4624
イサム塗料
4624イサム塗料

化学

スタンダード市場|規模区分なし|3月決算

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

イサム塗料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）

4624
イサム塗料
4624イサム塗料

化学

スタンダード市場|規模区分なし|3月決算

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	8,220 -	8,111 ↓ -1.3%	7,994 ↓ -1.4%	8,027 ↑ +0.4%	7,945 ↓ -1.0%	7,486 ↓ -5.8%	7,159 ↓ -4.4%	7,069 ↓ -1.3%	7,601 ↑ +7.5%	7,995 ↑ +5.2%	8,157 ↑ +2.0%	8,403 ↑ +3.0%
売上原価	5,634 -	5,550 ↓ -1.5%	5,337 ↓ -3.8%	5,444 ↑ +2.0%	5,466 ↑ +0.4%	5,101 ↓ -6.7%	4,963 ↓ -2.7%	4,931 ↓ -0.7%	5,358 ↑ +8.7%	5,547 ↑ +3.5%	5,688 ↑ +2.5%	5,599 ↓ -1.6%
売上総利益又は売上総損失（△）	2,585 -	2,561 ↓ -0.9%	2,657 ↑ +3.7%	2,583 ↓ -2.8%	2,479 ↓ -4.0%	2,385 ↓ -3.8%	2,196 ↓ -7.9%	2,138 ↓ -2.6%	2,243 ↑ +4.9%	2,448 ↑ +9.1%	2,469 ↑ +0.9%	2,804 ↑ +13.6%
販売費及び一般管理費	1,866 -	1,845 ↓ -1.1%	1,807 ↓ -2.1%	1,827 ↑ +1.1%	1,817 ↓ -0.6%	1,766 ↓ -2.8%	1,669 ↓ -5.5%	1,651 ↓ -1.0%	1,706 ↑ +3.3%	1,803 ↑ +5.7%	1,841 ↑ +2.2%	1,889 ↑ +2.6%
営業利益又は営業損失（△）	720 -	716 ↓ -0.5%	850 ↑ +18.8%	756 ↓ -11.1%	662 ↓ -12.4%	619 ↓ -6.5%	527 ↓ -14.9%	487 ↓ -7.6%	537 ↑ +10.3%	645 ↑ +20.2%	628 ↓ -2.8%	915 ↑ +45.9%
営業外収益
受取利息	6 -	3 ↓ -43.5%	2 ↓ -51.4%	1 ↓ -50.5%	1 ↑ +1.2%	0 ↓ -46.2%	0 0.0%	0 0.0%	0 0.0%	4 ↑ +1004.5%	8 ↑ +78.4%	14 ↑ +76.0%
有価証券利息	32 -	18 ↓ -42.5%	16 ↓ -15.4%	19 ↑ +21.7%	17 ↓ -8.7%	12 ↓ -29.8%	17 ↑ +39.1%	16 ↓ -7.4%	17 ↑ +8.4%	20 ↑ +16.2%	34 ↑ +72.7%	47 ↑ +38.5%
受取配当金	12 -	15 ↑ +23.1%	16 ↑ +7.1%	19 ↑ +17.1%	19 ↑ +3.6%	19 ↑ +1.6%	18 ↓ -8.9%	20 ↑ +10.5%	21 ↑ +7.5%	26 ↑ +22.6%	34 ↑ +29.7%	40 ↑ +18.9%
受取賃貸料	54 -	52 ↓ -2.5%	50 ↓ -5.3%	52 ↑ +4.9%	52 ↓ -0.6%	51 ↓ -0.6%	51 ↓ -1.5%	52 ↑ +1.6%	51 ↓ -0.6%	51 ↓ -0.1%	53 ↑ +3.0%	52 ↓ -0.7%
貸倒引当金戻入額	- -	1 -	2 ↑ +190.6%	8 ↑ +230.6%	- -	- -	9 -	0 ↓ -97.9%	- -	- -	0 -	12 ↑ +3112.2%
その他	14 -	15 ↑ +5.3%	12 ↓ -18.7%	14 ↑ +18.1%	18 ↑ +22.2%	16 ↓ -11.8%	18 ↑ +18.2%	16 ↓ -14.0%	17 ↑ +10.2%	13 ↓ -24.5%	14 ↑ +3.3%	16 ↑ +20.5%
営業外収益	219 -	193 ↓ -11.6%	195 ↑ +0.7%	193 ↓ -0.8%	203 ↑ +4.9%	173 ↓ -14.4%	181 ↑ +4.4%	112 ↓ -38.1%	107 ↓ -4.3%	114 ↑ +6.8%	142 ↑ +24.4%	182 ↑ +27.7%
営業外費用
支払利息	15 -	12 ↓ -15.5%	2 ↓ -81.9%	1 ↓ -64.7%	1 ↑ +1.9%	1 ↑ +0.5%	1 ↓ -5.7%	1 ↑ +0.7%	1 ↓ -0.1%	1 ↑ +0.8%	1 ↑ +6.9%	1 ↑ +7.3%
支払補償費	0 -	0 0.0%	5 ↑ +1298.9%	3 ↓ -34.9%	17 ↑ +448.2%	2 ↓ -90.3%	4 ↑ +132.2%	5 ↑ +29.0%	4 ↓ -25.0%	3 ↓ -19.9%	1 ↓ -78.2%	18 ↑ +2592.8%
その他	2 -	3 ↑ +74.5%	3 ↑ +19.1%	1 ↓ -73.1%	2 ↑ +145.9%	1 ↓ -74.5%	2 ↑ +259.6%	4 ↑ +88.4%	2 ↓ -54.9%	1 ↓ -38.9%	1 ↑ +42.8%	1 ↓ -52.2%
営業外費用	25 -	19 ↓ -26.5%	13 ↓ -30.5%	9 ↓ -28.4%	33 ↑ +254.8%	5 ↓ -84.7%	7 ↑ +33.5%	10 ↑ +43.6%	6 ↓ -34.8%	5 ↓ -22.6%	3 ↓ -38.7%	19 ↑ +554.5%
経常利益又は経常損失（△）	913 -	890 ↓ -2.5%	1,032 ↑ +15.9%	939 ↓ -8.9%	832 ↓ -11.5%	787 ↓ -5.3%	701 ↓ -10.9%	589 ↓ -16.0%	638 ↑ +8.2%	755 ↑ +18.3%	767 ↑ +1.6%	1,077 ↑ +40.5%
税引前当期純利益又は税引前当期純損失（△）	885 -	890 ↑ +0.5%	1,024 ↑ +15.1%	924 ↓ -9.7%	831 ↓ -10.1%	767 ↓ -7.7%	741 ↓ -3.3%	585 ↓ -21.1%	634 ↑ +8.4%	755 ↑ +19.0%	767 ↑ +1.6%	1,077 ↑ +40.5%
法人税、住民税及び事業税	329 -	301 ↓ -8.6%	321 ↑ +6.7%	292 ↓ -8.9%	264 ↓ -9.8%	211 ↓ -19.8%	226 ↑ +6.9%	191 ↓ -15.7%	207 ↑ +8.7%	220 ↑ +6.3%	217 ↓ -1.6%	286 ↑ +32.1%
法人税等調整額	10 -	10 ↑ +4.2%	-4 ↓ -136.2%	-2 ↑ +52.4%	-6 ↓ -273.4%	-1 ↑ +86.8%	-9 ↓ -977.2%	-23 ↓ -146.3%	-25 ↓ -8.5%	2 ↑ +107.2%	-18 ↓ -1096.1%	20 ↑ +211.7%
法人税等	339 -	311 ↓ -8.2%	317 ↑ +2.1%	291 ↓ -8.4%	257 ↓ -11.5%	211 ↓ -18.2%	217 ↑ +3.0%	168 ↓ -22.6%	183 ↑ +8.7%	222 ↑ +21.7%	199 ↓ -10.4%	306 ↑ +53.9%
当期純利益又は当期純損失（△）	546 -	579 ↑ +6.0%	707 ↑ +22.1%	634 ↓ -10.3%	574 ↓ -9.5%	556 ↓ -3.0%	524 ↓ -5.7%	417 ↓ -20.5%	452 ↑ +8.3%	533 ↑ +17.9%	568 ↑ +6.6%	771 ↑ +35.8%
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（△）	9 -	9 ↑ +7.4%	15 ↑ +58.6%	12 ↓ -17.2%	18 ↑ +50.7%	17 ↓ -6.3%	15 ↓ -13.6%	15 ↑ +3.8%	15 ↓ -2.9%	13 ↓ -16.0%	19 ↑ +50.5%	16 ↓ -15.4%
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（△）	538 -	570 ↑ +6.0%	692 ↑ +21.5%	621 ↓ -10.2%	555 ↓ -10.7%	539 ↓ -2.9%	510 ↓ -5.5%	401 ↓ -21.2%	437 ↑ +8.8%	520 ↑ +19.1%	549 ↑ +5.5%	755 ↑ +37.6%

