4901
富士フイルムホールディングス
4901富士フイルムホールディングス

化学

プライム市場|TOPIX Large70|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

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富士フイルムホールディングスの業績更新をウォッチリストで確認

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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）

4901
富士フイルムホールディングス
4901富士フイルムホールディングス

化学

プライム市場|TOPIX Large70|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
営業収益	37,867 -	54,588 ↑ +44.2%	29,646 ↓ -45.7%	46,321 ↑ +56.2%	72,382 ↑ +56.3%	60,391 ↓ -16.6%	35,459 ↓ -41.3%	43,862 ↑ +23.7%	17,493 ↓ -60.1%	19,062 ↑ +9.0%	41,979 ↑ +120.2%	46,064 ↑ +9.7%
営業原価	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	19,984 -	21,354 ↑ +6.9%
売上総利益又は売上総損失（△）	37,867 -	54,588 ↑ +44.2%	29,646 ↓ -45.7%	46,321 ↑ +56.2%	72,382 ↑ +56.3%	60,391 ↓ -16.6%	35,459 ↓ -41.3%	43,862 ↑ +23.7%	17,493 ↓ -60.1%	19,062 ↑ +9.0%	21,995 ↑ +15.4%	24,710 ↑ +12.3%
販売費及び一般管理費	3,526 -	3,760 ↑ +6.6%	4,013 ↑ +6.7%	5,020 ↑ +25.1%	5,490 ↑ +9.4%	5,283 ↓ -3.8%	10,552 ↑ +99.7%	15,678 ↑ +48.6%	16,000 ↑ +2.1%	18,178 ↑ +13.6%	20,814 ↑ +14.5%	23,527 ↑ +13.0%
営業利益又は営業損失（△）	34,341 -	50,828 ↑ +48.0%	25,633 ↓ -49.6%	41,300 ↑ +61.1%	66,892 ↑ +62.0%	55,108 ↓ -17.6%	24,907 ↓ -54.8%	28,184 ↑ +13.2%	1,492 ↓ -94.7%	883 ↓ -40.8%	1,180 ↑ +33.6%	1,182 ↑ +0.2%
営業外収益
受取利息	1,581 -	1,336 ↓ -15.5%	742 ↓ -44.5%	1,419 ↑ +91.2%	432 ↓ -69.6%	815 ↑ +88.7%	874 ↑ +7.2%	857 ↓ -1.9%	699 ↓ -18.4%	1,041 ↑ +48.9%	3,393 ↑ +225.9%	7,227 ↑ +113.0%
受取配当金	- -	- -	308 -	1,143 ↑ +271.1%	1,090 ↓ -4.6%	1,429 ↑ +31.1%	1,463 ↑ +2.4%	1,592 ↑ +8.8%	1,647 ↑ +3.5%	1,379 ↓ -16.3%	1,388 ↑ +0.7%	1,200 ↓ -13.5%
投資有価証券売却益	- -	- -	14,545 -	28,123 ↑ +93.4%	- -	- -	594 -	5,255 ↑ +784.7%	14,447 ↑ +174.9%	5,848 ↓ -59.5%	4,119 ↓ -29.6%	17,223 ↑ +318.1%
その他	38 -	2,239 ↑ +5792.1%	47 ↓ -97.9%	43 ↓ -8.5%	54 ↑ +25.6%	79 ↑ +46.3%	60 ↓ -24.1%	55 ↓ -8.3%	144 ↑ +161.8%	77 ↓ -46.5%	63 ↓ -18.2%	270 ↑ +328.6%
営業外収益	1,619 -	3,575 ↑ +120.8%	15,643 ↑ +337.6%	30,728 ↑ +96.4%	1,577 ↓ -94.9%	191,157 ↑ +12021.6%	2,993 ↓ -98.4%	7,761 ↑ +159.3%	16,938 ↑ +118.2%	8,347 ↓ -50.7%	8,965 ↑ +7.4%	25,922 ↑ +189.1%
営業外費用
支払利息	1,587 -	1,592 ↑ +0.3%	1,712 ↑ +7.5%	2,452 ↑ +43.2%	1,454 ↓ -40.7%	1,480 ↑ +1.8%	1,224 ↓ -17.3%	971 ↓ -20.7%	894 ↓ -7.9%	593 ↓ -33.7%	3,085 ↑ +420.2%	7,337 ↑ +137.8%
寄付金	- -	- -	- -	- -	- -	- -	27 -	145 ↑ +437.0%	227 ↑ +56.6%	46 ↓ -79.7%	26 ↓ -43.5%	26 0.0%
社債発行費	- -	- -	- -	- -	- -	- -	- -	- -	294 -	- -	430 -	211 ↓ -50.9%
その他	793 -	52 ↓ -93.4%	483 ↑ +828.8%	41 ↓ -91.5%	311 ↑ +658.5%	433 ↑ +39.2%	63 ↓ -85.5%	140 ↑ +122.2%	23 ↓ -83.6%	17 ↓ -26.1%	626 ↑ +3582.4%	602 ↓ -3.8%
営業外費用	2,381 -	1,644 ↓ -31.0%	2,196 ↑ +33.6%	2,494 ↑ +13.6%	3,495 ↑ +40.1%	5,635 ↑ +61.2%	1,316 ↓ -76.6%	1,463 ↑ +11.2%	1,440 ↓ -1.6%	658 ↓ -54.3%	4,168 ↑ +533.4%	8,177 ↑ +96.2%
経常利益又は経常損失（△）	33,579 -	52,759 ↑ +57.1%	39,080 ↓ -25.9%	69,535 ↑ +77.9%	64,974 ↓ -6.6%	240,630 ↑ +270.3%	26,584 ↓ -89.0%	34,482 ↑ +29.7%	16,991 ↓ -50.7%	8,572 ↓ -49.5%	5,977 ↓ -30.3%	18,927 ↑ +216.7%
特別利益
新株予約権戻入益	- -	29 -	17 ↓ -41.4%	274 ↑ +1511.8%	87 ↓ -68.2%	8 ↓ -90.8%	7 ↓ -12.5%	72 ↑ +928.6%	2 ↓ -97.2%	0 ↓ -100.0%	9 -	7 ↓ -22.2%
特別利益	- -	29 -	17 ↓ -41.4%	274 ↑ +1511.8%	87 ↓ -68.2%	8 ↓ -90.8%	7 ↓ -12.5%	72 ↑ +928.6%	2 ↓ -97.2%	0 ↓ -100.0%	9 -	7 ↓ -22.2%
特別損失
固定資産除却損	0 -	- -	24 -	0 ↓ -100.0%	35 -	0 ↓ -100.0%	2 -	1 ↓ -50.0%	0 ↓ -100.0%	1 -	118 ↑ +11700.0%	256 ↑ +116.9%
特別損失	0 -	- -	24 -	0 ↓ -100.0%	35 -	0 ↓ -100.0%	2 -	1 ↓ -50.0%	0 ↓ -100.0%	1 -	118 ↑ +11700.0%	256 ↑ +116.9%
税引前当期純利益又は税引前当期純損失（△）	33,579 -	52,789 ↑ +57.2%	39,073 ↓ -26.0%	69,809 ↑ +78.7%	65,026 ↓ -6.9%	240,638 ↑ +270.1%	26,589 ↓ -89.0%	34,553 ↑ +30.0%	16,993 ↓ -50.8%	8,571 ↓ -49.6%	5,867 ↓ -31.5%	18,677 ↑ +218.3%
法人税、住民税及び事業税	-200 -	524 ↑ +362.0%	5,716 ↑ +990.8%	7,408 ↑ +29.6%	-801 ↓ -110.8%	-13,317 ↓ -1562.5%	658 ↑ +104.9%	1,457 ↑ +121.4%	3,918 ↑ +168.9%	2,062 ↓ -47.4%	1,764 ↓ -14.5%	4,225 ↑ +139.5%
法人税等調整額	872 -	45 ↓ -94.8%	-666 ↓ -1580.0%	91 ↑ +113.7%	586 ↑ +544.0%	-492 ↓ -184.0%	-303 ↑ +38.4%	410 ↑ +235.3%	-201 ↓ -149.0%	77 ↑ +138.3%	-1,094 ↓ -1520.8%	332 ↑ +130.3%
法人税等	672 -	569 ↓ -15.3%	5,050 ↑ +787.5%	7,500 ↑ +48.5%	-214 ↓ -102.9%	-13,809 ↓ -6352.8%	355 ↑ +102.6%	1,868 ↑ +426.2%	3,717 ↑ +99.0%	2,139 ↓ -42.5%	669 ↓ -68.7%	4,558 ↑ +581.3%
当期純利益又は当期純損失（△）	32,907 -	52,219 ↑ +58.7%	34,023 ↓ -34.8%	62,308 ↑ +83.1%	65,240 ↑ +4.7%	254,448 ↑ +290.0%	26,234 ↓ -89.7%	32,685 ↑ +24.6%	13,276 ↓ -59.4%	6,431 ↓ -51.6%	5,197 ↓ -19.2%	14,119 ↑ +171.7%

