

↓ -2.2%

1,428

↓ -1.2%

1,924

↑ +34.7%

1,940

↑ +0.8%

2,022

↑ +4.2%

2,033

↑ +0.5%

1,653

↓ -18.7%

負債

13,471

11,892

↓ -11.7%

12,942

↑ +8.8%

13,355

↑ +3.2%

13,045

↓ -2.3%

12,691

↓ -2.7%

14,304

↑ +12.7%

10,502

↓ -26.6%

10,348

↓ -1.5%

11,452

↑ +10.7%

10,833

↓ -5.4%

10,402

↓ -4.0%

純資産の部

株主資本

資本金

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

6,566

0.0%

資本剰余金

7,302

7,405

↑ +1.4%

7,421

↑ +0.2%

7,456

↑ +0.5%

7,472

↑ +0.2%

7,499

↑ +0.4%

7,499

0.0%

1,006

↓ -86.6%

1,006

0.0%

1,006

0.0%

1,006

0.0%

1,006

0.0%

利益剰余金

46,462

49,364

↑ +6.2%

52,136

↑ +5.6%

55,080

↑ +5.6%

58,158

↑ +5.6%

60,118

↑ +3.4%

62,291

↑ +3.6%

62,873

↑ +0.9%

62,948

↑ +0.1%

62,744

↓ -0.3%

62,383

↓ -0.6%

62,498

↑ +0.2%

自己株式

-3,304

-7,024

↓ -112.6%

-7,009

↑ +0.2%

-6,968

↑ +0.6%

-6,946

↑ +0.3%

-6,910

↑ +0.5%

-6,898

↑ +0.2%

-1,728

↑ +74.9%

-3,058

↓ -77.0%

-3,051

↑ +0.2%

-3,046

↑ +0.2%

-3,035

↑ +0.4%

株主資本

57,027

56,311

↓ -1.3%

59,115

↑ +5.0%

62,135

↑ +5.1%

65,251

↑ +5.0%

67,273

↑ +3.1%

69,458

↑ +3.2%

68,717

↓ -1.1%

67,462

↓ -1.8%

67,265

↓ -0.3%

66,909

↓ -0.5%

67,035

↑ +0.2%

評価・換算差額等

その他有価証券評価差額金

1,681

1,953

↑ +16.2%

1,867

↓ -4.4%

2,898

↑ +55.2%

1,742

↓ -39.9%

1,191

↓ -31.6%

1,513

↑ +27.0%

957

↓ -36.7%

1,053

↑ +10.0%

1,731

↑ +64.4%

1,594

↓ -7.9%

2,445

↑ +53.4%

為替換算調整勘定

退職給付に係る調整累計額

-124

-153

↓ -23.4%

-127

↑ +17.0%

-112

↑ +11.8%

-111

↑ +0.9%

-88

↑ +20.7%

-67

↑ +23.9%

-40

↑ +40.3%

-2

↑ +95.0%

↑ +1400.0%

↑ +257.7%

130

↑ +39.8%

評価・換算差額等

1,556

1,799

↑ +15.6%

1,739

↓ -3.3%

2,785

↑ +60.1%

1,631

↓ -41.4%

1,102

↓ -32.4%

1,446

↑ +31.2%

916

↓ -36.7%

1,051

↑ +14.7%

1,758

↑ +67.3%

1,687

↓ -4.0%

2,585

↑ +53.2%

非支配株主持分

純資産

55,714

58,584

↑ +5.2%

58,110

↓ -0.8%

60,903

↑ +4.8%

64,972

↑ +6.7%

66,938

↑ +3.0%

68,376

↑ +2.1%

70,905

↑ +3.7%

69,634

↓ -1.8%

68,514

↓ -1.6%

69,023

↑ +0.7%

68,596

↓ -0.6%

69,686

↑ +1.6%

負債純資産

72,055

70,003

↓ -2.8%

73,845

↑ +5.5%

78,327

↑ +6.1%

79,984

↑ +2.1%

81,068

↑ +1.4%

85,209

↑ +5.1%

80,136

↓ -6.0%

78,862

↓ -1.6%

80,476

↑ +2.0%

79,429

↓ -1.3%

80,089

↑ +0.8%

