4762
エックスネット
4762エックスネット

情報・通信業

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

単体キャッシュ・フロー計算書のデータがありません

エックスネット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

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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）

4762
エックスネット
4762エックスネット

情報・通信業

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
役務収益	3,142 -	3,557 ↑ +13.2%	4,028 ↑ +13.3%	4,179 ↑ +3.8%	4,424 ↑ +5.9%	4,661 ↑ +5.4%	5,033 ↑ +8.0%	5,417 ↑ +7.6%	5,354 ↓ -1.2%	5,536 ↑ +3.4%	5,298 ↓ -4.3%	5,651 ↑ +6.7%
商品売上高	20 -	30 ↑ +54.3%	13 ↓ -55.2%	25 ↑ +88.6%	11 ↓ -54.9%	10 ↓ -12.6%	7 ↓ -34.8%	3 ↓ -61.0%	4 ↑ +60.3%	11 ↑ +180.0%	3 ↓ -73.6%	8 ↑ +156.8%
売上高	3,162 -	3,587 ↑ +13.4%	4,041 ↑ +12.7%	4,205 ↑ +4.0%	4,435 ↑ +5.5%	4,671 ↑ +5.3%	5,039 ↑ +7.9%	5,419 ↑ +7.5%	5,358 ↓ -1.1%	5,548 ↑ +3.5%	5,301 ↓ -4.5%	5,658 ↑ +6.7%
売上原価
役務原価	2,276 -	2,466 ↑ +8.3%	2,886 ↑ +17.0%	3,074 ↑ +6.5%	3,286 ↑ +6.9%	3,478 ↑ +5.9%	3,824 ↑ +9.9%	3,896 ↑ +1.9%	3,848 ↓ -1.2%	3,839 ↓ -0.2%	3,795 ↓ -1.2%	3,867 ↑ +1.9%
商品売上原価
当期商品仕入高	17 -	26 ↑ +55.1%	10 ↓ -59.5%	23 ↑ +121.0%	5 ↓ -76.7%	7 ↑ +31.8%	5 ↓ -32.7%	2 ↓ -56.7%	3 ↑ +59.2%	10 ↑ +201.4%	2 ↓ -74.8%	6 ↑ +149.6%
合計	17 -	26 ↑ +55.5%	10 ↓ -59.6%	23 ↑ +121.0%	6 ↓ -75.7%	7 ↑ +26.1%	5 ↓ -32.7%	2 ↓ -56.7%	3 ↑ +59.2%	10 ↑ +201.4%	2 ↓ -74.8%	6 ↑ +149.6%
商品売上原価	16 -	26 ↑ +56.2%	10 ↓ -59.6%	23 ↑ +118.7%	6 ↓ -75.4%	7 ↑ +26.1%	5 ↓ -32.7%	2 ↓ -56.7%	3 ↑ +59.2%	10 ↑ +201.4%	2 ↓ -74.8%	6 ↑ +149.6%
売上原価	2,293 -	2,492 ↑ +8.7%	2,896 ↑ +16.2%	3,096 ↑ +6.9%	3,291 ↑ +6.3%	3,485 ↑ +5.9%	3,829 ↑ +9.9%	3,898 ↑ +1.8%	3,852 ↓ -1.2%	3,849 ↓ -0.1%	3,797 ↓ -1.3%	3,873 ↑ +2.0%
売上総利益又は売上総損失（△）	869 -	1,095 ↑ +26.0%	1,145 ↑ +4.6%	1,108 ↓ -3.2%	1,144 ↑ +3.2%	1,186 ↑ +3.6%	1,211 ↑ +2.1%	1,521 ↑ +25.6%	1,506 ↓ -1.0%	1,698 ↑ +12.7%	1,503 ↓ -11.5%	1,785 ↑ +18.7%
販売費及び一般管理費
業務委託費	32 -	36 ↑ +15.3%	39 ↑ +6.6%	40 ↑ +3.8%	43 ↑ +5.8%	44 ↑ +3.1%	51 ↑ +17.0%	43 ↓ -15.5%	59 ↑ +34.8%	81 ↑ +38.0%	84 ↑ +4.2%	114 ↑ +35.3%
給料及び手当	206 -	223 ↑ +8.3%	227 ↑ +1.9%	224 ↓ -1.3%	225 ↑ +0.6%	231 ↑ +2.5%	250 ↑ +8.4%	280 ↑ +11.9%	267 ↓ -4.6%	282 ↑ +5.5%	276 ↓ -1.9%	322 ↑ +16.7%
賞与引当金繰入額	2 -	4 ↑ +65.2%	4 ↓ -3.0%	3 ↓ -3.9%	4 ↑ +20.1%	4 ↑ +1.9%	7 ↑ +60.8%	10 ↑ +44.8%	9 ↓ -12.2%	10 ↑ +13.4%	8 ↓ -17.3%	8 ↑ +0.0%
株式給付引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
役員株式給付引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -
退職給付費用	11 -	3 ↓ -75.3%	6 ↑ +121.8%	3 ↓ -57.2%	4 ↑ +62.0%	2 ↓ -44.2%	4 ↑ +83.1%	6 ↑ +51.0%	6 ↓ -12.1%	9 ↑ +61.9%	4 ↓ -51.3%	8 ↑ +70.4%
法定福利費	7 -	17 ↑ +124.4%	18 ↑ +6.2%	18 ↑ +5.4%	19 ↑ +2.8%	20 ↑ +3.6%	23 ↑ +18.7%	27 ↑ +17.3%	26 ↓ -5.4%	29 ↑ +11.3%	28 ↓ -3.8%	30 ↑ +9.6%
賃借料	12 -	12 0.0%	12 ↑ +3.5%	12 0.0%	12 0.0%	13 ↑ +2.0%	14 ↑ +12.2%	16 ↑ +14.1%	16 ↓ -1.3%	16 ↓ -1.1%	16 ↑ +1.3%	16 ↑ +2.7%
支払手数料	56 -	69 ↑ +24.4%	69 ↑ +0.4%	64 ↓ -8.5%	75 ↑ +18.1%	90 ↑ +20.6%	92 ↑ +1.8%	88 ↓ -4.7%	84 ↓ -3.9%	105 ↑ +24.5%	121 ↑ +15.0%	118 ↓ -2.4%
租税公課	19 -	27 ↑ +44.8%	42 ↑ +56.6%	44 ↑ +2.9%	44 ↑ +2.2%	44 ↓ -0.1%	43 ↓ -3.7%	50 ↑ +16.9%	50 ↓ -0.3%	52 ↑ +4.2%	49 ↓ -5.3%	54 ↑ +9.0%
減価償却費	- -	- -	- -	- -	- -	3 -	13 ↑ +300.0%	13 0.0%	13 ↑ +0.6%	13 ↑ +0.4%	20 ↑ +54.2%	24 ↑ +18.4%
その他	16 -	19 ↑ +14.0%	22 ↑ +16.7%	21 ↓ -3.3%	24 ↑ +15.4%	22 ↓ -7.6%	18 ↓ -17.6%	19 ↑ +4.8%	27 ↑ +39.7%	36 ↑ +32.0%	36 ↑ +0.3%	43 ↑ +20.6%
販売費及び一般管理費	360 -	411 ↑ +14.2%	440 ↑ +6.9%	430 ↓ -2.2%	447 ↑ +4.0%	474 ↑ +6.1%	516 ↑ +8.9%	553 ↑ +7.1%	556 ↑ +0.5%	632 ↑ +13.6%	643 ↑ +1.7%	764 ↑ +18.8%
営業利益又は営業損失（△）	509 -	684 ↑ +34.3%	706 ↑ +3.2%	678 ↓ -3.8%	697 ↑ +2.7%	712 ↑ +2.1%	694 ↓ -2.4%	968 ↑ +39.4%	950 ↓ -1.8%	1,067 ↑ +12.2%	861 ↓ -19.3%	1,021 ↑ +18.7%
営業外収益
受取利息	7 -	6 ↓ -21.3%	3 ↓ -45.2%	2 ↓ -31.3%	2 ↑ +8.9%	2 ↓ -5.8%	2 ↓ -0.2%	2 ↑ +6.3%	4 ↑ +82.8%	2 ↓ -43.1%	1 ↓ -62.4%	3 ↑ +208.6%
有価証券利息	15 -	19 ↑ +29.9%	20 ↑ +5.0%	12 ↓ -42.5%	17 ↑ +48.9%	19 ↑ +6.2%	23 ↑ +24.0%	25 ↑ +9.7%	30 ↑ +19.9%	31 ↑ +3.8%	30 ↓ -4.3%	26 ↓ -13.3%
雑収入	0 -	1 ↑ +58.0%	1 ↑ +53.2%	0 ↓ -83.9%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	1 ↑ +90.1%	0 ↓ -53.0%	1 ↑ +311.5%
営業外収益	22 -	26 ↑ +14.2%	24 ↓ -4.7%	14 ↓ -42.7%	20 ↑ +44.0%	21 ↑ +4.4%	25 ↑ +21.4%	28 ↑ +9.4%	35 ↑ +24.3%	34 ↓ -1.2%	31 ↓ -9.1%	30 ↓ -4.4%
営業外費用
支払利息	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -	20 ↓ -6.1%
支払手数料	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	21 -	19 ↓ -9.8%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -	- -
営業外費用	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	43 -	39 ↓ -8.0%
経常利益又は経常損失（△）	531 -	709 ↑ +33.5%	730 ↑ +2.9%	692 ↓ -5.1%	717 ↑ +3.6%	733 ↑ +2.1%	720 ↓ -1.7%	996 ↑ +38.3%	985 ↓ -1.1%	1,101 ↑ +11.8%	849 ↓ -22.9%	1,012 ↑ +19.2%
特別損失
株式給付引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	123 -
特別賞与等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	14 -
特別損失	261 -	0 ↓ -99.9%	0 0.0%	0 0.0%	- -	- -	- -	- -	- -	22 -	- -	136 -
税引前当期純利益又は税引前当期純損失（△）	271 -	709 ↑ +161.8%	730 ↑ +3.0%	692 ↓ -5.1%	717 ↑ +3.6%	733 ↑ +2.1%	720 ↓ -1.7%	996 ↑ +38.3%	985 ↓ -1.1%	1,079 ↑ +9.5%	849 ↓ -21.3%	875 ↑ +3.1%
法人税、住民税及び事業税	216 -	263 ↑ +21.4%	225 ↓ -14.4%	240 ↑ +6.8%	252 ↑ +4.8%	222 ↓ -12.0%	157 ↓ -29.2%	299 ↑ +90.8%	282 ↓ -5.9%	352 ↑ +25.0%	271 ↓ -22.9%	349 ↑ +28.6%
法人税等調整額	4 -	-9 ↓ -362.5%	-17 ↓ -85.1%	-13 ↑ +22.1%	-20 ↓ -48.8%	-5 ↑ +75.7%	-14 ↓ -183.9%	-22 ↓ -58.3%	9 ↑ +143.0%	-15 ↓ -259.4%	-4 ↑ +76.5%	-16 ↓ -369.5%
法人税等	220 -	253 ↑ +15.2%	208 ↓ -18.0%	227 ↑ +9.2%	232 ↑ +2.2%	217 ↓ -6.5%	143 ↓ -33.9%	278 ↑ +93.9%	291 ↑ +4.9%	337 ↑ +15.8%	268 ↓ -20.5%	333 ↑ +24.1%
当期純利益又は当期純損失（△）	51 -	456 ↑ +794.5%	522 ↑ +14.6%	466 ↓ -10.8%	485 ↑ +4.2%	516 ↑ +6.3%	577 ↑ +11.8%	718 ↑ +24.6%	694 ↓ -3.4%	741 ↑ +6.8%	581 ↓ -21.6%	543 ↓ -6.6%