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

営業収益

37,867

54,588

↑ +44.2%

29,646

↓ -45.7%

46,321

↑ +56.2%

72,382

↑ +56.3%

60,391

↓ -16.6%

35,459

↓ -41.3%

43,862

↑ +23.7%

17,493

↓ -60.1%

19,062

↑ +9.0%

41,979

↑ +120.2%

46,064

↑ +9.7%

営業原価

19,984

21,354

↑ +6.9%

売上総利益又は売上総損失（△）

37,867

54,588

↑ +44.2%

29,646

↓ -45.7%

46,321

↑ +56.2%

72,382

↑ +56.3%

60,391

↓ -16.6%

35,459

↓ -41.3%

43,862

↑ +23.7%

17,493

↓ -60.1%

19,062

↑ +9.0%

21,995

↑ +15.4%

24,710

↑ +12.3%

販売費及び一般管理費

3,526

3,760

↑ +6.6%

4,013

↑ +6.7%

5,020

↑ +25.1%

5,490

↑ +9.4%

5,283

↓ -3.8%

10,552

↑ +99.7%

15,678

↑ +48.6%

16,000

↑ +2.1%

18,178

↑ +13.6%

20,814

↑ +14.5%

23,527

↑ +13.0%

営業利益又は営業損失（△）

34,341

50,828

↑ +48.0%

25,633

↓ -49.6%

41,300

↑ +61.1%

66,892

↑ +62.0%

55,108

↓ -17.6%

24,907

↓ -54.8%

28,184

↑ +13.2%

1,492

↓ -94.7%

883

↓ -40.8%

1,180

↑ +33.6%

1,182

↑ +0.2%

営業外収益

受取利息

1,581

1,336

↓ -15.5%

742

↓ -44.5%

1,419

↑ +91.2%

432

↓ -69.6%

815

↑ +88.7%

874

↑ +7.2%

857

↓ -1.9%

699

↓ -18.4%

1,041

↑ +48.9%

3,393

↑ +225.9%

7,227

↑ +113.0%

受取配当金

308

1,143

↑ +271.1%

1,090

↓ -4.6%

1,429

↑ +31.1%

1,463

↑ +2.4%

1,592

↑ +8.8%

1,647

↑ +3.5%

1,379

↓ -16.3%

1,388

↑ +0.7%

1,200

↓ -13.5%

投資有価証券売却益

14,545

28,123

↑ +93.4%

594

5,255

↑ +784.7%

14,447

↑ +174.9%

5,848

↓ -59.5%

4,119

↓ -29.6%

17,223

↑ +318.1%

その他

2,239

↑ +5792.1%

↓ -97.9%

↓ -8.5%

↑ +25.6%

↑ +46.3%

↓ -24.1%

↓ -8.3%

144

↑ +161.8%

↓ -46.5%

↓ -18.2%

270

↑ +328.6%

営業外収益

1,619

3,575

↑ +120.8%

15,643

↑ +337.6%

30,728

↑ +96.4%

1,577

↓ -94.9%

191,157

↑ +12021.6%

2,993

↓ -98.4%

7,761

↑ +159.3%

16,938

↑ +118.2%

8,347

↓ -50.7%

8,965

↑ +7.4%

25,922

↑ +189.1%

営業外費用

支払利息

1,587

1,592

↑ +0.3%

1,712

↑ +7.5%

2,452

↑ +43.2%

1,454

↓ -40.7%

1,480

↑ +1.8%

1,224

↓ -17.3%

971

↓ -20.7%

894

↓ -7.9%

593

↓ -33.7%

3,085

↑ +420.2%

7,337

↑ +137.8%

寄付金

145

↑ +437.0%

227

↑ +56.6%

↓ -79.7%

↓ -43.5%

0.0%

社債発行費

294

430

211

↓ -50.9%

その他

793

↓ -93.4%

483

↑ +828.8%

↓ -91.5%

311

↑ +658.5%

433

↑ +39.2%

↓ -85.5%

140

↑ +122.2%

↓ -83.6%

↓ -26.1%

626

↑ +3582.4%

602

↓ -3.8%

営業外費用

2,381

1,644

↓ -31.0%

2,196

↑ +33.6%

2,494

↑ +13.6%

3,495

↑ +40.1%

5,635

↑ +61.2%

1,316

↓ -76.6%

1,463

↑ +11.2%

1,440

↓ -1.6%

658

↓ -54.3%

4,168

↑ +533.4%

8,177

↑ +96.2%

経常利益又は経常損失（△）

33,579

52,759

↑ +57.1%

39,080

↓ -25.9%

69,535

↑ +77.9%

64,974

↓ -6.6%

240,630

↑ +270.3%

26,584

↓ -89.0%

34,482

↑ +29.7%

16,991

↓ -50.7%

8,572

↓ -49.5%

5,977

↓ -30.3%

18,927

↑ +216.7%

特別利益

新株予約権戻入益

↓ -41.4%

274

↑ +1511.8%

↓ -68.2%

↓ -90.8%

↓ -12.5%

↑ +928.6%

↓ -97.2%

↓ -100.0%

↓ -22.2%

特別利益

↓ -41.4%

274

↑ +1511.8%

↓ -68.2%

↓ -90.8%

↓ -12.5%

↑ +928.6%

↓ -97.2%

↓ -100.0%

↓ -22.2%

特別損失

固定資産除却損

↓ -100.0%

↓ -50.0%

↓ -100.0%

118

↑ +11700.0%

256

↑ +116.9%

特別損失

↓ -100.0%

↓ -50.0%

↓ -100.0%

118

↑ +11700.0%

256

↑ +116.9%

税引前当期純利益又は税引前当期純損失（△）

33,579

52,789

↑ +57.2%

39,073

↓ -26.0%

69,809

↑ +78.7%

65,026

↓ -6.9%

240,638

↑ +270.1%

26,589

↓ -89.0%

34,553

↑ +30.0%

16,993

↓ -50.8%

8,571

↓ -49.6%

5,867

↓ -31.5%

18,677

↑ +218.3%

法人税、住民税及び事業税

-200

524

↑ +362.0%

5,716

↑ +990.8%

7,408

↑ +29.6%

-801

↓ -110.8%

-13,317

↓ -1562.5%

658

↑ +104.9%

1,457

↑ +121.4%

3,918

↑ +168.9%

2,062

↓ -47.4%

1,764

↓ -14.5%

4,225

↑ +139.5%

法人税等調整額

872

↓ -94.8%

-666

↓ -1580.0%

↑ +113.7%

586

↑ +544.0%

-492

↓ -184.0%

-303

↑ +38.4%

410

↑ +235.3%

-201

↓ -149.0%

↑ +138.3%

-1,094

↓ -1520.8%

332

↑ +130.3%

法人税等

672

569

↓ -15.3%

5,050

↑ +787.5%

7,500

↑ +48.5%

-214

↓ -102.9%

-13,809

↓ -6352.8%

355

↑ +102.6%

1,868

↑ +426.2%

3,717

↑ +99.0%

2,139

↓ -42.5%

669

↓ -68.7%

4,558

↑ +581.3%

当期純利益又は当期純損失（△）

32,907

52,219

↑ +58.7%

34,023

↓ -34.8%

62,308

↑ +83.1%

65,240

↑ +4.7%

254,448

↑ +290.0%

26,234

↓ -89.7%

32,685

↑ +24.6%

13,276

↓ -59.4%

6,431

↓ -51.6%

5,197

↓ -19.2%

14,119

↑ +171.7%

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	- -	60,997 -	20,989 ↓ -65.6%	107,072 ↑ +410.1%	75,541 ↓ -29.4%	45,868 ↓ -39.3%	80,835 ↑ +76.2%	28,965 ↓ -64.2%	115,976 ↑ +300.4%	19,516 ↓ -83.2%	3,370 ↓ -82.7%	2,611 ↓ -22.5%	556 ↓ -78.7%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,189 -	1,963 ↓ -10.3%
未収入金	- -	3,326 -	4,953 ↑ +48.9%	7,565 ↑ +52.7%	9,936 ↑ +31.3%	11,150 ↑ +12.2%	7,537 ↓ -32.4%	14,254 ↑ +89.1%	14,763 ↑ +3.6%	6,621 ↓ -55.2%	12,481 ↑ +88.5%	9,573 ↓ -23.3%	11,234 ↑ +17.4%
短期貸付金	- -	114,639 -	33,525 ↓ -70.8%	47,393 ↑ +41.4%	62,000 ↑ +30.8%	52,379 ↓ -15.5%	373,966 ↑ +614.0%	363,983 ↓ -2.7%	237,740 ↓ -34.7%	291,871 ↑ +22.8%	553,400 ↑ +89.6%	688,500 ↑ +24.4%	843,900 ↑ +22.6%
その他	- -	657 -	522 ↓ -20.5%	591 ↑ +13.2%	1,846 ↑ +212.4%	2,018 ↑ +9.3%	425 ↓ -78.9%	521 ↑ +22.6%	862 ↑ +65.5%	615 ↓ -28.7%	947 ↑ +54.0%	1,413 ↑ +49.2%	1,922 ↑ +36.0%
流動資産	- -	423,835 -	292,739 ↓ -30.9%	426,640 ↑ +45.7%	343,914 ↓ -19.4%	321,382 ↓ -6.6%	532,978 ↑ +65.8%	407,725 ↓ -23.5%	369,963 ↓ -9.3%	318,623 ↓ -13.9%	570,200 ↑ +79.0%	704,288 ↑ +23.5%	859,576 ↑ +22.0%
固定資産
有形固定資産
建物（純額）	- -	657 -	604 ↓ -8.1%	519 ↓ -14.1%	472 ↓ -9.1%	420 ↓ -11.0%	366 ↓ -12.9%	314 ↓ -14.2%	303 ↓ -3.5%	280 ↓ -7.6%	292 ↑ +4.3%	335 ↑ +14.7%	510 ↑ +52.2%
構築物	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -	3 ↓ -25.0%
機械及び装置（純額）	- -	62 -	57 ↓ -8.1%	51 ↓ -10.5%	46 ↓ -9.8%	43 ↓ -6.5%	36 ↓ -16.3%	30 ↓ -16.7%	49 ↑ +63.3%	46 ↓ -6.1%	41 ↓ -10.9%	38 ↓ -7.3%	37 ↓ -2.6%
車両運搬具及び工具器具備品	- -	41 -	32 ↓ -22.0%	25 ↓ -21.9%	25 0.0%	35 ↑ +40.0%	38 ↑ +8.6%	39 ↑ +2.6%	72 ↑ +84.6%	59 ↓ -18.1%	76 ↑ +28.8%	248 ↑ +226.3%	404 ↑ +62.9%
建設仮勘定	- -	- -	- -	- -	- -	- -	0 -	3 -	0 ↓ -100.0%	- -	58 -	144 ↑ +148.3%	3 ↓ -97.9%
有形固定資産	- -	762 -	694 ↓ -8.9%	597 ↓ -14.0%	544 ↓ -8.9%	498 ↓ -8.5%	441 ↓ -11.4%	387 ↓ -12.2%	425 ↑ +9.8%	386 ↓ -9.2%	468 ↑ +21.2%	771 ↑ +64.7%	959 ↑ +24.4%
無形固定資産
ソフトウエア	- -	326 -	350 ↑ +7.4%	316 ↓ -9.7%	258 ↓ -18.4%	416 ↑ +61.2%	1,333 ↑ +220.4%	3,120 ↑ +134.1%	2,056 ↓ -34.1%	2,537 ↑ +23.4%	4,790 ↑ +88.8%	7,152 ↑ +49.3%	9,057 ↑ +26.6%
その他	- -	15 -	10 ↓ -33.3%	6 ↓ -40.0%	2 ↓ -66.7%	1 ↓ -50.0%	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	- -	341 -	361 ↑ +5.9%	323 ↓ -10.5%	261 ↓ -19.2%	418 ↑ +60.2%	1,335 ↑ +219.4%	3,121 ↑ +133.8%	2,058 ↓ -34.1%	2,538 ↑ +23.3%	4,791 ↑ +88.8%	7,154 ↑ +49.3%	9,059 ↑ +26.6%