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

8,220

8,111

↓ -1.3%

7,994

↓ -1.4%

8,027

↑ +0.4%

7,945

↓ -1.0%

7,486

↓ -5.8%

7,159

↓ -4.4%

7,069

↓ -1.3%

7,601

↑ +7.5%

7,995

↑ +5.2%

8,157

↑ +2.0%

8,403

↑ +3.0%

売上原価

5,634

5,550

↓ -1.5%

5,337

↓ -3.8%

5,444

↑ +2.0%

5,466

↑ +0.4%

5,101

↓ -6.7%

4,963

↓ -2.7%

4,931

↓ -0.7%

5,358

↑ +8.7%

5,547

↑ +3.5%

5,688

↑ +2.5%

5,599

↓ -1.6%

売上総利益又は売上総損失（△）

2,585

2,561

↓ -0.9%

2,657

↑ +3.7%

2,583

↓ -2.8%

2,479

↓ -4.0%

2,385

↓ -3.8%

2,196

↓ -7.9%

2,138

↓ -2.6%

2,243

↑ +4.9%

2,448

↑ +9.1%

2,469

↑ +0.9%

2,804

↑ +13.6%

販売費及び一般管理費

1,866

1,845

↓ -1.1%

1,807

↓ -2.1%

1,827

↑ +1.1%

1,817

↓ -0.6%

1,766

↓ -2.8%

1,669

↓ -5.5%

1,651

↓ -1.0%

1,706

↑ +3.3%

1,803

↑ +5.7%

1,841

↑ +2.2%

1,889

↑ +2.6%

営業利益又は営業損失（△）

720

716

↓ -0.5%

850

↑ +18.8%

756

↓ -11.1%

662

↓ -12.4%

619

↓ -6.5%

527

↓ -14.9%

487

↓ -7.6%

537

↑ +10.3%

645

↑ +20.2%

628

↓ -2.8%

915

↑ +45.9%

営業外収益

受取利息

↓ -43.5%

↓ -51.4%

↓ -50.5%

↑ +1.2%

↓ -46.2%

0.0%

↑ +1004.5%

↑ +78.4%

↑ +76.0%

有価証券利息

↓ -42.5%

↓ -15.4%

↑ +21.7%

↓ -8.7%

↓ -29.8%

↑ +39.1%

↓ -7.4%

↑ +8.4%

↑ +16.2%

↑ +72.7%

↑ +38.5%

受取配当金

↑ +23.1%

↑ +7.1%

↑ +17.1%

↑ +3.6%

↑ +1.6%

↓ -8.9%

↑ +10.5%

↑ +7.5%

↑ +22.6%

↑ +29.7%

↑ +18.9%

受取賃貸料

↓ -2.5%

↓ -5.3%

↑ +4.9%

↓ -0.6%

↓ -1.5%

↑ +1.6%

↓ -0.6%

↓ -0.1%

↑ +3.0%

↓ -0.7%

貸倒引当金戻入額

↑ +190.6%

↑ +230.6%

↓ -97.9%

↑ +3112.2%

その他

↑ +5.3%

↓ -18.7%

↑ +18.1%

↑ +22.2%

↓ -11.8%

↑ +18.2%

↓ -14.0%

↑ +10.2%

↓ -24.5%

↑ +3.3%

↑ +20.5%

営業外収益

219

193

↓ -11.6%

195

↑ +0.7%

193

↓ -0.8%

203

↑ +4.9%

173

↓ -14.4%

181

↑ +4.4%

112

↓ -38.1%

107

↓ -4.3%

114

↑ +6.8%

142

↑ +24.4%

182

↑ +27.7%

営業外費用

支払利息

↓ -15.5%

↓ -81.9%

↓ -64.7%

↑ +1.9%

↑ +0.5%

↓ -5.7%

↑ +0.7%

↓ -0.1%

↑ +0.8%

↑ +6.9%

↑ +7.3%

支払補償費

0.0%

↑ +1298.9%

↓ -34.9%

↑ +448.2%

↓ -90.3%

↑ +132.2%

↑ +29.0%

↓ -25.0%

↓ -19.9%

↓ -78.2%

↑ +2592.8%

その他

↑ +74.5%

↑ +19.1%

↓ -73.1%

↑ +145.9%

↓ -74.5%

↑ +259.6%

↑ +88.4%

↓ -54.9%

↓ -38.9%

↑ +42.8%

↓ -52.2%

営業外費用

↓ -26.5%

↓ -30.5%

↓ -28.4%

↑ +254.8%

↓ -84.7%

↑ +33.5%

↑ +43.6%

↓ -34.8%

↓ -22.6%

↓ -38.7%

↑ +554.5%

経常利益又は経常損失（△）

913

890

↓ -2.5%

1,032

↑ +15.9%

939

↓ -8.9%

832

↓ -11.5%

787

↓ -5.3%

701

↓ -10.9%

589

↓ -16.0%

638

↑ +8.2%

755

↑ +18.3%

767

↑ +1.6%

1,077

↑ +40.5%

税引前当期純利益又は税引前当期純損失（△）

885

890

↑ +0.5%

1,024

↑ +15.1%

924

↓ -9.7%

831

↓ -10.1%

767

↓ -7.7%

741

↓ -3.3%

585

↓ -21.1%

634

↑ +8.4%

755

↑ +19.0%

767

↑ +1.6%

1,077

↑ +40.5%

法人税、住民税及び事業税

329

301

↓ -8.6%

321

↑ +6.7%

292

↓ -8.9%

264

↓ -9.8%

211

↓ -19.8%

226

↑ +6.9%

191

↓ -15.7%

207

↑ +8.7%

220

↑ +6.3%

217

↓ -1.6%

286

↑ +32.1%

法人税等調整額

↑ +4.2%

-4

↓ -136.2%

-2

↑ +52.4%

-6

↓ -273.4%

-1

↑ +86.8%

-9

↓ -977.2%

-23

↓ -146.3%

-25

↓ -8.5%

↑ +107.2%

-18

↓ -1096.1%

↑ +211.7%

法人税等

339

311

↓ -8.2%

317

↑ +2.1%

291

↓ -8.4%

257

↓ -11.5%

211

↓ -18.2%

217

↑ +3.0%

168

↓ -22.6%

183

↑ +8.7%

222

↑ +21.7%

199

↓ -10.4%

306

↑ +53.9%

当期純利益又は当期純損失（△）

546

579

↑ +6.0%

707

↑ +22.1%

634

↓ -10.3%

574

↓ -9.5%

556

↓ -3.0%

524

↓ -5.7%

417

↓ -20.5%

452

↑ +8.3%

533

↑ +17.9%

568

↑ +6.6%

771

↑ +35.8%

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（△）

↑ +7.4%

↑ +58.6%

↓ -17.2%

↑ +50.7%

↓ -6.3%

↓ -13.6%

↑ +3.8%

↓ -2.9%

↓ -16.0%

↑ +50.5%

↓ -15.4%

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（△）

538

570

↑ +6.0%

692

↑ +21.5%

621

↓ -10.2%

555

↓ -10.7%

539

↓ -2.9%

510

↓ -5.5%

401

↓ -21.2%

437

↑ +8.8%

520

↑ +19.1%

549

↑ +5.5%

755

↑ +37.6%

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	- -	4,319 -	3,515 ↓ -18.6%	3,847 ↑ +9.5%	4,652 ↑ +20.9%	4,820 ↑ +3.6%	4,646 ↓ -3.6%	5,493 ↑ +18.2%	5,343 ↓ -2.7%	4,951 ↓ -7.3%	4,336 ↓ -12.4%	4,082 ↓ -5.9%	4,471 ↑ +9.5%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	1,040 -	1,147 ↑ +10.3%	831 ↓ -27.6%	512 ↓ -38.4%	225 ↓ -56.0%
電子記録債権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	465 -	626 ↑ +34.7%	852 ↑ +36.1%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	946 -	1,041 ↑ +10.1%	1,033 ↓ -0.8%	1,036 ↑ +0.3%	1,246 ↑ +20.3%
有価証券	- -	1,001 -	1,101 ↑ +10.0%	1,500 ↑ +36.3%	900 ↓ -40.0%	900 ↓ -0.0%	1,201 ↑ +33.5%	1,501 ↑ +25.0%	1,701 ↑ +13.3%	1,300 ↓ -23.6%	900 ↓ -30.8%	600 ↓ -33.3%	1,600 ↑ +166.6%
商品及び製品	- -	935 -	1,040 ↑ +11.2%	963 ↓ -7.4%	916 ↓ -4.9%	915 ↓ -0.1%	888 ↓ -3.0%	859 ↓ -3.2%	949 ↑ +10.4%	937 ↓ -1.2%	962 ↑ +2.7%	1,066 ↑ +10.8%	936 ↓ -12.1%
仕掛品	- -	133 -	135 ↑ +1.6%	142 ↑ +4.6%	151 ↑ +6.9%	124 ↓ -18.0%	124 ↓ -0.4%	129 ↑ +4.0%	131 ↑ +1.5%	144 ↑ +10.6%	142 ↓ -1.4%	161 ↑ +13.1%	183 ↑ +13.3%
原材料及び貯蔵品	- -	191 -	177 ↓ -7.1%	175 ↓ -1.1%	189 ↑ +7.5%	187 ↓ -1.0%	203 ↑ +8.5%	210 ↑ +3.5%	219 ↑ +4.3%	225 ↑ +3.0%	236 ↑ +4.9%	258 ↑ +9.1%	292 ↑ +13.1%
その他	- -	70 -	43 ↓ -37.8%	42 ↓ -3.2%	39 ↓ -6.5%	40 ↑ +2.5%	33 ↓ -19.1%	30 ↓ -7.1%	62 ↑ +104.3%	65 ↑ +5.2%	79 ↑ +21.4%	58 ↓ -27.1%	74 ↑ +28.4%
貸倒引当金	- -	-20 -	-19 ↑ +4.0%	-19 ↑ +0.8%	-11 ↑ +40.0%	-12 ↓ -6.3%	-13 ↓ -8.8%	-8 ↑ +37.3%	-14 ↓ -65.2%	-5 ↑ +62.1%	-6 ↓ -22.9%	-6 ↑ +5.8%	-3 ↑ +58.4%
流動資産	- -	9,311 -	8,597 ↓ -7.7%	9,227 ↑ +7.3%	9,348 ↑ +1.3%	9,422 ↑ +0.8%	9,204 ↓ -2.3%	10,257 ↑ +11.4%	10,377 ↑ +1.2%	9,806 ↓ -5.5%	8,978 ↓ -8.4%	8,392 ↓ -6.5%	9,876 ↑ +17.7%
固定資産
有形固定資産
建物及び構築物	- -	2,693 -	2,701 ↑ +0.3%	2,705 ↑ +0.2%	2,729 ↑ +0.9%	2,756 ↑ +1.0%	2,777 ↑ +0.8%	2,842 ↑ +2.3%	2,952 ↑ +3.9%	3,010 ↑ +2.0%	3,046 ↑ +1.2%	3,093 ↑ +1.6%	3,147 ↑ +1.7%
減価償却累計額	- -	-1,414 -	-1,492 ↓ -5.5%	-1,554 ↓ -4.2%	-1,621 ↓ -4.3%	-1,682 ↓ -3.8%	-1,744 ↓ -3.7%	-1,809 ↓ -3.7%	-1,875 ↓ -3.7%	-1,946 ↓ -3.8%	-2,013 ↓ -3.5%	-2,082 ↓ -3.4%	-2,153 ↓ -3.4%
建物及び構築物（純額）	- -	1,279 -	1,209 ↓ -5.5%	1,151 ↓ -4.8%	1,108 ↓ -3.7%	1,074 ↓ -3.1%	1,033 ↓ -3.8%	1,034 ↑ +0.1%	1,077 ↑ +4.2%	1,064 ↓ -1.1%	1,032 ↓ -3.0%	1,012 ↓ -2.0%	995 ↓ -1.7%
機械及び装置	- -	400 -	404 ↑ +1.1%	413 ↑ +2.1%	546 ↑ +32.2%	567 ↑ +4.0%	577 ↑ +1.7%	660 ↑ +14.4%	694 ↑ +5.1%	742 ↑ +6.9%	806 ↑ +8.6%	866 ↑ +7.5%	925 ↑ +6.7%
減価償却累計額	- -	-330 -	-350 ↓ -6.1%	-352 ↓ -0.6%	-374 ↓ -6.2%	-420 ↓ -12.3%	-460 ↓ -9.4%	-494 ↓ -7.5%	-536 ↓ -8.3%	-580 ↓ -8.3%	-623 ↓ -7.4%	-685 ↓ -9.9%	-740 ↓ -8.1%
機械及び装置（純額）	- -	69 -	54 ↓ -22.4%	60 ↑ +11.7%	171 ↑ +184.2%	147 ↓ -14.2%	117 ↓ -20.3%	166 ↑ +41.4%	158 ↓ -4.5%	162 ↑ +2.2%	183 ↑ +13.1%	182 ↓ -0.7%	185 ↑ +1.8%
工具、器具及び備品	- -	387 -	402 ↑ +3.9%	411 ↑ +2.4%	416 ↑ +1.2%	427 ↑ +2.5%	431 ↑ +0.9%	498 ↑ +15.6%	542 ↑ +8.9%	588 ↑ +8.5%	650 ↑ +10.6%	710 ↑ +9.1%	820 ↑ +15.5%
減価償却累計額	- -	-350 -	-364 ↓ -4.1%	-379 ↓ -4.1%	-389 ↓ -2.6%	-403 ↓ -3.7%	-402 ↑ +0.2%	-392 ↑ +2.6%	-415 ↓ -5.8%	-457 ↓ -10.2%	-505 ↓ -10.5%	-554 ↓ -9.7%	-611 ↓ -10.3%
工具、器具及び備品（純額）	- -	37 -	38 ↑ +1.8%	32 ↓ -14.2%	27 ↓ -15.0%	24 ↓ -14.1%	28 ↑ +19.3%	106 ↑ +275.7%	127 ↑ +20.5%	131 ↑ +2.9%	145 ↑ +10.8%	156 ↑ +7.1%	209 ↑ +34.1%
土地	- -	1,344 -	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%
リース資産	- -	36 -	42 ↑ +16.4%	42 0.0%	60 ↑ +42.8%	60 0.0%	80 ↑ +33.5%	80 0.0%	80 0.0%	91 ↑ +14.0%	75 ↓ -16.8%	83 ↑ +10.2%	72 ↓ -13.6%
減価償却累計額	- -	-8 -	-14 ↓ -75.8%	-20 ↓ -44.5%	-29 ↓ -43.5%	-39 ↓ -33.8%	-49 ↓ -27.6%	-58 ↓ -16.7%	-65 ↓ -13.7%	-71 ↓ -9.0%	-61 ↑ +14.0%	-67 ↓ -9.6%	-63 ↑ +6.7%
リース資産（純額）	- -	28 -	28 ↓ -0.5%	22 ↓ -22.3%	31 ↑ +42.1%	21 ↓ -31.8%	30 ↑ +44.5%	22 ↓ -27.2%	14 ↓ -35.9%	19 ↑ +36.8%	14 ↓ -27.1%	16 ↑ +12.8%	9 ↓ -42.6%
建設仮勘定	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7 -
有形固定資産	- -	2,758 -	2,673 ↓ -3.1%	2,609 ↓ -2.4%	2,682 ↑ +2.8%	2,610 ↓ -2.7%	2,553 ↓ -2.2%	2,671 ↑ +4.6%	2,721 ↑ +1.9%	2,721 ↓ -0.0%	2,719 ↓ -0.1%	2,709 ↓ -0.4%	2,749 ↑ +1.5%
無形固定資産
ソフトウエア	- -	33 -	12 ↓ -61.9%	6 ↓ -48.1%	13 ↑ +109.1%	15 ↑ +11.9%	39 ↑ +158.2%	30 ↓ -23.7%	23 ↓ -22.3%	18 ↓ -22.1%	24 ↑ +31.1%	60 ↑ +154.8%	40 ↓ -33.6%
電話加入権	- -	7 -	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%
リース資産	- -	28 -	10 ↓ -63.2%	7 ↓ -30.7%	4 ↓ -44.3%	1 ↓ -79.5%	0 ↓ -94.7%	- -	- -	3 -	2 ↓ -24.5%	1 ↓ -32.5%	1 ↓ -48.0%
無形固定資産	- -	72 -	33 ↓ -54.2%	23 ↓ -30.4%	26 ↑ +13.4%	23 ↓ -9.2%	46 ↑ +96.4%	37 ↓ -20.4%	33 ↓ -9.4%	27 ↓ -17.8%	32 ↑ +17.7%	68 ↑ +111.0%	47 ↓ -30.6%
投資その他の資産
投資有価証券	- -	3,213 -	3,713 ↑ +15.6%	3,572 ↓ -3.8%	4,000 ↑ +12.0%	4,256 ↑ +6.4%	4,544 ↑ +6.8%	4,059 ↓ -10.7%	4,098 ↑ +1.0%	5,296 ↑ +29.2%	6,512 ↑ +23.0%	7,219 ↑ +10.8%	6,794 ↓ -5.9%
長期預金	- -	500 -	1,080 ↑ +116.0%	1,000 ↓ -7.4%	1,100 ↑ +10.0%	1,200 ↑ +9.1%	1,200 0.0%	1,200 0.0%	1,200 0.0%	1,300 ↑ +8.3%	1,900 ↑ +46.2%	1,900 0.0%	1,900 0.0%
保険積立金	- -	746 -	694 ↓ -7.1%	656 ↓ -5.4%	686 ↑ +4.6%	601 ↓ -12.4%	536 ↓ -10.8%	477 ↓ -11.0%	458 ↓ -4.0%	458 ↓ -0.0%	467 ↑ +1.9%	430 ↓ -7.8%	434 ↑ +0.8%
繰延税金資産	- -	- -	- -	- -	- -	179 -	218 ↑ +21.7%	209 ↓ -4.4%	228 ↑ +9.1%	229 ↑ +0.6%	137 ↓ -40.2%	149 ↑ +8.5%	61 ↓ -59.2%
その他	- -	34 -	57 ↑ +66.1%	39 ↓ -30.8%	22 ↓ -43.7%	24 ↑ +7.7%	43 ↑ +77.6%	32 ↓ -23.7%	30 ↓ -6.8%	33 ↑ +10.0%	29 ↓ -13.6%	32 ↑ +12.9%	25 ↓ -23.2%
貸倒引当金	- -	-12 -	-12 ↓ -0.4%	-9 ↑ +23.8%	-4 ↑ +60.3%	-8 ↓ -127.3%	-7 ↑ +16.7%	-2 ↑ +67.3%	-2 0.0%	-11 ↓ -407.1%	-11 0.0%	-11 0.0%	- -
投資その他の資産	- -	4,558 -	5,613 ↑ +23.1%	5,330 ↓ -5.0%	5,963 ↑ +11.9%	6,253 ↑ +4.9%	6,535 ↑ +4.5%	5,976 ↓ -8.6%	6,012 ↑ +0.6%	7,305 ↑ +21.5%	9,034 ↑ +23.7%	9,719 ↑ +7.6%	9,213 ↓ -5.2%
固定資産	- -	7,388 -	8,318 ↑ +12.6%	7,962 ↓ -4.3%	8,671 ↑ +8.9%	8,886 ↑ +2.5%	9,134 ↑ +2.8%	8,684 ↓ -4.9%	8,767 ↑ +1.0%	10,053 ↑ +14.7%	11,785 ↑ +17.2%	12,495 ↑ +6.0%	12,009 ↓ -3.9%
資産	- -	16,699 -	16,915 ↑ +1.3%	17,189 ↑ +1.6%	18,020 ↑ +4.8%	18,308 ↑ +1.6%	18,338 ↑ +0.2%	18,941 ↑ +3.3%	19,143 ↑ +1.1%	19,860 ↑ +3.7%	20,763 ↑ +4.5%	20,887 ↑ +0.6%	21,886 ↑ +4.8%
負債の部
流動負債
買掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	337 -	328 ↓ -2.7%	375 ↑ +14.2%
電子記録債務	- -	- -	1,064 -	1,211 ↑ +13.8%	1,359 ↑ +12.3%	1,298 ↓ -4.5%	1,139 ↓ -12.3%	1,149 ↑ +0.9%	1,152 ↑ +0.3%	1,322 ↑ +14.8%	1,493 ↑ +12.9%	1,234 ↓ -17.3%	1,083 ↓ -12.2%
リース負債	- -	26 -	10 ↓ -60.5%	10 0.0%	14 ↑ +38.1%	11 ↓ -19.0%	9 ↓ -20.4%	9 ↓ -4.5%	4 ↓ -50.6%	6 ↑ +52.0%	6 0.0%	8 ↑ +26.3%	6 ↓ -23.8%
未払金	- -	152 -	123 ↓ -19.2%	142 ↑ +15.8%	315 ↑ +121.9%	208 ↓ -34.1%	176 ↓ -15.3%	203 ↑ +15.4%	193 ↓ -5.2%	169 ↓ -12.2%	220 ↑ +30.0%	182 ↓ -17.1%	251 ↑ +37.8%
未払法人税等	- -	149 -	158 ↑ +6.1%	193 ↑ +22.5%	145 ↓ -24.7%	131 ↓ -10.2%	91 ↓ -30.0%	138 ↑ +50.6%	89 ↓ -35.7%	123 ↑ +38.7%	131 ↑ +6.7%	120 ↓ -8.7%	190 ↑ +59.1%
未払消費税等	- -	96 -	25 ↓ -74.0%	39 ↑ +57.7%	6 ↓ -83.7%	26 ↑ +299.2%	33 ↑ +27.7%	25 ↓ -23.5%	13 ↓ -49.1%	47 ↑ +270.1%	43 ↓ -7.9%	17 ↓ -59.6%	78 ↑ +349.2%
前受金	- -	4 -	4 ↑ +5.5%	4 ↓ -6.6%	4 ↑ +0.3%	4 ↓ -0.3%	4 ↑ +2.0%	4 ↑ +2.3%	4 ↓ -0.4%	4 ↓ -1.0%	4 ↑ +0.7%	4 ↓ -0.8%	7 ↑ +63.3%
預り金	- -	57 -	57 ↓ -0.3%	57 ↑ +0.3%	74 ↑ +30.0%	74 ↓ -0.3%	68 ↓ -7.8%	74 ↑ +9.2%	61 ↓ -17.4%	64 ↑ +5.1%	87 ↑ +35.8%	67 ↓ -22.8%	67 ↓ -0.6%
賞与引当金	- -	118 -	118 ↓ -0.2%	117 ↓ -1.3%	115 ↓ -1.0%	116 ↑ +0.5%	114 ↓ -2.1%	112 ↓ -1.1%	108 ↓ -4.1%	111 ↑ +3.5%	115 ↑ +2.9%	128 ↑ +11.6%	128 ↑ +0.0%
その他	- -	45 -	47 ↑ +2.7%	44 ↓ -5.9%	45 ↑ +3.4%	45 ↓ -1.3%	42 ↓ -5.4%	42 ↓ -1.2%	41 ↓ -1.2%	43 ↑ +3.1%	72 ↑ +68.5%	80 ↑ +12.2%	89 ↑ +10.6%
流動負債	- -	2,477 -	2,346 ↓ -5.3%	2,214 ↓ -5.7%	2,501 ↑ +13.0%	2,348 ↓ -6.1%	2,059 ↓ -12.3%	2,118 ↑ +2.9%	2,026 ↓ -4.3%	2,263 ↑ +11.7%	2,509 ↑ +10.9%	2,170 ↓ -13.5%	2,275 ↑ +4.8%
固定負債
リース負債	- -	35 -	31 ↓ -10.0%	21 ↓ -32.3%	24 ↑ +12.1%	12 ↓ -47.7%	24 ↑ +94.6%	16 ↓ -35.6%	11 ↓ -27.3%	18 ↑ +56.2%	11 ↓ -36.6%	11 ↓ -3.4%	5 ↓ -57.5%
長期預り保証金	- -	257 -	258 ↑ +0.2%	260 ↑ +0.9%	257 ↓ -1.3%	262 ↑ +2.1%	267 ↑ +1.7%	265 ↓ -0.5%	269 ↑ +1.3%	271 ↑ +0.8%	277 ↑ +2.5%	281 ↑ +1.4%	294 ↑ +4.6%
繰延税金負債	- -	- -	- -	- -	- -	33 -	40 ↑ +22.9%	62 ↑ +53.8%	38 ↓ -39.1%	45 ↑ +19.1%	50 ↑ +11.7%	51 ↑ +3.0%	62 ↑ +21.1%
役員退職慰労引当金	- -	138 -	150 ↑ +8.4%	158 ↑ +5.4%	169 ↑ +6.7%	163 ↓ -3.3%	76 ↓ -53.4%	81 ↑ +5.9%	96 ↑ +18.8%	111 ↑ +15.7%	112 ↑ +1.2%	119 ↑ +6.7%	136 ↑ +14.1%
修繕引当金	- -	53 -	60 ↑ +14.3%	68 ↑ +12.5%	75 ↑ +11.1%	83 ↑ +10.0%	90 ↑ +9.1%	98 ↑ +8.3%	105 ↑ +7.7%	113 ↑ +7.1%	120 ↑ +6.7%	128 ↑ +6.3%	135 ↑ +5.9%
退職給付に係る負債	- -	489 -	484 ↓ -1.0%	469 ↓ -3.1%	470 ↑ +0.4%	472 ↑ +0.4%	462 ↓ -2.2%	472 ↑ +2.2%	487 ↑ +3.3%	509 ↑ +4.6%	504 ↓ -1.1%	487 ↓ -3.4%	499 ↑ +2.5%
固定負債	- -	1,344 -	1,267 ↓ -5.7%	1,022 ↓ -19.4%	1,030 ↑ +0.8%	1,025 ↓ -0.5%	959 ↓ -6.5%	992 ↑ +3.5%	1,005 ↑ +1.3%	1,066 ↑ +6.0%	1,074 ↑ +0.8%	1,077 ↑ +0.3%	1,131 ↑ +5.0%
負債	- -	3,822 -	3,613 ↓ -5.4%	3,235 ↓ -10.5%	3,531 ↑ +9.1%	3,373 ↓ -4.5%	3,017 ↓ -10.5%	3,111 ↑ +3.1%	3,032 ↓ -2.5%	3,329 ↑ +9.8%	3,583 ↑ +7.6%	3,247 ↓ -9.4%	3,406 ↑ +4.9%
純資産の部
株主資本
資本金	- -	1,290 -	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%
資本剰余金	- -	1,210 -	1,210 0.0%	1,210 0.0%	1,210 ↑ +0.0%	1,210 0.0%	1,210 0.0%	1,210 0.0%	1,210 0.0%	1,211 ↑ +0.1%	1,211 0.0%	1,213 ↑ +0.1%	1,214 ↑ +0.2%
利益剰余金	- -	10,740 -	11,214 ↑ +4.4%	11,811 ↑ +5.3%	12,318 ↑ +4.3%	12,778 ↑ +3.7%	13,221 ↑ +3.5%	13,636 ↑ +3.1%	13,160 ↓ -3.5%	13,501 ↑ +2.6%	13,926 ↑ +3.1%	14,379 ↑ +3.3%	15,039 ↑ +4.6%
自己株式	- -	-976 -	-977 ↓ -0.1%	-978 ↓ -0.1%	-980 ↓ -0.3%	-981 ↓ -0.1%	-982 ↓ -0.0%	-982 ↓ -0.0%	-179 ↑ +81.8%	-179 ↓ -0.1%	-180 ↓ -0.8%	-181 ↓ -0.2%	-181 ↓ -0.3%
株主資本	- -	12,264 -	12,738 ↑ +3.9%	13,333 ↑ +4.7%	13,838 ↑ +3.8%	14,297 ↑ +3.3%	14,740 ↑ +3.1%	15,154 ↑ +2.8%	15,482 ↑ +2.2%	15,823 ↑ +2.2%	16,247 ↑ +2.7%	16,702 ↑ +2.8%	17,363 ↑ +4.0%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	292 -	232 ↓ -20.4%	276 ↑ +18.7%	297 ↑ +7.9%	270 ↓ -9.4%	197 ↓ -27.0%	280 ↑ +42.4%	243 ↓ -13.4%	309 ↑ +27.5%	525 ↑ +69.7%	520 ↓ -0.9%	691 ↑ +32.9%
評価・換算差額等	- -	289 -	232 ↓ -19.9%	276 ↑ +18.9%	297 ↑ +7.9%	270 ↓ -9.4%	197 ↓ -27.0%	280 ↑ +42.4%	243 ↓ -13.4%	309 ↑ +27.5%	525 ↑ +69.7%	520 ↓ -0.9%	691 ↑ +32.9%
非支配株主持分	- -	323 -	332 ↑ +2.7%	345 ↑ +3.8%	353 ↑ +2.5%	369 ↑ +4.5%	384 ↑ +4.0%	396 ↑ +3.2%	387 ↓ -2.3%	398 ↑ +2.8%	408 ↑ +2.4%	418 ↑ +2.6%	425 ↑ +1.6%
純資産	12,278 -	12,877 ↑ +4.9%	13,301 ↑ +3.3%	13,954 ↑ +4.9%	14,489 ↑ +3.8%	14,936 ↑ +3.1%	15,321 ↑ +2.6%	15,830 ↑ +3.3%	16,111 ↑ +1.8%	16,531 ↑ +2.6%	17,179 ↑ +3.9%	17,640 ↑ +2.7%	18,479 ↑ +4.8%
負債純資産	- -	16,699 -	16,915 ↑ +1.3%	17,189 ↑ +1.6%	18,020 ↑ +4.8%	18,308 ↑ +1.6%	18,338 ↑ +0.2%	18,941 ↑ +3.3%	19,143 ↑ +1.1%	19,860 ↑ +3.7%	20,763 ↑ +4.5%	20,887 ↑ +0.6%	21,886 ↑ +4.8%