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

役務収益

3,142

3,557

↑ +13.2%

4,028

↑ +13.3%

4,179

↑ +3.8%

4,424

↑ +5.9%

4,661

↑ +5.4%

5,033

↑ +8.0%

5,417

↑ +7.6%

5,354

↓ -1.2%

5,536

↑ +3.4%

5,298

↓ -4.3%

5,651

↑ +6.7%

商品売上高

↑ +54.3%

↓ -55.2%

↑ +88.6%

↓ -54.9%

↓ -12.6%

↓ -34.8%

↓ -61.0%

↑ +60.3%

↑ +180.0%

↓ -73.6%

↑ +156.8%

売上高

3,162

3,587

↑ +13.4%

4,041

↑ +12.7%

4,205

↑ +4.0%

4,435

↑ +5.5%

4,671

↑ +5.3%

5,039

↑ +7.9%

5,419

↑ +7.5%

5,358

↓ -1.1%

5,548

↑ +3.5%

5,301

↓ -4.5%

5,658

↑ +6.7%

売上原価

役務原価

2,276

2,466

↑ +8.3%

2,886

↑ +17.0%

3,074

↑ +6.5%

3,286

↑ +6.9%

3,478

↑ +5.9%

3,824

↑ +9.9%

3,896

↑ +1.9%

3,848

↓ -1.2%

3,839

↓ -0.2%

3,795

↓ -1.2%

3,867

↑ +1.9%

商品売上原価

当期商品仕入高

↑ +55.1%

↓ -59.5%

↑ +121.0%

↓ -76.7%

↑ +31.8%

↓ -32.7%

↓ -56.7%

↑ +59.2%

↑ +201.4%

↓ -74.8%

↑ +149.6%

合計

↑ +55.5%

↓ -59.6%

↑ +121.0%

↓ -75.7%

↑ +26.1%

↓ -32.7%

↓ -56.7%

↑ +59.2%

↑ +201.4%

↓ -74.8%

↑ +149.6%

商品売上原価

↑ +56.2%

↓ -59.6%

↑ +118.7%

↓ -75.4%

↑ +26.1%

↓ -32.7%

↓ -56.7%

↑ +59.2%

↑ +201.4%

↓ -74.8%

↑ +149.6%

売上原価

2,293

2,492

↑ +8.7%

2,896

↑ +16.2%

3,096

↑ +6.9%

3,291

↑ +6.3%

3,485

↑ +5.9%

3,829

↑ +9.9%

3,898

↑ +1.8%

3,852

↓ -1.2%

3,849

↓ -0.1%

3,797

↓ -1.3%

3,873

↑ +2.0%

売上総利益又は売上総損失（△）

869

1,095

↑ +26.0%

1,145

↑ +4.6%

1,108

↓ -3.2%

1,144

↑ +3.2%

1,186

↑ +3.6%

1,211

↑ +2.1%

1,521

↑ +25.6%

1,506

↓ -1.0%

1,698

↑ +12.7%

1,503

↓ -11.5%

1,785

↑ +18.7%

販売費及び一般管理費

業務委託費

↑ +15.3%

↑ +6.6%

↑ +3.8%

↑ +5.8%

↑ +3.1%

↑ +17.0%

↓ -15.5%

↑ +34.8%

↑ +38.0%

↑ +4.2%

114

↑ +35.3%

給料及び手当

206

223

↑ +8.3%

227

↑ +1.9%

224

↓ -1.3%

225

↑ +0.6%

231

↑ +2.5%

250

↑ +8.4%

280

↑ +11.9%

267

↓ -4.6%

282

↑ +5.5%

276

↓ -1.9%

322

↑ +16.7%

賞与引当金繰入額

↑ +65.2%

↓ -3.0%

↓ -3.9%

↑ +20.1%

↑ +1.9%

↑ +60.8%

↑ +44.8%

↓ -12.2%

↑ +13.4%

↓ -17.3%

↑ +0.0%

株式給付引当金繰入額

役員株式給付引当金繰入額

退職給付費用

↓ -75.3%

↑ +121.8%

↓ -57.2%

↑ +62.0%

↓ -44.2%

↑ +83.1%

↑ +51.0%

↓ -12.1%

↑ +61.9%

↓ -51.3%

↑ +70.4%

法定福利費

↑ +124.4%

↑ +6.2%

↑ +5.4%

↑ +2.8%

↑ +3.6%

↑ +18.7%

↑ +17.3%

↓ -5.4%

↑ +11.3%

↓ -3.8%

↑ +9.6%

賃借料

0.0%

↑ +3.5%

0.0%

↑ +2.0%

↑ +12.2%

↑ +14.1%

↓ -1.3%

↓ -1.1%

↑ +1.3%

↑ +2.7%

支払手数料

↑ +24.4%

↑ +0.4%

↓ -8.5%

↑ +18.1%

↑ +20.6%

↑ +1.8%

↓ -4.7%

↓ -3.9%

105

↑ +24.5%

121

↑ +15.0%

118

↓ -2.4%

租税公課

↑ +44.8%

↑ +56.6%

↑ +2.9%

↑ +2.2%

↓ -0.1%

↓ -3.7%

↑ +16.9%

↓ -0.3%

↑ +4.2%

↓ -5.3%

↑ +9.0%

減価償却費

↑ +300.0%

0.0%

↑ +0.6%

↑ +0.4%

↑ +54.2%

↑ +18.4%

その他

↑ +14.0%

↑ +16.7%

↓ -3.3%

↑ +15.4%

↓ -7.6%

↓ -17.6%

↑ +4.8%

↑ +39.7%

↑ +32.0%

↑ +0.3%

↑ +20.6%

販売費及び一般管理費

360

411

↑ +14.2%

440

↑ +6.9%

430

↓ -2.2%

447

↑ +4.0%

474

↑ +6.1%

516

↑ +8.9%

553

↑ +7.1%

556

↑ +0.5%

632

↑ +13.6%

643

↑ +1.7%

764

↑ +18.8%

営業利益又は営業損失（△）

509

684

↑ +34.3%

706

↑ +3.2%

678

↓ -3.8%

697

↑ +2.7%

712

↑ +2.1%

694

↓ -2.4%

968

↑ +39.4%

950

↓ -1.8%

1,067

↑ +12.2%

861

↓ -19.3%

1,021

↑ +18.7%

営業外収益

受取利息

↓ -21.3%

↓ -45.2%

↓ -31.3%

↑ +8.9%

↓ -5.8%

↓ -0.2%

↑ +6.3%

↑ +82.8%

↓ -43.1%

↓ -62.4%

↑ +208.6%

有価証券利息

↑ +29.9%

↑ +5.0%

↓ -42.5%

↑ +48.9%

↑ +6.2%

↑ +24.0%

↑ +9.7%

↑ +19.9%

↑ +3.8%

↓ -4.3%

↓ -13.3%

雑収入

↑ +58.0%

↑ +53.2%

↓ -83.9%

0.0%

↑ +90.1%

↓ -53.0%

↑ +311.5%

営業外収益

↑ +14.2%

↓ -4.7%

↓ -42.7%

↑ +44.0%

↑ +4.4%

↑ +21.4%

↑ +9.4%

↑ +24.3%

↓ -1.2%

↓ -9.1%

↓ -4.4%

営業外費用

支払利息

↓ -6.1%

支払手数料

↓ -9.8%

その他

営業外費用

↓ -8.0%

経常利益又は経常損失（△）

531

709

↑ +33.5%

730

↑ +2.9%

692

↓ -5.1%

717

↑ +3.6%

733

↑ +2.1%

720

↓ -1.7%

996

↑ +38.3%

985

↓ -1.1%

1,101

↑ +11.8%

849

↓ -22.9%

1,012

↑ +19.2%

特別損失

株式給付引当金繰入額

123

特別賞与等

特別損失

261

↓ -99.9%

0.0%

136

税引前当期純利益又は税引前当期純損失（△）

271

709

↑ +161.8%

730

↑ +3.0%

692

↓ -5.1%

717

↑ +3.6%

733

↑ +2.1%

720

↓ -1.7%

996

↑ +38.3%

985

↓ -1.1%

1,079

↑ +9.5%

849

↓ -21.3%

875

↑ +3.1%

法人税、住民税及び事業税

216

263

↑ +21.4%

225

↓ -14.4%

240

↑ +6.8%

252

↑ +4.8%

222

↓ -12.0%

157

↓ -29.2%

299

↑ +90.8%

282

↓ -5.9%

352

↑ +25.0%

271

↓ -22.9%

349

↑ +28.6%

法人税等調整額

-9

↓ -362.5%

-17

↓ -85.1%

-13

↑ +22.1%

-20

↓ -48.8%

-5

↑ +75.7%

-14

↓ -183.9%

-22

↓ -58.3%

↑ +143.0%

-15

↓ -259.4%

-4

↑ +76.5%

-16

↓ -369.5%

法人税等

220

253

↑ +15.2%

208

↓ -18.0%

227

↑ +9.2%

232

↑ +2.2%

217

↓ -6.5%

143

↓ -33.9%

278

↑ +93.9%

291

↑ +4.9%

337

↑ +15.8%

268

↓ -20.5%

333

↑ +24.1%

当期純利益又は当期純損失（△）

456

↑ +794.5%

522

↑ +14.6%

466

↓ -10.8%

485

↑ +4.2%

516

↑ +6.3%

577

↑ +11.8%

718

↑ +24.6%

694

↓ -3.4%

741

↑ +6.8%

581

↓ -21.6%

543

↓ -6.6%

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	- -	921 -	1,123 ↑ +22.0%	1,139 ↑ +1.4%	1,058 ↓ -7.1%	936 ↓ -11.6%	1,300 ↑ +38.9%	1,394 ↑ +7.3%	1,865 ↑ +33.8%	2,259 ↑ +21.1%	3,038 ↑ +34.5%	1,456 ↓ -52.1%	1,189 ↓ -18.3%
売掛金	- -	140 -	217 ↑ +55.7%	252 ↑ +15.9%	278 ↑ +10.3%	374 ↑ +34.7%	277 ↓ -26.2%	305 ↑ +10.4%	426 ↑ +39.6%	405 ↓ -4.9%	307 ↓ -24.3%	347 ↑ +13.3%	482 ↑ +38.8%
有価証券	- -	- -	- -	303 -	200 ↓ -34.0%	201 ↑ +0.3%	101 ↓ -49.8%	100 ↓ -0.7%	200 ↑ +99.9%	- -	100 -	300 ↑ +200.0%	- -
契約資産	- -	- -	- -	- -	- -	- -	- -	- -	126 -	82 ↓ -35.0%	76 ↓ -7.5%	63 ↓ -17.4%	46 ↓ -26.6%
前払費用	- -	14 -	14 ↓ -1.3%	14 ↓ -0.6%	15 ↑ +6.2%	16 ↑ +10.4%	17 ↑ +4.5%	24 ↑ +43.4%	27 ↑ +14.1%	26 ↓ -4.2%	31 ↑ +18.8%	48 ↑ +55.1%	48 ↓ -1.2%
その他	- -	12 -	14 ↑ +16.0%	12 ↓ -12.4%	8 ↓ -32.4%	7 ↓ -18.3%	6 ↓ -10.2%	8 ↑ +24.3%	8 ↑ +2.1%	8 ↑ +7.9%	7 ↓ -17.4%	6 ↓ -9.0%	8 ↑ +21.5%
流動資産	- -	3,156 -	3,301 ↑ +4.6%	3,331 ↑ +0.9%	3,140 ↓ -5.7%	2,939 ↓ -6.4%	3,178 ↑ +8.1%	2,991 ↓ -5.9%	4,097 ↑ +37.0%	4,244 ↑ +3.6%	5,040 ↑ +18.8%	2,221 ↓ -55.9%	1,772 ↓ -20.2%
固定資産
有形固定資産
建物	- -	28 -	33 ↑ +14.8%	36 ↑ +11.8%	45 ↑ +22.6%	49 ↑ +10.1%	53 ↑ +7.9%	84 ↑ +58.9%	84 ↓ -0.2%	93 ↑ +10.2%	93 0.0%	93 0.0%	93 0.0%
減価償却累計額	- -	-18 -	-20 ↓ -10.8%	-21 ↓ -7.5%	-23 ↓ -9.6%	-26 ↓ -10.6%	-29 ↓ -10.9%	-31 ↓ -8.4%	-36 ↓ -14.6%	-40 ↓ -11.2%	-44 ↓ -10.8%	-48 ↓ -9.8%	-52 ↓ -8.9%