投資その他の資産
投資有価証券	- -	26,778 -	9,138 ↓ -65.9%	28,393 ↑ +210.7%	44,452 ↑ +56.6%	58,254 ↑ +31.0%	46,994 ↓ -19.3%	62,948 ↑ +33.9%	55,937 ↓ -11.1%	43,381 ↓ -22.4%	55,103 ↑ +27.0%	45,276 ↓ -17.8%	19,910 ↓ -56.0%
関係会社株式	- -	1,503,029 -	1,503,029 0.0%	1,484,995 ↓ -1.2%	1,458,993 ↓ -1.8%	1,322,056 ↓ -9.4%	1,262,565 ↓ -4.5%	1,262,565 0.0%	1,262,565 0.0%	1,261,653 ↓ -0.1%	1,261,653 0.0%	1,261,677 ↑ +0.0%	1,261,677 0.0%
繰延税金資産	- -	- -	- -	- -	- -	1,929 -	5,241 ↑ +171.7%	1,187 ↓ -77.4%	1,362 ↑ +14.7%	3,896 ↑ +186.0%	- -	1,793 -	4,842 ↑ +170.1%
その他	- -	3,378 -	3,330 ↓ -1.4%	3,385 ↑ +1.7%	3,400 ↑ +0.4%	3,393 ↓ -0.2%	3,401 ↑ +0.2%	3,496 ↑ +2.8%	3,477 ↓ -0.5%	3,893 ↑ +12.0%	4,091 ↑ +5.1%	4,208 ↑ +2.9%	3,732 ↓ -11.3%
貸倒引当金	- -	-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%
投資その他の資産	- -	1,591,038 -	1,584,362 ↓ -0.4%	1,540,474 ↓ -2.8%	1,516,554 ↓ -1.6%	1,385,625 ↓ -8.6%	1,318,193 ↓ -4.9%	1,330,188 ↑ +0.9%	1,323,334 ↓ -0.5%	1,312,816 ↓ -0.8%	1,320,840 ↑ +0.6%	1,312,946 ↓ -0.6%	1,290,154 ↓ -1.7%
固定資産	- -	1,592,142 -	1,585,418 ↓ -0.4%	1,541,395 ↓ -2.8%	1,517,361 ↓ -1.6%	1,386,542 ↓ -8.6%	1,319,970 ↓ -4.8%	1,333,696 ↑ +1.0%	1,325,818 ↓ -0.6%	1,315,742 ↓ -0.8%	1,326,100 ↑ +0.8%	1,320,871 ↓ -0.4%	1,300,173 ↓ -1.6%
資産	- -	2,015,977 -	1,878,158 ↓ -6.8%	1,968,036 ↑ +4.8%	1,861,275 ↓ -5.4%	1,707,924 ↓ -8.2%	1,852,948 ↑ +8.5%	1,741,422 ↓ -6.0%	1,695,782 ↓ -2.6%	1,634,365 ↓ -3.6%	1,896,300 ↑ +16.0%	2,025,160 ↑ +6.8%	2,159,749 ↑ +6.6%
負債の部
流動負債
１年内償還予定の社債	- -	- -	- -	100,000 -	- -	130,000 -	15,000 ↓ -88.5%	55,000 ↑ +266.7%	160,000 ↑ +190.9%	45,000 ↓ -71.9%	80,000 ↑ +77.8%	65,000 ↓ -18.8%	10,000 ↓ -84.6%
コマーシャル・ペーパー	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	50,000 -	- -
１年内返済予定の長期借入金	- -	- -	- -	- -	25,000 -	30,000 ↑ +20.0%	45,000 ↑ +50.0%	- -	30,000 -	47,023 ↑ +56.7%	- -	- -	25,000 -
短期借入金	- -	165,000 -	160,000 ↓ -3.0%	55,991 ↓ -65.0%	58,706 ↑ +4.8%	117,004 ↑ +99.3%	60,000 ↓ -48.7%	- -	22,006 -	65,006 ↑ +195.4%	453,007 ↑ +596.9%	325,686 ↓ -28.1%	475,956 ↑ +46.1%
未払金	- -	2,596 -	1,491 ↓ -42.6%	536 ↓ -64.1%	203 ↓ -62.1%	313 ↑ +54.2%	1,848 ↑ +490.4%	825 ↓ -55.4%	5,059 ↑ +513.2%	5,438 ↑ +7.5%	9,478 ↑ +74.3%	5,957 ↓ -37.1%	8,935 ↑ +50.0%
未払費用	- -	794 -	793 ↓ -0.1%	920 ↑ +16.0%	2,202 ↑ +139.3%	1,558 ↓ -29.2%	1,458 ↓ -6.4%	2,612 ↑ +79.1%	3,033 ↑ +16.1%	3,622 ↑ +19.4%	4,788 ↑ +32.2%	10,002 ↑ +108.9%	11,129 ↑ +11.3%
未払法人税等	- -	- -	- -	7,452 -	4,621 ↓ -38.0%	- -	- -	7,595 -	229 ↓ -97.0%	2,528 ↑ +1003.9%	90 ↓ -96.4%	338 ↑ +275.6%	2,788 ↑ +724.9%
その他	- -	194 -	206 ↑ +6.2%	264 ↑ +28.2%	334 ↑ +26.5%	276 ↓ -17.4%	384 ↑ +39.1%	362 ↓ -5.7%	330 ↓ -8.8%	254 ↓ -23.0%	477 ↑ +87.8%	587 ↑ +23.1%	397 ↓ -32.4%
流動負債	- -	168,585 -	162,491 ↓ -3.6%	165,165 ↑ +1.6%	91,068 ↓ -44.9%	279,153 ↑ +206.5%	123,691 ↓ -55.7%	66,396 ↓ -46.3%	220,658 ↑ +232.3%	168,873 ↓ -23.5%	547,842 ↑ +224.4%	457,573 ↓ -16.5%	534,206 ↑ +16.7%
固定負債
社債	- -	170,000 -	170,000 0.0%	220,000 ↑ +29.4%	220,000 0.0%	190,000 ↓ -13.6%	375,000 ↑ +97.4%	320,000 ↓ -14.7%	160,000 ↓ -50.0%	235,000 ↑ +46.9%	155,000 ↓ -34.0%	290,000 ↑ +87.1%	380,000 ↑ +31.0%
長期借入金	- -	130,000 -	130,000 0.0%	202,023 ↑ +55.4%	177,023 ↓ -12.4%	147,023 ↓ -16.9%	102,023 ↓ -30.6%	102,023 0.0%	72,023 ↓ -29.4%	25,000 ↓ -65.3%	25,000 0.0%	175,000 ↑ +600.0%	220,000 ↑ +25.7%
その他	- -	368 -	362 ↓ -1.6%	362 0.0%	336 ↓ -7.2%	325 ↓ -3.3%	325 0.0%	325 0.0%	44 ↓ -86.5%	91 ↑ +106.8%	- -	384 -	254 ↓ -33.9%
固定負債	- -	300,368 -	300,362 ↓ -0.0%	422,386 ↑ +40.6%	397,360 ↓ -5.9%	337,349 ↓ -15.1%	477,349 ↑ +41.5%	422,349 ↓ -11.5%	232,067 ↓ -45.1%	260,091 ↑ +12.1%	180,895 ↓ -30.4%	465,384 ↑ +157.3%	600,254 ↑ +29.0%
負債	- -	468,954 -	462,853 ↓ -1.3%	587,551 ↑ +26.9%	488,428 ↓ -16.9%	616,503 ↑ +26.2%	601,041 ↓ -2.5%	488,746 ↓ -18.7%	452,726 ↓ -7.4%	428,964 ↓ -5.2%	728,737 ↑ +69.9%	922,957 ↑ +26.7%	1,134,461 ↑ +22.9%
純資産の部
株主資本
資本金	- -	40,363 -	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%
資本剰余金
資本準備金	- -	63,636 -	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%
その他資本剰余金	- -	- -	116 -	- -	211 -	- -	- -	- -	- -	- -	551 -	3,110 ↑ +464.4%	3,799 ↑ +22.2%
資本剰余金	- -	63,636 -	63,752 ↑ +0.2%	63,636 ↓ -0.2%	63,847 ↑ +0.3%	63,636 ↓ -0.3%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	64,187 ↑ +0.9%	66,746 ↑ +4.0%	67,435 ↑ +1.0%
利益剰余金
利益準備金	- -	10,090 -	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%
その他利益剰余金
別途積立金	- -	1,473,305 -	1,473,305 0.0%	1,473,305 0.0%	1,473,305 0.0%	1,473,305 0.0%	1,323,305 ↓ -10.2%	1,323,305 0.0%	1,323,305 0.0%	1,323,305 0.0%	900,000 ↓ -32.0%	900,000 0.0%	900,000 0.0%
繰越利益剰余金	- -	50,857 -	71,103 ↑ +39.8%	74,933 ↑ +5.4%	105,528 ↑ +40.8%	-76,815 ↓ -172.8%	291,703 ↑ +479.7%	279,931 ↓ -4.0%	269,542 ↓ -3.7%	-186,002 ↓ -169.0%	187,563 ↑ +200.8%	124,488 ↓ -33.6%	54,205 ↓ -56.5%
利益剰余金	- -	1,534,253 -	1,554,499 ↑ +1.3%	1,558,329 ↑ +0.2%	1,588,923 ↑ +2.0%	1,406,580 ↓ -11.5%	1,625,098 ↑ +15.5%	1,613,327 ↓ -0.7%	1,602,938 ↓ -0.6%	1,147,392 ↓ -28.4%	1,097,653 ↓ -4.3%	1,034,579 ↓ -5.7%	964,296 ↓ -6.8%
自己株式	- -	-100,901 -	-250,228 ↓ -148.0%	-299,470 ↓ -19.7%	-336,392 ↓ -12.3%	-435,020 ↓ -29.3%	-486,101 ↓ -11.7%	-485,721 ↑ +0.1%	-481,546 ↑ +0.9%	-57,229 ↑ +88.1%	-56,151 ↑ +1.9%	-56,310 ↓ -0.3%	-55,612 ↑ +1.2%
株主資本	- -	1,537,351 -	1,408,386 ↓ -8.4%	1,362,857 ↓ -3.2%	1,356,742 ↓ -0.4%	1,075,559 ↓ -20.7%	1,242,996 ↑ +15.6%	1,231,604 ↓ -0.9%	1,225,391 ↓ -0.5%	1,194,163 ↓ -2.5%	1,146,053 ↓ -4.0%	1,085,378 ↓ -5.3%	1,016,482 ↓ -6.3%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	5,511 -	2,713 ↓ -50.8%	12,906 ↑ +375.7%	11,989 ↓ -7.1%	11,904 ↓ -0.7%	4,509 ↓ -62.1%	16,192 ↑ +259.1%	14,592 ↓ -9.9%	8,716 ↓ -40.3%	19,553 ↑ +124.3%	15,157 ↓ -22.5%	7,302 ↓ -51.8%
新株予約権	- -	4,159 -	4,204 ↑ +1.1%	4,720 ↑ +12.3%	4,115 ↓ -12.8%	3,957 ↓ -3.8%	4,401 ↑ +11.2%	4,879 ↑ +10.9%	3,071 ↓ -37.1%	2,521 ↓ -17.9%	1,957 ↓ -22.4%	1,666 ↓ -14.9%	1,502 ↓ -9.8%
純資産	1,536,076 -	1,547,022 ↑ +0.7%	1,415,304 ↓ -8.5%	1,380,484 ↓ -2.5%	1,372,846 ↓ -0.6%	1,091,421 ↓ -20.5%	1,251,907 ↑ +14.7%	1,252,676 ↑ +0.1%	1,243,055 ↓ -0.8%	1,205,401 ↓ -3.0%	1,167,563 ↓ -3.1%	1,102,203 ↓ -5.6%	1,025,287 ↓ -7.0%
負債純資産	- -	2,015,977 -	1,878,158 ↓ -6.8%	1,968,036 ↑ +4.8%	1,861,275 ↓ -5.4%	1,707,924 ↓ -8.2%	1,852,948 ↑ +8.5%	1,741,422 ↓ -6.0%	1,695,782 ↓ -2.6%	1,634,365 ↓ -3.6%	1,896,300 ↑ +16.0%	2,025,160 ↑ +6.8%	2,159,749 ↑ +6.6%