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

4,319

3,515

↓ -18.6%

3,847

↑ +9.5%

4,652

↑ +20.9%

4,820

↑ +3.6%

4,646

↓ -3.6%

5,493

↑ +18.2%

5,343

↓ -2.7%

4,951

↓ -7.3%

4,336

↓ -12.4%

4,082

↓ -5.9%

4,471

↑ +9.5%

受取手形

1,040

1,147

↑ +10.3%

831

↓ -27.6%

512

↓ -38.4%

225

↓ -56.0%

電子記録債権

465

626

↑ +34.7%

852

↑ +36.1%

売掛金

946

1,041

↑ +10.1%

1,033

↓ -0.8%

1,036

↑ +0.3%

1,246

↑ +20.3%

有価証券

1,001

1,101

↑ +10.0%

1,500

↑ +36.3%

900

↓ -40.0%

900

↓ -0.0%

1,201

↑ +33.5%

1,501

↑ +25.0%

1,701

↑ +13.3%

1,300

↓ -23.6%

900

↓ -30.8%

600

↓ -33.3%

1,600

↑ +166.6%

商品及び製品

935

1,040

↑ +11.2%

963

↓ -7.4%

916

↓ -4.9%

915

↓ -0.1%

888

↓ -3.0%

859

↓ -3.2%

949

↑ +10.4%

937

↓ -1.2%

962

↑ +2.7%

1,066

↑ +10.8%

936

↓ -12.1%

仕掛品

133

135

↑ +1.6%

142

↑ +4.6%

151

↑ +6.9%

124

↓ -18.0%

124

↓ -0.4%

129

↑ +4.0%

131

↑ +1.5%

144

↑ +10.6%

142

↓ -1.4%

161

↑ +13.1%

183

↑ +13.3%

原材料及び貯蔵品

191

177

↓ -7.1%

175

↓ -1.1%

189

↑ +7.5%

187

↓ -1.0%

203

↑ +8.5%

210

↑ +3.5%

219

↑ +4.3%

225

↑ +3.0%

236

↑ +4.9%

258

↑ +9.1%

292

↑ +13.1%

その他

↓ -37.8%

↓ -3.2%

↓ -6.5%

↑ +2.5%

↓ -19.1%

↓ -7.1%

↑ +104.3%

↑ +5.2%

↑ +21.4%

↓ -27.1%

↑ +28.4%

貸倒引当金

-20

-19

↑ +4.0%

-19

↑ +0.8%

-11

↑ +40.0%

-12

↓ -6.3%

-13

↓ -8.8%

-8

↑ +37.3%

-14

↓ -65.2%

-5

↑ +62.1%

-6

↓ -22.9%

-6

↑ +5.8%

-3

↑ +58.4%

流動資産

9,311

8,597

↓ -7.7%

9,227

↑ +7.3%

9,348

↑ +1.3%

9,422

↑ +0.8%

9,204

↓ -2.3%

10,257

↑ +11.4%

10,377

↑ +1.2%

9,806

↓ -5.5%

8,978

↓ -8.4%

8,392

↓ -6.5%

9,876

↑ +17.7%

固定資産

有形固定資産

建物及び構築物

2,693

2,701

↑ +0.3%

2,705

↑ +0.2%

2,729

↑ +0.9%

2,756

↑ +1.0%

2,777

↑ +0.8%

2,842

↑ +2.3%

2,952

↑ +3.9%

3,010

↑ +2.0%

3,046

↑ +1.2%

3,093

↑ +1.6%

3,147

↑ +1.7%

減価償却累計額

-1,414

-1,492

↓ -5.5%

-1,554

↓ -4.2%

-1,621

↓ -4.3%

-1,682

↓ -3.8%

-1,744

↓ -3.7%

-1,809

↓ -3.7%

-1,875

↓ -3.7%

-1,946

↓ -3.8%

-2,013

↓ -3.5%

-2,082

↓ -3.4%

-2,153

↓ -3.4%

建物及び構築物（純額）

1,279

1,209

↓ -5.5%

1,151

↓ -4.8%

1,108

↓ -3.7%

1,074

↓ -3.1%

1,033

↓ -3.8%

1,034

↑ +0.1%

1,077

↑ +4.2%

1,064

↓ -1.1%

1,032

↓ -3.0%

1,012

↓ -2.0%

995

↓ -1.7%

機械及び装置

400

404

↑ +1.1%

413

↑ +2.1%

546

↑ +32.2%

567

↑ +4.0%

577

↑ +1.7%

660

↑ +14.4%

694

↑ +5.1%

742

↑ +6.9%

806

↑ +8.6%

866

↑ +7.5%

925

↑ +6.7%

減価償却累計額

-330

-350

↓ -6.1%

-352

↓ -0.6%

-374

↓ -6.2%

-420

↓ -12.3%

-460

↓ -9.4%

-494

↓ -7.5%

-536

↓ -8.3%

-580

↓ -8.3%

-623

↓ -7.4%

-685

↓ -9.9%

-740

↓ -8.1%

機械及び装置（純額）

↓ -22.4%

↑ +11.7%

171

↑ +184.2%

147

↓ -14.2%

117

↓ -20.3%

166

↑ +41.4%

158

↓ -4.5%

162

↑ +2.2%

183

↑ +13.1%

182

↓ -0.7%

185

↑ +1.8%

工具、器具及び備品

387

402

↑ +3.9%

411

↑ +2.4%

416

↑ +1.2%

427

↑ +2.5%

431

↑ +0.9%

498

↑ +15.6%

542

↑ +8.9%

588

↑ +8.5%

650

↑ +10.6%

710

↑ +9.1%

820

↑ +15.5%

減価償却累計額

-350

-364

↓ -4.1%

-379

↓ -4.1%

-389

↓ -2.6%

-403

↓ -3.7%

-402

↑ +0.2%

-392

↑ +2.6%

-415

↓ -5.8%

-457

↓ -10.2%

-505

↓ -10.5%

-554

↓ -9.7%

-611

↓ -10.3%

工具、器具及び備品（純額）

↑ +1.8%

↓ -14.2%

↓ -15.0%

↓ -14.1%

↑ +19.3%

106

↑ +275.7%

127

↑ +20.5%

131

↑ +2.9%

145

↑ +10.8%

156

↑ +7.1%

209

↑ +34.1%

土地

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

リース資産

↑ +16.4%

0.0%

↑ +42.8%

0.0%

↑ +33.5%

0.0%

↑ +14.0%

↓ -16.8%

↑ +10.2%

↓ -13.6%

減価償却累計額

-8

-14

↓ -75.8%

-20

↓ -44.5%

-29

↓ -43.5%

-39

↓ -33.8%

-49

↓ -27.6%

-58

↓ -16.7%

-65

↓ -13.7%

-71

↓ -9.0%

-61

↑ +14.0%

-67

↓ -9.6%

-63

↑ +6.7%

リース資産（純額）

↓ -0.5%

↓ -22.3%

↑ +42.1%

↓ -31.8%

↑ +44.5%

↓ -27.2%

↓ -35.9%

↑ +36.8%

↓ -27.1%

↑ +12.8%

↓ -42.6%

建設仮勘定

有形固定資産

2,758

2,673

↓ -3.1%

2,609

↓ -2.4%

2,682

↑ +2.8%

2,610

↓ -2.7%

2,553

↓ -2.2%

2,671

↑ +4.6%

2,721

↑ +1.9%

2,721

↓ -0.0%

2,719

↓ -0.1%

2,709

↓ -0.4%

2,749

↑ +1.5%

無形固定資産

ソフトウエア

↓ -61.9%

↓ -48.1%

↑ +109.1%

↑ +11.9%

↑ +158.2%

↓ -23.7%

↓ -22.3%

↓ -22.1%

↑ +31.1%

↑ +154.8%

↓ -33.6%

電話加入権

0.0%

リース資産

↓ -63.2%

↓ -30.7%

↓ -44.3%

↓ -79.5%

↓ -94.7%

↓ -24.5%

↓ -32.5%

↓ -48.0%

無形固定資産

↓ -54.2%

↓ -30.4%

↑ +13.4%

↓ -9.2%

↑ +96.4%

↓ -20.4%

↓ -9.4%

↓ -17.8%

↑ +17.7%

↑ +111.0%

↓ -30.6%

投資その他の資産

投資有価証券

3,213

3,713

↑ +15.6%

3,572

↓ -3.8%

4,000

↑ +12.0%

4,256

↑ +6.4%

4,544

↑ +6.8%

4,059

↓ -10.7%

4,098

↑ +1.0%

5,296

↑ +29.2%

6,512

↑ +23.0%

7,219

↑ +10.8%

6,794

↓ -5.9%

長期預金

500

1,080

↑ +116.0%

1,000

↓ -7.4%

1,100

↑ +10.0%

1,200

↑ +9.1%

1,200

0.0%

1,200

0.0%

1,200

0.0%

1,300

↑ +8.3%

1,900

↑ +46.2%

1,900

0.0%

1,900

0.0%

保険積立金

746

694

↓ -7.1%

656

↓ -5.4%

686

↑ +4.6%

601

↓ -12.4%

536

↓ -10.8%

477

↓ -11.0%

458

↓ -4.0%

458

↓ -0.0%

467

↑ +1.9%

430

↓ -7.8%

434

↑ +0.8%

繰延税金資産

179

218

↑ +21.7%

209

↓ -4.4%

228

↑ +9.1%

229

↑ +0.6%

137

↓ -40.2%

149

↑ +8.5%

↓ -59.2%

その他

↑ +66.1%

↓ -30.8%

↓ -43.7%

↑ +7.7%

↑ +77.6%

↓ -23.7%

↓ -6.8%

↑ +10.0%

↓ -13.6%

↑ +12.9%

↓ -23.2%

貸倒引当金

-12

↓ -0.4%

-9

↑ +23.8%

-4

↑ +60.3%

-8

↓ -127.3%

-7

↑ +16.7%

-2

↑ +67.3%

-2

0.0%

-11

↓ -407.1%

-11

0.0%

-11

0.0%

投資その他の資産

4,558

5,613

↑ +23.1%

5,330

↓ -5.0%

5,963

↑ +11.9%

6,253

↑ +4.9%

6,535

↑ +4.5%

5,976

↓ -8.6%

6,012

↑ +0.6%

7,305

↑ +21.5%

9,034

↑ +23.7%

9,719

↑ +7.6%

9,213

↓ -5.2%

固定資産

7,388

8,318

↑ +12.6%

7,962

↓ -4.3%

8,671

↑ +8.9%

8,886

↑ +2.5%

9,134

↑ +2.8%

8,684

↓ -4.9%

8,767

↑ +1.0%

10,053

↑ +14.7%

11,785

↑ +17.2%

12,495

↑ +6.0%

12,009

↓ -3.9%

資産

16,699

16,915

↑ +1.3%

17,189

↑ +1.6%

18,020

↑ +4.8%

18,308

↑ +1.6%

18,338

↑ +0.2%

18,941

↑ +3.3%

19,143

↑ +1.1%

19,860

↑ +3.7%

20,763

↑ +4.5%

20,887

↑ +0.6%

21,886

↑ +4.8%

負債の部

流動負債

買掛金

337

328

↓ -2.7%

375

↑ +14.2%

電子記録債務

1,064

1,211

↑ +13.8%

1,359

↑ +12.3%

1,298

↓ -4.5%

1,139

↓ -12.3%

1,149

↑ +0.9%

1,152

↑ +0.3%

1,322

↑ +14.8%

1,493

↑ +12.9%

1,234

↓ -17.3%

1,083

↓ -12.2%

リース負債

↓ -60.5%

0.0%

↑ +38.1%

↓ -19.0%

↓ -20.4%

↓ -4.5%

↓ -50.6%

↑ +52.0%

0.0%

↑ +26.3%

↓ -23.8%

未払金

152

123

↓ -19.2%

142

↑ +15.8%

315

↑ +121.9%

208

↓ -34.1%

176

↓ -15.3%

203

↑ +15.4%

193

↓ -5.2%

169

↓ -12.2%

220

↑ +30.0%

182

↓ -17.1%

251

↑ +37.8%

未払法人税等

149

158

↑ +6.1%

193

↑ +22.5%

145

↓ -24.7%

131

↓ -10.2%

↓ -30.0%

138

↑ +50.6%

↓ -35.7%

123

↑ +38.7%

131

↑ +6.7%

120

↓ -8.7%

190

↑ +59.1%

未払消費税等

↓ -74.0%

↑ +57.7%

↓ -83.7%

↑ +299.2%

↑ +27.7%

↓ -23.5%

↓ -49.1%

↑ +270.1%

↓ -7.9%

↓ -59.6%

↑ +349.2%

前受金

↑ +5.5%

↓ -6.6%

↑ +0.3%

↓ -0.3%

↑ +2.0%

↑ +2.3%

↓ -0.4%

↓ -1.0%

↑ +0.7%

↓ -0.8%

↑ +63.3%

預り金

↓ -0.3%

↑ +0.3%

↑ +30.0%

↓ -0.3%

↓ -7.8%

↑ +9.2%

↓ -17.4%

↑ +5.1%

↑ +35.8%

↓ -22.8%

↓ -0.6%

賞与引当金

118

↓ -0.2%

117

↓ -1.3%

115

↓ -1.0%

116

↑ +0.5%

114

↓ -2.1%

112

↓ -1.1%

108

↓ -4.1%

111

↑ +3.5%

115

↑ +2.9%

128

↑ +11.6%

128

↑ +0.0%

その他

↑ +2.7%

↓ -5.9%

↑ +3.4%

↓ -1.3%

↓ -5.4%

↓ -1.2%

↑ +3.1%

↑ +68.5%

↑ +12.2%

↑ +10.6%

流動負債

2,477

2,346

↓ -5.3%

2,214

↓ -5.7%

2,501

↑ +13.0%

2,348

↓ -6.1%

2,059

↓ -12.3%

2,118

↑ +2.9%

2,026

↓ -4.3%

2,263

↑ +11.7%

2,509

↑ +10.9%

2,170

↓ -13.5%

2,275

↑ +4.8%

固定負債

リース負債

↓ -10.0%

↓ -32.3%

↑ +12.1%

↓ -47.7%

↑ +94.6%

↓ -35.6%

↓ -27.3%

↑ +56.2%

↓ -36.6%

↓ -3.4%

↓ -57.5%

長期預り保証金

257

258

↑ +0.2%

260

↑ +0.9%

257

↓ -1.3%

262

↑ +2.1%

267

↑ +1.7%

265

↓ -0.5%

269

↑ +1.3%

271

↑ +0.8%

277

↑ +2.5%

281

↑ +1.4%

294

↑ +4.6%

繰延税金負債

↑ +22.9%

↑ +53.8%

↓ -39.1%

↑ +19.1%

↑ +11.7%

↑ +3.0%

↑ +21.1%

役員退職慰労引当金

138

150

↑ +8.4%

158

↑ +5.4%

169

↑ +6.7%

163

↓ -3.3%

↓ -53.4%

↑ +5.9%

↑ +18.8%

111

↑ +15.7%

112

↑ +1.2%

119

↑ +6.7%

136

↑ +14.1%

修繕引当金

↑ +14.3%

↑ +12.5%

↑ +11.1%

↑ +10.0%

↑ +9.1%

↑ +8.3%

105

↑ +7.7%

113

↑ +7.1%

120

↑ +6.7%

128

↑ +6.3%

135

↑ +5.9%

退職給付に係る負債

489

484

↓ -1.0%

469

↓ -3.1%

470

↑ +0.4%

472

↑ +0.4%

462

↓ -2.2%

472

↑ +2.2%

487

↑ +3.3%

509

↑ +4.6%

504

↓ -1.1%

487

↓ -3.4%

499

↑ +2.5%

固定負債

1,344

1,267

↓ -5.7%

1,022

↓ -19.4%

1,030

↑ +0.8%