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	2026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（△）	- -	4,683 -	5,739 ↑ +22.5%	5,516 ↓ -3.9%	5,513 ↓ -0.1%	6,273 ↑ +13.8%	4,821 ↓ -23.1%	4,720 ↓ -2.1%	3,126 ↓ -33.8%	2,088 ↓ -33.2%	1,596 ↓ -23.6%	1,258 ↓ -21.2%	1,702 ↑ +35.3%
減価償却費	- -	1,785 -	1,995 ↑ +11.8%	2,137 ↑ +7.1%	2,405 ↑ +12.5%	2,762 ↑ +14.8%	2,955 ↑ +7.0%	3,176 ↑ +7.5%	3,698 ↑ +16.4%	3,645 ↓ -1.4%	3,414 ↓ -6.3%	3,477 ↑ +1.8%	3,512 ↑ +1.0%
貸倒引当金の増減額（△は減少）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	-2 -	0 ↑ +100.0%	-1 -	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
賞与引当金の増減額（△は減少）	- -	2 -	90 ↑ +4400.0%	40 ↓ -55.6%	-5 ↓ -112.5%	-96 ↓ -1820.0%	-8 ↑ +91.7%	48 ↑ +700.0%	-57 ↓ -218.8%	-19 ↑ +66.7%	91 ↑ +578.9%	-75 ↓ -182.4%	28 ↑ +137.3%
退職給付に係る負債の増減額（△は減少）	- -	42 -	40 ↓ -4.8%	61 ↑ +52.5%	48 ↓ -21.3%	43 ↓ -10.4%	18 ↓ -58.1%	33 ↑ +83.3%	12 ↓ -63.6%	25 ↑ +108.3%	16 ↓ -36.0%	66 ↑ +312.5%	-530 ↓ -903.0%
受取利息及び受取配当金	- -	-129 -	-242 ↓ -87.6%	-150 ↑ +38.0%	-157 ↓ -4.7%	-163 ↓ -3.8%	-176 ↓ -8.0%	-186 ↓ -5.7%	-204 ↓ -9.7%	-199 ↑ +2.5%	-230 ↓ -15.6%	-285 ↓ -23.9%	-304 ↓ -6.7%
支払利息	- -	11 -	5 ↓ -54.5%	2 ↓ -60.0%	1 ↓ -50.0%	1 0.0%	2 ↑ +100.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
為替差損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	26 -
固定資産処分損益（△は益）	- -	54 -	45 ↓ -16.7%	144 ↑ +220.0%	60 ↓ -58.3%	69 ↑ +15.0%	150 ↑ +117.4%	102 ↓ -32.0%	330 ↑ +223.5%	-528 ↓ -260.0%	39 ↑ +107.4%	58 ↑ +48.7%	169 ↑ +191.4%
減損損失	- -	152 -	- -	- -	215 -	396 ↑ +84.2%	780 ↑ +97.0%	11 ↓ -98.6%	636 ↑ +5681.8%	137 ↓ -78.5%	330 ↑ +140.9%	557 ↑ +68.8%	71 ↓ -87.3%
特別退職金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	65 -
関係会社株式売却損益（△は益）	- -	- -	- -	- -	- -	- -	- -	56 -	- -	- -	- -	- -	-112 -
関係会社株式評価損	- -	- -	- -	105 -	- -	- -	- -	- -	- -	- -	- -	161 -	30 ↓ -81.4%
投資有価証券売却損益（△は益）	- -	- -	-356 -	-51 ↑ +85.7%	-142 ↓ -178.4%	-1,185 ↓ -734.5%	-843 ↑ +28.9%	-150 ↑ +82.2%	-521 ↓ -247.3%	-93 ↑ +82.1%	-25 ↑ +73.1%	-384 ↓ -1436.0%	-22 ↑ +94.3%
投資有価証券評価損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	9 ↓ -62.5%	1 ↓ -88.9%
売上債権の増減額（△は増加）	- -	-443 -	36 ↑ +108.1%	-144 ↓ -500.0%	-1,463 ↓ -916.0%	-418 ↑ +71.4%	1,001 ↑ +339.5%	627 ↓ -37.4%	283 ↓ -54.9%	-102 ↓ -136.0%	-1,261 ↓ -1136.3%	666 ↑ +152.8%	-231 ↓ -134.7%