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

60,997

20,989

↓ -65.6%

107,072

↑ +410.1%

75,541

↓ -29.4%

45,868

↓ -39.3%

80,835

↑ +76.2%

28,965

↓ -64.2%

115,976

↑ +300.4%

19,516

↓ -83.2%

3,370

↓ -82.7%

2,611

↓ -22.5%

556

↓ -78.7%

売掛金

2,189

1,963

↓ -10.3%

未収入金

3,326

4,953

↑ +48.9%

7,565

↑ +52.7%

9,936

↑ +31.3%

11,150

↑ +12.2%

7,537

↓ -32.4%

14,254

↑ +89.1%

14,763

↑ +3.6%

6,621

↓ -55.2%

12,481

↑ +88.5%

9,573

↓ -23.3%

11,234

↑ +17.4%

短期貸付金

114,639

33,525

↓ -70.8%

47,393

↑ +41.4%

62,000

↑ +30.8%

52,379

↓ -15.5%

373,966

↑ +614.0%

363,983

↓ -2.7%

237,740

↓ -34.7%

291,871

↑ +22.8%

553,400

↑ +89.6%

688,500

↑ +24.4%

843,900

↑ +22.6%

その他

657

522

↓ -20.5%

591

↑ +13.2%

1,846

↑ +212.4%

2,018

↑ +9.3%

425

↓ -78.9%

521

↑ +22.6%

862

↑ +65.5%

615

↓ -28.7%

947

↑ +54.0%

1,413

↑ +49.2%

1,922

↑ +36.0%

流動資産

423,835

292,739

↓ -30.9%

426,640

↑ +45.7%

343,914

↓ -19.4%

321,382

↓ -6.6%

532,978

↑ +65.8%

407,725

↓ -23.5%

369,963

↓ -9.3%

318,623

↓ -13.9%

570,200

↑ +79.0%

704,288

↑ +23.5%

859,576

↑ +22.0%

固定資産

有形固定資産

建物（純額）

657

604

↓ -8.1%

519

↓ -14.1%

472

↓ -9.1%

420

↓ -11.0%

366

↓ -12.9%

314

↓ -14.2%

303

↓ -3.5%

280

↓ -7.6%

292

↑ +4.3%

335

↑ +14.7%

510

↑ +52.2%

構築物

↓ -25.0%

機械及び装置（純額）

↓ -8.1%

↓ -10.5%

↓ -9.8%

↓ -6.5%

↓ -16.3%

↓ -16.7%

↑ +63.3%

↓ -6.1%

↓ -10.9%

↓ -7.3%

↓ -2.6%

車両運搬具及び工具器具備品

↓ -22.0%

↓ -21.9%

0.0%

↑ +40.0%

↑ +8.6%

↑ +2.6%

↑ +84.6%

↓ -18.1%

↑ +28.8%

248

↑ +226.3%

404

↑ +62.9%

建設仮勘定

↓ -100.0%

144

↑ +148.3%

↓ -97.9%

有形固定資産

762

694

↓ -8.9%

597

↓ -14.0%

544

↓ -8.9%

498

↓ -8.5%

441

↓ -11.4%

387

↓ -12.2%

425

↑ +9.8%

386

↓ -9.2%

468

↑ +21.2%

771

↑ +64.7%

959

↑ +24.4%

無形固定資産

ソフトウエア

326

350

↑ +7.4%

316

↓ -9.7%

258

↓ -18.4%

416

↑ +61.2%

1,333

↑ +220.4%

3,120

↑ +134.1%

2,056

↓ -34.1%

2,537

↑ +23.4%

4,790

↑ +88.8%

7,152

↑ +49.3%

9,057

↑ +26.6%

その他

↓ -33.3%

↓ -40.0%

↓ -66.7%

↓ -50.0%

0.0%

無形固定資産

341

361

↑ +5.9%

323

↓ -10.5%

261

↓ -19.2%

418

↑ +60.2%

1,335

↑ +219.4%

3,121

↑ +133.8%

2,058

↓ -34.1%

2,538

↑ +23.3%

4,791

↑ +88.8%

7,154

↑ +49.3%

9,059

↑ +26.6%

投資その他の資産

投資有価証券

26,778

9,138

↓ -65.9%

28,393

↑ +210.7%

44,452

↑ +56.6%

58,254

↑ +31.0%

46,994

↓ -19.3%

62,948

↑ +33.9%

55,937

↓ -11.1%

43,381

↓ -22.4%

55,103

↑ +27.0%

45,276

↓ -17.8%

19,910

↓ -56.0%

関係会社株式

1,503,029

0.0%

1,484,995

↓ -1.2%

1,458,993

↓ -1.8%

1,322,056

↓ -9.4%

1,262,565

↓ -4.5%

1,262,565

0.0%

1,262,565

0.0%

1,261,653

↓ -0.1%

1,261,653

0.0%

1,261,677

↑ +0.0%

1,261,677

0.0%

繰延税金資産

1,929

5,241

↑ +171.7%

1,187

↓ -77.4%

1,362

↑ +14.7%

3,896

↑ +186.0%

1,793

4,842

↑ +170.1%

その他

3,378

3,330

↓ -1.4%

3,385

↑ +1.7%

3,400

↑ +0.4%

3,393

↓ -0.2%

3,401

↑ +0.2%

3,496

↑ +2.8%

3,477

↓ -0.5%

3,893

↑ +12.0%

4,091

↑ +5.1%

4,208

↑ +2.9%

3,732

↓ -11.3%

貸倒引当金

-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%

投資その他の資産

1,591,038

1,584,362

↓ -0.4%

1,540,474

↓ -2.8%

1,516,554

↓ -1.6%

1,385,625

↓ -8.6%

1,318,193

↓ -4.9%

1,330,188

↑ +0.9%

1,323,334

↓ -0.5%

1,312,816

↓ -0.8%

1,320,840

↑ +0.6%

1,312,946

↓ -0.6%

1,290,154

↓ -1.7%

固定資産

1,592,142

1,585,418

↓ -0.4%

1,541,395

↓ -2.8%

1,517,361

↓ -1.6%

1,386,542

↓ -8.6%

1,319,970

↓ -4.8%

1,333,696

↑ +1.0%

1,325,818

↓ -0.6%

1,315,742

↓ -0.8%

1,326,100

↑ +0.8%

1,320,871

↓ -0.4%

1,300,173

↓ -1.6%

資産

2,015,977

1,878,158

↓ -6.8%

1,968,036

↑ +4.8%

1,861,275

↓ -5.4%

1,707,924

↓ -8.2%

1,852,948

↑ +8.5%

1,741,422

↓ -6.0%

1,695,782

↓ -2.6%

1,634,365

↓ -3.6%

1,896,300

↑ +16.0%

2,025,160

↑ +6.8%

2,159,749

↑ +6.6%

負債の部

流動負債

１年内償還予定の社債

100,000

130,000

15,000

↓ -88.5%

55,000

↑ +266.7%

160,000

↑ +190.9%

45,000

↓ -71.9%

80,000

↑ +77.8%

65,000

↓ -18.8%

10,000

↓ -84.6%

コマーシャル・ペーパー

50,000

１年内返済予定の長期借入金

25,000

30,000

↑ +20.0%

45,000

↑ +50.0%

30,000

47,023

↑ +56.7%

25,000

短期借入金

165,000

160,000

↓ -3.0%

55,991

↓ -65.0%

58,706

↑ +4.8%

117,004

↑ +99.3%

60,000

↓ -48.7%

22,006

65,006

↑ +195.4%

453,007

↑ +596.9%

325,686

↓ -28.1%

475,956

↑ +46.1%

未払金

2,596

1,491

↓ -42.6%

536

↓ -64.1%

203

↓ -62.1%

313

↑ +54.2%

1,848

↑ +490.4%

825

↓ -55.4%

5,059

↑ +513.2%

5,438

↑ +7.5%

9,478

↑ +74.3%

5,957

↓ -37.1%

8,935

↑ +50.0%

未払費用

794

793

↓ -0.1%

920

↑ +16.0%

2,202

↑ +139.3%

1,558

↓ -29.2%

1,458

↓ -6.4%

2,612

↑ +79.1%

3,033

↑ +16.1%

3,622

↑ +19.4%

4,788

↑ +32.2%

10,002

↑ +108.9%

11,129

↑ +11.3%

未払法人税等

7,452

4,621

↓ -38.0%

7,595

229

↓ -97.0%

2,528

↑ +1003.9%

↓ -96.4%

338

↑ +275.6%

2,788

↑ +724.9%

その他

194

206

↑ +6.2%

264

↑ +28.2%

334

↑ +26.5%

276

↓ -17.4%

384

↑ +39.1%

362

↓ -5.7%

330

↓ -8.8%

254

↓ -23.0%

477

↑ +87.8%

587

↑ +23.1%

397

↓ -32.4%

流動負債

168,585

162,491

↓ -3.6%

165,165

↑ +1.6%

91,068

↓ -44.9%

279,153

↑ +206.5%

123,691

↓ -55.7%

66,396

↓ -46.3%

220,658

↑ +232.3%

168,873

↓ -23.5%

547,842

↑ +224.4%

457,573

↓ -16.5%

534,206

↑ +16.7%

固定負債

社債

170,000

0.0%

220,000

↑ +29.4%

220,000

0.0%

190,000

↓ -13.6%

375,000

↑ +97.4%

320,000

↓ -14.7%

160,000

↓ -50.0%

235,000

↑ +46.9%

155,000

↓ -34.0%

290,000

↑ +87.1%

380,000

↑ +31.0%

長期借入金

130,000

0.0%

202,023

↑ +55.4%

177,023

↓ -12.4%

147,023

↓ -16.9%

102,023

↓ -30.6%

102,023

0.0%

72,023

↓ -29.4%

25,000

↓ -65.3%

25,000

0.0%

175,000

↑ +600.0%

220,000

↑ +25.7%

その他

368

362

↓ -1.6%

362

0.0%

336

↓ -7.2%

325

↓ -3.3%

325

0.0%

325

0.0%

↓ -86.5%

↑ +106.8%

384

254

↓ -33.9%

固定負債

300,368

300,362

↓ -0.0%

422,386

↑ +40.6%

397,360

↓ -5.9%

337,349

↓ -15.1%

477,349

↑ +41.5%

422,349

↓ -11.5%

232,067

↓ -45.1%

260,091

↑ +12.1%

180,895

↓ -30.4%

465,384

↑ +157.3%

600,254

↑ +29.0%

負債

468,954

462,853

↓ -1.3%

587,551

↑ +26.9%

488,428

↓ -16.9%

616,503

↑ +26.2%

601,041

↓ -2.5%

488,746

↓ -18.7%

452,726

↓ -7.4%

428,964

↓ -5.2%

728,737

↑ +69.9%

922,957

↑ +26.7%

1,134,461

↑ +22.9%

純資産の部

株主資本

資本金

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

資本剰余金

資本準備金

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

その他資本剰余金

116

211

551

3,110

↑ +464.4%

3,799

↑ +22.2%

資本剰余金

63,636

63,752

↑ +0.2%

63,636

↓ -0.2%

63,847

↑ +0.3%

63,636

↓ -0.3%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

64,187

↑ +0.9%

66,746

↑ +4.0%

67,435

↑ +1.0%

利益剰余金

利益準備金

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

その他利益剰余金

別途積立金

1,473,305

0.0%

1,473,305

0.0%

1,473,305

0.0%

1,473,305

0.0%

1,323,305

↓ -10.2%

1,323,305

0.0%

1,323,305

0.0%

1,323,305

0.0%

900,000

↓ -32.0%

900,000

0.0%

900,000

0.0%

繰越利益剰余金

50,857

71,103

↑ +39.8%

74,933

↑ +5.4%

105,528

↑ +40.8%

-76,815

↓ -172.8%

291,703

↑ +479.7%

279,931

↓ -4.0%

269,542

↓ -3.7%

-186,002

↓ -169.0%

187,563

↑ +200.8%

124,488

↓ -33.6%

54,205

↓ -56.5%

利益剰余金

1,534,253

1,554,499

↑ +1.3%

1,558,329

↑ +0.2%

1,588,923

↑ +2.0%

1,406,580

↓ -11.5%

1,625,098

↑ +15.5%

1,613,327

↓ -0.7%

1,602,938

↓ -0.6%

1,147,392

↓ -28.4%

1,097,653

↓ -4.3%

1,034,579

↓ -5.7%

964,296

↓ -6.8%

自己株式

-100,901

-250,228

↓ -148.0%

-299,470

↓ -19.7%

-336,392

↓ -12.3%

-435,020

↓ -29.3%

-486,101

↓ -11.7%

-485,721

↑ +0.1%

-481,546

↑ +0.9%

-57,229

↑ +88.1%

-56,151

↑ +1.9%

-56,310

↓ -0.3%

-55,612

↑ +1.2%

株主資本

1,537,351

1,408,386

↓ -8.4%

1,362,857

↓ -3.2%

1,356,742

↓ -0.4%

1,075,559

↓ -20.7%

1,242,996

↑ +15.6%

1,231,604

↓ -0.9%

1,225,391

↓ -0.5%

1,194,163

↓ -2.5%

1,146,053

↓ -4.0%

1,085,378

↓ -5.3%

1,016,482

↓ -6.3%

評価・換算差額等

その他有価証券評価差額金

5,511

2,713

↓ -50.8%

12,906

↑ +375.7%

11,989

↓ -7.1%

11,904

↓ -0.7%

4,509

↓ -62.1%

16,192

↑ +259.1%

14,592

↓ -9.9%

8,716

↓ -40.3%

19,553

↑ +124.3%

15,157

↓ -22.5%

7,302

↓ -51.8%

新株予約権

4,159

4,204

↑ +1.1%

4,720

↑ +12.3%

4,115

↓ -12.8%

3,957

↓ -3.8%

4,401

↑ +11.2%

4,879

↑ +10.9%

3,071

↓ -37.1%

2,521

↓ -17.9%

1,957

↓ -22.4%

1,666

↓ -14.9%

1,502

↓ -9.8%

純資産

1,536,076

1,547,022

↑ +0.7%

1,415,304

↓ -8.5%

1,380,484

↓ -2.5%

1,372,846

↓ -0.6%

1,091,421

↓ -20.5%

1,251,907

↑ +14.7%

1,252,676

↑ +0.1%

1,243,055

↓ -0.8%

1,205,401

↓ -3.0%

1,167,563

↓ -3.1%

1,102,203

↓ -5.6%

1,025,287

↓ -7.0%

負債純資産

2,015,977

1,878,158

↓ -6.8%

1,968,036

↑ +4.8%

1,861,275

↓ -5.4%

1,707,924

↓ -8.2%

1,852,948

↑ +8.5%

1,741,422

↓ -6.0%

1,695,782

↓ -2.6%

1,634,365

↓ -3.6%

1,896,300

↑ +16.0%

2,025,160

↑ +6.8%

2,159,749

↑ +6.6%

キャッシュ・フロー計算書

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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）