1,025

↓ -0.5%

959

↓ -6.5%

992

↑ +3.5%

1,005

↑ +1.3%

1,066

↑ +6.0%

1,074

↑ +0.8%

1,077

↑ +0.3%

1,131

↑ +5.0%

負債

3,822

3,613

↓ -5.4%

3,235

↓ -10.5%

3,531

↑ +9.1%

3,373

↓ -4.5%

3,017

↓ -10.5%

3,111

↑ +3.1%

3,032

↓ -2.5%

3,329

↑ +9.8%

3,583

↑ +7.6%

3,247

↓ -9.4%

3,406

↑ +4.9%

純資産の部

株主資本

資本金

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

資本剰余金

1,210

0.0%

1,210

0.0%

1,210

↑ +0.0%

1,210

0.0%

1,210

0.0%

1,210

0.0%

1,210

0.0%

1,211

↑ +0.1%

1,211

0.0%

1,213

↑ +0.1%

1,214

↑ +0.2%

利益剰余金

10,740

11,214

↑ +4.4%

11,811

↑ +5.3%

12,318

↑ +4.3%

12,778

↑ +3.7%

13,221

↑ +3.5%

13,636

↑ +3.1%

13,160

↓ -3.5%

13,501

↑ +2.6%

13,926

↑ +3.1%

14,379

↑ +3.3%

15,039

↑ +4.6%

自己株式

-976

-977

↓ -0.1%

-978

↓ -0.1%

-980

↓ -0.3%

-981

↓ -0.1%

-982

↓ -0.0%

-982

↓ -0.0%

-179

↑ +81.8%

-179

↓ -0.1%

-180

↓ -0.8%

-181

↓ -0.2%

-181

↓ -0.3%

株主資本

12,264

12,738

↑ +3.9%

13,333

↑ +4.7%

13,838

↑ +3.8%

14,297

↑ +3.3%

14,740

↑ +3.1%

15,154

↑ +2.8%

15,482

↑ +2.2%

15,823

↑ +2.2%

16,247

↑ +2.7%

16,702

↑ +2.8%

17,363

↑ +4.0%

評価・換算差額等

その他有価証券評価差額金

292

232

↓ -20.4%

276

↑ +18.7%

297

↑ +7.9%

270

↓ -9.4%

197

↓ -27.0%

280

↑ +42.4%

243

↓ -13.4%

309

↑ +27.5%

525

↑ +69.7%

520

↓ -0.9%

691

↑ +32.9%

評価・換算差額等

289

232

↓ -19.9%

276

↑ +18.9%

297

↑ +7.9%

270

↓ -9.4%

197

↓ -27.0%

280

↑ +42.4%

243

↓ -13.4%

309

↑ +27.5%

525

↑ +69.7%

520

↓ -0.9%

691

↑ +32.9%

非支配株主持分

323

332

↑ +2.7%

345

↑ +3.8%

353

↑ +2.5%

369

↑ +4.5%

384

↑ +4.0%

396

↑ +3.2%

387

↓ -2.3%

398

↑ +2.8%

408

↑ +2.4%

418

↑ +2.6%

425

↑ +1.6%

純資産

12,278

12,877

↑ +4.9%

13,301

↑ +3.3%

13,954

↑ +4.9%

14,489

↑ +3.8%

14,936

↑ +3.1%

15,321

↑ +2.6%

15,830

↑ +3.3%

16,111

↑ +1.8%

16,531

↑ +2.6%

17,179

↑ +3.9%

17,640

↑ +2.7%

18,479

↑ +4.8%

負債純資産

16,699

16,915

↑ +1.3%

17,189

↑ +1.6%

18,020

↑ +4.8%

18,308

↑ +1.6%

18,338

↑ +0.2%

18,941

↑ +3.3%

19,143

↑ +1.1%

19,860

↑ +3.7%

20,763

↑ +4.5%

20,887

↑ +0.6%

21,886

↑ +4.8%

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（△）	- -	885 -	890 ↑ +0.5%	1,024 ↑ +15.1%	924 ↓ -9.7%	831 ↓ -10.1%	767 ↓ -7.7%	741 ↓ -3.3%	585 ↓ -21.1%	634 ↑ +8.4%	755 ↑ +19.0%	767 ↑ +1.6%	1,077 ↑ +40.5%
減価償却費	- -	199 -	163 ↓ -18.1%	130 ↓ -20.4%	124 ↓ -4.2%	144 ↑ +16.3%	136 ↓ -5.9%	142 ↑ +4.5%	170 ↑ +19.6%	186 ↑ +9.4%	200 ↑ +7.8%	212 ↑ +5.9%	219 ↑ +3.5%
役員退職慰労引当金の増減額（△は減少）	- -	21 -	12 ↓ -45.0%	8 ↓ -30.5%	11 ↑ +30.8%	-6 ↓ -152.4%	-87 ↓ -1470.4%	5 ↑ +105.2%	15 ↑ +234.8%	15 ↓ -0.8%	1 ↓ -91.3%	8 ↑ +478.3%	17 ↑ +124.0%
賞与引当金の増減額（△は減少）	- -	10 -	-0 ↓ -102.4%	-2 ↓ -548.4%	-1 ↑ +25.7%	1 ↑ +148.3%	-2 ↓ -534.0%	-1 ↑ +51.6%	-5 ↓ -289.4%	4 ↑ +181.5%	3 ↓ -14.2%	13 ↑ +307.3%	0 ↓ -99.8%
修繕引当金の増減額（△は減少）	- -	8 -	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%
貸倒引当金の増減額（△は減少）	- -	12 -	-1 ↓ -106.1%	-3 ↓ -300.9%	-13 ↓ -336.5%	5 ↑ +140.7%	-0 ↓ -105.7%	-10 ↓ -3028.1%	5 ↑ +156.7%	1 ↓ -88.5%	1 ↑ +91.8%	-0 ↓ -131.0%	-15 ↓ -3937.3%
退職給付に係る負債の増減額（△は減少）	- -	-11 -	-5 ↑ +55.5%	-15 ↓ -215.2%	2 ↑ +111.5%	2 ↑ +5.7%	-10 ↓ -665.3%	10 ↑ +196.6%	15 ↑ +52.6%	22 ↑ +44.5%	-6 ↓ -125.2%	-17 ↓ -207.6%	12 ↑ +169.2%
受取利息及び受取配当金	- -	-50 -	-36 ↑ +26.7%	-33 ↑ +9.3%	-38 ↓ -16.1%	-37 ↑ +2.5%	-32 ↑ +14.0%	-35 ↓ -9.1%	-36 ↓ -1.6%	-38 ↓ -8.2%	-50 ↓ -30.1%	-75 ↓ -51.0%	-101 ↓ -33.7%
支払利息	- -	15 -	12 ↓ -15.5%	2 ↓ -81.9%	1 ↓ -64.7%	1 ↑ +1.9%	1 ↑ +0.5%	1 ↓ -5.7%	1 ↑ +0.7%	1 ↓ -0.1%	1 ↑ +0.8%	1 ↑ +6.9%	1 ↑ +7.3%
売上債権の増減額（△は増加）	- -	42 -	79 ↑ +90.0%	33 ↓ -58.5%	-31 ↓ -192.7%	64 ↑ +311.4%	324 ↑ +401.8%	81 ↓ -74.9%	56 ↓ -30.4%	-202 ↓ -457.4%	-140 ↑ +30.7%	155 ↑ +210.8%	-150 ↓ -196.8%
棚卸資産の増減額（△は増加）	- -	-137 -	-94 ↑ +31.4%	73 ↑ +177.6%	24 ↓ -67.4%	22 ↓ -8.2%	-8 ↓ -137.6%	10 ↑ +225.1%	-105 ↓ -1118.3%	-12 ↑ +88.2%	-34 ↓ -177.1%	-144 ↓ -319.9%	74 ↑ +151.6%
仕入債務の増減額（△は減少）	- -	-27 -	-26 ↑ +3.8%	-145 ↓ -459.1%	173 ↑ +219.2%	-47 ↓ -127.1%	-212 ↓ -352.1%	-101 ↑ +52.4%	70 ↑ +169.6%	144 ↑ +104.4%	129 ↓ -9.8%	-231 ↓ -278.6%	-138 ↑ +40.5%
未払消費税等の増減額（△は減少）	- -	90 -	-71 ↓ -178.3%	14 ↑ +120.3%	-33 ↓ -328.9%	19 ↑ +158.2%	7 ↓ -63.1%	-8 ↓ -208.5%	-12 ↓ -59.8%	34 ↑ +379.8%	-4 ↓ -110.8%	-26 ↓ -596.3%	61 ↑ +336.8%
その他	- -	-53 -	-20 ↑ +62.1%	43 ↑ +313.4%	188 ↑ +340.3%	-111 ↓ -159.1%	-81 ↑ +26.8%	25 ↑ +130.4%	-52 ↓ -311.1%	21 ↑ +140.4%	99 ↑ +370.0%	-27 ↓ -127.6%	43 ↑ +257.9%
小計	- -	1,025 -	899 ↓ -12.3%	1,121 ↑ +24.7%	1,345 ↑ +20.0%	875 ↓ -35.0%	816 ↓ -6.7%	822 ↑ +0.7%	711 ↓ -13.5%	820 ↑ +15.2%	964 ↑ +17.6%	642 ↓ -33.5%	1,109 ↑ +72.8%
利息及び配当金の受取額	- -	48 -	45 ↓ -6.0%	40 ↓ -11.0%	46 ↑ +14.4%	43 ↓ -5.6%	43 ↓ -0.9%	39 ↓ -10.4%	38 ↓ -0.8%	43 ↑ +11.5%	47 ↑ +11.0%	74 ↑ +55.4%	98 ↑ +33.1%
利息の支払額	- -	-13 -	-11 ↑ +17.0%	-2 ↑ +77.0%	-0 ↑ +91.2%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%
法人税等の支払額	- -	-371 -	-300 ↑ +19.1%	-300 ↑ +0.1%	-339 ↓ -13.0%	-277 ↑ +18.3%	-249 ↑ +10.1%	-180 ↑ +27.9%	-239 ↓ -32.8%	-174 ↑ +27.2%	-213 ↓ -22.7%	-228 ↓ -7.2%	-218 ↑ +4.6%
営業活動によるキャッシュ・フロー	- -	689 -	633 ↓ -8.0%	858 ↑ +35.5%	1,052 ↑ +22.5%	641 ↓ -39.1%	610 ↓ -4.8%	681 ↑ +11.6%	511 ↓ -25.0%	688 ↑ +34.8%	798 ↑ +15.9%	486 ↓ -39.1%	988 ↑ +103.2%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	-800 -	-1,680 ↓ -110.0%	-700 ↑ +58.3%	-300 ↑ +57.1%	-910 ↓ -203.3%	-600 ↑ +34.1%	-300 ↑ +50.0%	- -	-1,300 -	-600 ↑ +53.8%	- -	-300 -
定期預金の払戻による収入	- -	1,000 -	1,570 ↑ +57.0%	250 ↓ -84.1%	280 ↑ +12.0%	710 ↑ +153.6%	600 ↓ -15.5%	- -	300 -	1,700 ↑ +466.7%	600 ↓ -64.7%	300 ↓ -50.0%	300 0.0%
有価証券の売却及び償還による収入	- -	1,100 -	500 ↓ -54.5%	1 ↓ -99.9%	900 ↑ +127922.8%	300 ↓ -66.7%	300 0.0%	200 ↓ -33.3%	500 ↑ +150.0%	700 ↑ +40.0%	1,000 ↑ +42.9%	600 ↓ -40.0%	600 0.0%
有形固定資産の取得による支出	- -	-19 -	-32 ↓ -65.3%	-50 ↓ -57.0%	-173 ↓ -245.1%	-64 ↑ +62.9%	-49 ↑ +23.4%	-109 ↓ -122.3%	-276 ↓ -153.3%	-173 ↑ +37.3%	-180 ↓ -4.0%	-213 ↓ -18.3%	-158 ↑ +25.9%
無形固定資産の取得による支出	- -	-1 -	- -	-6 -	-9 ↓ -47.6%	-6 ↑ +34.5%	- -	-31 -	-6 ↑ +80.0%	-1 ↑ +84.1%	-15 ↓ -1396.4%	-51 ↓ -247.1%	-1 ↑ +97.1%
投資有価証券の取得による支出	- -	-1,457 -	-1,002 ↑ +31.2%	-201 ↑ +79.9%	-701 ↓ -248.5%	-601 ↑ +14.3%	-601 ↑ +0.1%	-601 ↓ -0.0%	-1,001 ↓ -66.6%	-2,000 ↓ -99.9%	-1,824 ↑ +8.8%	-1,304 ↑ +28.5%	-925 ↑ +29.0%
投資有価証券の売却及び償還による収入	- -	300 -	300 0.0%	1 ↓ -99.7%	- -	2 -	- -	750 -	200 ↓ -73.3%	600 ↑ +200.0%	320 ↓ -46.7%	300 ↓ -6.3%	300 0.0%
保険積立金の積立による支出	- -	-65 -	-59 ↑ +9.5%	-54 ↑ +9.5%	-52 ↑ +3.4%	-47 ↑ +9.7%	-41 ↑ +13.4%	-36 ↑ +12.5%	-32 ↑ +9.9%	-30 ↑ +5.7%	-29 ↑ +4.9%	-25 ↑ +13.2%	-23 ↑ +6.0%
保険積立金の払戻による収入	- -	104 -	112 ↑ +7.2%	105 ↓ -6.2%	20 ↓ -81.0%	155 ↑ +675.0%	116 ↓ -25.0%	100 ↓ -14.0%	60 ↓ -40.0%	30 ↓ -50.0%	20 ↓ -33.3%	61 ↑ +204.1%	20 ↓ -67.1%
その他	- -	0 -	1 ↑ +400.0%	1 ↓ -8.1%	1 ↑ +14.3%	2 ↑ +154.4%	1 ↓ -65.0%	0 ↓ -79.6%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
投資活動によるキャッシュ・フロー	- -	-138 -	-790 ↓ -472.9%	-654 ↑ +17.2%	-34 ↑ +94.8%	-459 ↓ -1245.5%	-673 ↓ -46.5%	-26 ↑ +96.1%	-255 ↓ -881.9%	-474 ↓ -86.1%	-707 ↓ -49.3%	-331 ↑ +53.2%	-188 ↑ +43.2%
財務活動によるキャッシュ・フロー
自己株式の純増減額（△は増加）	- -	-1 -	-1 ↓ -29.2%	-1 ↑ +34.0%	-3 ↓ -228.4%	-1 ↑ +66.1%	-0 ↑ +47.8%	-0 0.0%	-1 ↓ -9.3%	-0 ↑ +76.4%	-1 ↓ -1088.5%	-0 ↑ +74.2%	-0 0.0%
連結の範囲の変更を伴わない子会社株式の取得による支出	- -	- -	- -	- -	-1 -	- -	- -	- -	- -	-1 -	- -	-4 -	-4 ↓ -20.0%
リース負債の返済による支出	- -	-46 -	-27 ↑ +41.9%	-10 ↑ +62.1%	-13 ↓ -27.3%	-14 ↓ -8.5%	-13 ↑ +9.6%	-9 ↑ +28.7%	-9 ↑ +4.5%	-7 ↑ +17.1%	-6 ↑ +9.5%	-7 ↓ -10.9%	-8 ↓ -13.8%
配当金の支払額	- -	-95 -	-95 ↑ +0.1%	-95 ↓ -0.1%	-114 ↓ -19.4%	-95 ↑ +16.3%	-95 ↑ +0.2%	-96 ↓ -0.3%	-95 ↑ +0.2%	-95 ↑ +0.3%	-95 ↑ +0.0%	-95 ↓ -0.2%	-96 ↓ -0.4%
非支配株主への配当金の支払額	- -	-2 -	-2 0.0%	-2 0.0%	-2 0.0%	-2 ↑ +0.5%	-2 0.0%	-2 0.0%	-2 0.0%	-2 0.0%	-3 ↓ -24.5%	-3 0.0%	-3 ↑ +1.2%
財務活動によるキャッシュ・フロー	- -	-197 -	-178 ↑ +9.7%	-402 ↓ -126.0%	-133 ↑ +66.9%	-113 ↑ +15.2%	-111 ↑ +1.7%	-107 ↑ +3.0%	-107 ↑ +0.5%	-106 ↑ +0.9%	-106 ↓ -0.0%	-109 ↓ -3.3%	-112 ↓ -2.0%
現金及び現金同等物の増減額（△は減少）	- -	354 -	-335 ↓ -194.5%	-197 ↑ +41.0%	885 ↑ +548.2%	68 ↓ -92.3%	-174 ↓ -354.7%	547 ↑ +414.0%	149 ↓ -72.7%	109 ↓ -27.2%	-15 ↓ -113.9%	46 ↑ +405.2%	689 ↑ +1391.1%
現金及び現金同等物の残高	2,035 -	2,389 ↑ +17.4%	2,055 ↓ -14.0%	1,857 ↓ -9.6%	2,742 ↑ +47.6%	2,810 ↑ +2.5%	2,636 ↓ -6.2%	3,183 ↑ +20.8%	3,333 ↑ +4.7%	3,441 ↑ +3.3%	3,426 ↓ -0.4%	3,472 ↑ +1.3%	4,161 ↑ +19.8%