建物（純額）	- -	10 -	13 ↑ +21.7%	15 ↑ +18.6%	21 ↑ +41.0%	23 ↑ +9.5%	24 ↑ +4.7%	53 ↑ +118.1%	49 ↓ -8.8%	53 ↑ +9.5%	49 ↓ -8.0%	45 ↓ -8.7%	40 ↓ -9.6%
工具、器具及び備品	- -	148 -	100 ↓ -32.4%	104 ↑ +4.3%	129 ↑ +23.6%	150 ↑ +16.3%	155 ↑ +4.0%	176 ↑ +13.5%	187 ↑ +6.0%	200 ↑ +6.6%	217 ↑ +8.7%	234 ↑ +7.8%	247 ↑ +5.5%
減価償却累計額	- -	-138 -	-93 ↑ +33.1%	-96 ↓ -3.7%	-101 ↓ -5.4%	-108 ↓ -6.7%	-118 ↓ -9.8%	-131 ↓ -10.6%	-145 ↓ -10.8%	-160 ↓ -10.3%	-174 ↓ -8.5%	-186 ↓ -7.1%	-202 ↓ -8.7%
工具、器具及び備品（純額）	- -	9 -	7 ↓ -22.4%	8 ↑ +11.6%	27 ↑ +239.1%	42 ↑ +51.6%	37 ↓ -11.0%	46 ↑ +22.9%	42 ↓ -7.8%	39 ↓ -6.1%	43 ↑ +9.5%	48 ↑ +10.5%	44 ↓ -7.0%
機械装置及び運搬具	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	12 -
減価償却累計額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-0 -
機械装置及び運搬具（純額）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	11 -
有形固定資産	- -	20 -	20 ↑ +0.9%	23 ↑ +16.0%	49 ↑ +110.2%	65 ↑ +33.2%	61 ↓ -5.3%	99 ↑ +60.7%	91 ↓ -8.3%	93 ↑ +2.3%	92 ↓ -0.6%	92 ↑ +0.3%	96 ↑ +4.2%
無形固定資産
ソフトウエア	- -	656 -	837 ↑ +27.7%	1,144 ↑ +36.6%	1,410 ↑ +23.3%	1,470 ↑ +4.2%	1,481 ↑ +0.7%	1,297 ↓ -12.4%	1,189 ↓ -8.3%	1,075 ↓ -9.6%	938 ↓ -12.7%	1,016 ↑ +8.3%	1,046 ↑ +3.0%
ソフトウエア仮勘定	- -	133 -	135 ↑ +1.2%	259 ↑ +92.4%	345 ↑ +32.9%	406 ↑ +17.7%	375 ↓ -7.5%	310 ↓ -17.3%	236 ↓ -24.0%	143 ↓ -39.2%	197 ↑ +37.3%	205 ↑ +3.9%	234 ↑ +14.4%
電話加入権	- -	1 -	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%
無形固定資産	- -	790 -	973 ↑ +23.2%	1,404 ↑ +44.3%	1,756 ↑ +25.1%	1,877 ↑ +6.9%	1,857 ↓ -1.1%	1,608 ↓ -13.4%	1,426 ↓ -11.4%	1,219 ↓ -14.5%	1,136 ↓ -6.8%	1,222 ↑ +7.5%	1,281 ↑ +4.9%
投資その他の資産
投資有価証券	- -	1,840 -	2,033 ↑ +10.5%	1,824 ↓ -10.3%	1,915 ↑ +5.0%	2,312 ↑ +20.7%	2,403 ↑ +4.0%	2,702 ↑ +12.4%	2,901 ↑ +7.4%	3,297 ↑ +13.6%	3,198 ↓ -3.0%	2,698 ↓ -15.6%	2,498 ↓ -7.4%
敷金及び保証金	- -	151 -	151 0.0%	151 0.0%	160 ↑ +6.3%	160 0.0%	164 ↑ +2.7%	230 ↑ +39.7%	201 ↓ -12.5%	201 0.0%	201 ↑ +0.1%	202 ↑ +0.2%	204 ↑ +1.3%
繰延税金資産	- -	- -	- -	- -	- -	196 -	201 ↑ +2.5%	215 ↑ +6.8%	237 ↑ +10.1%	227 ↓ -4.0%	242 ↑ +6.6%	246 ↑ +1.4%	262 ↑ +6.7%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1 -	1 ↓ -27.3%	5 ↑ +530.9%
投資その他の資産	- -	2,241 -	2,283 ↑ +1.9%	2,092 ↓ -8.4%	2,252 ↑ +7.6%	2,668 ↑ +18.5%	2,769 ↑ +3.8%	3,547 ↑ +28.1%	3,339 ↓ -5.8%	3,726 ↑ +11.6%	3,642 ↓ -2.2%	3,146 ↓ -13.6%	2,970 ↓ -5.6%
固定資産	- -	3,050 -	3,276 ↑ +7.4%	3,519 ↑ +7.4%	4,056 ↑ +15.3%	4,610 ↑ +13.6%	4,687 ↑ +1.7%	5,254 ↑ +12.1%	4,856 ↓ -7.6%	5,037 ↑ +3.7%	4,871 ↓ -3.3%	4,460 ↓ -8.4%	4,347 ↓ -2.5%
資産	- -	6,207 -	6,577 ↑ +6.0%	6,850 ↑ +4.1%	7,196 ↑ +5.1%	7,549 ↑ +4.9%	7,865 ↑ +4.2%	8,244 ↑ +4.8%	8,953 ↑ +8.6%	9,281 ↑ +3.7%	9,911 ↑ +6.8%	6,681 ↓ -32.6%	6,120 ↓ -8.4%
負債の部
流動負債
短期借入金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,500 -	1,200 ↓ -52.0%
未払金	- -	139 -	183 ↑ +32.0%	221 ↑ +20.4%	228 ↑ +3.4%	237 ↑ +4.0%	277 ↑ +16.7%	270 ↓ -2.5%	267 ↓ -1.1%	289 ↑ +8.3%	306 ↑ +6.0%	320 ↑ +4.3%	331 ↑ +3.5%
未払費用	- -	29 -	30 ↑ +3.9%	21 ↓ -27.9%	20 ↓ -8.0%	22 ↑ +12.1%	26 ↑ +15.9%	27 ↑ +6.6%	29 ↑ +5.1%	27 ↓ -4.6%	28 ↑ +3.3%	35 ↑ +25.0%	39 ↑ +10.9%
未払法人税等	- -	125 -	172 ↑ +37.6%	116 ↓ -32.4%	146 ↑ +25.1%	149 ↑ +2.3%	112 ↓ -24.9%	72 ↓ -35.4%	243 ↑ +236.5%	150 ↓ -38.2%	232 ↑ +54.6%	112 ↓ -51.7%	236 ↑ +109.9%
未払消費税等	- -	79 -	44 ↓ -44.5%	23 ↓ -48.0%	37 ↑ +61.8%	52 ↑ +40.2%	76 ↑ +46.0%	88 ↑ +16.4%	84 ↓ -4.5%	63 ↓ -25.2%	52 ↓ -17.9%	17 ↓ -66.2%	82 ↑ +369.3%
前受金	- -	1 -	30 ↑ +4518.5%	4 ↓ -85.9%	2 ↓ -45.1%	0 ↓ -95.3%	0 0.0%	0 0.0%	24 ↑ +6051.3%	4 ↓ -84.7%	2 ↓ -34.8%	0 ↓ -94.1%	16 ↑ +11393.0%
預り金	- -	13 -	13 ↑ +0.0%	14 ↑ +9.5%	27 ↑ +90.6%	29 ↑ +6.1%	16 ↓ -44.7%	16 ↑ +0.5%	15 ↓ -4.5%	16 ↑ +4.2%	30 ↑ +88.9%	17 ↓ -42.8%	18 ↑ +1.0%
賞与引当金	- -	74 -	98 ↑ +32.8%	103 ↑ +5.5%	104 ↑ +0.1%	111 ↑ +6.8%	105 ↓ -4.8%	124 ↑ +17.9%	151 ↑ +21.5%	119 ↓ -20.9%	143 ↑ +20.1%	124 ↓ -13.8%	142 ↑ +14.8%
株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7 -
役員株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -
流動負債	- -	460 -	583 ↑ +26.6%	504 ↓ -13.5%	565 ↑ +11.9%	604 ↑ +6.9%	612 ↑ +1.4%	599 ↓ -2.1%	814 ↑ +35.8%	669 ↓ -17.7%	795 ↑ +18.8%	3,126 ↑ +293.0%	2,094 ↓ -33.0%
固定負債
退職給付引当金	- -	294 -	317 ↑ +7.8%	377 ↑ +19.0%	426 ↑ +13.0%	485 ↑ +13.8%	508 ↑ +4.8%	543 ↑ +6.9%	550 ↑ +1.3%	568 ↑ +3.3%	571 ↑ +0.5%	604 ↑ +5.7%	602 ↓ -0.3%
株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	134 -
資産除去債務	- -	3 -	4 ↑ +30.2%	4 ↑ +2.3%	7 ↑ +76.8%	8 ↑ +12.9%	8 ↑ +1.7%	19 ↑ +148.5%	19 ↑ +0.1%	19 ↑ +0.8%	19 ↑ +0.8%	19 ↑ +0.8%	20 ↑ +0.8%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7 -	10 ↑ +35.7%	11 ↑ +14.3%
固定負債	- -	297 -	321 ↑ +8.0%	381 ↑ +18.8%	433 ↑ +13.6%	492 ↑ +13.7%	516 ↑ +4.8%	562 ↑ +9.0%	569 ↑ +1.2%	588 ↑ +3.2%	598 ↑ +1.7%	633 ↑ +5.9%	767 ↑ +21.2%
負債	- -	757 -	904 ↑ +19.3%	885 ↓ -2.0%	998 ↑ +12.7%	1,096 ↑ +9.9%	1,128 ↑ +2.9%	1,162 ↑ +3.0%	1,383 ↑ +19.1%	1,257 ↓ -9.1%	1,393 ↑ +10.8%	3,759 ↑ +169.8%	2,861 ↓ -23.9%
純資産の部
株主資本
資本金	- -	783 -	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%
資本剰余金
資本準備金	- -	1,461 -	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%
資本剰余金	- -	1,461 -	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%
利益剰余金
利益準備金	- -	17 -	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%
その他利益剰余金
繰越利益剰余金	- -	3,187 -	3,412 ↑ +7.0%	3,703 ↑ +8.5%	3,937 ↑ +6.3%	4,191 ↑ +6.5%	4,475 ↑ +6.8%	4,821 ↑ +7.7%	5,308 ↑ +10.1%	5,762 ↑ +8.6%	6,256 ↑ +8.6%	6,619 ↑ +5.8%	6,900 ↑ +4.2%
利益剰余金	- -	3,205 -	3,429 ↑ +7.0%	3,720 ↑ +8.5%	3,954 ↑ +6.3%	4,208 ↑ +6.4%	4,493 ↑ +6.8%	4,838 ↑ +7.7%	5,325 ↑ +10.1%	5,780 ↑ +8.5%	6,273 ↑ +8.5%	6,636 ↑ +5.8%	6,917 ↑ +4.2%
自己株式	- -	- -	- -	- -	- -	-0 -	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-5,959 ↓ -11684523.5%	-5,903 ↑ +0.9%
株主資本	- -	5,449 -	5,673 ↑ +4.1%	5,964 ↑ +5.1%	6,199 ↑ +3.9%	6,453 ↑ +4.1%	6,737 ↑ +4.4%	7,083 ↑ +5.1%	7,570 ↑ +6.9%	8,024 ↑ +6.0%	8,518 ↑ +6.1%	2,922 ↓ -65.7%	3,259 ↑ +11.5%
純資産	5,630 -	5,449 ↓ -3.2%	5,673 ↑ +4.1%	5,964 ↑ +5.1%	6,199 ↑ +3.9%	6,453 ↑ +4.1%	6,737 ↑ +4.4%	7,083 ↑ +5.1%	7,570 ↑ +6.9%	8,024 ↑ +6.0%	8,518 ↑ +6.1%	2,922 ↓ -65.7%	3,259 ↑ +11.5%
負債純資産	- -	6,207 -	6,577 ↑ +6.0%	6,850 ↑ +4.1%	7,196 ↑ +5.1%	7,549 ↑ +4.9%	7,865 ↑ +4.2%	8,244 ↑ +4.8%	8,953 ↑ +8.6%	9,281 ↑ +3.7%	9,911 ↑ +6.8%	6,681 ↓ -32.6%	6,120 ↓ -8.4%