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
営業収益	37,867 -	54,588 ↑ +44.2%	29,646 ↓ -45.7%	46,321 ↑ +56.2%	72,382 ↑ +56.3%	60,391 ↓ -16.6%	35,459 ↓ -41.3%	43,862 ↑ +23.7%	17,493 ↓ -60.1%	19,062 ↑ +9.0%	41,979 ↑ +120.2%	46,064 ↑ +9.7%
営業原価	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	19,984 -	21,354 ↑ +6.9%
売上総利益又は売上総損失（△）	37,867 -	54,588 ↑ +44.2%	29,646 ↓ -45.7%	46,321 ↑ +56.2%	72,382 ↑ +56.3%	60,391 ↓ -16.6%	35,459 ↓ -41.3%	43,862 ↑ +23.7%	17,493 ↓ -60.1%	19,062 ↑ +9.0%	21,995 ↑ +15.4%	24,710 ↑ +12.3%
販売費及び一般管理費	3,526 -	3,760 ↑ +6.6%	4,013 ↑ +6.7%	5,020 ↑ +25.1%	5,490 ↑ +9.4%	5,283 ↓ -3.8%	10,552 ↑ +99.7%	15,678 ↑ +48.6%	16,000 ↑ +2.1%	18,178 ↑ +13.6%	20,814 ↑ +14.5%	23,527 ↑ +13.0%
営業利益又は営業損失（△）	34,341 -	50,828 ↑ +48.0%	25,633 ↓ -49.6%	41,300 ↑ +61.1%	66,892 ↑ +62.0%	55,108 ↓ -17.6%	24,907 ↓ -54.8%	28,184 ↑ +13.2%	1,492 ↓ -94.7%	883 ↓ -40.8%	1,180 ↑ +33.6%	1,182 ↑ +0.2%
営業外収益
受取利息	1,581 -	1,336 ↓ -15.5%	742 ↓ -44.5%	1,419 ↑ +91.2%	432 ↓ -69.6%	815 ↑ +88.7%	874 ↑ +7.2%	857 ↓ -1.9%	699 ↓ -18.4%	1,041 ↑ +48.9%	3,393 ↑ +225.9%	7,227 ↑ +113.0%
受取配当金	- -	- -	308 -	1,143 ↑ +271.1%	1,090 ↓ -4.6%	1,429 ↑ +31.1%	1,463 ↑ +2.4%	1,592 ↑ +8.8%	1,647 ↑ +3.5%	1,379 ↓ -16.3%	1,388 ↑ +0.7%	1,200 ↓ -13.5%
投資有価証券売却益	- -	- -	14,545 -	28,123 ↑ +93.4%	- -	- -	594 -	5,255 ↑ +784.7%	14,447 ↑ +174.9%	5,848 ↓ -59.5%	4,119 ↓ -29.6%	17,223 ↑ +318.1%
その他	38 -	2,239 ↑ +5792.1%	47 ↓ -97.9%	43 ↓ -8.5%	54 ↑ +25.6%	79 ↑ +46.3%	60 ↓ -24.1%	55 ↓ -8.3%	144 ↑ +161.8%	77 ↓ -46.5%	63 ↓ -18.2%	270 ↑ +328.6%
営業外収益	1,619 -	3,575 ↑ +120.8%	15,643 ↑ +337.6%	30,728 ↑ +96.4%	1,577 ↓ -94.9%	191,157 ↑ +12021.6%	2,993 ↓ -98.4%	7,761 ↑ +159.3%	16,938 ↑ +118.2%	8,347 ↓ -50.7%	8,965 ↑ +7.4%	25,922 ↑ +189.1%
営業外費用
支払利息	1,587 -	1,592 ↑ +0.3%	1,712 ↑ +7.5%	2,452 ↑ +43.2%	1,454 ↓ -40.7%	1,480 ↑ +1.8%	1,224 ↓ -17.3%	971 ↓ -20.7%	894 ↓ -7.9%	593 ↓ -33.7%	3,085 ↑ +420.2%	7,337 ↑ +137.8%
寄付金	- -	- -	- -	- -	- -	- -	27 -	145 ↑ +437.0%	227 ↑ +56.6%	46 ↓ -79.7%	26 ↓ -43.5%	26 0.0%
社債発行費	- -	- -	- -	- -	- -	- -	- -	- -	294 -	- -	430 -	211 ↓ -50.9%
その他	793 -	52 ↓ -93.4%	483 ↑ +828.8%	41 ↓ -91.5%	311 ↑ +658.5%	433 ↑ +39.2%	63 ↓ -85.5%	140 ↑ +122.2%	23 ↓ -83.6%	17 ↓ -26.1%	626 ↑ +3582.4%	602 ↓ -3.8%
営業外費用	2,381 -	1,644 ↓ -31.0%	2,196 ↑ +33.6%	2,494 ↑ +13.6%	3,495 ↑ +40.1%	5,635 ↑ +61.2%	1,316 ↓ -76.6%	1,463 ↑ +11.2%	1,440 ↓ -1.6%	658 ↓ -54.3%	4,168 ↑ +533.4%	8,177 ↑ +96.2%
経常利益又は経常損失（△）	33,579 -	52,759 ↑ +57.1%	39,080 ↓ -25.9%	69,535 ↑ +77.9%	64,974 ↓ -6.6%	240,630 ↑ +270.3%	26,584 ↓ -89.0%	34,482 ↑ +29.7%	16,991 ↓ -50.7%	8,572 ↓ -49.5%	5,977 ↓ -30.3%	18,927 ↑ +216.7%
特別利益
新株予約権戻入益	- -	29 -	17 ↓ -41.4%	274 ↑ +1511.8%	87 ↓ -68.2%	8 ↓ -90.8%	7 ↓ -12.5%	72 ↑ +928.6%	2 ↓ -97.2%	0 ↓ -100.0%	9 -	7 ↓ -22.2%
特別利益	- -	29 -	17 ↓ -41.4%	274 ↑ +1511.8%	87 ↓ -68.2%	8 ↓ -90.8%	7 ↓ -12.5%	72 ↑ +928.6%	2 ↓ -97.2%	0 ↓ -100.0%	9 -	7 ↓ -22.2%
特別損失
固定資産除却損	0 -	- -	24 -	0 ↓ -100.0%	35 -	0 ↓ -100.0%	2 -	1 ↓ -50.0%	0 ↓ -100.0%	1 -	118 ↑ +11700.0%	256 ↑ +116.9%
特別損失	0 -	- -	24 -	0 ↓ -100.0%	35 -	0 ↓ -100.0%	2 -	1 ↓ -50.0%	0 ↓ -100.0%	1 -	118 ↑ +11700.0%	256 ↑ +116.9%
税引前当期純利益又は税引前当期純損失（△）	33,579 -	52,789 ↑ +57.2%	39,073 ↓ -26.0%	69,809 ↑ +78.7%	65,026 ↓ -6.9%	240,638 ↑ +270.1%	26,589 ↓ -89.0%	34,553 ↑ +30.0%	16,993 ↓ -50.8%	8,571 ↓ -49.6%	5,867 ↓ -31.5%	18,677 ↑ +218.3%
法人税、住民税及び事業税	-200 -	524 ↑ +362.0%	5,716 ↑ +990.8%	7,408 ↑ +29.6%	-801 ↓ -110.8%	-13,317 ↓ -1562.5%	658 ↑ +104.9%	1,457 ↑ +121.4%	3,918 ↑ +168.9%	2,062 ↓ -47.4%	1,764 ↓ -14.5%	4,225 ↑ +139.5%
法人税等調整額	872 -	45 ↓ -94.8%	-666 ↓ -1580.0%	91 ↑ +113.7%	586 ↑ +544.0%	-492 ↓ -184.0%	-303 ↑ +38.4%	410 ↑ +235.3%	-201 ↓ -149.0%	77 ↑ +138.3%	-1,094 ↓ -1520.8%	332 ↑ +130.3%
法人税等	672 -	569 ↓ -15.3%	5,050 ↑ +787.5%	7,500 ↑ +48.5%	-214 ↓ -102.9%	-13,809 ↓ -6352.8%	355 ↑ +102.6%	1,868 ↑ +426.2%	3,717 ↑ +99.0%	2,139 ↓ -42.5%	669 ↓ -68.7%	4,558 ↑ +581.3%
当期純利益又は当期純損失（△）	32,907 -	52,219 ↑ +58.7%	34,023 ↓ -34.8%	62,308 ↑ +83.1%	65,240 ↑ +4.7%	254,448 ↑ +290.0%	26,234 ↓ -89.7%	32,685 ↑ +24.6%	13,276 ↓ -59.4%	6,431 ↓ -51.6%	5,197 ↓ -19.2%	14,119 ↑ +171.7%