棚卸資産の増減額（△は増加）	- -	388 -	-195 ↓ -150.3%	-775 ↓ -297.4%	-343 ↑ +55.7%	-984 ↓ -186.9%	-5 ↑ +99.5%	-523 ↓ -10360.0%	-878 ↓ -67.9%	-709 ↑ +19.2%	-1,622 ↓ -128.8%	-671 ↑ +58.6%	-2,417 ↓ -260.2%
仕入債務の増減額（△は減少）	- -	-63 -	-120 ↓ -90.5%	339 ↑ +382.5%	-54 ↓ -115.9%	205 ↑ +479.6%	-473 ↓ -330.7%	-481 ↓ -1.7%	-60 ↑ +87.5%	409 ↑ +781.7%	-144 ↓ -135.2%	49 ↑ +134.0%	-6 ↓ -112.2%
未払金の増減額（△は減少）	- -	347 -	-346 ↓ -199.7%	9 ↑ +102.6%	188 ↑ +1988.9%	133 ↓ -29.3%	-85 ↓ -163.9%	330 ↑ +488.2%	-740 ↓ -324.2%	223 ↑ +130.1%	366 ↑ +64.1%	-160 ↓ -143.7%	50 ↑ +131.3%
未払消費税等の増減額（△は減少）	- -	374 -	-297 ↓ -179.4%	-78 ↑ +73.7%	-247 ↓ -216.7%	618 ↑ +350.2%	-624 ↓ -201.0%	-441 ↑ +29.3%	807 ↑ +283.0%	-271 ↓ -133.6%	-78 ↑ +71.2%	152 ↑ +294.9%	-199 ↓ -230.9%
預り金の増減額（△は減少）	- -	-28 -	-22 ↑ +21.4%	-5 ↑ +77.3%	94 ↑ +1980.0%	-2 ↓ -102.1%	-85 ↓ -4150.0%	-4 ↑ +95.3%	-72 ↓ -1700.0%	-4 ↑ +94.4%	94 ↑ +2450.0%	-90 ↓ -195.7%	-19 ↑ +78.9%
その他	- -	431 -	23 ↓ -94.7%	135 ↑ +487.0%	-16 ↓ -111.9%	-213 ↓ -1231.3%	13 ↑ +106.1%	25 ↑ +92.3%	-68 ↓ -372.0%	-150 ↓ -120.6%	248 ↑ +265.3%	-19 ↓ -107.7%	65 ↑ +442.1%
小計	- -	7,633 -	6,398 ↓ -16.2%	7,405 ↑ +15.7%	6,172 ↓ -16.7%	7,476 ↑ +21.1%	7,440 ↓ -0.5%	7,396 ↓ -0.6%	6,291 ↓ -14.9%	4,449 ↓ -29.3%	2,862 ↓ -35.7%	4,771 ↑ +66.7%	1,880 ↓ -60.6%
利息及び配当金の受取額	- -	129 -	242 ↑ +87.6%	150 ↓ -38.0%	157 ↑ +4.7%	163 ↑ +3.8%	176 ↑ +8.0%	186 ↑ +5.7%	204 ↑ +9.7%	199 ↓ -2.5%	230 ↑ +15.6%	285 ↑ +23.9%	304 ↑ +6.7%
利息の支払額	- -	-10 -	-5 ↑ +50.0%	-2 ↑ +60.0%	-1 ↑ +50.0%	-1 0.0%	-2 ↓ -100.0%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
法人税等の支払額又は還付額（△は支払）	- -	- -	- -	- -	- -	- -	- -	- -	- -	-1,317 -	-292 ↑ +77.8%	-571 ↓ -95.5%	-534 ↑ +6.5%
営業活動によるキャッシュ・フロー	- -	7,238 -	4,597 ↓ -36.5%	5,660 ↑ +23.1%	4,525 ↓ -20.1%	6,018 ↑ +33.0%	5,427 ↓ -9.8%	6,105 ↑ +12.5%	5,101 ↓ -16.4%	3,331 ↓ -34.7%	2,800 ↓ -15.9%	4,485 ↑ +60.2%	1,650 ↓ -63.2%
投資活動によるキャッシュ・フロー
有形固定資産の取得による支出	- -	-3,395 -	-2,243 ↑ +33.9%	-2,183 ↑ +2.7%	-6,422 ↓ -194.2%	-4,663 ↑ +27.4%	-4,653 ↑ +0.2%	-6,163 ↓ -32.5%	-4,922 ↑ +20.1%	-1,410 ↑ +71.4%	-2,022 ↓ -43.4%	-3,119 ↓ -54.3%	-2,707 ↑ +13.2%
有形固定資産の売却による収入	- -	0 -	20 -	6 ↓ -70.0%	- -	115 -	46 ↓ -60.0%	355 ↑ +671.7%	459 ↑ +29.3%	1,358 ↑ +195.9%	49 ↓ -96.4%	5 ↓ -89.8%	24 ↑ +380.0%