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

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（△）

885

890

↑ +0.5%

1,024

↑ +15.1%

924

↓ -9.7%

831

↓ -10.1%

767

↓ -7.7%

741

↓ -3.3%

585

↓ -21.1%

634

↑ +8.4%

755

↑ +19.0%

767

↑ +1.6%

1,077

↑ +40.5%

減価償却費

199

163

↓ -18.1%

130

↓ -20.4%

124

↓ -4.2%

144

↑ +16.3%

136

↓ -5.9%

142

↑ +4.5%

170

↑ +19.6%

186

↑ +9.4%

200

↑ +7.8%

212

↑ +5.9%

219

↑ +3.5%

役員退職慰労引当金の増減額（△は減少）

↓ -45.0%

↓ -30.5%

↑ +30.8%

-6

↓ -152.4%

-87

↓ -1470.4%

↑ +105.2%

↑ +234.8%

↓ -0.8%

↓ -91.3%

↑ +478.3%

↑ +124.0%

賞与引当金の増減額（△は減少）

-0

↓ -102.4%

-2

↓ -548.4%

-1

↑ +25.7%

↑ +148.3%

-2

↓ -534.0%

-1

↑ +51.6%

-5

↓ -289.4%

↑ +181.5%

↓ -14.2%

↑ +307.3%

↓ -99.8%

修繕引当金の増減額（△は減少）

0.0%

貸倒引当金の増減額（△は減少）

-1

↓ -106.1%

-3

↓ -300.9%

-13

↓ -336.5%

↑ +140.7%

-0

↓ -105.7%

-10

↓ -3028.1%

↑ +156.7%

↓ -88.5%

↑ +91.8%

-0

↓ -131.0%

-15

↓ -3937.3%

退職給付に係る負債の増減額（△は減少）

-11

-5

↑ +55.5%

-15

↓ -215.2%

↑ +111.5%

↑ +5.7%

-10

↓ -665.3%

↑ +196.6%

↑ +52.6%

↑ +44.5%

-6

↓ -125.2%

-17

↓ -207.6%

↑ +169.2%

受取利息及び受取配当金

-50

-36

↑ +26.7%

-33

↑ +9.3%

-38

↓ -16.1%

-37

↑ +2.5%

-32

↑ +14.0%

-35

↓ -9.1%

-36

↓ -1.6%

-38

↓ -8.2%

-50

↓ -30.1%

-75

↓ -51.0%

-101

↓ -33.7%

支払利息

↓ -15.5%

↓ -81.9%

↓ -64.7%

↑ +1.9%

↑ +0.5%

↓ -5.7%

↑ +0.7%

↓ -0.1%

↑ +0.8%

↑ +6.9%

↑ +7.3%

売上債権の増減額（△は増加）

↑ +90.0%

↓ -58.5%

-31

↓ -192.7%

↑ +311.4%

324

↑ +401.8%

↓ -74.9%

↓ -30.4%

-202

↓ -457.4%

-140

↑ +30.7%

155

↑ +210.8%

-150

↓ -196.8%

棚卸資産の増減額（△は増加）

-137

-94

↑ +31.4%

↑ +177.6%

↓ -67.4%

↓ -8.2%

-8

↓ -137.6%

↑ +225.1%

-105

↓ -1118.3%

-12

↑ +88.2%

-34

↓ -177.1%

-144

↓ -319.9%

↑ +151.6%

仕入債務の増減額（△は減少）

-27

-26

↑ +3.8%

-145

↓ -459.1%

173

↑ +219.2%

-47

↓ -127.1%

-212

↓ -352.1%

-101

↑ +52.4%

↑ +169.6%

144

↑ +104.4%

129

↓ -9.8%

-231

↓ -278.6%

-138

↑ +40.5%

未払消費税等の増減額（△は減少）

-71

↓ -178.3%

↑ +120.3%

-33

↓ -328.9%

↑ +158.2%

↓ -63.1%

-8

↓ -208.5%

-12

↓ -59.8%

↑ +379.8%

-4

↓ -110.8%

-26

↓ -596.3%

↑ +336.8%

その他

-53

-20

↑ +62.1%

↑ +313.4%

188

↑ +340.3%

-111

↓ -159.1%

-81

↑ +26.8%

↑ +130.4%

-52

↓ -311.1%

↑ +140.4%

↑ +370.0%

-27

↓ -127.6%

↑ +257.9%

小計

1,025

899

↓ -12.3%

1,121

↑ +24.7%

1,345

↑ +20.0%

875

↓ -35.0%

816

↓ -6.7%

822

↑ +0.7%

711

↓ -13.5%

820

↑ +15.2%

964

↑ +17.6%

642

↓ -33.5%

1,109

↑ +72.8%

利息及び配当金の受取額

↓ -6.0%

↓ -11.0%

↑ +14.4%

↓ -5.6%

↓ -0.9%

↓ -10.4%

↓ -0.8%

↑ +11.5%

↑ +11.0%

↑ +55.4%

↑ +33.1%

利息の支払額

-13

-11

↑ +17.0%

-2

↑ +77.0%

-0

↑ +91.2%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

法人税等の支払額

-371

-300

↑ +19.1%

-300

↑ +0.1%

-339

↓ -13.0%

-277

↑ +18.3%

-249

↑ +10.1%

-180

↑ +27.9%

-239

↓ -32.8%

-174

↑ +27.2%

-213

↓ -22.7%

-228

↓ -7.2%

-218

↑ +4.6%

営業活動によるキャッシュ・フロー

689

633

↓ -8.0%

858

↑ +35.5%

1,052

↑ +22.5%

641

↓ -39.1%

610

↓ -4.8%

681

↑ +11.6%

511

↓ -25.0%

688

↑ +34.8%

798

↑ +15.9%

486

↓ -39.1%

988

↑ +103.2%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-800

-1,680

↓ -110.0%

-700

↑ +58.3%

-300

↑ +57.1%

-910

↓ -203.3%

-600

↑ +34.1%

-300

↑ +50.0%

-1,300

-600

↑ +53.8%

-300

定期預金の払戻による収入

1,000

1,570

↑ +57.0%

250

↓ -84.1%

280

↑ +12.0%

710

↑ +153.6%

600

↓ -15.5%

300

1,700

↑ +466.7%

600

↓ -64.7%

300

↓ -50.0%

300

0.0%

有価証券の売却及び償還による収入

1,100

500

↓ -54.5%

↓ -99.9%

900

↑ +127922.8%

300

↓ -66.7%

300

0.0%

200

↓ -33.3%

500

↑ +150.0%

700

↑ +40.0%

1,000

↑ +42.9%

600

↓ -40.0%

600

0.0%

有形固定資産の取得による支出

-19

-32

↓ -65.3%

-50

↓ -57.0%

-173

↓ -245.1%

-64

↑ +62.9%

-49

↑ +23.4%

-109

↓ -122.3%

-276

↓ -153.3%

-173

↑ +37.3%

-180

↓ -4.0%

-213

↓ -18.3%

-158

↑ +25.9%

無形固定資産の取得による支出

-1

-6

-9

↓ -47.6%

-6

↑ +34.5%

-31

-6

↑ +80.0%

-1

↑ +84.1%

-15

↓ -1396.4%

-51

↓ -247.1%

-1

↑ +97.1%

投資有価証券の取得による支出

-1,457

-1,002

↑ +31.2%

-201

↑ +79.9%

-701

↓ -248.5%

-601

↑ +14.3%

-601

↑ +0.1%

-601

↓ -0.0%

-1,001

↓ -66.6%

-2,000

↓ -99.9%

-1,824

↑ +8.8%

-1,304

↑ +28.5%

-925

↑ +29.0%

投資有価証券の売却及び償還による収入

300

0.0%

↓ -99.7%

750

200

↓ -73.3%

600

↑ +200.0%

320

↓ -46.7%

300

↓ -6.3%

300

0.0%

保険積立金の積立による支出

-65

-59

↑ +9.5%

-54

↑ +9.5%

-52

↑ +3.4%

-47

↑ +9.7%

-41

↑ +13.4%

-36

↑ +12.5%

-32

↑ +9.9%

-30

↑ +5.7%

-29

↑ +4.9%

-25

↑ +13.2%

-23

↑ +6.0%

保険積立金の払戻による収入

104

112

↑ +7.2%

105

↓ -6.2%

↓ -81.0%

155

↑ +675.0%

116

↓ -25.0%

100

↓ -14.0%

↓ -40.0%

↓ -50.0%

↓ -33.3%

↑ +204.1%

↓ -67.1%

その他

↑ +400.0%

↓ -8.1%

↑ +14.3%

↑ +154.4%

↓ -65.0%

↓ -79.6%

0.0%

投資活動によるキャッシュ・フロー

-138

-790

↓ -472.9%

-654

↑ +17.2%

-34

↑ +94.8%

-459

↓ -1245.5%

-673

↓ -46.5%

-26

↑ +96.1%

-255

↓ -881.9%

-474

↓ -86.1%

-707

↓ -49.3%

-331

↑ +53.2%

-188

↑ +43.2%

財務活動によるキャッシュ・フロー

自己株式の純増減額（△は増加）

-1

↓ -29.2%

-1

↑ +34.0%

-3

↓ -228.4%

-1

↑ +66.1%

-0

↑ +47.8%

-0

0.0%

-1

↓ -9.3%

-0

↑ +76.4%

-1

↓ -1088.5%

-0

↑ +74.2%

-0

0.0%

連結の範囲の変更を伴わない子会社株式の取得による支出

-1

-4

↓ -20.0%

リース負債の返済による支出

-46

-27

↑ +41.9%

-10

↑ +62.1%

-13

↓ -27.3%

-14

↓ -8.5%

-13

↑ +9.6%

-9

↑ +28.7%

-9

↑ +4.5%

-7

↑ +17.1%

-6

↑ +9.5%

-7

↓ -10.9%

-8

↓ -13.8%

配当金の支払額

-95

↑ +0.1%

-95

↓ -0.1%

-114

↓ -19.4%

-95

↑ +16.3%

-95

↑ +0.2%

-96

↓ -0.3%

-95

↑ +0.2%

-95

↑ +0.3%

-95

↑ +0.0%

-95

↓ -0.2%

-96

↓ -0.4%

非支配株主への配当金の支払額

-2

0.0%

-2

0.0%

-2

0.0%

-2

↑ +0.5%

-2

0.0%

-2

0.0%

-2

0.0%

-2

0.0%

-3

↓ -24.5%

-3

0.0%

-3

↑ +1.2%

財務活動によるキャッシュ・フロー

-197

-178

↑ +9.7%

-402

↓ -126.0%

-133

↑ +66.9%

-113

↑ +15.2%

-111

↑ +1.7%

-107

↑ +3.0%

-107

↑ +0.5%

-106

↑ +0.9%

-106

↓ -0.0%

-109

↓ -3.3%

-112

↓ -2.0%

現金及び現金同等物の増減額（△は減少）

354

-335

↓ -194.5%

-197

↑ +41.0%

885

↑ +548.2%

↓ -92.3%

-174

↓ -354.7%

547

↑ +414.0%

149

↓ -72.7%

109

↓ -27.2%

-15

↓ -113.9%

↑ +405.2%

689

↑ +1391.1%

現金及び現金同等物の残高

2,035

2,389

↑ +17.4%

2,055

↓ -14.0%

1,857

↓ -9.6%

2,742

↑ +47.6%

2,810

↑ +2.5%

2,636

↓ -6.2%

3,183

↑ +20.8%

3,333

↑ +4.7%

3,441

↑ +3.3%

3,426

↓ -0.4%

3,472

↑ +1.3%

4,161

↑ +19.8%

イサム塗料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	8,220 -	8,111 ↓ -1.3%	7,994 ↓ -1.4%	8,027 ↑ +0.4%	7,945 ↓ -1.0%	7,486 ↓ -5.8%	7,159 ↓ -4.4%	7,069 ↓ -1.3%	7,601 ↑ +7.5%	7,995 ↑ +5.2%	8,157 ↑ +2.0%	8,403 ↑ +3.0%
売上原価	5,634 -	5,550 ↓ -1.5%	5,337 ↓ -3.8%	5,444 ↑ +2.0%	5,466 ↑ +0.4%	5,101 ↓ -6.7%	4,963 ↓ -2.7%	4,931 ↓ -0.7%	5,358 ↑ +8.7%	5,547 ↑ +3.5%	5,688 ↑ +2.5%	5,599 ↓ -1.6%
売上総利益又は売上総損失（△）	2,585 -	2,561 ↓ -0.9%	2,657 ↑ +3.7%	2,583 ↓ -2.8%	2,479 ↓ -4.0%	2,385 ↓ -3.8%	2,196 ↓ -7.9%	2,138 ↓ -2.6%	2,243 ↑ +4.9%	2,448 ↑ +9.1%	2,469 ↑ +0.9%	2,804 ↑ +13.6%
販売費及び一般管理費	1,866 -	1,845 ↓ -1.1%	1,807 ↓ -2.1%	1,827 ↑ +1.1%	1,817 ↓ -0.6%	1,766 ↓ -2.8%	1,669 ↓ -5.5%	1,651 ↓ -1.0%	1,706 ↑ +3.3%	1,803 ↑ +5.7%	1,841 ↑ +2.2%	1,889 ↑ +2.6%
営業利益又は営業損失（△）	720 -	716 ↓ -0.5%	850 ↑ +18.8%	756 ↓ -11.1%	662 ↓ -12.4%	619 ↓ -6.5%	527 ↓ -14.9%	487 ↓ -7.6%	537 ↑ +10.3%	645 ↑ +20.2%	628 ↓ -2.8%	915 ↑ +45.9%
営業外収益
受取利息	6 -	3 ↓ -43.5%	2 ↓ -51.4%	1 ↓ -50.5%	1 ↑ +1.2%	0 ↓ -46.2%	0 0.0%	0 0.0%	0 0.0%	4 ↑ +1004.5%	8 ↑ +78.4%	14 ↑ +76.0%
有価証券利息	32 -	18 ↓ -42.5%	16 ↓ -15.4%	19 ↑ +21.7%	17 ↓ -8.7%	12 ↓ -29.8%	17 ↑ +39.1%	16 ↓ -7.4%	17 ↑ +8.4%	20 ↑ +16.2%	34 ↑ +72.7%	47 ↑ +38.5%
受取配当金	12 -	15 ↑ +23.1%	16 ↑ +7.1%	19 ↑ +17.1%	19 ↑ +3.6%	19 ↑ +1.6%	18 ↓ -8.9%	20 ↑ +10.5%	21 ↑ +7.5%	26 ↑ +22.6%	34 ↑ +29.7%	40 ↑ +18.9%
受取賃貸料	54 -	52 ↓ -2.5%	50 ↓ -5.3%	52 ↑ +4.9%	52 ↓ -0.6%	51 ↓ -0.6%	51 ↓ -1.5%	52 ↑ +1.6%	51 ↓ -0.6%	51 ↓ -0.1%	53 ↑ +3.0%	52 ↓ -0.7%
貸倒引当金戻入額	- -	1 -	2 ↑ +190.6%	8 ↑ +230.6%	- -	- -	9 -	0 ↓ -97.9%	- -	- -	0 -	12 ↑ +3112.2%
その他	14 -	15 ↑ +5.3%	12 ↓ -18.7%	14 ↑ +18.1%	18 ↑ +22.2%	16 ↓ -11.8%	18 ↑ +18.2%	16 ↓ -14.0%	17 ↑ +10.2%	13 ↓ -24.5%	14 ↑ +3.3%	16 ↑ +20.5%
営業外収益	219 -	193 ↓ -11.6%	195 ↑ +0.7%	193 ↓ -0.8%	203 ↑ +4.9%	173 ↓ -14.4%	181 ↑ +4.4%	112 ↓ -38.1%	107 ↓ -4.3%	114 ↑ +6.8%	142 ↑ +24.4%	182 ↑ +27.7%
営業外費用
支払利息	15 -	12 ↓ -15.5%	2 ↓ -81.9%	1 ↓ -64.7%	1 ↑ +1.9%	1 ↑ +0.5%	1 ↓ -5.7%	1 ↑ +0.7%	1 ↓ -0.1%	1 ↑ +0.8%	1 ↑ +6.9%	1 ↑ +7.3%
支払補償費	0 -	0 0.0%	5 ↑ +1298.9%	3 ↓ -34.9%	17 ↑ +448.2%	2 ↓ -90.3%	4 ↑ +132.2%	5 ↑ +29.0%	4 ↓ -25.0%	3 ↓ -19.9%	1 ↓ -78.2%	18 ↑ +2592.8%
その他	2 -	3 ↑ +74.5%	3 ↑ +19.1%	1 ↓ -73.1%	2 ↑ +145.9%	1 ↓ -74.5%	2 ↑ +259.6%	4 ↑ +88.4%	2 ↓ -54.9%	1 ↓ -38.9%	1 ↑ +42.8%	1 ↓ -52.2%
営業外費用	25 -	19 ↓ -26.5%	13 ↓ -30.5%	9 ↓ -28.4%	33 ↑ +254.8%	5 ↓ -84.7%	7 ↑ +33.5%	10 ↑ +43.6%	6 ↓ -34.8%	5 ↓ -22.6%	3 ↓ -38.7%	19 ↑ +554.5%
経常利益又は経常損失（△）	913 -	890 ↓ -2.5%	1,032 ↑ +15.9%	939 ↓ -8.9%	832 ↓ -11.5%	787 ↓ -5.3%	701 ↓ -10.9%	589 ↓ -16.0%	638 ↑ +8.2%	755 ↑ +18.3%	767 ↑ +1.6%	1,077 ↑ +40.5%
税引前当期純利益又は税引前当期純損失（△）	885 -	890 ↑ +0.5%	1,024 ↑ +15.1%	924 ↓ -9.7%	831 ↓ -10.1%	767 ↓ -7.7%	741 ↓ -3.3%	585 ↓ -21.1%	634 ↑ +8.4%	755 ↑ +19.0%	767 ↑ +1.6%	1,077 ↑ +40.5%
法人税、住民税及び事業税	329 -	301 ↓ -8.6%	321 ↑ +6.7%	292 ↓ -8.9%	264 ↓ -9.8%	211 ↓ -19.8%	226 ↑ +6.9%	191 ↓ -15.7%	207 ↑ +8.7%	220 ↑ +6.3%	217 ↓ -1.6%	286 ↑ +32.1%
法人税等調整額	10 -	10 ↑ +4.2%	-4 ↓ -136.2%	-2 ↑ +52.4%	-6 ↓ -273.4%	-1 ↑ +86.8%	-9 ↓ -977.2%	-23 ↓ -146.3%	-25 ↓ -8.5%	2 ↑ +107.2%	-18 ↓ -1096.1%	20 ↑ +211.7%
法人税等	339 -	311 ↓ -8.2%	317 ↑ +2.1%	291 ↓ -8.4%	257 ↓ -11.5%	211 ↓ -18.2%	217 ↑ +3.0%	168 ↓ -22.6%	183 ↑ +8.7%	222 ↑ +21.7%	199 ↓ -10.4%	306 ↑ +53.9%
当期純利益又は当期純損失（△）	546 -	579 ↑ +6.0%	707 ↑ +22.1%	634 ↓ -10.3%	574 ↓ -9.5%	556 ↓ -3.0%	524 ↓ -5.7%	417 ↓ -20.5%	452 ↑ +8.3%	533 ↑ +17.9%	568 ↑ +6.6%	771 ↑ +35.8%
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（△）	9 -	9 ↑ +7.4%	15 ↑ +58.6%	12 ↓ -17.2%	18 ↑ +50.7%	17 ↓ -6.3%	15 ↓ -13.6%	15 ↑ +3.8%	15 ↓ -2.9%	13 ↓ -16.0%	19 ↑ +50.5%	16 ↓ -15.4%
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（△）	538 -	570 ↑ +6.0%	692 ↑ +21.5%	621 ↓ -10.2%	555 ↓ -10.7%	539 ↓ -2.9%	510 ↓ -5.5%	401 ↓ -21.2%	437 ↑ +8.8%	520 ↑ +19.1%	549 ↑ +5.5%	755 ↑ +37.6%