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

営業収益

37,867

54,588

↑ +44.2%

29,646

↓ -45.7%

46,321

↑ +56.2%

72,382

↑ +56.3%

60,391

↓ -16.6%

35,459

↓ -41.3%

43,862

↑ +23.7%

17,493

↓ -60.1%

19,062

↑ +9.0%

41,979

↑ +120.2%

46,064

↑ +9.7%

営業原価

19,984

21,354

↑ +6.9%

売上総利益又は売上総損失（△）

37,867

54,588

↑ +44.2%

29,646

↓ -45.7%

46,321

↑ +56.2%

72,382

↑ +56.3%

60,391

↓ -16.6%

35,459

↓ -41.3%

43,862

↑ +23.7%

17,493

↓ -60.1%

19,062

↑ +9.0%

21,995

↑ +15.4%

24,710

↑ +12.3%

販売費及び一般管理費

3,526

3,760

↑ +6.6%

4,013

↑ +6.7%

5,020

↑ +25.1%

5,490

↑ +9.4%

5,283

↓ -3.8%

10,552

↑ +99.7%

15,678

↑ +48.6%

16,000

↑ +2.1%

18,178

↑ +13.6%

20,814

↑ +14.5%

23,527

↑ +13.0%

営業利益又は営業損失（△）

34,341

50,828

↑ +48.0%

25,633

↓ -49.6%

41,300

↑ +61.1%

66,892

↑ +62.0%

55,108

↓ -17.6%

24,907

↓ -54.8%

28,184

↑ +13.2%

1,492

↓ -94.7%

883

↓ -40.8%

1,180

↑ +33.6%

1,182

↑ +0.2%

営業外収益

受取利息

1,581

1,336

↓ -15.5%

742

↓ -44.5%

1,419

↑ +91.2%

432

↓ -69.6%

815

↑ +88.7%

874

↑ +7.2%

857

↓ -1.9%

699

↓ -18.4%

1,041

↑ +48.9%

3,393

↑ +225.9%

7,227

↑ +113.0%

受取配当金

308

1,143

↑ +271.1%

1,090

↓ -4.6%

1,429

↑ +31.1%

1,463

↑ +2.4%

1,592

↑ +8.8%

1,647

↑ +3.5%

1,379

↓ -16.3%

1,388

↑ +0.7%

1,200

↓ -13.5%

投資有価証券売却益

14,545

28,123

↑ +93.4%

594

5,255

↑ +784.7%

14,447

↑ +174.9%

5,848

↓ -59.5%

4,119

↓ -29.6%

17,223

↑ +318.1%

その他

2,239

↑ +5792.1%

↓ -97.9%

↓ -8.5%

↑ +25.6%

↑ +46.3%

↓ -24.1%

↓ -8.3%

144

↑ +161.8%

↓ -46.5%

↓ -18.2%

270

↑ +328.6%

営業外収益

1,619

3,575

↑ +120.8%

15,643

↑ +337.6%

30,728

↑ +96.4%

1,577

↓ -94.9%

191,157

↑ +12021.6%

2,993

↓ -98.4%

7,761

↑ +159.3%

16,938

↑ +118.2%

8,347

↓ -50.7%

8,965

↑ +7.4%

25,922

↑ +189.1%

営業外費用

支払利息

1,587

1,592

↑ +0.3%

1,712

↑ +7.5%

2,452

↑ +43.2%

1,454

↓ -40.7%

1,480

↑ +1.8%

1,224

↓ -17.3%

971

↓ -20.7%

894

↓ -7.9%

593

↓ -33.7%

3,085

↑ +420.2%

7,337

↑ +137.8%

寄付金

145

↑ +437.0%

227

↑ +56.6%

↓ -79.7%

↓ -43.5%

0.0%

社債発行費

294

430

211

↓ -50.9%

その他

793

↓ -93.4%

483

↑ +828.8%

↓ -91.5%

311

↑ +658.5%

433

↑ +39.2%

↓ -85.5%

140

↑ +122.2%

↓ -83.6%

↓ -26.1%

626

↑ +3582.4%

602

↓ -3.8%

営業外費用

2,381

1,644

↓ -31.0%

2,196

↑ +33.6%

2,494

↑ +13.6%

3,495

↑ +40.1%

5,635

↑ +61.2%

1,316

↓ -76.6%

1,463

↑ +11.2%

1,440

↓ -1.6%

658

↓ -54.3%

4,168

↑ +533.4%

8,177

↑ +96.2%

経常利益又は経常損失（△）

33,579

52,759

↑ +57.1%

39,080

↓ -25.9%

69,535

↑ +77.9%

64,974

↓ -6.6%

240,630

↑ +270.3%

26,584

↓ -89.0%

34,482

↑ +29.7%

16,991

↓ -50.7%

8,572

↓ -49.5%

5,977

↓ -30.3%

18,927

↑ +216.7%

特別利益

新株予約権戻入益

↓ -41.4%

274

↑ +1511.8%

↓ -68.2%

↓ -90.8%

↓ -12.5%

↑ +928.6%

↓ -97.2%

↓ -100.0%

↓ -22.2%

特別利益

↓ -41.4%

274

↑ +1511.8%

↓ -68.2%

↓ -90.8%

↓ -12.5%

↑ +928.6%

↓ -97.2%

↓ -100.0%

↓ -22.2%

特別損失

固定資産除却損

↓ -100.0%

↓ -50.0%

↓ -100.0%

118

↑ +11700.0%

256

↑ +116.9%

特別損失

↓ -100.0%

↓ -50.0%

↓ -100.0%

118

↑ +11700.0%

256

↑ +116.9%

税引前当期純利益又は税引前当期純損失（△）

33,579

52,789

↑ +57.2%

39,073

↓ -26.0%

69,809

↑ +78.7%

65,026

↓ -6.9%

240,638

↑ +270.1%

26,589

↓ -89.0%

34,553

↑ +30.0%

16,993

↓ -50.8%

8,571

↓ -49.6%

5,867

↓ -31.5%

18,677

↑ +218.3%

法人税、住民税及び事業税

-200

524

↑ +362.0%

5,716

↑ +990.8%

7,408

↑ +29.6%

-801

↓ -110.8%

-13,317

↓ -1562.5%

658

↑ +104.9%

1,457

↑ +121.4%

3,918

↑ +168.9%

2,062

↓ -47.4%

1,764

↓ -14.5%

4,225

↑ +139.5%

法人税等調整額

872

↓ -94.8%

-666

↓ -1580.0%

↑ +113.7%

586

↑ +544.0%

-492

↓ -184.0%

-303

↑ +38.4%

410

↑ +235.3%

-201

↓ -149.0%

↑ +138.3%

-1,094

↓ -1520.8%

332

↑ +130.3%

法人税等

672

569

↓ -15.3%

5,050

↑ +787.5%

7,500

↑ +48.5%

-214

↓ -102.9%

-13,809

↓ -6352.8%

355

↑ +102.6%

1,868

↑ +426.2%

3,717

↑ +99.0%

2,139

↓ -42.5%

669

↓ -68.7%

4,558

↑ +581.3%

当期純利益又は当期純損失（△）

32,907

52,219

↑ +58.7%

34,023

↓ -34.8%

62,308

↑ +83.1%

65,240

↑ +4.7%

254,448

↑ +290.0%

26,234

↓ -89.7%

32,685

↑ +24.6%

13,276

↓ -59.4%

6,431

↓ -51.6%

5,197

↓ -19.2%

14,119

↑ +171.7%

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	- -	60,997 -	20,989 ↓ -65.6%	107,072 ↑ +410.1%	75,541 ↓ -29.4%	45,868 ↓ -39.3%	80,835 ↑ +76.2%	28,965 ↓ -64.2%	115,976 ↑ +300.4%	19,516 ↓ -83.2%	3,370 ↓ -82.7%	2,611 ↓ -22.5%	556 ↓ -78.7%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,189 -	1,963 ↓ -10.3%
未収入金	- -	3,326 -	4,953 ↑ +48.9%	7,565 ↑ +52.7%	9,936 ↑ +31.3%	11,150 ↑ +12.2%	7,537 ↓ -32.4%	14,254 ↑ +89.1%	14,763 ↑ +3.6%	6,621 ↓ -55.2%	12,481 ↑ +88.5%	9,573 ↓ -23.3%	11,234 ↑ +17.4%
短期貸付金	- -	114,639 -	33,525 ↓ -70.8%	47,393 ↑ +41.4%	62,000 ↑ +30.8%	52,379 ↓ -15.5%	373,966 ↑ +614.0%	363,983 ↓ -2.7%	237,740 ↓ -34.7%	291,871 ↑ +22.8%	553,400 ↑ +89.6%	688,500 ↑ +24.4%	843,900 ↑ +22.6%
その他	- -	657 -	522 ↓ -20.5%	591 ↑ +13.2%	1,846 ↑ +212.4%	2,018 ↑ +9.3%	425 ↓ -78.9%	521 ↑ +22.6%	862 ↑ +65.5%	615 ↓ -28.7%	947 ↑ +54.0%	1,413 ↑ +49.2%	1,922 ↑ +36.0%
流動資産	- -	423,835 -	292,739 ↓ -30.9%	426,640 ↑ +45.7%	343,914 ↓ -19.4%	321,382 ↓ -6.6%	532,978 ↑ +65.8%	407,725 ↓ -23.5%	369,963 ↓ -9.3%	318,623 ↓ -13.9%	570,200 ↑ +79.0%	704,288 ↑ +23.5%	859,576 ↑ +22.0%
固定資産
有形固定資産
建物（純額）	- -	657 -	604 ↓ -8.1%	519 ↓ -14.1%	472 ↓ -9.1%	420 ↓ -11.0%	366 ↓ -12.9%	314 ↓ -14.2%	303 ↓ -3.5%	280 ↓ -7.6%	292 ↑ +4.3%	335 ↑ +14.7%	510 ↑ +52.2%
構築物	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -	3 ↓ -25.0%
機械及び装置（純額）	- -	62 -	57 ↓ -8.1%	51 ↓ -10.5%	46 ↓ -9.8%	43 ↓ -6.5%	36 ↓ -16.3%	30 ↓ -16.7%	49 ↑ +63.3%	46 ↓ -6.1%	41 ↓ -10.9%	38 ↓ -7.3%	37 ↓ -2.6%
車両運搬具及び工具器具備品	- -	41 -	32 ↓ -22.0%	25 ↓ -21.9%	25 0.0%	35 ↑ +40.0%	38 ↑ +8.6%	39 ↑ +2.6%	72 ↑ +84.6%	59 ↓ -18.1%	76 ↑ +28.8%	248 ↑ +226.3%	404 ↑ +62.9%
建設仮勘定	- -	- -	- -	- -	- -	- -	0 -	3 -	0 ↓ -100.0%	- -	58 -	144 ↑ +148.3%	3 ↓ -97.9%
有形固定資産	- -	762 -	694 ↓ -8.9%	597 ↓ -14.0%	544 ↓ -8.9%	498 ↓ -8.5%	441 ↓ -11.4%	387 ↓ -12.2%	425 ↑ +9.8%	386 ↓ -9.2%	468 ↑ +21.2%	771 ↑ +64.7%	959 ↑ +24.4%
無形固定資産
ソフトウエア	- -	326 -	350 ↑ +7.4%	316 ↓ -9.7%	258 ↓ -18.4%	416 ↑ +61.2%	1,333 ↑ +220.4%	3,120 ↑ +134.1%	2,056 ↓ -34.1%	2,537 ↑ +23.4%	4,790 ↑ +88.8%	7,152 ↑ +49.3%	9,057 ↑ +26.6%
その他	- -	15 -	10 ↓ -33.3%	6 ↓ -40.0%	2 ↓ -66.7%	1 ↓ -50.0%	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	- -	341 -	361 ↑ +5.9%	323 ↓ -10.5%	261 ↓ -19.2%	418 ↑ +60.2%	1,335 ↑ +219.4%	3,121 ↑ +133.8%	2,058 ↓ -34.1%	2,538 ↑ +23.3%	4,791 ↑ +88.8%	7,154 ↑ +49.3%	9,059 ↑ +26.6%