無形固定資産の取得による支出	- -	-85 -	-42 ↑ +50.6%	-96 ↓ -128.6%	-113 ↓ -17.7%	-106 ↑ +6.2%	-93 ↑ +12.3%	-122 ↓ -31.2%	-80 ↑ +34.4%	-285 ↓ -256.3%	-380 ↓ -33.3%	-135 ↑ +64.5%	-104 ↑ +23.0%
投資有価証券の取得による支出	- -	-13 -	-79 ↓ -507.7%	-34 ↑ +57.0%	-30 ↑ +11.8%	-14 ↑ +53.3%	-15 ↓ -7.1%	-16 ↓ -6.7%	-26 ↓ -62.5%	-17 ↑ +34.6%	-42 ↓ -147.1%	-21 ↑ +50.0%	-16 ↑ +23.8%
投資有価証券の売却による収入	- -	3 -	727 ↑ +24133.3%	221 ↓ -69.6%	365 ↑ +65.2%	2,183 ↑ +498.1%	1,142 ↓ -47.7%	215 ↓ -81.2%	676 ↑ +214.4%	428 ↓ -36.7%	74 ↓ -82.7%	533 ↑ +620.3%	28 ↓ -94.7%
連結の範囲の変更を伴う子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	-676 -	-46 ↑ +93.2%	- -	- -	- -	- -	-869 -
連結の範囲の変更を伴う子会社株式の売却による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-54 -
その他	- -	-22 -	-84 ↓ -281.8%	-30 ↑ +64.3%	-16 ↑ +46.7%	-66 ↓ -312.5%	-169 ↓ -156.1%	49 ↑ +129.0%	692 ↑ +1312.2%	-241 ↓ -134.8%	-64 ↑ +73.4%	-83 ↓ -29.7%	-110 ↓ -32.5%
投資活動によるキャッシュ・フロー	- -	-3,514 -	-1,702 ↑ +51.6%	-2,146 ↓ -26.1%	-6,216 ↓ -189.7%	-2,552 ↑ +58.9%	-4,419 ↓ -73.2%	-5,604 ↓ -26.8%	-3,330 ↑ +40.6%	-168 ↑ +95.0%	-3,423 ↓ -1937.5%	-2,819 ↑ +17.6%	-3,811 ↓ -35.2%
財務活動によるキャッシュ・フロー
長期借入れによる収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,000 -
自己株式の取得による支出	- -	-12 -	-3,865 ↓ -32108.3%	0 ↑ +100.0%	0 0.0%	0 0.0%	- -	0 -	-1,575 -	-1,335 ↑ +15.2%	0 ↑ +100.0%	0 0.0%	0 0.0%
非支配株主からの払込みによる収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	32 -
配当金の支払額	- -	-1,022 -	-1,019 ↑ +0.3%	-1,020 ↓ -0.1%	-1,080 ↓ -5.9%	-1,109 ↓ -2.7%	-1,140 ↓ -2.8%	-1,232 ↓ -8.1%	-1,291 ↓ -4.8%	-1,330 ↓ -3.0%	-1,311 ↑ +1.4%	-1,313 ↓ -0.2%	-1,313 0.0%
リース負債の返済による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2 -
財務活動によるキャッシュ・フロー	- -	-2,266 -	-5,481 ↓ -141.9%	-1,521 ↑ +72.2%	-1,076 ↑ +29.3%	-1,110 ↓ -3.2%	-1,625 ↓ -46.4%	-1,233 ↑ +24.1%	-2,867 ↓ -132.5%	-2,666 ↑ +7.0%	-1,311 ↑ +50.8%	-1,313 ↓ -0.2%	-283 ↑ +78.4%
現金及び現金同等物に係る換算差額	- -	0 -	-1 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
現金及び現金同等物の増減額（△は減少）	- -	1,457 -	-2,588 ↓ -277.6%	1,992 ↑ +177.0%	-2,767 ↓ -238.9%	2,356 ↑ +185.1%	-618 ↓ -126.2%	-731 ↓ -18.3%	-1,096 ↓ -49.9%	496 ↑ +145.3%	-1,934 ↓ -489.9%	352 ↑ +118.2%	-2,443 ↓ -794.0%
現金及び現金同等物の残高	14,774 -	16,231 ↑ +9.9%	13,643 ↓ -15.9%	15,635 ↑ +14.6%	12,867 ↓ -17.7%	15,224 ↑ +18.3%	14,605 ↓ -4.1%	13,874 ↓ -5.0%	12,778 ↓ -7.9%	13,275 ↑ +3.9%	11,340 ↓ -14.6%	11,692 ↑ +3.1%	9,249 ↓ -20.9%