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

8,220

8,111

↓ -1.3%

7,994

↓ -1.4%

8,027

↑ +0.4%

7,945

↓ -1.0%

7,486

↓ -5.8%

7,159

↓ -4.4%

7,069

↓ -1.3%

7,601

↑ +7.5%

7,995

↑ +5.2%

8,157

↑ +2.0%

8,403

↑ +3.0%

売上原価

5,634

5,550

↓ -1.5%

5,337

↓ -3.8%

5,444

↑ +2.0%

5,466

↑ +0.4%

5,101

↓ -6.7%

4,963

↓ -2.7%

4,931

↓ -0.7%

5,358

↑ +8.7%

5,547

↑ +3.5%

5,688

↑ +2.5%

5,599

↓ -1.6%

売上総利益又は売上総損失（△）

2,585

2,561

↓ -0.9%

2,657

↑ +3.7%

2,583

↓ -2.8%

2,479

↓ -4.0%

2,385

↓ -3.8%

2,196

↓ -7.9%

2,138

↓ -2.6%

2,243

↑ +4.9%

2,448

↑ +9.1%

2,469

↑ +0.9%

2,804

↑ +13.6%

販売費及び一般管理費

1,866

1,845

↓ -1.1%

1,807

↓ -2.1%

1,827

↑ +1.1%

1,817

↓ -0.6%

1,766

↓ -2.8%

1,669

↓ -5.5%

1,651

↓ -1.0%

1,706

↑ +3.3%

1,803

↑ +5.7%

1,841

↑ +2.2%

1,889

↑ +2.6%

営業利益又は営業損失（△）

720

716

↓ -0.5%

850

↑ +18.8%

756

↓ -11.1%

662

↓ -12.4%

619

↓ -6.5%

527

↓ -14.9%

487

↓ -7.6%

537

↑ +10.3%

645

↑ +20.2%

628

↓ -2.8%

915

↑ +45.9%

営業外収益

受取利息

↓ -43.5%

↓ -51.4%

↓ -50.5%

↑ +1.2%

↓ -46.2%

0.0%

↑ +1004.5%

↑ +78.4%

↑ +76.0%

有価証券利息

↓ -42.5%

↓ -15.4%

↑ +21.7%

↓ -8.7%

↓ -29.8%

↑ +39.1%

↓ -7.4%

↑ +8.4%

↑ +16.2%

↑ +72.7%

↑ +38.5%

受取配当金

↑ +23.1%

↑ +7.1%

↑ +17.1%

↑ +3.6%

↑ +1.6%

↓ -8.9%

↑ +10.5%

↑ +7.5%

↑ +22.6%

↑ +29.7%

↑ +18.9%

受取賃貸料

↓ -2.5%

↓ -5.3%

↑ +4.9%

↓ -0.6%

↓ -1.5%

↑ +1.6%

↓ -0.6%

↓ -0.1%

↑ +3.0%

↓ -0.7%

貸倒引当金戻入額

↑ +190.6%

↑ +230.6%

↓ -97.9%

↑ +3112.2%

その他

↑ +5.3%

↓ -18.7%

↑ +18.1%

↑ +22.2%

↓ -11.8%

↑ +18.2%

↓ -14.0%

↑ +10.2%

↓ -24.5%

↑ +3.3%

↑ +20.5%

営業外収益

219

193

↓ -11.6%

195

↑ +0.7%

193

↓ -0.8%

203

↑ +4.9%

173

↓ -14.4%

181

↑ +4.4%

112

↓ -38.1%

107

↓ -4.3%

114

↑ +6.8%

142

↑ +24.4%

182

↑ +27.7%

営業外費用

支払利息

↓ -15.5%

↓ -81.9%

↓ -64.7%

↑ +1.9%

↑ +0.5%

↓ -5.7%

↑ +0.7%

↓ -0.1%

↑ +0.8%

↑ +6.9%

↑ +7.3%

支払補償費

0.0%

↑ +1298.9%

↓ -34.9%

↑ +448.2%

↓ -90.3%

↑ +132.2%

↑ +29.0%

↓ -25.0%

↓ -19.9%

↓ -78.2%

↑ +2592.8%

その他

↑ +74.5%

↑ +19.1%

↓ -73.1%

↑ +145.9%

↓ -74.5%

↑ +259.6%

↑ +88.4%

↓ -54.9%

↓ -38.9%

↑ +42.8%

↓ -52.2%

営業外費用

↓ -26.5%

↓ -30.5%

↓ -28.4%

↑ +254.8%

↓ -84.7%

↑ +33.5%

↑ +43.6%

↓ -34.8%

↓ -22.6%

↓ -38.7%

↑ +554.5%

経常利益又は経常損失（△）

913

890

↓ -2.5%

1,032

↑ +15.9%

939

↓ -8.9%

832

↓ -11.5%

787

↓ -5.3%

701

↓ -10.9%

589

↓ -16.0%

638

↑ +8.2%

755

↑ +18.3%

767

↑ +1.6%

1,077

↑ +40.5%

税引前当期純利益又は税引前当期純損失（△）

885

890

↑ +0.5%

1,024

↑ +15.1%

924

↓ -9.7%

831

↓ -10.1%

767

↓ -7.7%

741

↓ -3.3%

585

↓ -21.1%

634

↑ +8.4%

755

↑ +19.0%

767

↑ +1.6%

1,077

↑ +40.5%

法人税、住民税及び事業税

329

301

↓ -8.6%

321

↑ +6.7%

292

↓ -8.9%

264

↓ -9.8%

211

↓ -19.8%

226

↑ +6.9%

191

↓ -15.7%

207

↑ +8.7%

220

↑ +6.3%

217

↓ -1.6%

286

↑ +32.1%

法人税等調整額

↑ +4.2%

-4

↓ -136.2%

-2

↑ +52.4%

-6

↓ -273.4%

-1

↑ +86.8%

-9

↓ -977.2%

-23

↓ -146.3%

-25

↓ -8.5%

↑ +107.2%

-18

↓ -1096.1%

↑ +211.7%

法人税等

339

311

↓ -8.2%

317

↑ +2.1%

291

↓ -8.4%

257

↓ -11.5%

211

↓ -18.2%

217

↑ +3.0%

168

↓ -22.6%

183

↑ +8.7%

222

↑ +21.7%

199

↓ -10.4%

306

↑ +53.9%

当期純利益又は当期純損失（△）

546

579

↑ +6.0%

707

↑ +22.1%

634

↓ -10.3%

574

↓ -9.5%

556

↓ -3.0%

524

↓ -5.7%

417

↓ -20.5%

452

↑ +8.3%

533

↑ +17.9%

568

↑ +6.6%

771

↑ +35.8%

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（△）

↑ +7.4%

↑ +58.6%

↓ -17.2%

↑ +50.7%

↓ -6.3%

↓ -13.6%

↑ +3.8%

↓ -2.9%

↓ -16.0%

↑ +50.5%

↓ -15.4%

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（△）

538

570

↑ +6.0%

692

↑ +21.5%

621

↓ -10.2%

555

↓ -10.7%

539

↓ -2.9%

510

↓ -5.5%

401

↓ -21.2%

437

↑ +8.8%

520

↑ +19.1%

549

↑ +5.5%

755

↑ +37.6%

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	- -	4,319 -	3,515 ↓ -18.6%	3,847 ↑ +9.5%	4,652 ↑ +20.9%	4,820 ↑ +3.6%	4,646 ↓ -3.6%	5,493 ↑ +18.2%	5,343 ↓ -2.7%	4,951 ↓ -7.3%	4,336 ↓ -12.4%	4,082 ↓ -5.9%	4,471 ↑ +9.5%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	1,040 -	1,147 ↑ +10.3%	831 ↓ -27.6%	512 ↓ -38.4%	225 ↓ -56.0%
電子記録債権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	465 -	626 ↑ +34.7%	852 ↑ +36.1%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	946 -	1,041 ↑ +10.1%	1,033 ↓ -0.8%	1,036 ↑ +0.3%	1,246 ↑ +20.3%
有価証券	- -	1,001 -	1,101 ↑ +10.0%	1,500 ↑ +36.3%	900 ↓ -40.0%	900 ↓ -0.0%	1,201 ↑ +33.5%	1,501 ↑ +25.0%	1,701 ↑ +13.3%	1,300 ↓ -23.6%	900 ↓ -30.8%	600 ↓ -33.3%	1,600 ↑ +166.6%
商品及び製品	- -	935 -	1,040 ↑ +11.2%	963 ↓ -7.4%	916 ↓ -4.9%	915 ↓ -0.1%	888 ↓ -3.0%	859 ↓ -3.2%	949 ↑ +10.4%	937 ↓ -1.2%	962 ↑ +2.7%	1,066 ↑ +10.8%	936 ↓ -12.1%
仕掛品	- -	133 -	135 ↑ +1.6%	142 ↑ +4.6%	151 ↑ +6.9%	124 ↓ -18.0%	124 ↓ -0.4%	129 ↑ +4.0%	131 ↑ +1.5%	144 ↑ +10.6%	142 ↓ -1.4%	161 ↑ +13.1%	183 ↑ +13.3%
原材料及び貯蔵品	- -	191 -	177 ↓ -7.1%	175 ↓ -1.1%	189 ↑ +7.5%	187 ↓ -1.0%	203 ↑ +8.5%	210 ↑ +3.5%	219 ↑ +4.3%	225 ↑ +3.0%	236 ↑ +4.9%	258 ↑ +9.1%	292 ↑ +13.1%
その他	- -	70 -	43 ↓ -37.8%	42 ↓ -3.2%	39 ↓ -6.5%	40 ↑ +2.5%	33 ↓ -19.1%	30 ↓ -7.1%	62 ↑ +104.3%	65 ↑ +5.2%	79 ↑ +21.4%	58 ↓ -27.1%	74 ↑ +28.4%
貸倒引当金	- -	-20 -	-19 ↑ +4.0%	-19 ↑ +0.8%	-11 ↑ +40.0%	-12 ↓ -6.3%	-13 ↓ -8.8%	-8 ↑ +37.3%	-14 ↓ -65.2%	-5 ↑ +62.1%	-6 ↓ -22.9%	-6 ↑ +5.8%	-3 ↑ +58.4%
流動資産	- -	9,311 -	8,597 ↓ -7.7%	9,227 ↑ +7.3%	9,348 ↑ +1.3%	9,422 ↑ +0.8%	9,204 ↓ -2.3%	10,257 ↑ +11.4%	10,377 ↑ +1.2%	9,806 ↓ -5.5%	8,978 ↓ -8.4%	8,392 ↓ -6.5%	9,876 ↑ +17.7%
固定資産
有形固定資産
建物及び構築物	- -	2,693 -	2,701 ↑ +0.3%	2,705 ↑ +0.2%	2,729 ↑ +0.9%	2,756 ↑ +1.0%	2,777 ↑ +0.8%	2,842 ↑ +2.3%	2,952 ↑ +3.9%	3,010 ↑ +2.0%	3,046 ↑ +1.2%	3,093 ↑ +1.6%	3,147 ↑ +1.7%
減価償却累計額	- -	-1,414 -	-1,492 ↓ -5.5%	-1,554 ↓ -4.2%	-1,621 ↓ -4.3%	-1,682 ↓ -3.8%	-1,744 ↓ -3.7%	-1,809 ↓ -3.7%	-1,875 ↓ -3.7%	-1,946 ↓ -3.8%	-2,013 ↓ -3.5%	-2,082 ↓ -3.4%	-2,153 ↓ -3.4%
建物及び構築物（純額）	- -	1,279 -	1,209 ↓ -5.5%	1,151 ↓ -4.8%	1,108 ↓ -3.7%	1,074 ↓ -3.1%	1,033 ↓ -3.8%	1,034 ↑ +0.1%	1,077 ↑ +4.2%	1,064 ↓ -1.1%	1,032 ↓ -3.0%	1,012 ↓ -2.0%	995 ↓ -1.7%
機械及び装置	- -	400 -	404 ↑ +1.1%	413 ↑ +2.1%	546 ↑ +32.2%	567 ↑ +4.0%	577 ↑ +1.7%	660 ↑ +14.4%	694 ↑ +5.1%	742 ↑ +6.9%	806 ↑ +8.6%	866 ↑ +7.5%	925 ↑ +6.7%
減価償却累計額	- -	-330 -	-350 ↓ -6.1%	-352 ↓ -0.6%	-374 ↓ -6.2%	-420 ↓ -12.3%	-460 ↓ -9.4%	-494 ↓ -7.5%	-536 ↓ -8.3%	-580 ↓ -8.3%	-623 ↓ -7.4%	-685 ↓ -9.9%	-740 ↓ -8.1%
機械及び装置（純額）	- -	69 -	54 ↓ -22.4%	60 ↑ +11.7%	171 ↑ +184.2%	147 ↓ -14.2%	117 ↓ -20.3%	166 ↑ +41.4%	158 ↓ -4.5%	162 ↑ +2.2%	183 ↑ +13.1%	182 ↓ -0.7%	185 ↑ +1.8%
工具、器具及び備品	- -	387 -	402 ↑ +3.9%	411 ↑ +2.4%	416 ↑ +1.2%	427 ↑ +2.5%	431 ↑ +0.9%	498 ↑ +15.6%	542 ↑ +8.9%	588 ↑ +8.5%	650 ↑ +10.6%	710 ↑ +9.1%	820 ↑ +15.5%
減価償却累計額	- -	-350 -	-364 ↓ -4.1%	-379 ↓ -4.1%	-389 ↓ -2.6%	-403 ↓ -3.7%	-402 ↑ +0.2%	-392 ↑ +2.6%	-415 ↓ -5.8%	-457 ↓ -10.2%	-505 ↓ -10.5%	-554 ↓ -9.7%	-611 ↓ -10.3%
工具、器具及び備品（純額）	- -	37 -	38 ↑ +1.8%	32 ↓ -14.2%	27 ↓ -15.0%	24 ↓ -14.1%	28 ↑ +19.3%	106 ↑ +275.7%	127 ↑ +20.5%	131 ↑ +2.9%	145 ↑ +10.8%	156 ↑ +7.1%	209 ↑ +34.1%
土地	- -	1,344 -	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%	1,344 0.0%
リース資産	- -	36 -	42 ↑ +16.4%	42 0.0%	60 ↑ +42.8%	60 0.0%	80 ↑ +33.5%	80 0.0%	80 0.0%	91 ↑ +14.0%	75 ↓ -16.8%	83 ↑ +10.2%	72 ↓ -13.6%
減価償却累計額	- -	-8 -	-14 ↓ -75.8%	-20 ↓ -44.5%	-29 ↓ -43.5%	-39 ↓ -33.8%	-49 ↓ -27.6%	-58 ↓ -16.7%	-65 ↓ -13.7%	-71 ↓ -9.0%	-61 ↑ +14.0%	-67 ↓ -9.6%	-63 ↑ +6.7%
リース資産（純額）	- -	28 -	28 ↓ -0.5%	22 ↓ -22.3%	31 ↑ +42.1%	21 ↓ -31.8%	30 ↑ +44.5%	22 ↓ -27.2%	14 ↓ -35.9%	19 ↑ +36.8%	14 ↓ -27.1%	16 ↑ +12.8%	9 ↓ -42.6%
建設仮勘定	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7 -
有形固定資産	- -	2,758 -	2,673 ↓ -3.1%	2,609 ↓ -2.4%	2,682 ↑ +2.8%	2,610 ↓ -2.7%	2,553 ↓ -2.2%	2,671 ↑ +4.6%	2,721 ↑ +1.9%	2,721 ↓ -0.0%	2,719 ↓ -0.1%	2,709 ↓ -0.4%	2,749 ↑ +1.5%
無形固定資産
ソフトウエア	- -	33 -	12 ↓ -61.9%	6 ↓ -48.1%	13 ↑ +109.1%	15 ↑ +11.9%	39 ↑ +158.2%	30 ↓ -23.7%	23 ↓ -22.3%	18 ↓ -22.1%	24 ↑ +31.1%	60 ↑ +154.8%	40 ↓ -33.6%
電話加入権	- -	7 -	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%	7 0.0%
リース資産	- -	28 -	10 ↓ -63.2%	7 ↓ -30.7%	4 ↓ -44.3%	1 ↓ -79.5%	0 ↓ -94.7%	- -	- -	3 -	2 ↓ -24.5%	1 ↓ -32.5%	1 ↓ -48.0%
無形固定資産	- -	72 -	33 ↓ -54.2%	23 ↓ -30.4%	26 ↑ +13.4%	23 ↓ -9.2%	46 ↑ +96.4%	37 ↓ -20.4%	33 ↓ -9.4%	27 ↓ -17.8%	32 ↑ +17.7%	68 ↑ +111.0%	47 ↓ -30.6%
投資その他の資産
投資有価証券	- -	3,213 -	3,713 ↑ +15.6%	3,572 ↓ -3.8%	4,000 ↑ +12.0%	4,256 ↑ +6.4%	4,544 ↑ +6.8%	4,059 ↓ -10.7%	4,098 ↑ +1.0%	5,296 ↑ +29.2%	6,512 ↑ +23.0%	7,219 ↑ +10.8%	6,794 ↓ -5.9%
長期預金	- -	500 -	1,080 ↑ +116.0%	1,000 ↓ -7.4%	1,100 ↑ +10.0%	1,200 ↑ +9.1%	1,200 0.0%	1,200 0.0%	1,200 0.0%	1,300 ↑ +8.3%	1,900 ↑ +46.2%	1,900 0.0%	1,900 0.0%
保険積立金	- -	746 -	694 ↓ -7.1%	656 ↓ -5.4%	686 ↑ +4.6%	601 ↓ -12.4%	536 ↓ -10.8%	477 ↓ -11.0%	458 ↓ -4.0%	458 ↓ -0.0%	467 ↑ +1.9%	430 ↓ -7.8%	434 ↑ +0.8%
繰延税金資産	- -	- -	- -	- -	- -	179 -	218 ↑ +21.7%	209 ↓ -4.4%	228 ↑ +9.1%	229 ↑ +0.6%	137 ↓ -40.2%	149 ↑ +8.5%	61 ↓ -59.2%
その他	- -	34 -	57 ↑ +66.1%	39 ↓ -30.8%	22 ↓ -43.7%	24 ↑ +7.7%	43 ↑ +77.6%	32 ↓ -23.7%	30 ↓ -6.8%	33 ↑ +10.0%	29 ↓ -13.6%	32 ↑ +12.9%	25 ↓ -23.2%
貸倒引当金	- -	-12 -	-12 ↓ -0.4%	-9 ↑ +23.8%	-4 ↑ +60.3%	-8 ↓ -127.3%	-7 ↑ +16.7%	-2 ↑ +67.3%	-2 0.0%	-11 ↓ -407.1%	-11 0.0%	-11 0.0%	- -
投資その他の資産	- -	4,558 -	5,613 ↑ +23.1%	5,330 ↓ -5.0%	5,963 ↑ +11.9%	6,253 ↑ +4.9%	6,535 ↑ +4.5%	5,976 ↓ -8.6%	6,012 ↑ +0.6%	7,305 ↑ +21.5%	9,034 ↑ +23.7%	9,719 ↑ +7.6%	9,213 ↓ -5.2%
固定資産	- -	7,388 -	8,318 ↑ +12.6%	7,962 ↓ -4.3%	8,671 ↑ +8.9%	8,886 ↑ +2.5%	9,134 ↑ +2.8%	8,684 ↓ -4.9%	8,767 ↑ +1.0%	10,053 ↑ +14.7%	11,785 ↑ +17.2%	12,495 ↑ +6.0%	12,009 ↓ -3.9%
資産	- -	16,699 -	16,915 ↑ +1.3%	17,189 ↑ +1.6%	18,020 ↑ +4.8%	18,308 ↑ +1.6%	18,338 ↑ +0.2%	18,941 ↑ +3.3%	19,143 ↑ +1.1%	19,860 ↑ +3.7%	20,763 ↑ +4.5%	20,887 ↑ +0.6%	21,886 ↑ +4.8%
負債の部
流動負債
買掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	337 -	328 ↓ -2.7%	375 ↑ +14.2%
電子記録債務	- -	- -	1,064 -	1,211 ↑ +13.8%	1,359 ↑ +12.3%	1,298 ↓ -4.5%	1,139 ↓ -12.3%	1,149 ↑ +0.9%	1,152 ↑ +0.3%	1,322 ↑ +14.8%	1,493 ↑ +12.9%	1,234 ↓ -17.3%	1,083 ↓ -12.2%
リース負債	- -	26 -	10 ↓ -60.5%	10 0.0%	14 ↑ +38.1%	11 ↓ -19.0%	9 ↓ -20.4%	9 ↓ -4.5%	4 ↓ -50.6%	6 ↑ +52.0%	6 0.0%	8 ↑ +26.3%	6 ↓ -23.8%
未払金	- -	152 -	123 ↓ -19.2%	142 ↑ +15.8%	315 ↑ +121.9%	208 ↓ -34.1%	176 ↓ -15.3%	203 ↑ +15.4%	193 ↓ -5.2%	169 ↓ -12.2%	220 ↑ +30.0%	182 ↓ -17.1%	251 ↑ +37.8%
未払法人税等	- -	149 -	158 ↑ +6.1%	193 ↑ +22.5%	145 ↓ -24.7%	131 ↓ -10.2%	91 ↓ -30.0%	138 ↑ +50.6%	89 ↓ -35.7%	123 ↑ +38.7%	131 ↑ +6.7%	120 ↓ -8.7%	190 ↑ +59.1%
未払消費税等	- -	96 -	25 ↓ -74.0%	39 ↑ +57.7%	6 ↓ -83.7%	26 ↑ +299.2%	33 ↑ +27.7%	25 ↓ -23.5%	13 ↓ -49.1%	47 ↑ +270.1%	43 ↓ -7.9%	17 ↓ -59.6%	78 ↑ +349.2%
前受金	- -	4 -	4 ↑ +5.5%	4 ↓ -6.6%	4 ↑ +0.3%	4 ↓ -0.3%	4 ↑ +2.0%	4 ↑ +2.3%	4 ↓ -0.4%	4 ↓ -1.0%	4 ↑ +0.7%	4 ↓ -0.8%	7 ↑ +63.3%
預り金	- -	57 -	57 ↓ -0.3%	57 ↑ +0.3%	74 ↑ +30.0%	74 ↓ -0.3%	68 ↓ -7.8%	74 ↑ +9.2%	61 ↓ -17.4%	64 ↑ +5.1%	87 ↑ +35.8%	67 ↓ -22.8%	67 ↓ -0.6%
賞与引当金	- -	118 -	118 ↓ -0.2%	117 ↓ -1.3%	115 ↓ -1.0%	116 ↑ +0.5%	114 ↓ -2.1%	112 ↓ -1.1%	108 ↓ -4.1%	111 ↑ +3.5%	115 ↑ +2.9%	128 ↑ +11.6%	128 ↑ +0.0%
その他	- -	45 -	47 ↑ +2.7%	44 ↓ -5.9%	45 ↑ +3.4%	45 ↓ -1.3%	42 ↓ -5.4%	42 ↓ -1.2%	41 ↓ -1.2%	43 ↑ +3.1%	72 ↑ +68.5%	80 ↑ +12.2%	89 ↑ +10.6%
流動負債	- -	2,477 -	2,346 ↓ -5.3%	2,214 ↓ -5.7%	2,501 ↑ +13.0%	2,348 ↓ -6.1%	2,059 ↓ -12.3%	2,118 ↑ +2.9%	2,026 ↓ -4.3%	2,263 ↑ +11.7%	2,509 ↑ +10.9%	2,170 ↓ -13.5%	2,275 ↑ +4.8%
固定負債
リース負債	- -	35 -	31 ↓ -10.0%	21 ↓ -32.3%	24 ↑ +12.1%	12 ↓ -47.7%	24 ↑ +94.6%	16 ↓ -35.6%	11 ↓ -27.3%	18 ↑ +56.2%	11 ↓ -36.6%	11 ↓ -3.4%	5 ↓ -57.5%
長期預り保証金	- -	257 -	258 ↑ +0.2%	260 ↑ +0.9%	257 ↓ -1.3%	262 ↑ +2.1%	267 ↑ +1.7%	265 ↓ -0.5%	269 ↑ +1.3%	271 ↑ +0.8%	277 ↑ +2.5%	281 ↑ +1.4%	294 ↑ +4.6%
繰延税金負債	- -	- -	- -	- -	- -	33 -	40 ↑ +22.9%	62 ↑ +53.8%	38 ↓ -39.1%	45 ↑ +19.1%	50 ↑ +11.7%	51 ↑ +3.0%	62 ↑ +21.1%
役員退職慰労引当金	- -	138 -	150 ↑ +8.4%	158 ↑ +5.4%	169 ↑ +6.7%	163 ↓ -3.3%	76 ↓ -53.4%	81 ↑ +5.9%	96 ↑ +18.8%	111 ↑ +15.7%	112 ↑ +1.2%	119 ↑ +6.7%	136 ↑ +14.1%
修繕引当金	- -	53 -	60 ↑ +14.3%	68 ↑ +12.5%	75 ↑ +11.1%	83 ↑ +10.0%	90 ↑ +9.1%	98 ↑ +8.3%	105 ↑ +7.7%	113 ↑ +7.1%	120 ↑ +6.7%	128 ↑ +6.3%	135 ↑ +5.9%
退職給付に係る負債	- -	489 -	484 ↓ -1.0%	469 ↓ -3.1%	470 ↑ +0.4%	472 ↑ +0.4%	462 ↓ -2.2%	472 ↑ +2.2%	487 ↑ +3.3%	509 ↑ +4.6%	504 ↓ -1.1%	487 ↓ -3.4%	499 ↑ +2.5%
固定負債	- -	1,344 -	1,267 ↓ -5.7%	1,022 ↓ -19.4%	1,030 ↑ +0.8%	1,025 ↓ -0.5%	959 ↓ -6.5%	992 ↑ +3.5%	1,005 ↑ +1.3%	1,066 ↑ +6.0%	1,074 ↑ +0.8%	1,077 ↑ +0.3%	1,131 ↑ +5.0%
負債	- -	3,822 -	3,613 ↓ -5.4%	3,235 ↓ -10.5%	3,531 ↑ +9.1%	3,373 ↓ -4.5%	3,017 ↓ -10.5%	3,111 ↑ +3.1%	3,032 ↓ -2.5%	3,329 ↑ +9.8%	3,583 ↑ +7.6%	3,247 ↓ -9.4%	3,406 ↑ +4.9%
純資産の部
株主資本
資本金	- -	1,290 -	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%	1,290 0.0%
資本剰余金	- -	1,210 -	1,210 0.0%	1,210 0.0%	1,210 ↑ +0.0%	1,210 0.0%	1,210 0.0%	1,210 0.0%	1,210 0.0%	1,211 ↑ +0.1%	1,211 0.0%	1,213 ↑ +0.1%	1,214 ↑ +0.2%
利益剰余金	- -	10,740 -	11,214 ↑ +4.4%	11,811 ↑ +5.3%	12,318 ↑ +4.3%	12,778 ↑ +3.7%	13,221 ↑ +3.5%	13,636 ↑ +3.1%	13,160 ↓ -3.5%	13,501 ↑ +2.6%	13,926 ↑ +3.1%	14,379 ↑ +3.3%	15,039 ↑ +4.6%
自己株式	- -	-976 -	-977 ↓ -0.1%	-978 ↓ -0.1%	-980 ↓ -0.3%	-981 ↓ -0.1%	-982 ↓ -0.0%	-982 ↓ -0.0%	-179 ↑ +81.8%	-179 ↓ -0.1%	-180 ↓ -0.8%	-181 ↓ -0.2%	-181 ↓ -0.3%
株主資本	- -	12,264 -	12,738 ↑ +3.9%	13,333 ↑ +4.7%	13,838 ↑ +3.8%	14,297 ↑ +3.3%	14,740 ↑ +3.1%	15,154 ↑ +2.8%	15,482 ↑ +2.2%	15,823 ↑ +2.2%	16,247 ↑ +2.7%	16,702 ↑ +2.8%	17,363 ↑ +4.0%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	292 -	232 ↓ -20.4%	276 ↑ +18.7%	297 ↑ +7.9%	270 ↓ -9.4%	197 ↓ -27.0%	280 ↑ +42.4%	243 ↓ -13.4%	309 ↑ +27.5%	525 ↑ +69.7%	520 ↓ -0.9%	691 ↑ +32.9%
評価・換算差額等	- -	289 -	232 ↓ -19.9%	276 ↑ +18.9%	297 ↑ +7.9%	270 ↓ -9.4%	197 ↓ -27.0%	280 ↑ +42.4%	243 ↓ -13.4%	309 ↑ +27.5%	525 ↑ +69.7%	520 ↓ -0.9%	691 ↑ +32.9%
非支配株主持分	- -	323 -	332 ↑ +2.7%	345 ↑ +3.8%	353 ↑ +2.5%	369 ↑ +4.5%	384 ↑ +4.0%	396 ↑ +3.2%	387 ↓ -2.3%	398 ↑ +2.8%	408 ↑ +2.4%	418 ↑ +2.6%	425 ↑ +1.6%
純資産	12,278 -	12,877 ↑ +4.9%	13,301 ↑ +3.3%	13,954 ↑ +4.9%	14,489 ↑ +3.8%	14,936 ↑ +3.1%	15,321 ↑ +2.6%	15,830 ↑ +3.3%	16,111 ↑ +1.8%	16,531 ↑ +2.6%	17,179 ↑ +3.9%	17,640 ↑ +2.7%	18,479 ↑ +4.8%
負債純資産	- -	16,699 -	16,915 ↑ +1.3%	17,189 ↑ +1.6%	18,020 ↑ +4.8%	18,308 ↑ +1.6%	18,338 ↑ +0.2%	18,941 ↑ +3.3%	19,143 ↑ +1.1%	19,860 ↑ +3.7%	20,763 ↑ +4.5%	20,887 ↑ +0.6%	21,886 ↑ +4.8%