投資その他の資産
投資有価証券	- -	26,778 -	9,138 ↓ -65.9%	28,393 ↑ +210.7%	44,452 ↑ +56.6%	58,254 ↑ +31.0%	46,994 ↓ -19.3%	62,948 ↑ +33.9%	55,937 ↓ -11.1%	43,381 ↓ -22.4%	55,103 ↑ +27.0%	45,276 ↓ -17.8%	19,910 ↓ -56.0%
関係会社株式	- -	1,503,029 -	1,503,029 0.0%	1,484,995 ↓ -1.2%	1,458,993 ↓ -1.8%	1,322,056 ↓ -9.4%	1,262,565 ↓ -4.5%	1,262,565 0.0%	1,262,565 0.0%	1,261,653 ↓ -0.1%	1,261,653 0.0%	1,261,677 ↑ +0.0%	1,261,677 0.0%
繰延税金資産	- -	- -	- -	- -	- -	1,929 -	5,241 ↑ +171.7%	1,187 ↓ -77.4%	1,362 ↑ +14.7%	3,896 ↑ +186.0%	- -	1,793 -	4,842 ↑ +170.1%
その他	- -	3,378 -	3,330 ↓ -1.4%	3,385 ↑ +1.7%	3,400 ↑ +0.4%	3,393 ↓ -0.2%	3,401 ↑ +0.2%	3,496 ↑ +2.8%	3,477 ↓ -0.5%	3,893 ↑ +12.0%	4,091 ↑ +5.1%	4,208 ↑ +2.9%	3,732 ↓ -11.3%
貸倒引当金	- -	-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%
投資その他の資産	- -	1,591,038 -	1,584,362 ↓ -0.4%	1,540,474 ↓ -2.8%	1,516,554 ↓ -1.6%	1,385,625 ↓ -8.6%	1,318,193 ↓ -4.9%	1,330,188 ↑ +0.9%	1,323,334 ↓ -0.5%	1,312,816 ↓ -0.8%	1,320,840 ↑ +0.6%	1,312,946 ↓ -0.6%	1,290,154 ↓ -1.7%
固定資産	- -	1,592,142 -	1,585,418 ↓ -0.4%	1,541,395 ↓ -2.8%	1,517,361 ↓ -1.6%	1,386,542 ↓ -8.6%	1,319,970 ↓ -4.8%	1,333,696 ↑ +1.0%	1,325,818 ↓ -0.6%	1,315,742 ↓ -0.8%	1,326,100 ↑ +0.8%	1,320,871 ↓ -0.4%	1,300,173 ↓ -1.6%
資産	- -	2,015,977 -	1,878,158 ↓ -6.8%	1,968,036 ↑ +4.8%	1,861,275 ↓ -5.4%	1,707,924 ↓ -8.2%	1,852,948 ↑ +8.5%	1,741,422 ↓ -6.0%	1,695,782 ↓ -2.6%	1,634,365 ↓ -3.6%	1,896,300 ↑ +16.0%	2,025,160 ↑ +6.8%	2,159,749 ↑ +6.6%
負債の部
流動負債
１年内償還予定の社債	- -	- -	- -	100,000 -	- -	130,000 -	15,000 ↓ -88.5%	55,000 ↑ +266.7%	160,000 ↑ +190.9%	45,000 ↓ -71.9%	80,000 ↑ +77.8%	65,000 ↓ -18.8%	10,000 ↓ -84.6%
コマーシャル・ペーパー	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	50,000 -	- -
１年内返済予定の長期借入金	- -	- -	- -	- -	25,000 -	30,000 ↑ +20.0%	45,000 ↑ +50.0%	- -	30,000 -	47,023 ↑ +56.7%	- -	- -	25,000 -
短期借入金	- -	165,000 -	160,000 ↓ -3.0%	55,991 ↓ -65.0%	58,706 ↑ +4.8%	117,004 ↑ +99.3%	60,000 ↓ -48.7%	- -	22,006 -	65,006 ↑ +195.4%	453,007 ↑ +596.9%	325,686 ↓ -28.1%	475,956 ↑ +46.1%
未払金	- -	2,596 -	1,491 ↓ -42.6%	536 ↓ -64.1%	203 ↓ -62.1%	313 ↑ +54.2%	1,848 ↑ +490.4%	825 ↓ -55.4%	5,059 ↑ +513.2%	5,438 ↑ +7.5%	9,478 ↑ +74.3%	5,957 ↓ -37.1%	8,935 ↑ +50.0%
未払費用	- -	794 -	793 ↓ -0.1%	920 ↑ +16.0%	2,202 ↑ +139.3%	1,558 ↓ -29.2%	1,458 ↓ -6.4%	2,612 ↑ +79.1%	3,033 ↑ +16.1%	3,622 ↑ +19.4%	4,788 ↑ +32.2%	10,002 ↑ +108.9%	11,129 ↑ +11.3%
未払法人税等	- -	- -	- -	7,452 -	4,621 ↓ -38.0%	- -	- -	7,595 -	229 ↓ -97.0%	2,528 ↑ +1003.9%	90 ↓ -96.4%	338 ↑ +275.6%	2,788 ↑ +724.9%
その他	- -	194 -	206 ↑ +6.2%	264 ↑ +28.2%	334 ↑ +26.5%	276 ↓ -17.4%	384 ↑ +39.1%	362 ↓ -5.7%	330 ↓ -8.8%	254 ↓ -23.0%	477 ↑ +87.8%	587 ↑ +23.1%	397 ↓ -32.4%
流動負債	- -	168,585 -	162,491 ↓ -3.6%	165,165 ↑ +1.6%	91,068 ↓ -44.9%	279,153 ↑ +206.5%	123,691 ↓ -55.7%	66,396 ↓ -46.3%	220,658 ↑ +232.3%	168,873 ↓ -23.5%	547,842 ↑ +224.4%	457,573 ↓ -16.5%	534,206 ↑ +16.7%
固定負債
社債	- -	170,000 -	170,000 0.0%	220,000 ↑ +29.4%	220,000 0.0%	190,000 ↓ -13.6%	375,000 ↑ +97.4%	320,000 ↓ -14.7%	160,000 ↓ -50.0%	235,000 ↑ +46.9%	155,000 ↓ -34.0%	290,000 ↑ +87.1%	380,000 ↑ +31.0%
長期借入金	- -	130,000 -	130,000 0.0%	202,023 ↑ +55.4%	177,023 ↓ -12.4%	147,023 ↓ -16.9%	102,023 ↓ -30.6%	102,023 0.0%	72,023 ↓ -29.4%	25,000 ↓ -65.3%	25,000 0.0%	175,000 ↑ +600.0%	220,000 ↑ +25.7%
その他	- -	368 -	362 ↓ -1.6%	362 0.0%	336 ↓ -7.2%	325 ↓ -3.3%	325 0.0%	325 0.0%	44 ↓ -86.5%	91 ↑ +106.8%	- -	384 -	254 ↓ -33.9%
固定負債	- -	300,368 -	300,362 ↓ -0.0%	422,386 ↑ +40.6%	397,360 ↓ -5.9%	337,349 ↓ -15.1%	477,349 ↑ +41.5%	422,349 ↓ -11.5%	232,067 ↓ -45.1%	260,091 ↑ +12.1%	180,895 ↓ -30.4%	465,384 ↑ +157.3%	600,254 ↑ +29.0%
負債	- -	468,954 -	462,853 ↓ -1.3%	587,551 ↑ +26.9%	488,428 ↓ -16.9%	616,503 ↑ +26.2%	601,041 ↓ -2.5%	488,746 ↓ -18.7%	452,726 ↓ -7.4%	428,964 ↓ -5.2%	728,737 ↑ +69.9%	922,957 ↑ +26.7%	1,134,461 ↑ +22.9%
純資産の部
株主資本
資本金	- -	40,363 -	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%	40,363 0.0%
資本剰余金
資本準備金	- -	63,636 -	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%
その他資本剰余金	- -	- -	116 -	- -	211 -	- -	- -	- -	- -	- -	551 -	3,110 ↑ +464.4%	3,799 ↑ +22.2%
資本剰余金	- -	63,636 -	63,752 ↑ +0.2%	63,636 ↓ -0.2%	63,847 ↑ +0.3%	63,636 ↓ -0.3%	63,636 0.0%	63,636 0.0%	63,636 0.0%	63,636 0.0%	64,187 ↑ +0.9%	66,746 ↑ +4.0%	67,435 ↑ +1.0%
利益剰余金
利益準備金	- -	10,090 -	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%	10,090 0.0%
その他利益剰余金
別途積立金	- -	1,473,305 -	1,473,305 0.0%	1,473,305 0.0%	1,473,305 0.0%	1,473,305 0.0%	1,323,305 ↓ -10.2%	1,323,305 0.0%	1,323,305 0.0%	1,323,305 0.0%	900,000 ↓ -32.0%	900,000 0.0%	900,000 0.0%
繰越利益剰余金	- -	50,857 -	71,103 ↑ +39.8%	74,933 ↑ +5.4%	105,528 ↑ +40.8%	-76,815 ↓ -172.8%	291,703 ↑ +479.7%	279,931 ↓ -4.0%	269,542 ↓ -3.7%	-186,002 ↓ -169.0%	187,563 ↑ +200.8%	124,488 ↓ -33.6%	54,205 ↓ -56.5%
利益剰余金	- -	1,534,253 -	1,554,499 ↑ +1.3%	1,558,329 ↑ +0.2%	1,588,923 ↑ +2.0%	1,406,580 ↓ -11.5%	1,625,098 ↑ +15.5%	1,613,327 ↓ -0.7%	1,602,938 ↓ -0.6%	1,147,392 ↓ -28.4%	1,097,653 ↓ -4.3%	1,034,579 ↓ -5.7%	964,296 ↓ -6.8%
自己株式	- -	-100,901 -	-250,228 ↓ -148.0%	-299,470 ↓ -19.7%	-336,392 ↓ -12.3%	-435,020 ↓ -29.3%	-486,101 ↓ -11.7%	-485,721 ↑ +0.1%	-481,546 ↑ +0.9%	-57,229 ↑ +88.1%	-56,151 ↑ +1.9%	-56,310 ↓ -0.3%	-55,612 ↑ +1.2%
株主資本	- -	1,537,351 -	1,408,386 ↓ -8.4%	1,362,857 ↓ -3.2%	1,356,742 ↓ -0.4%	1,075,559 ↓ -20.7%	1,242,996 ↑ +15.6%	1,231,604 ↓ -0.9%	1,225,391 ↓ -0.5%	1,194,163 ↓ -2.5%	1,146,053 ↓ -4.0%	1,085,378 ↓ -5.3%	1,016,482 ↓ -6.3%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	5,511 -	2,713 ↓ -50.8%	12,906 ↑ +375.7%	11,989 ↓ -7.1%	11,904 ↓ -0.7%	4,509 ↓ -62.1%	16,192 ↑ +259.1%	14,592 ↓ -9.9%	8,716 ↓ -40.3%	19,553 ↑ +124.3%	15,157 ↓ -22.5%	7,302 ↓ -51.8%
新株予約権	- -	4,159 -	4,204 ↑ +1.1%	4,720 ↑ +12.3%	4,115 ↓ -12.8%	3,957 ↓ -3.8%	4,401 ↑ +11.2%	4,879 ↑ +10.9%	3,071 ↓ -37.1%	2,521 ↓ -17.9%	1,957 ↓ -22.4%	1,666 ↓ -14.9%	1,502 ↓ -9.8%
純資産	1,536,076 -	1,547,022 ↑ +0.7%	1,415,304 ↓ -8.5%	1,380,484 ↓ -2.5%	1,372,846 ↓ -0.6%	1,091,421 ↓ -20.5%	1,251,907 ↑ +14.7%	1,252,676 ↑ +0.1%	1,243,055 ↓ -0.8%	1,205,401 ↓ -3.0%	1,167,563 ↓ -3.1%	1,102,203 ↓ -5.6%	1,025,287 ↓ -7.0%
負債純資産	- -	2,015,977 -	1,878,158 ↓ -6.8%	1,968,036 ↑ +4.8%	1,861,275 ↓ -5.4%	1,707,924 ↓ -8.2%	1,852,948 ↑ +8.5%	1,741,422 ↓ -6.0%	1,695,782 ↓ -2.6%	1,634,365 ↓ -3.6%	1,896,300 ↑ +16.0%	2,025,160 ↑ +6.8%	2,159,749 ↑ +6.6%