2014年2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026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（△）

4,683

5,739

↑ +22.5%

5,516

↓ -3.9%

5,513

↓ -0.1%

6,273

↑ +13.8%

4,821

↓ -23.1%

4,720

↓ -2.1%

3,126

↓ -33.8%

2,088

↓ -33.2%

1,596

↓ -23.6%

1,258

↓ -21.2%

1,702

↑ +35.3%

減価償却費

1,785

1,995

↑ +11.8%

2,137

↑ +7.1%

2,405

↑ +12.5%

2,762

↑ +14.8%

2,955

↑ +7.0%

3,176

↑ +7.5%

3,698

↑ +16.4%

3,645

↓ -1.4%

3,414

↓ -6.3%

3,477

↑ +1.8%

3,512

↑ +1.0%

貸倒引当金の増減額（△は減少）

0.0%

-2

↑ +100.0%

-1

↑ +100.0%

0.0%

賞与引当金の増減額（△は減少）

↑ +4400.0%

↓ -55.6%

-5

↓ -112.5%

-96

↓ -1820.0%

-8

↑ +91.7%

↑ +700.0%

-57

↓ -218.8%

-19

↑ +66.7%

↑ +578.9%

-75

↓ -182.4%

↑ +137.3%

退職給付に係る負債の増減額（△は減少）

↓ -4.8%

↑ +52.5%

↓ -21.3%

↓ -10.4%

↓ -58.1%

↑ +83.3%

↓ -63.6%

↑ +108.3%

↓ -36.0%

↑ +312.5%

-530

↓ -903.0%

受取利息及び受取配当金

-129

-242

↓ -87.6%

-150

↑ +38.0%

-157

↓ -4.7%

-163

↓ -3.8%

-176

↓ -8.0%

-186

↓ -5.7%

-204

↓ -9.7%

-199

↑ +2.5%

-230

↓ -15.6%

-285

↓ -23.9%

-304

↓ -6.7%

支払利息

↓ -54.5%

↓ -60.0%

↓ -50.0%

0.0%

↑ +100.0%

↓ -100.0%

0.0%

為替差損益（△は益）

固定資産処分損益（△は益）

↓ -16.7%

144

↑ +220.0%

↓ -58.3%

↑ +15.0%

150

↑ +117.4%

102

↓ -32.0%

330

↑ +223.5%

-528

↓ -260.0%

↑ +107.4%

↑ +48.7%

169

↑ +191.4%

減損損失

152

215

396

↑ +84.2%

780

↑ +97.0%

↓ -98.6%

636

↑ +5681.8%

137

↓ -78.5%

330

↑ +140.9%

557

↑ +68.8%

↓ -87.3%

特別退職金

関係会社株式売却損益（△は益）

-112

関係会社株式評価損

105

161

↓ -81.4%

投資有価証券売却損益（△は益）

-356

-51

↑ +85.7%

-142

↓ -178.4%

-1,185

↓ -734.5%

-843

↑ +28.9%

-150

↑ +82.2%

-521

↓ -247.3%

-93

↑ +82.1%

-25

↑ +73.1%

-384

↓ -1436.0%

-22

↑ +94.3%

投資有価証券評価損益（△は益）

↓ -62.5%

↓ -88.9%

売上債権の増減額（△は増加）

-443

↑ +108.1%

-144

↓ -500.0%

-1,463

↓ -916.0%

-418

↑ +71.4%

1,001

↑ +339.5%

627

↓ -37.4%

283

↓ -54.9%

-102

↓ -136.0%

-1,261

↓ -1136.3%

666

↑ +152.8%

-231

↓ -134.7%

棚卸資産の増減額（△は増加）

388

-195

↓ -150.3%

-775

↓ -297.4%

-343

↑ +55.7%

-984

↓ -186.9%

-5

↑ +99.5%

-523

↓ -10360.0%

-878

↓ -67.9%

-709

↑ +19.2%

-1,622

↓ -128.8%

-671

↑ +58.6%

-2,417