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

4,319

3,515

↓ -18.6%

3,847

↑ +9.5%

4,652

↑ +20.9%

4,820

↑ +3.6%

4,646

↓ -3.6%

5,493

↑ +18.2%

5,343

↓ -2.7%

4,951

↓ -7.3%

4,336

↓ -12.4%

4,082

↓ -5.9%

4,471

↑ +9.5%

受取手形

1,040

1,147

↑ +10.3%

831

↓ -27.6%

512

↓ -38.4%

225

↓ -56.0%

電子記録債権

465

626

↑ +34.7%

852

↑ +36.1%

売掛金

946

1,041

↑ +10.1%

1,033

↓ -0.8%

1,036

↑ +0.3%

1,246

↑ +20.3%

有価証券

1,001

1,101

↑ +10.0%

1,500

↑ +36.3%

900

↓ -40.0%

900

↓ -0.0%

1,201

↑ +33.5%

1,501

↑ +25.0%

1,701

↑ +13.3%

1,300

↓ -23.6%

900

↓ -30.8%

600

↓ -33.3%

1,600

↑ +166.6%

商品及び製品

935

1,040

↑ +11.2%

963

↓ -7.4%

916

↓ -4.9%

915

↓ -0.1%

888

↓ -3.0%

859

↓ -3.2%

949

↑ +10.4%

937

↓ -1.2%

962

↑ +2.7%

1,066

↑ +10.8%

936

↓ -12.1%

仕掛品

133

135

↑ +1.6%

142

↑ +4.6%

151

↑ +6.9%

124

↓ -18.0%

124

↓ -0.4%

129

↑ +4.0%

131

↑ +1.5%

144

↑ +10.6%

142

↓ -1.4%

161

↑ +13.1%

183

↑ +13.3%

原材料及び貯蔵品

191

177

↓ -7.1%

175

↓ -1.1%

189

↑ +7.5%

187

↓ -1.0%

203

↑ +8.5%

210

↑ +3.5%

219

↑ +4.3%

225

↑ +3.0%

236

↑ +4.9%

258

↑ +9.1%

292

↑ +13.1%

その他

↓ -37.8%

↓ -3.2%

↓ -6.5%

↑ +2.5%

↓ -19.1%

↓ -7.1%

↑ +104.3%

↑ +5.2%

↑ +21.4%

↓ -27.1%

↑ +28.4%

貸倒引当金

-20

-19

↑ +4.0%

-19

↑ +0.8%

-11

↑ +40.0%

-12

↓ -6.3%

-13

↓ -8.8%

-8

↑ +37.3%

-14

↓ -65.2%

-5

↑ +62.1%

-6

↓ -22.9%

-6

↑ +5.8%

-3

↑ +58.4%

流動資産

9,311

8,597

↓ -7.7%

9,227

↑ +7.3%

9,348

↑ +1.3%

9,422

↑ +0.8%

9,204

↓ -2.3%

10,257

↑ +11.4%

10,377

↑ +1.2%

9,806

↓ -5.5%

8,978

↓ -8.4%

8,392

↓ -6.5%

9,876

↑ +17.7%

固定資産

有形固定資産

建物及び構築物

2,693

2,701

↑ +0.3%

2,705

↑ +0.2%

2,729

↑ +0.9%

2,756

↑ +1.0%

2,777

↑ +0.8%

2,842

↑ +2.3%

2,952

↑ +3.9%

3,010

↑ +2.0%

3,046

↑ +1.2%

3,093

↑ +1.6%

3,147

↑ +1.7%

減価償却累計額

-1,414

-1,492

↓ -5.5%

-1,554

↓ -4.2%

-1,621

↓ -4.3%

-1,682

↓ -3.8%

-1,744

↓ -3.7%

-1,809

↓ -3.7%

-1,875

↓ -3.7%

-1,946

↓ -3.8%

-2,013

↓ -3.5%

-2,082

↓ -3.4%

-2,153

↓ -3.4%

建物及び構築物（純額）

1,279

1,209

↓ -5.5%

1,151

↓ -4.8%

1,108

↓ -3.7%

1,074

↓ -3.1%

1,033

↓ -3.8%

1,034

↑ +0.1%

1,077

↑ +4.2%

1,064

↓ -1.1%

1,032

↓ -3.0%

1,012

↓ -2.0%

995

↓ -1.7%

機械及び装置

400

404

↑ +1.1%

413

↑ +2.1%

546

↑ +32.2%

567

↑ +4.0%

577

↑ +1.7%

660

↑ +14.4%

694

↑ +5.1%

742

↑ +6.9%

806

↑ +8.6%

866

↑ +7.5%

925

↑ +6.7%

減価償却累計額

-330

-350

↓ -6.1%

-352

↓ -0.6%

-374

↓ -6.2%

-420

↓ -12.3%

-460

↓ -9.4%

-494

↓ -7.5%

-536

↓ -8.3%

-580

↓ -8.3%

-623

↓ -7.4%

-685

↓ -9.9%

-740

↓ -8.1%

機械及び装置（純額）

↓ -22.4%

↑ +11.7%

171

↑ +184.2%

147

↓ -14.2%

117

↓ -20.3%

166

↑ +41.4%

158

↓ -4.5%

162

↑ +2.2%

183

↑ +13.1%

182

↓ -0.7%

185

↑ +1.8%

工具、器具及び備品

387

402

↑ +3.9%

411

↑ +2.4%

416

↑ +1.2%

427

↑ +2.5%

431

↑ +0.9%

498

↑ +15.6%

542

↑ +8.9%

588

↑ +8.5%

650

↑ +10.6%

710

↑ +9.1%

820

↑ +15.5%

減価償却累計額

-350

-364

↓ -4.1%

-379

↓ -4.1%

-389

↓ -2.6%

-403

↓ -3.7%

-402

↑ +0.2%

-392

↑ +2.6%

-415

↓ -5.8%

-457

↓ -10.2%

-505

↓ -10.5%

-554

↓ -9.7%

-611

↓ -10.3%

工具、器具及び備品（純額）

↑ +1.8%

↓ -14.2%

↓ -15.0%

↓ -14.1%

↑ +19.3%

106

↑ +275.7%

127

↑ +20.5%

131

↑ +2.9%

145

↑ +10.8%

156

↑ +7.1%

209

↑ +34.1%

土地

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

1,344

0.0%

リース資産

↑ +16.4%

0.0%

↑ +42.8%

0.0%

↑ +33.5%

0.0%

↑ +14.0%

↓ -16.8%

↑ +10.2%

↓ -13.6%

減価償却累計額

-8

-14

↓ -75.8%

-20

↓ -44.5%

-29

↓ -43.5%

-39

↓ -33.8%

-49

↓ -27.6%

-58

↓ -16.7%

-65

↓ -13.7%

-71

↓ -9.0%

-61

↑ +14.0%

-67

↓ -9.6%

-63

↑ +6.7%

リース資産（純額）

↓ -0.5%

↓ -22.3%

↑ +42.1%

↓ -31.8%

↑ +44.5%

↓ -27.2%

↓ -35.9%

↑ +36.8%

↓ -27.1%

↑ +12.8%

↓ -42.6%

建設仮勘定

有形固定資産

2,758

2,673

↓ -3.1%

2,609

↓ -2.4%

2,682

↑ +2.8%

2,610

↓ -2.7%

2,553

↓ -2.2%

2,671

↑ +4.6%

2,721

↑ +1.9%

2,721

↓ -0.0%

2,719

↓ -0.1%

2,709

↓ -0.4%

2,749

↑ +1.5%

無形固定資産

ソフトウエア

↓ -61.9%

↓ -48.1%

↑ +109.1%

↑ +11.9%

↑ +158.2%

↓ -23.7%

↓ -22.3%

↓ -22.1%

↑ +31.1%

↑ +154.8%

↓ -33.6%

電話加入権

0.0%

リース資産

↓ -63.2%

↓ -30.7%

↓ -44.3%

↓ -79.5%

↓ -94.7%

↓ -24.5%

↓ -32.5%

↓ -48.0%

無形固定資産

↓ -54.2%

↓ -30.4%

↑ +13.4%

↓ -9.2%

↑ +96.4%

↓ -20.4%

↓ -9.4%

↓ -17.8%

↑ +17.7%

↑ +111.0%

↓ -30.6%

投資その他の資産

投資有価証券

3,213

3,713

↑ +15.6%

3,572

↓ -3.8%

4,000

↑ +12.0%

4,256

↑ +6.4%

4,544

↑ +6.8%

4,059

↓ -10.7%

4,098

↑ +1.0%

5,296

↑ +29.2%

6,512

↑ +23.0%

7,219

↑ +10.8%

6,794

↓ -5.9%

長期預金

500

1,080

↑ +116.0%

1,000

↓ -7.4%

1,100

↑ +10.0%

1,200

↑ +9.1%

1,200

0.0%

1,200

0.0%

1,200

0.0%

1,300

↑ +8.3%

1,900

↑ +46.2%

1,900

0.0%

1,900

0.0%

保険積立金

746

694

↓ -7.1%

656

↓ -5.4%

686

↑ +4.6%

601

↓ -12.4%

536

↓ -10.8%

477

↓ -11.0%

458

↓ -4.0%

458

↓ -0.0%

467

↑ +1.9%

430

↓ -7.8%

434

↑ +0.8%

繰延税金資産

179

218

↑ +21.7%

209

↓ -4.4%

228

↑ +9.1%

229

↑ +0.6%

137

↓ -40.2%

149

↑ +8.5%

↓ -59.2%

その他

↑ +66.1%

↓ -30.8%

↓ -43.7%

↑ +7.7%

↑ +77.6%

↓ -23.7%

↓ -6.8%

↑ +10.0%

↓ -13.6%

↑ +12.9%

↓ -23.2%

貸倒引当金

-12

↓ -0.4%

-9

↑ +23.8%

-4

↑ +60.3%

-8

↓ -127.3%

-7

↑ +16.7%

-2

↑ +67.3%

-2

0.0%

-11

↓ -407.1%

-11

0.0%

-11

0.0%

投資その他の資産

4,558

5,613

↑ +23.1%

5,330

↓ -5.0%

5,963

↑ +11.9%

6,253

↑ +4.9%

6,535

↑ +4.5%

5,976

↓ -8.6%

6,012

↑ +0.6%

7,305

↑ +21.5%

9,034

↑ +23.7%

9,719

↑ +7.6%

9,213

↓ -5.2%

固定資産

7,388

8,318

↑ +12.6%

7,962

↓ -4.3%

8,671

↑ +8.9%

8,886

↑ +2.5%

9,134

↑ +2.8%

8,684

↓ -4.9%

8,767

↑ +1.0%

10,053

↑ +14.7%

11,785

↑ +17.2%

12,495

↑ +6.0%

12,009

↓ -3.9%

資産

16,699

16,915

↑ +1.3%

17,189

↑ +1.6%

18,020

↑ +4.8%

18,308

↑ +1.6%

18,338

↑ +0.2%

18,941

↑ +3.3%

19,143

↑ +1.1%

19,860

↑ +3.7%

20,763

↑ +4.5%

20,887

↑ +0.6%

21,886

↑ +4.8%

負債の部

流動負債

買掛金

337

328

↓ -2.7%

375

↑ +14.2%

電子記録債務

1,064

1,211

↑ +13.8%

1,359

↑ +12.3%

1,298

↓ -4.5%

1,139

↓ -12.3%

1,149

↑ +0.9%

1,152

↑ +0.3%

1,322

↑ +14.8%

1,493

↑ +12.9%

1,234

↓ -17.3%

1,083

↓ -12.2%

リース負債

↓ -60.5%

0.0%

↑ +38.1%

↓ -19.0%

↓ -20.4%

↓ -4.5%

↓ -50.6%

↑ +52.0%

0.0%

↑ +26.3%

↓ -23.8%

未払金

152

123

↓ -19.2%

142

↑ +15.8%

315

↑ +121.9%

208

↓ -34.1%

176

↓ -15.3%

203

↑ +15.4%

193

↓ -5.2%

169

↓ -12.2%

220

↑ +30.0%

182

↓ -17.1%

251

↑ +37.8%

未払法人税等

149

158

↑ +6.1%

193

↑ +22.5%

145

↓ -24.7%

131

↓ -10.2%

↓ -30.0%

138

↑ +50.6%

↓ -35.7%

123

↑ +38.7%

131

↑ +6.7%

120

↓ -8.7%

190

↑ +59.1%

未払消費税等

↓ -74.0%

↑ +57.7%

↓ -83.7%

↑ +299.2%

↑ +27.7%

↓ -23.5%

↓ -49.1%

↑ +270.1%

↓ -7.9%

↓ -59.6%

↑ +349.2%

前受金

↑ +5.5%

↓ -6.6%

↑ +0.3%

↓ -0.3%

↑ +2.0%

↑ +2.3%

↓ -0.4%

↓ -1.0%

↑ +0.7%

↓ -0.8%

↑ +63.3%

預り金

↓ -0.3%

↑ +0.3%

↑ +30.0%

↓ -0.3%

↓ -7.8%

↑ +9.2%

↓ -17.4%

↑ +5.1%

↑ +35.8%

↓ -22.8%

↓ -0.6%

賞与引当金

118

↓ -0.2%

117

↓ -1.3%

115

↓ -1.0%

116

↑ +0.5%

114

↓ -2.1%

112

↓ -1.1%

108

↓ -4.1%

111

↑ +3.5%

115

↑ +2.9%

128

↑ +11.6%

128

↑ +0.0%

その他

↑ +2.7%

↓ -5.9%

↑ +3.4%

↓ -1.3%

↓ -5.4%

↓ -1.2%

↑ +3.1%

↑ +68.5%

↑ +12.2%

↑ +10.6%

流動負債

2,477

2,346

↓ -5.3%

2,214

↓ -5.7%

2,501

↑ +13.0%

2,348

↓ -6.1%

2,059

↓ -12.3%

2,118

↑ +2.9%

2,026

↓ -4.3%

2,263

↑ +11.7%

2,509

↑ +10.9%

2,170

↓ -13.5%

2,275

↑ +4.8%

固定負債

リース負債

↓ -10.0%

↓ -32.3%

↑ +12.1%

↓ -47.7%

↑ +94.6%

↓ -35.6%

↓ -27.3%

↑ +56.2%

↓ -36.6%

↓ -3.4%

↓ -57.5%

長期預り保証金

257

258

↑ +0.2%

260

↑ +0.9%

257

↓ -1.3%

262

↑ +2.1%

267

↑ +1.7%

265

↓ -0.5%

269

↑ +1.3%

271

↑ +0.8%

277

↑ +2.5%

281

↑ +1.4%

294

↑ +4.6%

繰延税金負債

↑ +22.9%

↑ +53.8%

↓ -39.1%

↑ +19.1%

↑ +11.7%

↑ +3.0%

↑ +21.1%

役員退職慰労引当金

138

150

↑ +8.4%

158

↑ +5.4%

169

↑ +6.7%

163

↓ -3.3%

↓ -53.4%

↑ +5.9%

↑ +18.8%

111

↑ +15.7%

112

↑ +1.2%

119

↑ +6.7%

136

↑ +14.1%

修繕引当金

↑ +14.3%

↑ +12.5%

↑ +11.1%

↑ +10.0%

↑ +9.1%

↑ +8.3%

105

↑ +7.7%

113

↑ +7.1%

120

↑ +6.7%

128

↑ +6.3%

135

↑ +5.9%

退職給付に係る負債

489

484

↓ -1.0%

469

↓ -3.1%

470

↑ +0.4%

472

↑ +0.4%

462

↓ -2.2%

472

↑ +2.2%

487

↑ +3.3%

509

↑ +4.6%

504

↓ -1.1%

487

↓ -3.4%

499

↑ +2.5%

固定負債

1,344

1,267

↓ -5.7%

1,022

↓ -19.4%

1,030

↑ +0.8%

1,025

↓ -0.5%

959

↓ -6.5%

992

↑ +3.5%

1,005

↑ +1.3%

1,066

↑ +6.0%

1,074

↑ +0.8%

1,077

↑ +0.3%

1,131

↑ +5.0%

負債

3,822

3,613

↓ -5.4%

3,235

↓ -10.5%

3,531

↑ +9.1%

3,373

↓ -4.5%

3,017

↓ -10.5%

3,111

↑ +3.1%

3,032

↓ -2.5%

3,329

↑ +9.8%

3,583

↑ +7.6%

3,247

↓ -9.4%

3,406

↑ +4.9%

純資産の部

株主資本

資本金

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

1,290

0.0%

資本剰余金

1,210

0.0%

1,210

0.0%

1,210

↑ +0.0%

1,210

0.0%

1,210

0.0%

1,210

0.0%

1,210

0.0%

1,211

↑ +0.1%

1,211

0.0%

1,213

↑ +0.1%

1,214

↑ +0.2%

利益剰余金

10,740

11,214

↑ +4.4%

11,811

↑ +5.3%

12,318

↑ +4.3%

12,778

↑ +3.7%

13,221

↑ +3.5%

13,636

↑ +3.1%

13,160

↓ -3.5%

13,501

↑ +2.6%

13,926

↑ +3.1%

14,379

↑ +3.3%

15,039

↑ +4.6%

自己株式

-976

-977

↓ -0.1%

-978

↓ -0.1%

-980

↓ -0.3%

-981

↓ -0.1%

-982

↓ -0.0%

-982

↓ -0.0%

-179

↑ +81.8%

-179

↓ -0.1%

-180

↓ -0.8%

-181

↓ -0.2%

-181

↓ -0.3%

株主資本

12,264

12,738

↑ +3.9%

13,333

↑ +4.7%

13,838

↑ +3.8%

14,297

↑ +3.3%

14,740

↑ +3.1%

15,154

↑ +2.8%

15,482

↑ +2.2%

15,823

↑ +2.2%

16,247

↑ +2.7%

16,702

↑ +2.8%

17,363

↑ +4.0%

評価・換算差額等

その他有価証券評価差額金

292

232

↓ -20.4%

276

↑ +18.7%

297

↑ +7.9%

270

↓ -9.4%

197

↓ -27.0%

280

↑ +42.4%

243

↓ -13.4%

309

↑ +27.5%

525

↑ +69.7%

520

↓ -0.9%

691

↑ +32.9%

評価・換算差額等

289

232

↓ -19.9%

276

↑ +18.9%

297

↑ +7.9%

270

↓ -9.4%

197

↓ -27.0%

280

↑ +42.4%

243

↓ -13.4%

309

↑ +27.5%

525

↑ +69.7%

520

↓ -0.9%

691

↑ +32.9%

非支配株主持分

323

332

↑ +2.7%

345

↑ +3.8%

353

↑ +2.5%

369

↑ +4.5%

384

↑ +4.0%

396

↑ +3.2%

387

↓ -2.3%

398

↑ +2.8%

408

↑ +2.4%

418

↑ +2.6%

425

↑ +1.6%

純資産

12,278

12,877

↑ +4.9%

13,301

↑ +3.3%

13,954

↑ +4.9%

14,489

↑ +3.8%

14,936

↑ +3.1%

15,321

↑ +2.6%

15,830

↑ +3.3%

16,111

↑ +1.8%

16,531

↑ +2.6%

17,179

↑ +3.9%

17,640

↑ +2.7%

18,479

↑ +4.8%

負債純資産

16,699

16,915

↑ +1.3%

17,189

↑ +1.6%

18,020

↑ +4.8%

18,308

↑ +1.6%

18,338

↑ +0.2%

18,941

↑ +3.3%

19,143

↑ +1.1%

19,860

↑ +3.7%

20,763

↑ +4.5%

20,887

↑ +0.6%

21,886

↑ +4.8%

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（△）	- -	885 -	890 ↑ +0.5%	1,024 ↑ +15.1%	924 ↓ -9.7%	831 ↓ -10.1%	767 ↓ -7.7%	741 ↓ -3.3%	585 ↓ -21.1%	634 ↑ +8.4%	755 ↑ +19.0%	767 ↑ +1.6%	1,077 ↑ +40.5%
減価償却費	- -	199 -	163 ↓ -18.1%	130 ↓ -20.4%	124 ↓ -4.2%	144 ↑ +16.3%	136 ↓ -5.9%	142 ↑ +4.5%	170 ↑ +19.6%	186 ↑ +9.4%	200 ↑ +7.8%	212 ↑ +5.9%	219 ↑ +3.5%
役員退職慰労引当金の増減額（△は減少）	- -	21 -	12 ↓ -45.0%	8 ↓ -30.5%	11 ↑ +30.8%	-6 ↓ -152.4%	-87 ↓ -1470.4%	5 ↑ +105.2%	15 ↑ +234.8%	15 ↓ -0.8%	1 ↓ -91.3%	8 ↑ +478.3%	17 ↑ +124.0%
賞与引当金の増減額（△は減少）	- -	10 -	-0 ↓ -102.4%	-2 ↓ -548.4%	-1 ↑ +25.7%	1 ↑ +148.3%	-2 ↓ -534.0%	-1 ↑ +51.6%	-5 ↓ -289.4%	4 ↑ +181.5%	3 ↓ -14.2%	13 ↑ +307.3%	0 ↓ -99.8%
修繕引当金の増減額（△は減少）	- -	8 -	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%	8 0.0%
貸倒引当金の増減額（△は減少）	- -	12 -	-1 ↓ -106.1%	-3 ↓ -300.9%	-13 ↓ -336.5%	5 ↑ +140.7%	-0 ↓ -105.7%	-10 ↓ -3028.1%	5 ↑ +156.7%	1 ↓ -88.5%	1 ↑ +91.8%	-0 ↓ -131.0%	-15 ↓ -3937.3%