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

921

1,123

↑ +22.0%

1,139

↑ +1.4%

1,058

↓ -7.1%

936

↓ -11.6%

1,300

↑ +38.9%

1,394

↑ +7.3%

1,865

↑ +33.8%

2,259

↑ +21.1%

3,038

↑ +34.5%

1,456

↓ -52.1%

1,189

↓ -18.3%

売掛金

140

217

↑ +55.7%

252

↑ +15.9%

278

↑ +10.3%

374

↑ +34.7%

277

↓ -26.2%

305

↑ +10.4%

426

↑ +39.6%

405

↓ -4.9%

307

↓ -24.3%

347

↑ +13.3%

482

↑ +38.8%

有価証券

303

200

↓ -34.0%

201

↑ +0.3%

101

↓ -49.8%

100

↓ -0.7%

200

↑ +99.9%

100

300

↑ +200.0%

契約資産

126

↓ -35.0%

↓ -7.5%

↓ -17.4%

↓ -26.6%

前払費用

↓ -1.3%

↓ -0.6%

↑ +6.2%

↑ +10.4%

↑ +4.5%

↑ +43.4%

↑ +14.1%

↓ -4.2%

↑ +18.8%

↑ +55.1%

↓ -1.2%

その他

↑ +16.0%

↓ -12.4%

↓ -32.4%

↓ -18.3%

↓ -10.2%

↑ +24.3%

↑ +2.1%

↑ +7.9%

↓ -17.4%

↓ -9.0%

↑ +21.5%

流動資産

3,156

3,301

↑ +4.6%

3,331

↑ +0.9%

3,140

↓ -5.7%

2,939

↓ -6.4%

3,178

↑ +8.1%

2,991

↓ -5.9%

4,097

↑ +37.0%

4,244

↑ +3.6%

5,040

↑ +18.8%

2,221

↓ -55.9%

1,772

↓ -20.2%

固定資産

有形固定資産

建物

↑ +14.8%

↑ +11.8%

↑ +22.6%

↑ +10.1%

↑ +7.9%

↑ +58.9%

↓ -0.2%

↑ +10.2%

0.0%

減価償却累計額

-18

-20

↓ -10.8%

-21

↓ -7.5%

-23

↓ -9.6%

-26

↓ -10.6%

-29

↓ -10.9%

-31

↓ -8.4%

-36

↓ -14.6%

-40

↓ -11.2%

-44

↓ -10.8%

-48

↓ -9.8%

-52

↓ -8.9%

建物（純額）

↑ +21.7%

↑ +18.6%

↑ +41.0%

↑ +9.5%

↑ +4.7%

↑ +118.1%

↓ -8.8%

↑ +9.5%

↓ -8.0%

↓ -8.7%

↓ -9.6%

工具、器具及び備品

148

100

↓ -32.4%

104

↑ +4.3%

129

↑ +23.6%

150

↑ +16.3%

155

↑ +4.0%

176

↑ +13.5%

187

↑ +6.0%

200

↑ +6.6%

217

↑ +8.7%

234

↑ +7.8%

247

↑ +5.5%

減価償却累計額

-138

-93

↑ +33.1%

-96

↓ -3.7%

-101

↓ -5.4%

-108

↓ -6.7%

-118

↓ -9.8%

-131

↓ -10.6%

-145

↓ -10.8%

-160

↓ -10.3%

-174

↓ -8.5%

-186

↓ -7.1%

-202

↓ -8.7%

工具、器具及び備品（純額）

↓ -22.4%

↑ +11.6%

↑ +239.1%

↑ +51.6%

↓ -11.0%

↑ +22.9%

↓ -7.8%

↓ -6.1%

↑ +9.5%

↑ +10.5%

↓ -7.0%

機械装置及び運搬具

減価償却累計額

-0

機械装置及び運搬具（純額）

有形固定資産

↑ +0.9%

↑ +16.0%

↑ +110.2%

↑ +33.2%

↓ -5.3%

↑ +60.7%

↓ -8.3%

↑ +2.3%

↓ -0.6%

↑ +0.3%

↑ +4.2%

無形固定資産

ソフトウエア

656

837

↑ +27.7%

1,144

↑ +36.6%

1,410

↑ +23.3%

1,470

↑ +4.2%

1,481

↑ +0.7%

1,297

↓ -12.4%

1,189

↓ -8.3%

1,075

↓ -9.6%

938

↓ -12.7%

1,016

↑ +8.3%

1,046

↑ +3.0%

ソフトウエア仮勘定

133

135

↑ +1.2%

259

↑ +92.4%

345

↑ +32.9%

406

↑ +17.7%

375

↓ -7.5%

310

↓ -17.3%

236

↓ -24.0%

143

↓ -39.2%

197

↑ +37.3%

205

↑ +3.9%

234

↑ +14.4%

電話加入権

0.0%

無形固定資産

790

973

↑ +23.2%

1,404

↑ +44.3%

1,756

↑ +25.1%

1,877

↑ +6.9%

1,857

↓ -1.1%

1,608

↓ -13.4%

1,426

↓ -11.4%

1,219

↓ -14.5%

1,136

↓ -6.8%

1,222

↑ +7.5%

1,281

↑ +4.9%

投資その他の資産

投資有価証券

1,840

2,033

↑ +10.5%

1,824

↓ -10.3%

1,915

↑ +5.0%

2,312

↑ +20.7%

2,403

↑ +4.0%

2,702

↑ +12.4%

2,901

↑ +7.4%

3,297

↑ +13.6%

3,198

↓ -3.0%

2,698

↓ -15.6%

2,498

↓ -7.4%

敷金及び保証金

151

0.0%

151

0.0%

160

↑ +6.3%

160

0.0%

164

↑ +2.7%

230

↑ +39.7%

201

↓ -12.5%

201

0.0%

201

↑ +0.1%

202

↑ +0.2%

204

↑ +1.3%

繰延税金資産

196

201

↑ +2.5%

215

↑ +6.8%

237

↑ +10.1%

227

↓ -4.0%

242

↑ +6.6%

246

↑ +1.4%

262

↑ +6.7%

その他

↓ -27.3%

↑ +530.9%

投資その他の資産

2,241

2,283

↑ +1.9%

2,092

↓ -8.4%

2,252

↑ +7.6%

2,668

↑ +18.5%

2,769

↑ +3.8%

3,547

↑ +28.1%

3,339

↓ -5.8%

3,726

↑ +11.6%

3,642

↓ -2.2%

3,146

↓ -13.6%

2,970

↓ -5.6%

固定資産

3,050

3,276

↑ +7.4%

3,519

↑ +7.4%

4,056

↑ +15.3%

4,610

↑ +13.6%

4,687

↑ +1.7%

5,254

↑ +12.1%

4,856

↓ -7.6%

5,037

↑ +3.7%

4,871

↓ -3.3%

4,460

↓ -8.4%

4,347

↓ -2.5%

資産

6,207

6,577

↑ +6.0%

6,850

↑ +4.1%

7,196

↑ +5.1%

7,549

↑ +4.9%

7,865

↑ +4.2%

8,244

↑ +4.8%

8,953

↑ +8.6%

9,281

↑ +3.7%

9,911

↑ +6.8%

6,681

↓ -32.6%

6,120

↓ -8.4%

負債の部

流動負債

短期借入金

2,500

1,200

↓ -52.0%

未払金

139

183

↑ +32.0%

221

↑ +20.4%

228

↑ +3.4%

237

↑ +4.0%

277

↑ +16.7%

270

↓ -2.5%

267

↓ -1.1%

289

↑ +8.3%

306

↑ +6.0%

320

↑ +4.3%

331

↑ +3.5%

未払費用

↑ +3.9%

↓ -27.9%

↓ -8.0%

↑ +12.1%

↑ +15.9%

↑ +6.6%

↑ +5.1%

↓ -4.6%

↑ +3.3%

↑ +25.0%

↑ +10.9%

未払法人税等

125

172

↑ +37.6%

116

↓ -32.4%

146

↑ +25.1%

149

↑ +2.3%

112

↓ -24.9%

↓ -35.4%

243

↑ +236.5%

150

↓ -38.2%

232

↑ +54.6%

112

↓ -51.7%

236

↑ +109.9%

未払消費税等

↓ -44.5%

↓ -48.0%

↑ +61.8%

↑ +40.2%

↑ +46.0%

↑ +16.4%

↓ -4.5%

↓ -25.2%

↓ -17.9%

↓ -66.2%

↑ +369.3%

前受金

↑ +4518.5%

↓ -85.9%

↓ -45.1%

↓ -95.3%

0.0%

↑ +6051.3%

↓ -84.7%

↓ -34.8%

↓ -94.1%

↑ +11393.0%

預り金

↑ +0.0%

↑ +9.5%

↑ +90.6%

↑ +6.1%

↓ -44.7%

↑ +0.5%

↓ -4.5%

↑ +4.2%

↑ +88.9%

↓ -42.8%

↑ +1.0%

賞与引当金

↑ +32.8%

103

↑ +5.5%

104

↑ +0.1%

111

↑ +6.8%

105

↓ -4.8%

124

↑ +17.9%

151

↑ +21.5%

119

↓ -20.9%

143

↑ +20.1%

124

↓ -13.8%

142

↑ +14.8%

株式給付引当金

役員株式給付引当金

流動負債

460

583

↑ +26.6%

504

↓ -13.5%

565

↑ +11.9%

604

↑ +6.9%

612

↑ +1.4%

599

↓ -2.1%

814

↑ +35.8%

669

↓ -17.7%

795

↑ +18.8%

3,126

↑ +293.0%

2,094

↓ -33.0%

固定負債

退職給付引当金

294

317

↑ +7.8%

377

↑ +19.0%

426

↑ +13.0%

485

↑ +13.8%

508

↑ +4.8%

543

↑ +6.9%

550

↑ +1.3%

568

↑ +3.3%

571

↑ +0.5%

604

↑ +5.7%

602

↓ -0.3%

株式給付引当金

134

資産除去債務

↑ +30.2%

↑ +2.3%

↑ +76.8%

↑ +12.9%

↑ +1.7%

↑ +148.5%

↑ +0.1%

↑ +0.8%

その他

↑ +35.7%

↑ +14.3%

固定負債

297

321

↑ +8.0%

381

↑ +18.8%

433

↑ +13.6%

492

↑ +13.7%

516

↑ +4.8%

562

↑ +9.0%

569

↑ +1.2%

588

↑ +3.2%

598

↑ +1.7%

633

↑ +5.9%

767

↑ +21.2%

負債

757

904

↑ +19.3%

885

↓ -2.0%

998

↑ +12.7%

1,096

↑ +9.9%

1,128

↑ +2.9%

1,162

↑ +3.0%

1,383

↑ +19.1%

1,257

↓ -9.1%

1,393

↑ +10.8%

3,759

↑ +169.8%

2,861

↓ -23.9%

純資産の部

株主資本

資本金

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

資本剰余金

資本準備金

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

資本剰余金

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

利益剰余金

利益準備金

0.0%

その他利益剰余金

繰越利益剰余金

3,187

3,412

↑ +7.0%

3,703

↑ +8.5%

3,937

↑ +6.3%

4,191

↑ +6.5%

4,475

↑ +6.8%

4,821

↑ +7.7%

5,308

↑ +10.1%

5,762

↑ +8.6%

6,256

↑ +8.6%

6,619

↑ +5.8%

6,900

↑ +4.2%

利益剰余金

3,205

3,429

↑ +7.0%

3,720

↑ +8.5%

3,954

↑ +6.3%

4,208

↑ +6.4%

4,493

↑ +6.8%

4,838

↑ +7.7%