↓ -260.2%

仕入債務の増減額（△は減少）

-63

-120

↓ -90.5%

339

↑ +382.5%

-54

↓ -115.9%

205

↑ +479.6%

-473

↓ -330.7%

-481

↓ -1.7%

-60

↑ +87.5%

409

↑ +781.7%

-144

↓ -135.2%

↑ +134.0%

-6

↓ -112.2%

未払金の増減額（△は減少）

347

-346

↓ -199.7%

↑ +102.6%

188

↑ +1988.9%

133

↓ -29.3%

-85

↓ -163.9%

330

↑ +488.2%

-740

↓ -324.2%

223

↑ +130.1%

366

↑ +64.1%

-160

↓ -143.7%

↑ +131.3%

未払消費税等の増減額（△は減少）

374

-297

↓ -179.4%

-78

↑ +73.7%

-247

↓ -216.7%

618

↑ +350.2%

-624

↓ -201.0%

-441

↑ +29.3%

807

↑ +283.0%

-271

↓ -133.6%

-78

↑ +71.2%

152

↑ +294.9%

-199

↓ -230.9%

預り金の増減額（△は減少）

-28

-22

↑ +21.4%

-5

↑ +77.3%

↑ +1980.0%

-2

↓ -102.1%

-85

↓ -4150.0%

-4

↑ +95.3%

-72

↓ -1700.0%

-4

↑ +94.4%

↑ +2450.0%

-90

↓ -195.7%

-19

↑ +78.9%

その他

431

↓ -94.7%

135

↑ +487.0%

-16

↓ -111.9%

-213

↓ -1231.3%

↑ +106.1%

↑ +92.3%

-68

↓ -372.0%

-150

↓ -120.6%

248

↑ +265.3%

-19

↓ -107.7%

↑ +442.1%

小計

7,633

6,398

↓ -16.2%

7,405

↑ +15.7%

6,172

↓ -16.7%

7,476

↑ +21.1%

7,440

↓ -0.5%

7,396

↓ -0.6%

6,291

↓ -14.9%

4,449

↓ -29.3%

2,862

↓ -35.7%

4,771

↑ +66.7%

1,880

↓ -60.6%

利息及び配当金の受取額

129

242

↑ +87.6%

150

↓ -38.0%

157

↑ +4.7%

163

↑ +3.8%

176

↑ +8.0%

186

↑ +5.7%

204

↑ +9.7%

199

↓ -2.5%

230

↑ +15.6%

285

↑ +23.9%

304

↑ +6.7%

利息の支払額

-10

-5

↑ +50.0%

-2

↑ +60.0%

-1

↑ +50.0%

-1

0.0%

-2

↓ -100.0%

↑ +100.0%

0.0%

法人税等の支払額又は還付額（△は支払）

-1,317

-292

↑ +77.8%

-571

↓ -95.5%

-534

↑ +6.5%

営業活動によるキャッシュ・フロー

7,238

4,597

↓ -36.5%

5,660

↑ +23.1%

4,525

↓ -20.1%

6,018

↑ +33.0%

5,427

↓ -9.8%

6,105

↑ +12.5%

5,101

↓ -16.4%

3,331

↓ -34.7%

2,800

↓ -15.9%

4,485

↑ +60.2%

1,650

↓ -63.2%

投資活動によるキャッシュ・フロー

有形固定資産の取得による支出

-3,395

-2,243

↑ +33.9%

-2,183

↑ +2.7%

-6,422

↓ -194.2%

-4,663

↑ +27.4%

-4,653

↑ +0.2%

-6,163

↓ -32.5%

-4,922

↑ +20.1%

-1,410

↑ +71.4%

-2,022

↓ -43.4%

-3,119

↓ -54.3%

-2,707

↑ +13.2%

有形固定資産の売却による収入

↓ -70.0%

115

↓ -60.0%

355

↑ +671.7%

459

↑ +29.3%

1,358

↑ +195.9%

↓ -96.4%

↓ -89.8%

↑ +380.0%

無形固定資産の取得による支出

-85

-42

↑ +50.6%

-96

↓ -128.6%

-113