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

60,997

20,989

↓ -65.6%

107,072

↑ +410.1%

75,541

↓ -29.4%

45,868

↓ -39.3%

80,835

↑ +76.2%

28,965

↓ -64.2%

115,976

↑ +300.4%

19,516

↓ -83.2%

3,370

↓ -82.7%

2,611

↓ -22.5%

556

↓ -78.7%

売掛金

2,189

1,963

↓ -10.3%

未収入金

3,326

4,953

↑ +48.9%

7,565

↑ +52.7%

9,936

↑ +31.3%

11,150

↑ +12.2%

7,537

↓ -32.4%

14,254

↑ +89.1%

14,763

↑ +3.6%

6,621

↓ -55.2%

12,481

↑ +88.5%

9,573

↓ -23.3%

11,234

↑ +17.4%

短期貸付金

114,639

33,525

↓ -70.8%

47,393

↑ +41.4%

62,000

↑ +30.8%

52,379

↓ -15.5%

373,966

↑ +614.0%

363,983

↓ -2.7%

237,740

↓ -34.7%

291,871

↑ +22.8%

553,400

↑ +89.6%

688,500

↑ +24.4%

843,900

↑ +22.6%

その他

657

522

↓ -20.5%

591

↑ +13.2%

1,846

↑ +212.4%

2,018

↑ +9.3%

425

↓ -78.9%

521

↑ +22.6%

862

↑ +65.5%

615

↓ -28.7%

947

↑ +54.0%

1,413

↑ +49.2%

1,922

↑ +36.0%

流動資産

423,835

292,739

↓ -30.9%

426,640

↑ +45.7%

343,914

↓ -19.4%

321,382

↓ -6.6%

532,978

↑ +65.8%

407,725

↓ -23.5%

369,963

↓ -9.3%

318,623

↓ -13.9%

570,200

↑ +79.0%

704,288

↑ +23.5%

859,576

↑ +22.0%

固定資産

有形固定資産

建物（純額）

657

604

↓ -8.1%

519

↓ -14.1%

472

↓ -9.1%

420

↓ -11.0%

366

↓ -12.9%

314

↓ -14.2%

303

↓ -3.5%

280

↓ -7.6%

292

↑ +4.3%

335

↑ +14.7%

510

↑ +52.2%

構築物

↓ -25.0%

機械及び装置（純額）

↓ -8.1%

↓ -10.5%

↓ -9.8%

↓ -6.5%

↓ -16.3%

↓ -16.7%

↑ +63.3%

↓ -6.1%

↓ -10.9%

↓ -7.3%

↓ -2.6%

車両運搬具及び工具器具備品

↓ -22.0%

↓ -21.9%

0.0%

↑ +40.0%

↑ +8.6%

↑ +2.6%

↑ +84.6%

↓ -18.1%

↑ +28.8%

248

↑ +226.3%

404

↑ +62.9%

建設仮勘定

↓ -100.0%

144

↑ +148.3%

↓ -97.9%

有形固定資産

762

694

↓ -8.9%

597

↓ -14.0%

544

↓ -8.9%

498

↓ -8.5%

441

↓ -11.4%

387

↓ -12.2%

425

↑ +9.8%

386

↓ -9.2%

468

↑ +21.2%

771

↑ +64.7%

959

↑ +24.4%

無形固定資産

ソフトウエア

326

350

↑ +7.4%

316

↓ -9.7%

258

↓ -18.4%

416

↑ +61.2%

1,333

↑ +220.4%

3,120

↑ +134.1%

2,056

↓ -34.1%

2,537

↑ +23.4%

4,790

↑ +88.8%

7,152

↑ +49.3%

9,057

↑ +26.6%

その他

↓ -33.3%

↓ -40.0%

↓ -66.7%

↓ -50.0%

0.0%

無形固定資産

341

361

↑ +5.9%

323

↓ -10.5%

261

↓ -19.2%

418

↑ +60.2%

1,335

↑ +219.4%

3,121

↑ +133.8%

2,058

↓ -34.1%

2,538

↑ +23.3%

4,791

↑ +88.8%

7,154

↑ +49.3%

9,059

↑ +26.6%

投資その他の資産

投資有価証券

26,778

9,138

↓ -65.9%

28,393

↑ +210.7%

44,452

↑ +56.6%

58,254

↑ +31.0%

46,994

↓ -19.3%

62,948

↑ +33.9%

55,937

↓ -11.1%

43,381

↓ -22.4%

55,103

↑ +27.0%

45,276

↓ -17.8%

19,910

↓ -56.0%

関係会社株式

1,503,029

0.0%

1,484,995

↓ -1.2%

1,458,993

↓ -1.8%

1,322,056

↓ -9.4%

1,262,565

↓ -4.5%

1,262,565

0.0%

1,262,565

0.0%

1,261,653

↓ -0.1%

1,261,653

0.0%

1,261,677

↑ +0.0%

1,261,677

0.0%

繰延税金資産

1,929

5,241

↑ +171.7%

1,187

↓ -77.4%

1,362

↑ +14.7%

3,896

↑ +186.0%

1,793

4,842

↑ +170.1%

その他

3,378

3,330

↓ -1.4%

3,385

↑ +1.7%

3,400

↑ +0.4%

3,393

↓ -0.2%

3,401

↑ +0.2%

3,496

↑ +2.8%

3,477

↓ -0.5%

3,893

↑ +12.0%

4,091

↑ +5.1%

4,208

↑ +2.9%

3,732

↓ -11.3%

貸倒引当金

-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%

投資その他の資産

1,591,038

1,584,362

↓ -0.4%

1,540,474

↓ -2.8%

1,516,554

↓ -1.6%

1,385,625

↓ -8.6%

1,318,193

↓ -4.9%

1,330,188

↑ +0.9%

1,323,334

↓ -0.5%

1,312,816

↓ -0.8%

1,320,840

↑ +0.6%

1,312,946

↓ -0.6%

1,290,154

↓ -1.7%

固定資産

1,592,142

1,585,418

↓ -0.4%

1,541,395

↓ -2.8%

1,517,361

↓ -1.6%

1,386,542

↓ -8.6%

1,319,970

↓ -4.8%

1,333,696

↑ +1.0%

1,325,818

↓ -0.6%

1,315,742

↓ -0.8%

1,326,100

↑ +0.8%

1,320,871

↓ -0.4%

1,300,173

↓ -1.6%

資産

2,015,977

1,878,158

↓ -6.8%

1,968,036

↑ +4.8%

1,861,275

↓ -5.4%

1,707,924

↓ -8.2%

1,852,948

↑ +8.5%

1,741,422

↓ -6.0%

1,695,782

↓ -2.6%

1,634,365

↓ -3.6%

1,896,300

↑ +16.0%

2,025,160

↑ +6.8%

2,159,749

↑ +6.6%

負債の部

流動負債

１年内償還予定の社債

100,000

130,000

15,000

↓ -88.5%

55,000

↑ +266.7%

160,000

↑ +190.9%

45,000

↓ -71.9%

80,000

↑ +77.8%

65,000

↓ -18.8%

10,000

↓ -84.6%

コマーシャル・ペーパー

50,000

１年内返済予定の長期借入金

25,000

30,000

↑ +20.0%

45,000

↑ +50.0%

30,000

47,023

↑ +56.7%

25,000

短期借入金

165,000

160,000

↓ -3.0%

55,991

↓ -65.0%

58,706

↑ +4.8%

117,004

↑ +99.3%

60,000

↓ -48.7%

22,006

65,006

↑ +195.4%

453,007

↑ +596.9%

325,686

↓ -28.1%

475,956

↑ +46.1%

未払金

2,596

1,491

↓ -42.6%

536

↓ -64.1%

203

↓ -62.1%

313

↑ +54.2%

1,848

↑ +490.4%

825

↓ -55.4%

5,059

↑ +513.2%

5,438

↑ +7.5%

9,478

↑ +74.3%

5,957

↓ -37.1%

8,935

↑ +50.0%

未払費用

794

793

↓ -0.1%

920

↑ +16.0%

2,202

↑ +139.3%

1,558

↓ -29.2%

1,458

↓ -6.4%

2,612

↑ +79.1%

3,033

↑ +16.1%

3,622

↑ +19.4%

4,788

↑ +32.2%

10,002

↑ +108.9%

11,129

↑ +11.3%

未払法人税等

7,452

4,621

↓ -38.0%

7,595

229

↓ -97.0%

2,528

↑ +1003.9%

↓ -96.4%

338

↑ +275.6%

2,788

↑ +724.9%

その他

194

206

↑ +6.2%

264

↑ +28.2%

334

↑ +26.5%

276

↓ -17.4%

384

↑ +39.1%

362

↓ -5.7%

330

↓ -8.8%

254

↓ -23.0%

477

↑ +87.8%

587

↑ +23.1%

397

↓ -32.4%

流動負債

168,585

162,491

↓ -3.6%

165,165

↑ +1.6%

91,068

↓ -44.9%

279,153

↑ +206.5%

123,691

↓ -55.7%

66,396

↓ -46.3%

220,658

↑ +232.3%

168,873

↓ -23.5%

547,842

↑ +224.4%

457,573

↓ -16.5%

534,206

↑ +16.7%

固定負債

社債

170,000

0.0%

220,000

↑ +29.4%

220,000

0.0%

190,000

↓ -13.6%

375,000

↑ +97.4%

320,000

↓ -14.7%

160,000

↓ -50.0%

235,000

↑ +46.9%

155,000

↓ -34.0%

290,000

↑ +87.1%

380,000

↑ +31.0%

長期借入金

130,000

0.0%

202,023

↑ +55.4%

177,023

↓ -12.4%

147,023

↓ -16.9%

102,023

↓ -30.6%

102,023

0.0%

72,023

↓ -29.4%

25,000

↓ -65.3%

25,000

0.0%

175,000

↑ +600.0%

220,000

↑ +25.7%

その他

368

362

↓ -1.6%

362

0.0%

336

↓ -7.2%

325

↓ -3.3%

325

0.0%

325

0.0%

↓ -86.5%

↑ +106.8%

384

254

↓ -33.9%

固定負債

300,368

300,362

↓ -0.0%

422,386

↑ +40.6%

397,360

↓ -5.9%

337,349

↓ -15.1%

477,349

↑ +41.5%

422,349

↓ -11.5%

232,067

↓ -45.1%

260,091

↑ +12.1%

180,895

↓ -30.4%

465,384

↑ +157.3%

600,254

↑ +29.0%

負債

468,954

462,853

↓ -1.3%

587,551

↑ +26.9%

488,428

↓ -16.9%

616,503

↑ +26.2%

601,041

↓ -2.5%

488,746

↓ -18.7%

452,726

↓ -7.4%

428,964

↓ -5.2%

728,737

↑ +69.9%

922,957

↑ +26.7%

1,134,461

↑ +22.9%

純資産の部

株主資本

資本金

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

40,363

0.0%

資本剰余金

資本準備金

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

その他資本剰余金

116

211

551

3,110

↑ +464.4%

3,799

↑ +22.2%

資本剰余金

63,636

63,752

↑ +0.2%

63,636

↓ -0.2%

63,847

↑ +0.3%

63,636

↓ -0.3%

63,636

0.0%

63,636

0.0%

63,636

0.0%

63,636

0.0%

64,187

↑ +0.9%

66,746

↑ +4.0%

67,435

↑ +1.0%

利益剰余金

利益準備金

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

10,090

0.0%

その他利益剰余金

別途積立金

1,473,305

0.0%

1,473,305

0.0%

1,473,305

0.0%

1,473,305

0.0%

1,323,305

↓ -10.2%

1,323,305

0.0%

1,323,305

0.0%

1,323,305

0.0%

900,000

↓ -32.0%

900,000

0.0%

900,000

0.0%

繰越利益剰余金

50,857

71,103

↑ +39.8%

74,933

↑ +5.4%

105,528

↑ +40.8%

-76,815

↓ -172.8%

291,703

↑ +479.7%

279,931

↓ -4.0%

269,542

↓ -3.7%

-186,002

↓ -169.0%

187,563

↑ +200.8%

124,488

↓ -33.6%

54,205

↓ -56.5%

利益剰余金

1,534,253

1,554,499

↑ +1.3%

1,558,329

↑ +0.2%

1,588,923

↑ +2.0%

1,406,580

↓ -11.5%

1,625,098

↑ +15.5%

1,613,327

↓ -0.7%

1,602,938

↓ -0.6%

1,147,392

↓ -28.4%

1,097,653

↓ -4.3%

1,034,579

↓ -5.7%

964,296

↓ -6.8%

自己株式

-100,901

-250,228

↓ -148.0%

-299,470

↓ -19.7%

-336,392

↓ -12.3%

-435,020

↓ -29.3%

-486,101

↓ -11.7%

-485,721

↑ +0.1%

-481,546

↑ +0.9%

-57,229

↑ +88.1%

-56,151

↑ +1.9%

-56,310

↓ -0.3%

-55,612

↑ +1.2%

株主資本

1,537,351

1,408,386

↓ -8.4%

1,362,857

↓ -3.2%

1,356,742

↓ -0.4%

1,075,559

↓ -20.7%

1,242,996

↑ +15.6%

1,231,604

↓ -0.9%

1,225,391

↓ -0.5%

1,194,163

↓ -2.5%

1,146,053

↓ -4.0%

1,085,378

↓ -5.3%

1,016,482

↓ -6.3%

評価・換算差額等

その他有価証券評価差額金

5,511

2,713

↓ -50.8%

12,906

↑ +375.7%

11,989

↓ -7.1%

11,904

↓ -0.7%

4,509

↓ -62.1%

16,192

↑ +259.1%

14,592

↓ -9.9%

8,716

↓ -40.3%

19,553

↑ +124.3%

15,157

↓ -22.5%

7,302

↓ -51.8%

新株予約権

4,159

4,204

↑ +1.1%

4,720

↑ +12.3%

4,115

↓ -12.8%

3,957

↓ -3.8%

4,401

↑ +11.2%

4,879

↑ +10.9%

3,071

↓ -37.1%

2,521

↓ -17.9%

1,957

↓ -22.4%

1,666

↓ -14.9%

1,502

↓ -9.8%

純資産

1,536,076

1,547,022

↑ +0.7%

1,415,304

↓ -8.5%

1,380,484

↓ -2.5%

1,372,846

↓ -0.6%

1,091,421

↓ -20.5%

1,251,907

↑ +14.7%

1,252,676

↑ +0.1%

1,243,055

↓ -0.8%

1,205,401

↓ -3.0%

1,167,563

↓ -3.1%

1,102,203

↓ -5.6%

1,025,287

↓ -7.0%

負債純資産

2,015,977

1,878,158

↓ -6.8%

1,968,036

↑ +4.8%

1,861,275

↓ -5.4%

1,707,924

↓ -8.2%

1,852,948

↑ +8.5%

1,741,422

↓ -6.0%

1,695,782

↓ -2.6%

1,634,365

↓ -3.6%

1,896,300

↑ +16.0%

2,025,160

↑ +6.8%

2,159,749

↑ +6.6%

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