5,325

↑ +10.1%

5,780

↑ +8.5%

6,273

↑ +8.5%

6,636

↑ +5.8%

6,917

↑ +4.2%

自己株式

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-5,959

↓ -11684523.5%

-5,903

↑ +0.9%

株主資本

5,449

5,673

↑ +4.1%

5,964

↑ +5.1%

6,199

↑ +3.9%

6,453

↑ +4.1%

6,737

↑ +4.4%

7,083

↑ +5.1%

7,570

↑ +6.9%

8,024

↑ +6.0%

8,518

↑ +6.1%

2,922

↓ -65.7%

3,259

↑ +11.5%

純資産

5,630

5,449

↓ -3.2%

5,673

↑ +4.1%

5,964

↑ +5.1%

6,199

↑ +3.9%

6,453

↑ +4.1%

6,737

↑ +4.4%

7,083

↑ +5.1%

7,570

↑ +6.9%

8,024

↑ +6.0%

8,518

↑ +6.1%

2,922

↓ -65.7%

3,259

↑ +11.5%

負債純資産

6,207

6,577

↑ +6.0%

6,850

↑ +4.1%

7,196

↑ +5.1%

7,549

↑ +4.9%

7,865

↑ +4.2%

8,244

↑ +4.8%

8,953

↑ +8.6%

9,281

↑ +3.7%

9,911

↑ +6.8%

6,681

↓ -32.6%

6,120

↓ -8.4%

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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
役務収益	3,142 -	3,557 ↑ +13.2%	4,028 ↑ +13.3%	4,179 ↑ +3.8%	4,424 ↑ +5.9%	4,661 ↑ +5.4%	5,033 ↑ +8.0%	5,417 ↑ +7.6%	5,354 ↓ -1.2%	5,536 ↑ +3.4%	5,298 ↓ -4.3%	5,651 ↑ +6.7%
商品売上高	20 -	30 ↑ +54.3%	13 ↓ -55.2%	25 ↑ +88.6%	11 ↓ -54.9%	10 ↓ -12.6%	7 ↓ -34.8%	3 ↓ -61.0%	4 ↑ +60.3%	11 ↑ +180.0%	3 ↓ -73.6%	8 ↑ +156.8%
売上高	3,162 -	3,587 ↑ +13.4%	4,041 ↑ +12.7%	4,205 ↑ +4.0%	4,435 ↑ +5.5%	4,671 ↑ +5.3%	5,039 ↑ +7.9%	5,419 ↑ +7.5%	5,358 ↓ -1.1%	5,548 ↑ +3.5%	5,301 ↓ -4.5%	5,658 ↑ +6.7%
売上原価
役務原価	2,276 -	2,466 ↑ +8.3%	2,886 ↑ +17.0%	3,074 ↑ +6.5%	3,286 ↑ +6.9%	3,478 ↑ +5.9%	3,824 ↑ +9.9%	3,896 ↑ +1.9%	3,848 ↓ -1.2%	3,839 ↓ -0.2%	3,795 ↓ -1.2%	3,867 ↑ +1.9%
商品売上原価
当期商品仕入高	17 -	26 ↑ +55.1%	10 ↓ -59.5%	23 ↑ +121.0%	5 ↓ -76.7%	7 ↑ +31.8%	5 ↓ -32.7%	2 ↓ -56.7%	3 ↑ +59.2%	10 ↑ +201.4%	2 ↓ -74.8%	6 ↑ +149.6%
合計	17 -	26 ↑ +55.5%	10 ↓ -59.6%	23 ↑ +121.0%	6 ↓ -75.7%	7 ↑ +26.1%	5 ↓ -32.7%	2 ↓ -56.7%	3 ↑ +59.2%	10 ↑ +201.4%	2 ↓ -74.8%	6 ↑ +149.6%
商品売上原価	16 -	26 ↑ +56.2%	10 ↓ -59.6%	23 ↑ +118.7%	6 ↓ -75.4%	7 ↑ +26.1%	5 ↓ -32.7%	2 ↓ -56.7%	3 ↑ +59.2%	10 ↑ +201.4%	2 ↓ -74.8%	6 ↑ +149.6%
売上原価	2,293 -	2,492 ↑ +8.7%	2,896 ↑ +16.2%	3,096 ↑ +6.9%	3,291 ↑ +6.3%	3,485 ↑ +5.9%	3,829 ↑ +9.9%	3,898 ↑ +1.8%	3,852 ↓ -1.2%	3,849 ↓ -0.1%	3,797 ↓ -1.3%	3,873 ↑ +2.0%
売上総利益又は売上総損失（△）	869 -	1,095 ↑ +26.0%	1,145 ↑ +4.6%	1,108 ↓ -3.2%	1,144 ↑ +3.2%	1,186 ↑ +3.6%	1,211 ↑ +2.1%	1,521 ↑ +25.6%	1,506 ↓ -1.0%	1,698 ↑ +12.7%	1,503 ↓ -11.5%	1,785 ↑ +18.7%
販売費及び一般管理費
業務委託費	32 -	36 ↑ +15.3%	39 ↑ +6.6%	40 ↑ +3.8%	43 ↑ +5.8%	44 ↑ +3.1%	51 ↑ +17.0%	43 ↓ -15.5%	59 ↑ +34.8%	81 ↑ +38.0%	84 ↑ +4.2%	114 ↑ +35.3%
給料及び手当	206 -	223 ↑ +8.3%	227 ↑ +1.9%	224 ↓ -1.3%	225 ↑ +0.6%	231 ↑ +2.5%	250 ↑ +8.4%	280 ↑ +11.9%	267 ↓ -4.6%	282 ↑ +5.5%	276 ↓ -1.9%	322 ↑ +16.7%
賞与引当金繰入額	2 -	4 ↑ +65.2%	4 ↓ -3.0%	3 ↓ -3.9%	4 ↑ +20.1%	4 ↑ +1.9%	7 ↑ +60.8%	10 ↑ +44.8%	9 ↓ -12.2%	10 ↑ +13.4%	8 ↓ -17.3%	8 ↑ +0.0%
株式給付引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
役員株式給付引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -
退職給付費用	11 -	3 ↓ -75.3%	6 ↑ +121.8%	3 ↓ -57.2%	4 ↑ +62.0%	2 ↓ -44.2%	4 ↑ +83.1%	6 ↑ +51.0%	6 ↓ -12.1%	9 ↑ +61.9%	4 ↓ -51.3%	8 ↑ +70.4%
法定福利費	7 -	17 ↑ +124.4%	18 ↑ +6.2%	18 ↑ +5.4%	19 ↑ +2.8%	20 ↑ +3.6%	23 ↑ +18.7%	27 ↑ +17.3%	26 ↓ -5.4%	29 ↑ +11.3%	28 ↓ -3.8%	30 ↑ +9.6%
賃借料	12 -	12 0.0%	12 ↑ +3.5%	12 0.0%	12 0.0%	13 ↑ +2.0%	14 ↑ +12.2%	16 ↑ +14.1%	16 ↓ -1.3%	16 ↓ -1.1%	16 ↑ +1.3%	16 ↑ +2.7%
支払手数料	56 -	69 ↑ +24.4%	69 ↑ +0.4%	64 ↓ -8.5%	75 ↑ +18.1%	90 ↑ +20.6%	92 ↑ +1.8%	88 ↓ -4.7%	84 ↓ -3.9%	105 ↑ +24.5%	121 ↑ +15.0%	118 ↓ -2.4%
租税公課	19 -	27 ↑ +44.8%	42 ↑ +56.6%	44 ↑ +2.9%	44 ↑ +2.2%	44 ↓ -0.1%	43 ↓ -3.7%	50 ↑ +16.9%	50 ↓ -0.3%	52 ↑ +4.2%	49 ↓ -5.3%	54 ↑ +9.0%
減価償却費	- -	- -	- -	- -	- -	3 -	13 ↑ +300.0%	13 0.0%	13 ↑ +0.6%	13 ↑ +0.4%	20 ↑ +54.2%	24 ↑ +18.4%
その他	16 -	19 ↑ +14.0%	22 ↑ +16.7%	21 ↓ -3.3%	24 ↑ +15.4%	22 ↓ -7.6%	18 ↓ -17.6%	19 ↑ +4.8%	27 ↑ +39.7%	36 ↑ +32.0%	36 ↑ +0.3%	43 ↑ +20.6%
販売費及び一般管理費	360 -	411 ↑ +14.2%	440 ↑ +6.9%	430 ↓ -2.2%	447 ↑ +4.0%	474 ↑ +6.1%	516 ↑ +8.9%	553 ↑ +7.1%	556 ↑ +0.5%	632 ↑ +13.6%	643 ↑ +1.7%	764 ↑ +18.8%
営業利益又は営業損失（△）	509 -	684 ↑ +34.3%	706 ↑ +3.2%	678 ↓ -3.8%	697 ↑ +2.7%	712 ↑ +2.1%	694 ↓ -2.4%	968 ↑ +39.4%	950 ↓ -1.8%	1,067 ↑ +12.2%	861 ↓ -19.3%	1,021 ↑ +18.7%
営業外収益
受取利息	7 -	6 ↓ -21.3%	3 ↓ -45.2%	2 ↓ -31.3%	2 ↑ +8.9%	2 ↓ -5.8%	2 ↓ -0.2%	2 ↑ +6.3%	4 ↑ +82.8%	2 ↓ -43.1%	1 ↓ -62.4%	3 ↑ +208.6%
有価証券利息	15 -	19 ↑ +29.9%	20 ↑ +5.0%	12 ↓ -42.5%	17 ↑ +48.9%	19 ↑ +6.2%	23 ↑ +24.0%	25 ↑ +9.7%	30 ↑ +19.9%	31 ↑ +3.8%	30 ↓ -4.3%	26 ↓ -13.3%
雑収入	0 -	1 ↑ +58.0%	1 ↑ +53.2%	0 ↓ -83.9%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	1 ↑ +90.1%	0 ↓ -53.0%	1 ↑ +311.5%
営業外収益	22 -	26 ↑ +14.2%	24 ↓ -4.7%	14 ↓ -42.7%	20 ↑ +44.0%	21 ↑ +4.4%	25 ↑ +21.4%	28 ↑ +9.4%	35 ↑ +24.3%	34 ↓ -1.2%	31 ↓ -9.1%	30 ↓ -4.4%
営業外費用
支払利息	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -	20 ↓ -6.1%
支払手数料	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	21 -	19 ↓ -9.8%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -	- -
営業外費用	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	43 -	39 ↓ -8.0%
経常利益又は経常損失（△）	531 -	709 ↑ +33.5%	730 ↑ +2.9%	692 ↓ -5.1%	717 ↑ +3.6%	733 ↑ +2.1%	720 ↓ -1.7%	996 ↑ +38.3%	985 ↓ -1.1%	1,101 ↑ +11.8%	849 ↓ -22.9%	1,012 ↑ +19.2%
特別損失
株式給付引当金繰入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	123 -
特別賞与等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	14 -
特別損失	261 -	0 ↓ -99.9%	0 0.0%	0 0.0%	- -	- -	- -	- -	- -	22 -	- -	136 -
税引前当期純利益又は税引前当期純損失（△）	271 -	709 ↑ +161.8%	730 ↑ +3.0%	692 ↓ -5.1%	717 ↑ +3.6%	733 ↑ +2.1%	720 ↓ -1.7%	996 ↑ +38.3%	985 ↓ -1.1%	1,079 ↑ +9.5%	849 ↓ -21.3%	875 ↑ +3.1%
法人税、住民税及び事業税	216 -	263 ↑ +21.4%	225 ↓ -14.4%	240 ↑ +6.8%	252 ↑ +4.8%	222 ↓ -12.0%	157 ↓ -29.2%	299 ↑ +90.8%	282 ↓ -5.9%	352 ↑ +25.0%	271 ↓ -22.9%	349 ↑ +28.6%
法人税等調整額	4 -	-9 ↓ -362.5%	-17 ↓ -85.1%	-13 ↑ +22.1%	-20 ↓ -48.8%	-5 ↑ +75.7%	-14 ↓ -183.9%	-22 ↓ -58.3%	9 ↑ +143.0%	-15 ↓ -259.4%	-4 ↑ +76.5%	-16 ↓ -369.5%
法人税等	220 -	253 ↑ +15.2%	208 ↓ -18.0%	227 ↑ +9.2%	232 ↑ +2.2%	217 ↓ -6.5%	143 ↓ -33.9%	278 ↑ +93.9%	291 ↑ +4.9%	337 ↑ +15.8%	268 ↓ -20.5%	333 ↑ +24.1%
当期純利益又は当期純損失（△）	51 -	456 ↑ +794.5%	522 ↑ +14.6%	466 ↓ -10.8%	485 ↑ +4.2%	516 ↑ +6.3%	577 ↑ +11.8%	718 ↑ +24.6%	694 ↓ -3.4%	741 ↑ +6.8%	581 ↓ -21.6%	543 ↓ -6.6%