↓ -17.7%

-106

↑ +6.2%

-93

↑ +12.3%

-122

↓ -31.2%

-80

↑ +34.4%

-285

↓ -256.3%

-380

↓ -33.3%

-135

↑ +64.5%

-104

↑ +23.0%

投資有価証券の取得による支出

-13

-79

↓ -507.7%

-34

↑ +57.0%

-30

↑ +11.8%

-14

↑ +53.3%

-15

↓ -7.1%

-16

↓ -6.7%

-26

↓ -62.5%

-17

↑ +34.6%

-42

↓ -147.1%

-21

↑ +50.0%

-16

↑ +23.8%

投資有価証券の売却による収入

727

↑ +24133.3%

221

↓ -69.6%

365

↑ +65.2%

2,183

↑ +498.1%

1,142

↓ -47.7%

215

↓ -81.2%

676

↑ +214.4%

428

↓ -36.7%

↓ -82.7%

533

↑ +620.3%

↓ -94.7%

連結の範囲の変更を伴う子会社株式の取得による支出

-676

-46

↑ +93.2%

-869

連結の範囲の変更を伴う子会社株式の売却による支出

-54

その他

-22

-84

↓ -281.8%

-30

↑ +64.3%

-16

↑ +46.7%

-66

↓ -312.5%

-169

↓ -156.1%

↑ +129.0%

692

↑ +1312.2%

-241

↓ -134.8%

-64

↑ +73.4%

-83

↓ -29.7%

-110

↓ -32.5%

投資活動によるキャッシュ・フロー

-3,514

-1,702

↑ +51.6%

-2,146

↓ -26.1%

-6,216

↓ -189.7%

-2,552

↑ +58.9%

-4,419

↓ -73.2%

-5,604

↓ -26.8%

-3,330

↑ +40.6%

-168

↑ +95.0%

-3,423

↓ -1937.5%

-2,819

↑ +17.6%

-3,811

↓ -35.2%

財務活動によるキャッシュ・フロー

長期借入れによる収入

1,000

自己株式の取得による支出

-12

-3,865

↓ -32108.3%

↑ +100.0%

0.0%

-1,575

-1,335

↑ +15.2%

↑ +100.0%

0.0%

非支配株主からの払込みによる収入

配当金の支払額

-1,022

-1,019

↑ +0.3%

-1,020

↓ -0.1%

-1,080

↓ -5.9%

-1,109

↓ -2.7%

-1,140

↓ -2.8%

-1,232

↓ -8.1%

-1,291

↓ -4.8%

-1,330

↓ -3.0%

-1,311

↑ +1.4%

-1,313

↓ -0.2%

-1,313

0.0%

リース負債の返済による支出

-2

財務活動によるキャッシュ・フロー

-2,266

-5,481

↓ -141.9%

-1,521

↑ +72.2%

-1,076

↑ +29.3%

-1,110

↓ -3.2%

-1,625

↓ -46.4%

-1,233

↑ +24.1%

-2,867

↓ -132.5%

-2,666

↑ +7.0%

-1,311

↑ +50.8%

-1,313

↓ -0.2%

-283

↑ +78.4%

現金及び現金同等物に係る換算差額

-1

現金及び現金同等物の増減額（△は減少）

1,457

-2,588

↓ -277.6%

1,992

↑ +177.0%

-2,767

↓ -238.9%

2,356

↑ +185.1%

-618

↓ -126.2%

-731

↓ -18.3%

-1,096

↓ -49.9%

496

↑ +145.3%

-1,934

↓ -489.9%

352

↑ +118.2%

-2,443

↓ -794.0%

現金及び現金同等物の残高

14,774

16,231

↑ +9.9%

13,643

↓ -15.9%

15,635

↑ +14.6%

12,867

↓ -17.7%

15,224

↑ +18.3%

14,605

↓ -4.1%

13,874

↓ -5.0%

12,778

↓ -7.9%

13,275

↑ +3.9%

11,340

↓ -14.6%

11,692

↑ +3.1%

9,249

↓ -20.9%

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