退職給付に係る負債の増減額（△は減少）	- -	-11 -	-5 ↑ +55.5%	-15 ↓ -215.2%	2 ↑ +111.5%	2 ↑ +5.7%	-10 ↓ -665.3%	10 ↑ +196.6%	15 ↑ +52.6%	22 ↑ +44.5%	-6 ↓ -125.2%	-17 ↓ -207.6%	12 ↑ +169.2%
受取利息及び受取配当金	- -	-50 -	-36 ↑ +26.7%	-33 ↑ +9.3%	-38 ↓ -16.1%	-37 ↑ +2.5%	-32 ↑ +14.0%	-35 ↓ -9.1%	-36 ↓ -1.6%	-38 ↓ -8.2%	-50 ↓ -30.1%	-75 ↓ -51.0%	-101 ↓ -33.7%
支払利息	- -	15 -	12 ↓ -15.5%	2 ↓ -81.9%	1 ↓ -64.7%	1 ↑ +1.9%	1 ↑ +0.5%	1 ↓ -5.7%	1 ↑ +0.7%	1 ↓ -0.1%	1 ↑ +0.8%	1 ↑ +6.9%	1 ↑ +7.3%
売上債権の増減額（△は増加）	- -	42 -	79 ↑ +90.0%	33 ↓ -58.5%	-31 ↓ -192.7%	64 ↑ +311.4%	324 ↑ +401.8%	81 ↓ -74.9%	56 ↓ -30.4%	-202 ↓ -457.4%	-140 ↑ +30.7%	155 ↑ +210.8%	-150 ↓ -196.8%
棚卸資産の増減額（△は増加）	- -	-137 -	-94 ↑ +31.4%	73 ↑ +177.6%	24 ↓ -67.4%	22 ↓ -8.2%	-8 ↓ -137.6%	10 ↑ +225.1%	-105 ↓ -1118.3%	-12 ↑ +88.2%	-34 ↓ -177.1%	-144 ↓ -319.9%	74 ↑ +151.6%
仕入債務の増減額（△は減少）	- -	-27 -	-26 ↑ +3.8%	-145 ↓ -459.1%	173 ↑ +219.2%	-47 ↓ -127.1%	-212 ↓ -352.1%	-101 ↑ +52.4%	70 ↑ +169.6%	144 ↑ +104.4%	129 ↓ -9.8%	-231 ↓ -278.6%	-138 ↑ +40.5%
未払消費税等の増減額（△は減少）	- -	90 -	-71 ↓ -178.3%	14 ↑ +120.3%	-33 ↓ -328.9%	19 ↑ +158.2%	7 ↓ -63.1%	-8 ↓ -208.5%	-12 ↓ -59.8%	34 ↑ +379.8%	-4 ↓ -110.8%	-26 ↓ -596.3%	61 ↑ +336.8%
その他	- -	-53 -	-20 ↑ +62.1%	43 ↑ +313.4%	188 ↑ +340.3%	-111 ↓ -159.1%	-81 ↑ +26.8%	25 ↑ +130.4%	-52 ↓ -311.1%	21 ↑ +140.4%	99 ↑ +370.0%	-27 ↓ -127.6%	43 ↑ +257.9%
小計	- -	1,025 -	899 ↓ -12.3%	1,121 ↑ +24.7%	1,345 ↑ +20.0%	875 ↓ -35.0%	816 ↓ -6.7%	822 ↑ +0.7%	711 ↓ -13.5%	820 ↑ +15.2%	964 ↑ +17.6%	642 ↓ -33.5%	1,109 ↑ +72.8%
利息及び配当金の受取額	- -	48 -	45 ↓ -6.0%	40 ↓ -11.0%	46 ↑ +14.4%	43 ↓ -5.6%	43 ↓ -0.9%	39 ↓ -10.4%	38 ↓ -0.8%	43 ↑ +11.5%	47 ↑ +11.0%	74 ↑ +55.4%	98 ↑ +33.1%
利息の支払額	- -	-13 -	-11 ↑ +17.0%	-2 ↑ +77.0%	-0 ↑ +91.2%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%
法人税等の支払額	- -	-371 -	-300 ↑ +19.1%	-300 ↑ +0.1%	-339 ↓ -13.0%	-277 ↑ +18.3%	-249 ↑ +10.1%	-180 ↑ +27.9%	-239 ↓ -32.8%	-174 ↑ +27.2%	-213 ↓ -22.7%	-228 ↓ -7.2%	-218 ↑ +4.6%
営業活動によるキャッシュ・フロー	- -	689 -	633 ↓ -8.0%	858 ↑ +35.5%	1,052 ↑ +22.5%	641 ↓ -39.1%	610 ↓ -4.8%	681 ↑ +11.6%	511 ↓ -25.0%	688 ↑ +34.8%	798 ↑ +15.9%	486 ↓ -39.1%	988 ↑ +103.2%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	-800 -	-1,680 ↓ -110.0%	-700 ↑ +58.3%	-300 ↑ +57.1%	-910 ↓ -203.3%	-600 ↑ +34.1%	-300 ↑ +50.0%	- -	-1,300 -	-600 ↑ +53.8%	- -	-300 -
定期預金の払戻による収入	- -	1,000 -	1,570 ↑ +57.0%	250 ↓ -84.1%	280 ↑ +12.0%	710 ↑ +153.6%	600 ↓ -15.5%	- -	300 -	1,700 ↑ +466.7%	600 ↓ -64.7%	300 ↓ -50.0%	300 0.0%
有価証券の売却及び償還による収入	- -	1,100 -	500 ↓ -54.5%	1 ↓ -99.9%	900 ↑ +127922.8%	300 ↓ -66.7%	300 0.0%	200 ↓ -33.3%	500 ↑ +150.0%	700 ↑ +40.0%	1,000 ↑ +42.9%	600 ↓ -40.0%	600 0.0%
有形固定資産の取得による支出	- -	-19 -	-32 ↓ -65.3%	-50 ↓ -57.0%	-173 ↓ -245.1%	-64 ↑ +62.9%	-49 ↑ +23.4%	-109 ↓ -122.3%	-276 ↓ -153.3%	-173 ↑ +37.3%	-180 ↓ -4.0%	-213 ↓ -18.3%	-158 ↑ +25.9%
無形固定資産の取得による支出	- -	-1 -	- -	-6 -	-9 ↓ -47.6%	-6 ↑ +34.5%	- -	-31 -	-6 ↑ +80.0%	-1 ↑ +84.1%	-15 ↓ -1396.4%	-51 ↓ -247.1%	-1 ↑ +97.1%
投資有価証券の取得による支出	- -	-1,457 -	-1,002 ↑ +31.2%	-201 ↑ +79.9%	-701 ↓ -248.5%	-601 ↑ +14.3%	-601 ↑ +0.1%	-601 ↓ -0.0%	-1,001 ↓ -66.6%	-2,000 ↓ -99.9%	-1,824 ↑ +8.8%	-1,304 ↑ +28.5%	-925 ↑ +29.0%
投資有価証券の売却及び償還による収入	- -	300 -	300 0.0%	1 ↓ -99.7%	- -	2 -	- -	750 -	200 ↓ -73.3%	600 ↑ +200.0%	320 ↓ -46.7%	300 ↓ -6.3%	300 0.0%
保険積立金の積立による支出	- -	-65 -	-59 ↑ +9.5%	-54 ↑ +9.5%	-52 ↑ +3.4%	-47 ↑ +9.7%	-41 ↑ +13.4%	-36 ↑ +12.5%	-32 ↑ +9.9%	-30 ↑ +5.7%	-29 ↑ +4.9%	-25 ↑ +13.2%	-23 ↑ +6.0%
保険積立金の払戻による収入	- -	104 -	112 ↑ +7.2%	105 ↓ -6.2%	20 ↓ -81.0%	155 ↑ +675.0%	116 ↓ -25.0%	100 ↓ -14.0%	60 ↓ -40.0%	30 ↓ -50.0%	20 ↓ -33.3%	61 ↑ +204.1%	20 ↓ -67.1%
その他	- -	0 -	1 ↑ +400.0%	1 ↓ -8.1%	1 ↑ +14.3%	2 ↑ +154.4%	1 ↓ -65.0%	0 ↓ -79.6%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
投資活動によるキャッシュ・フロー	- -	-138 -	-790 ↓ -472.9%	-654 ↑ +17.2%	-34 ↑ +94.8%	-459 ↓ -1245.5%	-673 ↓ -46.5%	-26 ↑ +96.1%	-255 ↓ -881.9%	-474 ↓ -86.1%	-707 ↓ -49.3%	-331 ↑ +53.2%	-188 ↑ +43.2%
財務活動によるキャッシュ・フロー
自己株式の純増減額（△は増加）	- -	-1 -	-1 ↓ -29.2%	-1 ↑ +34.0%	-3 ↓ -228.4%	-1 ↑ +66.1%	-0 ↑ +47.8%	-0 0.0%	-1 ↓ -9.3%	-0 ↑ +76.4%	-1 ↓ -1088.5%	-0 ↑ +74.2%	-0 0.0%
連結の範囲の変更を伴わない子会社株式の取得による支出	- -	- -	- -	- -	-1 -	- -	- -	- -	- -	-1 -	- -	-4 -	-4 ↓ -20.0%
リース負債の返済による支出	- -	-46 -	-27 ↑ +41.9%	-10 ↑ +62.1%	-13 ↓ -27.3%	-14 ↓ -8.5%	-13 ↑ +9.6%	-9 ↑ +28.7%	-9 ↑ +4.5%	-7 ↑ +17.1%	-6 ↑ +9.5%	-7 ↓ -10.9%	-8 ↓ -13.8%
配当金の支払額	- -	-95 -	-95 ↑ +0.1%	-95 ↓ -0.1%	-114 ↓ -19.4%	-95 ↑ +16.3%	-95 ↑ +0.2%	-96 ↓ -0.3%	-95 ↑ +0.2%	-95 ↑ +0.3%	-95 ↑ +0.0%	-95 ↓ -0.2%	-96 ↓ -0.4%
非支配株主への配当金の支払額	- -	-2 -	-2 0.0%	-2 0.0%	-2 0.0%	-2 ↑ +0.5%	-2 0.0%	-2 0.0%	-2 0.0%	-2 0.0%	-3 ↓ -24.5%	-3 0.0%	-3 ↑ +1.2%
財務活動によるキャッシュ・フロー	- -	-197 -	-178 ↑ +9.7%	-402 ↓ -126.0%	-133 ↑ +66.9%	-113 ↑ +15.2%	-111 ↑ +1.7%	-107 ↑ +3.0%	-107 ↑ +0.5%	-106 ↑ +0.9%	-106 ↓ -0.0%	-109 ↓ -3.3%	-112 ↓ -2.0%
現金及び現金同等物の増減額（△は減少）	- -	354 -	-335 ↓ -194.5%	-197 ↑ +41.0%	885 ↑ +548.2%	68 ↓ -92.3%	-174 ↓ -354.7%	547 ↑ +414.0%	149 ↓ -72.7%	109 ↓ -27.2%	-15 ↓ -113.9%	46 ↑ +405.2%	689 ↑ +1391.1%
現金及び現金同等物の残高	2,035 -	2,389 ↑ +17.4%	2,055 ↓ -14.0%	1,857 ↓ -9.6%	2,742 ↑ +47.6%	2,810 ↑ +2.5%	2,636 ↓ -6.2%	3,183 ↑ +20.8%	3,333 ↑ +4.7%	3,441 ↑ +3.3%	3,426 ↓ -0.4%	3,472 ↑ +1.3%	4,161 ↑ +19.8%

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

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（△）

885

890

↑ +0.5%

1,024

↑ +15.1%

924

↓ -9.7%

831

↓ -10.1%

767

↓ -7.7%

741

↓ -3.3%

585

↓ -21.1%

634

↑ +8.4%

755

↑ +19.0%

767

↑ +1.6%

1,077

↑ +40.5%

減価償却費

199

163

↓ -18.1%

130

↓ -20.4%

124

↓ -4.2%

144

↑ +16.3%

136

↓ -5.9%

142

↑ +4.5%

170

↑ +19.6%

186

↑ +9.4%

200

↑ +7.8%

212

↑ +5.9%

219

↑ +3.5%

役員退職慰労引当金の増減額（△は減少）

↓ -45.0%

↓ -30.5%

↑ +30.8%

-6

↓ -152.4%

-87

↓ -1470.4%

↑ +105.2%

↑ +234.8%

↓ -0.8%

↓ -91.3%

↑ +478.3%

↑ +124.0%

賞与引当金の増減額（△は減少）

-0

↓ -102.4%

-2

↓ -548.4%

-1

↑ +25.7%

↑ +148.3%

-2

↓ -534.0%

-1

↑ +51.6%

-5

↓ -289.4%

↑ +181.5%

↓ -14.2%

↑ +307.3%

↓ -99.8%

修繕引当金の増減額（△は減少）

0.0%

貸倒引当金の増減額（△は減少）

-1

↓ -106.1%

-3

↓ -300.9%

-13

↓ -336.5%

↑ +140.7%

-0

↓ -105.7%

-10

↓ -3028.1%

↑ +156.7%

↓ -88.5%

↑ +91.8%

-0

↓ -131.0%

-15

↓ -3937.3%

退職給付に係る負債の増減額（△は減少）

-11

-5

↑ +55.5%

-15

↓ -215.2%

↑ +111.5%

↑ +5.7%

-10

↓ -665.3%

↑ +196.6%

↑ +52.6%

↑ +44.5%

-6

↓ -125.2%

-17

↓ -207.6%

↑ +169.2%

受取利息及び受取配当金

-50

-36

↑ +26.7%

-33

↑ +9.3%

-38

↓ -16.1%

-37

↑ +2.5%

-32

↑ +14.0%

-35

↓ -9.1%

-36

↓ -1.6%

-38

↓ -8.2%

-50

↓ -30.1%

-75

↓ -51.0%

-101

↓ -33.7%

支払利息

↓ -15.5%

↓ -81.9%

↓ -64.7%

↑ +1.9%

↑ +0.5%

↓ -5.7%

↑ +0.7%

↓ -0.1%

↑ +0.8%

↑ +6.9%

↑ +7.3%

売上債権の増減額（△は増加）

↑ +90.0%

↓ -58.5%

-31

↓ -192.7%

↑ +311.4%

324

↑ +401.8%

↓ -74.9%

↓ -30.4%

-202

↓ -457.4%

-140

↑ +30.7%

155

↑ +210.8%

-150

↓ -196.8%

棚卸資産の増減額（△は増加）

-137

-94

↑ +31.4%

↑ +177.6%

↓ -67.4%

↓ -8.2%

-8

↓ -137.6%

↑ +225.1%

-105

↓ -1118.3%

-12

↑ +88.2%

-34

↓ -177.1%

-144

↓ -319.9%

↑ +151.6%

仕入債務の増減額（△は減少）

-27

-26

↑ +3.8%

-145

↓ -459.1%

173

↑ +219.2%

-47

↓ -127.1%

-212

↓ -352.1%

-101

↑ +52.4%

↑ +169.6%

144

↑ +104.4%

129

↓ -9.8%

-231

↓ -278.6%

-138

↑ +40.5%

未払消費税等の増減額（△は減少）

-71

↓ -178.3%

↑ +120.3%

-33

↓ -328.9%

↑ +158.2%

↓ -63.1%

-8

↓ -208.5%

-12

↓ -59.8%

↑ +379.8%

-4

↓ -110.8%

-26

↓ -596.3%

↑ +336.8%

その他

-53

-20

↑ +62.1%

↑ +313.4%

188

↑ +340.3%

-111

↓ -159.1%

-81

↑ +26.8%

↑ +130.4%

-52

↓ -311.1%

↑ +140.4%

↑ +370.0%

-27

↓ -127.6%

↑ +257.9%

小計

1,025

899

↓ -12.3%

1,121

↑ +24.7%

1,345

↑ +20.0%

875

↓ -35.0%

816

↓ -6.7%

822

↑ +0.7%

711

↓ -13.5%

820

↑ +15.2%

964

↑ +17.6%

642

↓ -33.5%

1,109

↑ +72.8%

利息及び配当金の受取額

↓ -6.0%

↓ -11.0%

↑ +14.4%

↓ -5.6%

↓ -0.9%

↓ -10.4%

↓ -0.8%

↑ +11.5%

↑ +11.0%

↑ +55.4%

↑ +33.1%

利息の支払額

-13

-11

↑ +17.0%

-2

↑ +77.0%

-0

↑ +91.2%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

法人税等の支払額

-371

-300

↑ +19.1%

-300

↑ +0.1%

-339

↓ -13.0%

-277

↑ +18.3%

-249

↑ +10.1%

-180

↑ +27.9%

-239

↓ -32.8%

-174

↑ +27.2%

-213

↓ -22.7%

-228

↓ -7.2%

-218

↑ +4.6%

営業活動によるキャッシュ・フロー

689

633

↓ -8.0%

858

↑ +35.5%

1,052

↑ +22.5%

641

↓ -39.1%

610

↓ -4.8%

681

↑ +11.6%

511

↓ -25.0%

688

↑ +34.8%

798

↑ +15.9%

486

↓ -39.1%

988

↑ +103.2%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-800

-1,680

↓ -110.0%

-700

↑ +58.3%

-300

↑ +57.1%

-910

↓ -203.3%

-600

↑ +34.1%

-300

↑ +50.0%

-1,300

-600

↑ +53.8%

-300

定期預金の払戻による収入

1,000

1,570

↑ +57.0%

250

↓ -84.1%

280

↑ +12.0%

710

↑ +153.6%

600

↓ -15.5%

300

1,700

↑ +466.7%

600

↓ -64.7%

300

↓ -50.0%

300

0.0%

有価証券の売却及び償還による収入

1,100

500

↓ -54.5%

↓ -99.9%

900

↑ +127922.8%

300

↓ -66.7%

300

0.0%

200

↓ -33.3%

500

↑ +150.0%

700

↑ +40.0%

1,000

↑ +42.9%

600

↓ -40.0%

600

0.0%

有形固定資産の取得による支出

-19

-32

↓ -65.3%

-50

↓ -57.0%

-173

↓ -245.1%

-64

↑ +62.9%

-49

↑ +23.4%

-109

↓ -122.3%

-276

↓ -153.3%

-173

↑ +37.3%

-180

↓ -4.0%

-213

↓ -18.3%

-158

↑ +25.9%

無形固定資産の取得による支出

-1

-6

-9

↓ -47.6%

-6

↑ +34.5%

-31

-6

↑ +80.0%

-1

↑ +84.1%

-15

↓ -1396.4%

-51

↓ -247.1%

-1

↑ +97.1%

投資有価証券の取得による支出

-1,457

-1,002

↑ +31.2%

-201

↑ +79.9%

-701

↓ -248.5%

-601

↑ +14.3%

-601

↑ +0.1%

-601

↓ -0.0%

-1,001

↓ -66.6%

-2,000

↓ -99.9%

-1,824

↑ +8.8%

-1,304

↑ +28.5%

-925

↑ +29.0%

投資有価証券の売却及び償還による収入

300

0.0%

↓ -99.7%

750

200

↓ -73.3%

600

↑ +200.0%

320

↓ -46.7%

300

↓ -6.3%

300

0.0%

保険積立金の積立による支出

-65

-59

↑ +9.5%

-54

↑ +9.5%

-52

↑ +3.4%

-47

↑ +9.7%

-41

↑ +13.4%

-36

↑ +12.5%

-32

↑ +9.9%

-30

↑ +5.7%

-29

↑ +4.9%

-25

↑ +13.2%

-23

↑ +6.0%

保険積立金の払戻による収入

104

112

↑ +7.2%

105

↓ -6.2%

↓ -81.0%

155

↑ +675.0%

116

↓ -25.0%

100

↓ -14.0%

↓ -40.0%

↓ -50.0%

↓ -33.3%

↑ +204.1%

↓ -67.1%

その他

↑ +400.0%

↓ -8.1%

↑ +14.3%

↑ +154.4%

↓ -65.0%

↓ -79.6%

0.0%

投資活動によるキャッシュ・フロー

-138

-790

↓ -472.9%

-654

↑ +17.2%

-34

↑ +94.8%

-459

↓ -1245.5%

-673

↓ -46.5%

-26

↑ +96.1%

-255

↓ -881.9%

-474

↓ -86.1%

-707

↓ -49.3%

-331

↑ +53.2%

-188

↑ +43.2%

財務活動によるキャッシュ・フロー

自己株式の純増減額（△は増加）

-1

↓ -29.2%

-1

↑ +34.0%

-3

↓ -228.4%

-1

↑ +66.1%

-0

↑ +47.8%

-0

0.0%

-1

↓ -9.3%

-0

↑ +76.4%

-1

↓ -1088.5%

-0

↑ +74.2%

-0

0.0%

連結の範囲の変更を伴わない子会社株式の取得による支出

-1

-4

↓ -20.0%

リース負債の返済による支出

-46

-27

↑ +41.9%

-10

↑ +62.1%

-13

↓ -27.3%

-14

↓ -8.5%

-13

↑ +9.6%

-9

↑ +28.7%

-9

↑ +4.5%

-7

↑ +17.1%

-6

↑ +9.5%

-7

↓ -10.9%

-8

↓ -13.8%

配当金の支払額

-95

↑ +0.1%

-95

↓ -0.1%

-114

↓ -19.4%

-95

↑ +16.3%

-95

↑ +0.2%

-96

↓ -0.3%

-95

↑ +0.2%

-95

↑ +0.3%

-95

↑ +0.0%

-95

↓ -0.2%

-96

↓ -0.4%

非支配株主への配当金の支払額

-2

0.0%

-2

0.0%

-2

0.0%

-2

↑ +0.5%

-2

0.0%

-2

0.0%

-2

0.0%

-2

0.0%

-3

↓ -24.5%

-3

0.0%

-3

↑ +1.2%

財務活動によるキャッシュ・フロー

-197

-178

↑ +9.7%

-402

↓ -126.0%

-133

↑ +66.9%

-113

↑ +15.2%

-111

↑ +1.7%

-107

↑ +3.0%

-107

↑ +0.5%

-106

↑ +0.9%

-106

↓ -0.0%

-109

↓ -3.3%

-112

↓ -2.0%

現金及び現金同等物の増減額（△は減少）

354

-335

↓ -194.5%

-197

↑ +41.0%

885

↑ +548.2%

↓ -92.3%

-174

↓ -354.7%

547

↑ +414.0%

149

↓ -72.7%

109

↓ -27.2%

-15

↓ -113.9%

↑ +405.2%

689

↑ +1391.1%

現金及び現金同等物の残高

2,035

2,389

↑ +17.4%

2,055

↓ -14.0%

1,857

↓ -9.6%

2,742

↑ +47.6%

2,810

↑ +2.5%

2,636

↓ -6.2%

3,183

↑ +20.8%

3,333

↑ +4.7%

3,441

↑ +3.3%

3,426

↓ -0.4%

3,472

↑ +1.3%

4,161

↑ +19.8%

4624イサム塗料4624イサム塗料

4624イサム塗料4624イサム塗料

4624
イサム塗料
4624イサム塗料

4624
イサム塗料
4624イサム塗料