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

役務収益

3,142

3,557

↑ +13.2%

4,028

↑ +13.3%

4,179

↑ +3.8%

4,424

↑ +5.9%

4,661

↑ +5.4%

5,033

↑ +8.0%

5,417

↑ +7.6%

5,354

↓ -1.2%

5,536

↑ +3.4%

5,298

↓ -4.3%

5,651

↑ +6.7%

商品売上高

↑ +54.3%

↓ -55.2%

↑ +88.6%

↓ -54.9%

↓ -12.6%

↓ -34.8%

↓ -61.0%

↑ +60.3%

↑ +180.0%

↓ -73.6%

↑ +156.8%

売上高

3,162

3,587

↑ +13.4%

4,041

↑ +12.7%

4,205

↑ +4.0%

4,435

↑ +5.5%

4,671

↑ +5.3%

5,039

↑ +7.9%

5,419

↑ +7.5%

5,358

↓ -1.1%

5,548

↑ +3.5%

5,301

↓ -4.5%

5,658

↑ +6.7%

売上原価

役務原価

2,276

2,466

↑ +8.3%

2,886

↑ +17.0%

3,074

↑ +6.5%

3,286

↑ +6.9%

3,478

↑ +5.9%

3,824

↑ +9.9%

3,896

↑ +1.9%

3,848

↓ -1.2%

3,839

↓ -0.2%

3,795

↓ -1.2%

3,867

↑ +1.9%

商品売上原価

当期商品仕入高

↑ +55.1%

↓ -59.5%

↑ +121.0%

↓ -76.7%

↑ +31.8%

↓ -32.7%

↓ -56.7%

↑ +59.2%

↑ +201.4%

↓ -74.8%

↑ +149.6%

合計

↑ +55.5%

↓ -59.6%

↑ +121.0%

↓ -75.7%

↑ +26.1%

↓ -32.7%

↓ -56.7%

↑ +59.2%

↑ +201.4%

↓ -74.8%

↑ +149.6%

商品売上原価

↑ +56.2%

↓ -59.6%

↑ +118.7%

↓ -75.4%

↑ +26.1%

↓ -32.7%

↓ -56.7%

↑ +59.2%

↑ +201.4%

↓ -74.8%

↑ +149.6%

売上原価

2,293

2,492

↑ +8.7%

2,896

↑ +16.2%

3,096

↑ +6.9%

3,291

↑ +6.3%

3,485

↑ +5.9%

3,829

↑ +9.9%

3,898

↑ +1.8%

3,852

↓ -1.2%

3,849

↓ -0.1%

3,797

↓ -1.3%

3,873

↑ +2.0%

売上総利益又は売上総損失（△）

869

1,095

↑ +26.0%

1,145

↑ +4.6%

1,108

↓ -3.2%

1,144

↑ +3.2%

1,186

↑ +3.6%

1,211

↑ +2.1%

1,521

↑ +25.6%

1,506

↓ -1.0%

1,698

↑ +12.7%

1,503

↓ -11.5%

1,785

↑ +18.7%

販売費及び一般管理費

業務委託費

↑ +15.3%

↑ +6.6%

↑ +3.8%

↑ +5.8%

↑ +3.1%

↑ +17.0%

↓ -15.5%

↑ +34.8%

↑ +38.0%

↑ +4.2%

114

↑ +35.3%

給料及び手当

206

223

↑ +8.3%

227

↑ +1.9%

224

↓ -1.3%

225

↑ +0.6%

231

↑ +2.5%

250

↑ +8.4%

280

↑ +11.9%

267

↓ -4.6%

282

↑ +5.5%

276

↓ -1.9%

322

↑ +16.7%

賞与引当金繰入額

↑ +65.2%

↓ -3.0%

↓ -3.9%

↑ +20.1%

↑ +1.9%

↑ +60.8%

↑ +44.8%

↓ -12.2%

↑ +13.4%

↓ -17.3%

↑ +0.0%

株式給付引当金繰入額

役員株式給付引当金繰入額

退職給付費用

↓ -75.3%

↑ +121.8%

↓ -57.2%

↑ +62.0%

↓ -44.2%

↑ +83.1%

↑ +51.0%

↓ -12.1%

↑ +61.9%

↓ -51.3%

↑ +70.4%

法定福利費

↑ +124.4%

↑ +6.2%

↑ +5.4%

↑ +2.8%

↑ +3.6%

↑ +18.7%

↑ +17.3%

↓ -5.4%

↑ +11.3%

↓ -3.8%

↑ +9.6%

賃借料

0.0%

↑ +3.5%

0.0%

↑ +2.0%

↑ +12.2%

↑ +14.1%

↓ -1.3%

↓ -1.1%

↑ +1.3%

↑ +2.7%

支払手数料

↑ +24.4%

↑ +0.4%

↓ -8.5%

↑ +18.1%

↑ +20.6%

↑ +1.8%

↓ -4.7%

↓ -3.9%

105

↑ +24.5%

121

↑ +15.0%

118

↓ -2.4%

租税公課

↑ +44.8%

↑ +56.6%

↑ +2.9%

↑ +2.2%

↓ -0.1%

↓ -3.7%

↑ +16.9%

↓ -0.3%

↑ +4.2%

↓ -5.3%

↑ +9.0%

減価償却費

↑ +300.0%

0.0%

↑ +0.6%

↑ +0.4%

↑ +54.2%

↑ +18.4%

その他

↑ +14.0%

↑ +16.7%

↓ -3.3%

↑ +15.4%

↓ -7.6%

↓ -17.6%

↑ +4.8%

↑ +39.7%

↑ +32.0%

↑ +0.3%

↑ +20.6%

販売費及び一般管理費

360

411

↑ +14.2%

440

↑ +6.9%

430

↓ -2.2%

447

↑ +4.0%

474

↑ +6.1%

516

↑ +8.9%

553

↑ +7.1%

556

↑ +0.5%

632

↑ +13.6%

643

↑ +1.7%

764

↑ +18.8%

営業利益又は営業損失（△）

509

684

↑ +34.3%

706

↑ +3.2%

678

↓ -3.8%

697

↑ +2.7%

712

↑ +2.1%

694

↓ -2.4%

968

↑ +39.4%

950

↓ -1.8%

1,067

↑ +12.2%

861

↓ -19.3%

1,021

↑ +18.7%

営業外収益

受取利息

↓ -21.3%

↓ -45.2%

↓ -31.3%

↑ +8.9%

↓ -5.8%

↓ -0.2%

↑ +6.3%

↑ +82.8%

↓ -43.1%

↓ -62.4%

↑ +208.6%

有価証券利息

↑ +29.9%

↑ +5.0%

↓ -42.5%

↑ +48.9%

↑ +6.2%

↑ +24.0%

↑ +9.7%

↑ +19.9%

↑ +3.8%

↓ -4.3%

↓ -13.3%

雑収入

↑ +58.0%

↑ +53.2%

↓ -83.9%

0.0%

↑ +90.1%

↓ -53.0%

↑ +311.5%

営業外収益

↑ +14.2%

↓ -4.7%

↓ -42.7%

↑ +44.0%

↑ +4.4%

↑ +21.4%

↑ +9.4%

↑ +24.3%

↓ -1.2%

↓ -9.1%

↓ -4.4%

営業外費用

支払利息

↓ -6.1%

支払手数料

↓ -9.8%

その他

営業外費用

↓ -8.0%

経常利益又は経常損失（△）

531

709

↑ +33.5%

730

↑ +2.9%

692

↓ -5.1%

717

↑ +3.6%

733

↑ +2.1%

720

↓ -1.7%

996

↑ +38.3%

985

↓ -1.1%

1,101

↑ +11.8%

849

↓ -22.9%

1,012

↑ +19.2%

特別損失

株式給付引当金繰入額

123

特別賞与等

特別損失

261

↓ -99.9%

0.0%

136

税引前当期純利益又は税引前当期純損失（△）

271

709

↑ +161.8%

730

↑ +3.0%

692

↓ -5.1%

717

↑ +3.6%

733

↑ +2.1%

720

↓ -1.7%

996

↑ +38.3%

985

↓ -1.1%

1,079

↑ +9.5%

849

↓ -21.3%

875

↑ +3.1%

法人税、住民税及び事業税

216

263

↑ +21.4%

225

↓ -14.4%

240

↑ +6.8%

252

↑ +4.8%

222

↓ -12.0%

157

↓ -29.2%

299

↑ +90.8%

282

↓ -5.9%

352

↑ +25.0%

271

↓ -22.9%

349

↑ +28.6%

法人税等調整額

-9

↓ -362.5%

-17

↓ -85.1%

-13

↑ +22.1%

-20

↓ -48.8%

-5

↑ +75.7%

-14

↓ -183.9%

-22

↓ -58.3%

↑ +143.0%

-15

↓ -259.4%

-4

↑ +76.5%

-16

↓ -369.5%

法人税等

220

253

↑ +15.2%

208

↓ -18.0%

227

↑ +9.2%

232

↑ +2.2%

217

↓ -6.5%

143

↓ -33.9%

278

↑ +93.9%

291

↑ +4.9%

337

↑ +15.8%

268

↓ -20.5%

333

↑ +24.1%

当期純利益又は当期純損失（△）

456

↑ +794.5%

522

↑ +14.6%

466

↓ -10.8%

485

↑ +4.2%

516

↑ +6.3%

577

↑ +11.8%

718

↑ +24.6%

694

↓ -3.4%

741

↑ +6.8%

581

↓ -21.6%

543

↓ -6.6%

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	- -	921 -	1,123 ↑ +22.0%	1,139 ↑ +1.4%	1,058 ↓ -7.1%	936 ↓ -11.6%	1,300 ↑ +38.9%	1,394 ↑ +7.3%	1,865 ↑ +33.8%	2,259 ↑ +21.1%	3,038 ↑ +34.5%	1,456 ↓ -52.1%	1,189 ↓ -18.3%
売掛金	- -	140 -	217 ↑ +55.7%	252 ↑ +15.9%	278 ↑ +10.3%	374 ↑ +34.7%	277 ↓ -26.2%	305 ↑ +10.4%	426 ↑ +39.6%	405 ↓ -4.9%	307 ↓ -24.3%	347 ↑ +13.3%	482 ↑ +38.8%
有価証券	- -	- -	- -	303 -	200 ↓ -34.0%	201 ↑ +0.3%	101 ↓ -49.8%	100 ↓ -0.7%	200 ↑ +99.9%	- -	100 -	300 ↑ +200.0%	- -
契約資産	- -	- -	- -	- -	- -	- -	- -	- -	126 -	82 ↓ -35.0%	76 ↓ -7.5%	63 ↓ -17.4%	46 ↓ -26.6%
前払費用	- -	14 -	14 ↓ -1.3%	14 ↓ -0.6%	15 ↑ +6.2%	16 ↑ +10.4%	17 ↑ +4.5%	24 ↑ +43.4%	27 ↑ +14.1%	26 ↓ -4.2%	31 ↑ +18.8%	48 ↑ +55.1%	48 ↓ -1.2%
その他	- -	12 -	14 ↑ +16.0%	12 ↓ -12.4%	8 ↓ -32.4%	7 ↓ -18.3%	6 ↓ -10.2%	8 ↑ +24.3%	8 ↑ +2.1%	8 ↑ +7.9%	7 ↓ -17.4%	6 ↓ -9.0%	8 ↑ +21.5%
流動資産	- -	3,156 -	3,301 ↑ +4.6%	3,331 ↑ +0.9%	3,140 ↓ -5.7%	2,939 ↓ -6.4%	3,178 ↑ +8.1%	2,991 ↓ -5.9%	4,097 ↑ +37.0%	4,244 ↑ +3.6%	5,040 ↑ +18.8%	2,221 ↓ -55.9%	1,772 ↓ -20.2%
固定資産
有形固定資産
建物	- -	28 -	33 ↑ +14.8%	36 ↑ +11.8%	45 ↑ +22.6%	49 ↑ +10.1%	53 ↑ +7.9%	84 ↑ +58.9%	84 ↓ -0.2%	93 ↑ +10.2%	93 0.0%	93 0.0%	93 0.0%
減価償却累計額	- -	-18 -	-20 ↓ -10.8%	-21 ↓ -7.5%	-23 ↓ -9.6%	-26 ↓ -10.6%	-29 ↓ -10.9%	-31 ↓ -8.4%	-36 ↓ -14.6%	-40 ↓ -11.2%	-44 ↓ -10.8%	-48 ↓ -9.8%	-52 ↓ -8.9%
建物（純額）	- -	10 -	13 ↑ +21.7%	15 ↑ +18.6%	21 ↑ +41.0%	23 ↑ +9.5%	24 ↑ +4.7%	53 ↑ +118.1%	49 ↓ -8.8%	53 ↑ +9.5%	49 ↓ -8.0%	45 ↓ -8.7%	40 ↓ -9.6%
工具、器具及び備品	- -	148 -	100 ↓ -32.4%	104 ↑ +4.3%	129 ↑ +23.6%	150 ↑ +16.3%	155 ↑ +4.0%	176 ↑ +13.5%	187 ↑ +6.0%	200 ↑ +6.6%	217 ↑ +8.7%	234 ↑ +7.8%	247 ↑ +5.5%
減価償却累計額	- -	-138 -	-93 ↑ +33.1%	-96 ↓ -3.7%	-101 ↓ -5.4%	-108 ↓ -6.7%	-118 ↓ -9.8%	-131 ↓ -10.6%	-145 ↓ -10.8%	-160 ↓ -10.3%	-174 ↓ -8.5%	-186 ↓ -7.1%	-202 ↓ -8.7%
工具、器具及び備品（純額）	- -	9 -	7 ↓ -22.4%	8 ↑ +11.6%	27 ↑ +239.1%	42 ↑ +51.6%	37 ↓ -11.0%	46 ↑ +22.9%	42 ↓ -7.8%	39 ↓ -6.1%	43 ↑ +9.5%	48 ↑ +10.5%	44 ↓ -7.0%
機械装置及び運搬具	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	12 -
減価償却累計額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-0 -
機械装置及び運搬具（純額）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	11 -
有形固定資産	- -	20 -	20 ↑ +0.9%	23 ↑ +16.0%	49 ↑ +110.2%	65 ↑ +33.2%	61 ↓ -5.3%	99 ↑ +60.7%	91 ↓ -8.3%	93 ↑ +2.3%	92 ↓ -0.6%	92 ↑ +0.3%	96 ↑ +4.2%
無形固定資産
ソフトウエア	- -	656 -	837 ↑ +27.7%	1,144 ↑ +36.6%	1,410 ↑ +23.3%	1,470 ↑ +4.2%	1,481 ↑ +0.7%	1,297 ↓ -12.4%	1,189 ↓ -8.3%	1,075 ↓ -9.6%	938 ↓ -12.7%	1,016 ↑ +8.3%	1,046 ↑ +3.0%
ソフトウエア仮勘定	- -	133 -	135 ↑ +1.2%	259 ↑ +92.4%	345 ↑ +32.9%	406 ↑ +17.7%	375 ↓ -7.5%	310 ↓ -17.3%	236 ↓ -24.0%	143 ↓ -39.2%	197 ↑ +37.3%	205 ↑ +3.9%	234 ↑ +14.4%
電話加入権	- -	1 -	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%
無形固定資産	- -	790 -	973 ↑ +23.2%	1,404 ↑ +44.3%	1,756 ↑ +25.1%	1,877 ↑ +6.9%	1,857 ↓ -1.1%	1,608 ↓ -13.4%	1,426 ↓ -11.4%	1,219 ↓ -14.5%	1,136 ↓ -6.8%	1,222 ↑ +7.5%	1,281 ↑ +4.9%
投資その他の資産
投資有価証券	- -	1,840 -	2,033 ↑ +10.5%	1,824 ↓ -10.3%	1,915 ↑ +5.0%	2,312 ↑ +20.7%	2,403 ↑ +4.0%	2,702 ↑ +12.4%	2,901 ↑ +7.4%	3,297 ↑ +13.6%	3,198 ↓ -3.0%	2,698 ↓ -15.6%	2,498 ↓ -7.4%
敷金及び保証金	- -	151 -	151 0.0%	151 0.0%	160 ↑ +6.3%	160 0.0%	164 ↑ +2.7%	230 ↑ +39.7%	201 ↓ -12.5%	201 0.0%	201 ↑ +0.1%	202 ↑ +0.2%	204 ↑ +1.3%
繰延税金資産	- -	- -	- -	- -	- -	196 -	201 ↑ +2.5%	215 ↑ +6.8%	237 ↑ +10.1%	227 ↓ -4.0%	242 ↑ +6.6%	246 ↑ +1.4%	262 ↑ +6.7%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1 -	1 ↓ -27.3%	5 ↑ +530.9%
投資その他の資産	- -	2,241 -	2,283 ↑ +1.9%	2,092 ↓ -8.4%	2,252 ↑ +7.6%	2,668 ↑ +18.5%	2,769 ↑ +3.8%	3,547 ↑ +28.1%	3,339 ↓ -5.8%	3,726 ↑ +11.6%	3,642 ↓ -2.2%	3,146 ↓ -13.6%	2,970 ↓ -5.6%
固定資産	- -	3,050 -	3,276 ↑ +7.4%	3,519 ↑ +7.4%	4,056 ↑ +15.3%	4,610 ↑ +13.6%	4,687 ↑ +1.7%	5,254 ↑ +12.1%	4,856 ↓ -7.6%	5,037 ↑ +3.7%	4,871 ↓ -3.3%	4,460 ↓ -8.4%	4,347 ↓ -2.5%
資産	- -	6,207 -	6,577 ↑ +6.0%	6,850 ↑ +4.1%	7,196 ↑ +5.1%	7,549 ↑ +4.9%	7,865 ↑ +4.2%	8,244 ↑ +4.8%	8,953 ↑ +8.6%	9,281 ↑ +3.7%	9,911 ↑ +6.8%	6,681 ↓ -32.6%	6,120 ↓ -8.4%
負債の部
流動負債
短期借入金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,500 -	1,200 ↓ -52.0%
未払金	- -	139 -	183 ↑ +32.0%	221 ↑ +20.4%	228 ↑ +3.4%	237 ↑ +4.0%	277 ↑ +16.7%	270 ↓ -2.5%	267 ↓ -1.1%	289 ↑ +8.3%	306 ↑ +6.0%	320 ↑ +4.3%	331 ↑ +3.5%
未払費用	- -	29 -	30 ↑ +3.9%	21 ↓ -27.9%	20 ↓ -8.0%	22 ↑ +12.1%	26 ↑ +15.9%	27 ↑ +6.6%	29 ↑ +5.1%	27 ↓ -4.6%	28 ↑ +3.3%	35 ↑ +25.0%	39 ↑ +10.9%
未払法人税等	- -	125 -	172 ↑ +37.6%	116 ↓ -32.4%	146 ↑ +25.1%	149 ↑ +2.3%	112 ↓ -24.9%	72 ↓ -35.4%	243 ↑ +236.5%	150 ↓ -38.2%	232 ↑ +54.6%	112 ↓ -51.7%	236 ↑ +109.9%
未払消費税等	- -	79 -	44 ↓ -44.5%	23 ↓ -48.0%	37 ↑ +61.8%	52 ↑ +40.2%	76 ↑ +46.0%	88 ↑ +16.4%	84 ↓ -4.5%	63 ↓ -25.2%	52 ↓ -17.9%	17 ↓ -66.2%	82 ↑ +369.3%
前受金	- -	1 -	30 ↑ +4518.5%	4 ↓ -85.9%	2 ↓ -45.1%	0 ↓ -95.3%	0 0.0%	0 0.0%	24 ↑ +6051.3%	4 ↓ -84.7%	2 ↓ -34.8%	0 ↓ -94.1%	16 ↑ +11393.0%
預り金	- -	13 -	13 ↑ +0.0%	14 ↑ +9.5%	27 ↑ +90.6%	29 ↑ +6.1%	16 ↓ -44.7%	16 ↑ +0.5%	15 ↓ -4.5%	16 ↑ +4.2%	30 ↑ +88.9%	17 ↓ -42.8%	18 ↑ +1.0%
賞与引当金	- -	74 -	98 ↑ +32.8%	103 ↑ +5.5%	104 ↑ +0.1%	111 ↑ +6.8%	105 ↓ -4.8%	124 ↑ +17.9%	151 ↑ +21.5%	119 ↓ -20.9%	143 ↑ +20.1%	124 ↓ -13.8%	142 ↑ +14.8%
株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7 -
役員株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -
流動負債	- -	460 -	583 ↑ +26.6%	504 ↓ -13.5%	565 ↑ +11.9%	604 ↑ +6.9%	612 ↑ +1.4%	599 ↓ -2.1%	814 ↑ +35.8%	669 ↓ -17.7%	795 ↑ +18.8%	3,126 ↑ +293.0%	2,094 ↓ -33.0%
固定負債
退職給付引当金	- -	294 -	317 ↑ +7.8%	377 ↑ +19.0%	426 ↑ +13.0%	485 ↑ +13.8%	508 ↑ +4.8%	543 ↑ +6.9%	550 ↑ +1.3%	568 ↑ +3.3%	571 ↑ +0.5%	604 ↑ +5.7%	602 ↓ -0.3%
株式給付引当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	134 -
資産除去債務	- -	3 -	4 ↑ +30.2%	4 ↑ +2.3%	7 ↑ +76.8%	8 ↑ +12.9%	8 ↑ +1.7%	19 ↑ +148.5%	19 ↑ +0.1%	19 ↑ +0.8%	19 ↑ +0.8%	19 ↑ +0.8%	20 ↑ +0.8%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	7 -	10 ↑ +35.7%	11 ↑ +14.3%
固定負債	- -	297 -	321 ↑ +8.0%	381 ↑ +18.8%	433 ↑ +13.6%	492 ↑ +13.7%	516 ↑ +4.8%	562 ↑ +9.0%	569 ↑ +1.2%	588 ↑ +3.2%	598 ↑ +1.7%	633 ↑ +5.9%	767 ↑ +21.2%
負債	- -	757 -	904 ↑ +19.3%	885 ↓ -2.0%	998 ↑ +12.7%	1,096 ↑ +9.9%	1,128 ↑ +2.9%	1,162 ↑ +3.0%	1,383 ↑ +19.1%	1,257 ↓ -9.1%	1,393 ↑ +10.8%	3,759 ↑ +169.8%	2,861 ↓ -23.9%
純資産の部
株主資本
資本金	- -	783 -	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%	783 0.0%
資本剰余金
資本準備金	- -	1,461 -	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%
資本剰余金	- -	1,461 -	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%	1,461 0.0%
利益剰余金
利益準備金	- -	17 -	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%	17 0.0%
その他利益剰余金
繰越利益剰余金	- -	3,187 -	3,412 ↑ +7.0%	3,703 ↑ +8.5%	3,937 ↑ +6.3%	4,191 ↑ +6.5%	4,475 ↑ +6.8%	4,821 ↑ +7.7%	5,308 ↑ +10.1%	5,762 ↑ +8.6%	6,256 ↑ +8.6%	6,619 ↑ +5.8%	6,900 ↑ +4.2%
利益剰余金	- -	3,205 -	3,429 ↑ +7.0%	3,720 ↑ +8.5%	3,954 ↑ +6.3%	4,208 ↑ +6.4%	4,493 ↑ +6.8%	4,838 ↑ +7.7%	5,325 ↑ +10.1%	5,780 ↑ +8.5%	6,273 ↑ +8.5%	6,636 ↑ +5.8%	6,917 ↑ +4.2%
自己株式	- -	- -	- -	- -	- -	-0 -	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-5,959 ↓ -11684523.5%	-5,903 ↑ +0.9%
株主資本	- -	5,449 -	5,673 ↑ +4.1%	5,964 ↑ +5.1%	6,199 ↑ +3.9%	6,453 ↑ +4.1%	6,737 ↑ +4.4%	7,083 ↑ +5.1%	7,570 ↑ +6.9%	8,024 ↑ +6.0%	8,518 ↑ +6.1%	2,922 ↓ -65.7%	3,259 ↑ +11.5%
純資産	5,630 -	5,449 ↓ -3.2%	5,673 ↑ +4.1%	5,964 ↑ +5.1%	6,199 ↑ +3.9%	6,453 ↑ +4.1%	6,737 ↑ +4.4%	7,083 ↑ +5.1%	7,570 ↑ +6.9%	8,024 ↑ +6.0%	8,518 ↑ +6.1%	2,922 ↓ -65.7%	3,259 ↑ +11.5%
負債純資産	- -	6,207 -	6,577 ↑ +6.0%	6,850 ↑ +4.1%	7,196 ↑ +5.1%	7,549 ↑ +4.9%	7,865 ↑ +4.2%	8,244 ↑ +4.8%	8,953 ↑ +8.6%	9,281 ↑ +3.7%	9,911 ↑ +6.8%	6,681 ↓ -32.6%	6,120 ↓ -8.4%

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

921

1,123

↑ +22.0%

1,139

↑ +1.4%

1,058

↓ -7.1%

936

↓ -11.6%

1,300

↑ +38.9%

1,394

↑ +7.3%

1,865

↑ +33.8%

2,259

↑ +21.1%

3,038

↑ +34.5%

1,456

↓ -52.1%

1,189

↓ -18.3%

売掛金

140

217

↑ +55.7%

252

↑ +15.9%

278

↑ +10.3%

374

↑ +34.7%

277

↓ -26.2%

305

↑ +10.4%

426

↑ +39.6%

405

↓ -4.9%

307

↓ -24.3%

347

↑ +13.3%

482

↑ +38.8%

有価証券

303

200

↓ -34.0%

201

↑ +0.3%

101

↓ -49.8%

100

↓ -0.7%

200

↑ +99.9%

100

300

↑ +200.0%

契約資産

126

↓ -35.0%

↓ -7.5%

↓ -17.4%

↓ -26.6%

前払費用

↓ -1.3%

↓ -0.6%

↑ +6.2%

↑ +10.4%

↑ +4.5%

↑ +43.4%

↑ +14.1%

↓ -4.2%

↑ +18.8%

↑ +55.1%

↓ -1.2%

その他

↑ +16.0%

↓ -12.4%

↓ -32.4%

↓ -18.3%

↓ -10.2%

↑ +24.3%

↑ +2.1%

↑ +7.9%

↓ -17.4%

↓ -9.0%

↑ +21.5%

流動資産

3,156

3,301

↑ +4.6%

3,331

↑ +0.9%

3,140

↓ -5.7%

2,939

↓ -6.4%

3,178

↑ +8.1%

2,991

↓ -5.9%

4,097

↑ +37.0%

4,244

↑ +3.6%

5,040

↑ +18.8%

2,221

↓ -55.9%

1,772

↓ -20.2%

固定資産

有形固定資産

建物

↑ +14.8%

↑ +11.8%

↑ +22.6%

↑ +10.1%

↑ +7.9%

↑ +58.9%

↓ -0.2%

↑ +10.2%

0.0%

減価償却累計額

-18

-20

↓ -10.8%

-21

↓ -7.5%

-23

↓ -9.6%

-26

↓ -10.6%

-29

↓ -10.9%

-31

↓ -8.4%

-36

↓ -14.6%

-40

↓ -11.2%

-44

↓ -10.8%

-48

↓ -9.8%

-52

↓ -8.9%

建物（純額）

↑ +21.7%

↑ +18.6%

↑ +41.0%

↑ +9.5%

↑ +4.7%

↑ +118.1%

↓ -8.8%

↑ +9.5%

↓ -8.0%

↓ -8.7%

↓ -9.6%

工具、器具及び備品

148

100

↓ -32.4%

104

↑ +4.3%

129

↑ +23.6%

150

↑ +16.3%

155

↑ +4.0%

176

↑ +13.5%

187

↑ +6.0%

200

↑ +6.6%

217

↑ +8.7%

234

↑ +7.8%

247

↑ +5.5%

減価償却累計額

-138

-93

↑ +33.1%

-96

↓ -3.7%

-101

↓ -5.4%

-108

↓ -6.7%

-118

↓ -9.8%

-131

↓ -10.6%

-145

↓ -10.8%

-160

↓ -10.3%

-174

↓ -8.5%

-186

↓ -7.1%

-202

↓ -8.7%

工具、器具及び備品（純額）

↓ -22.4%

↑ +11.6%

↑ +239.1%

↑ +51.6%

↓ -11.0%

↑ +22.9%

↓ -7.8%

↓ -6.1%

↑ +9.5%

↑ +10.5%

↓ -7.0%

機械装置及び運搬具

減価償却累計額

-0

機械装置及び運搬具（純額）

有形固定資産

↑ +0.9%

↑ +16.0%

↑ +110.2%

↑ +33.2%

↓ -5.3%

↑ +60.7%

↓ -8.3%

↑ +2.3%

↓ -0.6%

↑ +0.3%

↑ +4.2%

無形固定資産

ソフトウエア

656

837

↑ +27.7%

1,144

↑ +36.6%

1,410

↑ +23.3%

1,470

↑ +4.2%

1,481

↑ +0.7%

1,297

↓ -12.4%

1,189

↓ -8.3%

1,075

↓ -9.6%

938

↓ -12.7%

1,016

↑ +8.3%

1,046

↑ +3.0%

ソフトウエア仮勘定

133

135

↑ +1.2%

259

↑ +92.4%

345

↑ +32.9%

406

↑ +17.7%

375

↓ -7.5%

310

↓ -17.3%

236

↓ -24.0%

143

↓ -39.2%

197

↑ +37.3%

205

↑ +3.9%

234

↑ +14.4%

電話加入権

0.0%

無形固定資産

790

973

↑ +23.2%

1,404

↑ +44.3%

1,756

↑ +25.1%

1,877

↑ +6.9%

1,857

↓ -1.1%

1,608

↓ -13.4%

1,426

↓ -11.4%

1,219

↓ -14.5%

1,136

↓ -6.8%

1,222

↑ +7.5%

1,281

↑ +4.9%

投資その他の資産

投資有価証券

1,840

2,033

↑ +10.5%

1,824

↓ -10.3%

1,915

↑ +5.0%

2,312

↑ +20.7%

2,403

↑ +4.0%

2,702

↑ +12.4%

2,901

↑ +7.4%

3,297

↑ +13.6%

3,198

↓ -3.0%

2,698

↓ -15.6%

2,498

↓ -7.4%

敷金及び保証金

151

0.0%

151

0.0%

160

↑ +6.3%

160

0.0%

164

↑ +2.7%

230

↑ +39.7%

201

↓ -12.5%

201

0.0%

201

↑ +0.1%

202

↑ +0.2%

204

↑ +1.3%

繰延税金資産

196

201

↑ +2.5%

215

↑ +6.8%

237

↑ +10.1%

227

↓ -4.0%

242

↑ +6.6%

246

↑ +1.4%

262

↑ +6.7%

その他

↓ -27.3%

↑ +530.9%

投資その他の資産

2,241

2,283

↑ +1.9%

2,092

↓ -8.4%

2,252

↑ +7.6%

2,668

↑ +18.5%

2,769

↑ +3.8%

3,547

↑ +28.1%

3,339

↓ -5.8%

3,726

↑ +11.6%

3,642

↓ -2.2%

3,146

↓ -13.6%

2,970

↓ -5.6%

固定資産

3,050

3,276

↑ +7.4%

3,519

↑ +7.4%

4,056

↑ +15.3%

4,610

↑ +13.6%

4,687

↑ +1.7%

5,254

↑ +12.1%

4,856

↓ -7.6%

5,037

↑ +3.7%

4,871

↓ -3.3%

4,460

↓ -8.4%

4,347

↓ -2.5%

資産

6,207

6,577

↑ +6.0%

6,850

↑ +4.1%

7,196

↑ +5.1%

7,549

↑ +4.9%

7,865

↑ +4.2%

8,244

↑ +4.8%

8,953

↑ +8.6%

9,281

↑ +3.7%

9,911

↑ +6.8%

6,681

↓ -32.6%

6,120

↓ -8.4%

負債の部

流動負債

短期借入金

2,500

1,200

↓ -52.0%

未払金

139

183

↑ +32.0%

221

↑ +20.4%

228

↑ +3.4%

237

↑ +4.0%

277

↑ +16.7%

270

↓ -2.5%

267

↓ -1.1%

289

↑ +8.3%

306

↑ +6.0%

320

↑ +4.3%

331

↑ +3.5%

未払費用

↑ +3.9%

↓ -27.9%

↓ -8.0%

↑ +12.1%

↑ +15.9%

↑ +6.6%

↑ +5.1%

↓ -4.6%

↑ +3.3%

↑ +25.0%

↑ +10.9%

未払法人税等

125

172

↑ +37.6%

116

↓ -32.4%

146

↑ +25.1%

149

↑ +2.3%

112

↓ -24.9%

↓ -35.4%

243

↑ +236.5%

150

↓ -38.2%

232

↑ +54.6%

112

↓ -51.7%

236

↑ +109.9%

未払消費税等

↓ -44.5%

↓ -48.0%

↑ +61.8%

↑ +40.2%

↑ +46.0%

↑ +16.4%

↓ -4.5%

↓ -25.2%

↓ -17.9%

↓ -66.2%

↑ +369.3%

前受金

↑ +4518.5%

↓ -85.9%

↓ -45.1%

↓ -95.3%

0.0%

↑ +6051.3%

↓ -84.7%

↓ -34.8%

↓ -94.1%

↑ +11393.0%

預り金

↑ +0.0%

↑ +9.5%

↑ +90.6%

↑ +6.1%

↓ -44.7%

↑ +0.5%

↓ -4.5%

↑ +4.2%

↑ +88.9%

↓ -42.8%

↑ +1.0%

賞与引当金

↑ +32.8%

103

↑ +5.5%

104

↑ +0.1%

111

↑ +6.8%

105

↓ -4.8%

124

↑ +17.9%

151

↑ +21.5%

119

↓ -20.9%

143

↑ +20.1%

124

↓ -13.8%

142

↑ +14.8%

株式給付引当金

役員株式給付引当金

流動負債

460

583

↑ +26.6%

504

↓ -13.5%

565

↑ +11.9%

604

↑ +6.9%

612

↑ +1.4%

599

↓ -2.1%

814

↑ +35.8%

669

↓ -17.7%

795

↑ +18.8%

3,126

↑ +293.0%

2,094

↓ -33.0%

固定負債

退職給付引当金

294

317

↑ +7.8%

377

↑ +19.0%

426

↑ +13.0%

485

↑ +13.8%

508

↑ +4.8%

543

↑ +6.9%

550

↑ +1.3%

568

↑ +3.3%

571

↑ +0.5%

604

↑ +5.7%

602

↓ -0.3%

株式給付引当金

134

資産除去債務

↑ +30.2%

↑ +2.3%

↑ +76.8%

↑ +12.9%

↑ +1.7%

↑ +148.5%

↑ +0.1%

↑ +0.8%

その他

↑ +35.7%

↑ +14.3%

固定負債

297

321

↑ +8.0%

381

↑ +18.8%

433

↑ +13.6%

492

↑ +13.7%

516

↑ +4.8%

562

↑ +9.0%

569

↑ +1.2%

588

↑ +3.2%

598

↑ +1.7%

633

↑ +5.9%

767

↑ +21.2%

負債

757

904

↑ +19.3%

885

↓ -2.0%

998

↑ +12.7%

1,096

↑ +9.9%

1,128

↑ +2.9%

1,162

↑ +3.0%

1,383

↑ +19.1%

1,257

↓ -9.1%

1,393

↑ +10.8%

3,759

↑ +169.8%

2,861

↓ -23.9%

純資産の部

株主資本

資本金

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

783

0.0%

資本剰余金

資本準備金

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

資本剰余金

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

1,461

0.0%

利益剰余金

利益準備金

0.0%

その他利益剰余金

繰越利益剰余金

3,187

3,412

↑ +7.0%

3,703

↑ +8.5%

3,937

↑ +6.3%

4,191

↑ +6.5%

4,475

↑ +6.8%

4,821

↑ +7.7%

5,308

↑ +10.1%

5,762

↑ +8.6%

6,256

↑ +8.6%

6,619

↑ +5.8%

6,900

↑ +4.2%

利益剰余金

3,205

3,429

↑ +7.0%

3,720

↑ +8.5%

3,954

↑ +6.3%

4,208

↑ +6.4%

4,493

↑ +6.8%

4,838

↑ +7.7%

5,325

↑ +10.1%

5,780

↑ +8.5%

6,273

↑ +8.5%

6,636

↑ +5.8%

6,917

↑ +4.2%

自己株式

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-5,959

↓ -11684523.5%

-5,903

↑ +0.9%

株主資本

5,449

5,673

↑ +4.1%

5,964

↑ +5.1%

6,199

↑ +3.9%

6,453

↑ +4.1%

6,737

↑ +4.4%

7,083

↑ +5.1%

7,570

↑ +6.9%

8,024

↑ +6.0%

8,518

↑ +6.1%

2,922

↓ -65.7%

3,259

↑ +11.5%

純資産

5,630

5,449

↓ -3.2%

5,673

↑ +4.1%

5,964

↑ +5.1%

6,199

↑ +3.9%

6,453

↑ +4.1%

6,737

↑ +4.4%

7,083

↑ +5.1%

7,570

↑ +6.9%

8,024

↑ +6.0%

8,518

↑ +6.1%

2,922

↓ -65.7%

3,259

↑ +11.5%

負債純資産

6,207

6,577

↑ +6.0%

6,850

↑ +4.1%

7,196

↑ +5.1%

7,549

↑ +4.9%

7,865

↑ +4.2%

8,244

↑ +4.8%

8,953

↑ +8.6%

9,281

↑ +3.7%

9,911

↑ +6.8%

6,681

↓ -32.6%

6,120

↓ -8.4%

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