4977
新田ゼラチン
4977新田ゼラチン

化学

スタンダード市場|規模区分なし|3月決算

https://www.nitta-gelatin.co.jp/

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

損益計算書

貸借対照表

キャッシュ・フロー計算書

新田ゼラチンの業績更新をウォッチリストで確認

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

登録は無料・支払い情報不要

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

4977
新田ゼラチン
4977新田ゼラチン

化学

スタンダード市場|規模区分なし|3月決算

https://www.nitta-gelatin.co.jp/

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

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	31,914 -	36,885 ↑ +15.6%	36,575 ↓ -0.8%	37,777 ↑ +3.3%	36,464 ↓ -3.5%	34,543 ↓ -5.3%	30,514 ↓ -11.7%	31,783 ↑ +4.2%	39,186 ↑ +23.3%	40,420 ↑ +3.1%	38,745 ↓ -4.1%	38,048 ↓ -1.8%
売上原価	25,944 -	29,196 ↑ +12.5%	28,158 ↓ -3.6%	29,815 ↑ +5.9%	29,079 ↓ -2.5%	27,244 ↓ -6.3%	24,248 ↓ -11.0%	24,779 ↑ +2.2%	30,286 ↑ +22.2%	32,131 ↑ +6.1%	28,785 ↓ -10.4%	27,068 ↓ -6.0%
売上総利益又は売上総損失（△）	5,970 -	7,689 ↑ +28.8%	8,416 ↑ +9.5%	7,961 ↓ -5.4%	7,384 ↓ -7.2%	7,299 ↓ -1.2%	6,266 ↓ -14.2%	7,003 ↑ +11.8%	8,900 ↑ +27.1%	8,289 ↓ -6.9%	9,960 ↑ +20.2%	10,980 ↑ +10.2%
販売費及び一般管理費	5,577 -	6,416 ↑ +15.0%	6,798 ↑ +6.0%	6,867 ↑ +1.0%	6,486 ↓ -5.5%	5,608 ↓ -13.5%	4,910 ↓ -12.4%	5,443 ↑ +10.9%	6,640 ↑ +22.0%	6,452 ↓ -2.8%	6,029 ↓ -6.6%	6,316 ↑ +4.8%
営業利益又は営業損失（△）	392 -	1,273 ↑ +224.7%	1,617 ↑ +27.0%	1,094 ↓ -32.3%	898 ↓ -17.9%	1,690 ↑ +88.2%	1,356 ↓ -19.8%	1,560 ↑ +15.0%	2,259 ↑ +44.8%	1,836 ↓ -18.7%	3,930 ↑ +114.1%	4,664 ↑ +18.7%
営業外収益
受取利息	0 -	27 -	17 ↓ -37.0%	15 ↓ -11.8%	10 ↓ -33.3%	6 ↓ -40.0%	5 ↓ -16.7%	2 ↓ -60.0%	7 ↑ +250.0%	48 ↑ +585.7%	132 ↑ +175.0%	153 ↑ +15.9%
受取配当金	23 -	29 ↑ +26.1%	31 ↑ +6.9%	45 ↑ +45.2%	39 ↓ -13.3%	43 ↑ +10.3%	41 ↓ -4.7%	46 ↑ +12.2%	59 ↑ +28.3%	49 ↓ -16.9%	59 ↑ +20.4%	68 ↑ +15.3%
受取賃貸料	36 -	44 ↑ +22.2%	41 ↓ -6.8%	30 ↓ -26.8%	47 ↑ +56.7%	42 ↓ -10.6%	42 0.0%	57 ↑ +35.7%	58 ↑ +1.8%	60 ↑ +3.4%	62 ↑ +3.3%	63 ↑ +1.6%
業務受託料	- -	- -	- -	9 -	32 ↑ +255.6%	53 ↑ +65.6%	44 ↓ -17.0%	26 ↓ -40.9%	25 ↓ -3.8%	25 0.0%	26 ↑ +4.0%	24 ↓ -7.7%
為替差益	578 -	- -	214 -	- -	119 -	- -	- -	215 -	96 ↓ -55.3%	537 ↑ +459.4%	144 ↓ -73.2%	- -
その他	53 -	69 ↑ +30.2%	58 ↓ -15.9%	33 ↓ -43.1%	69 ↑ +109.1%	40 ↓ -42.0%	27 ↓ -32.5%	53 ↑ +96.3%	33 ↓ -37.7%	79 ↑ +139.4%	55 ↓ -30.4%	28 ↓ -49.1%
営業外収益	805 -	202 ↓ -74.9%	511 ↑ +153.0%	316 ↓ -38.2%	317 ↑ +0.3%	341 ↑ +7.6%	170 ↓ -50.1%	402 ↑ +136.5%	281 ↓ -30.1%	802 ↑ +185.4%	481 ↓ -40.0%	339 ↓ -29.5%
営業外費用
支払利息	151 -	315 ↑ +108.6%	234 ↓ -25.7%	235 ↑ +0.4%	236 ↑ +0.4%	187 ↓ -20.8%	107 ↓ -42.8%	97 ↓ -9.3%	171 ↑ +76.3%	190 ↑ +11.1%	104 ↓ -45.3%	74 ↓ -28.8%
為替差損	- -	151 -	- -	154 -	- -	9 -	43 ↑ +377.8%	- -	- -	- -	- -	15 -
持分法による投資損失	- -	- -	- -	- -	132 -	- -	- -	121 -	83 ↓ -31.4%	51 ↓ -38.6%	144 ↑ +182.4%	94 ↓ -34.7%
支払手数料	66 -	13 ↓ -80.3%	30 ↑ +130.8%	9 ↓ -70.0%	9 0.0%	26 ↑ +188.9%	9 ↓ -65.4%	9 0.0%	29 ↑ +222.2%	9 ↓ -69.0%	11 ↑ +22.2%	31 ↑ +181.8%
その他	11 -	14 ↑ +27.3%	33 ↑ +135.7%	31 ↓ -6.1%	9 ↓ -71.0%	10 ↑ +11.1%	2 ↓ -80.0%	1 ↓ -50.0%	6 ↑ +500.0%	5 ↓ -16.7%	6 ↑ +20.0%	3 ↓ -50.0%
営業外費用	230 -	495 ↑ +115.2%	298 ↓ -39.8%	431 ↑ +44.6%	387 ↓ -10.2%	233 ↓ -39.8%	162 ↓ -30.5%	228 ↑ +40.7%	292 ↑ +28.1%	257 ↓ -12.0%	267 ↑ +3.9%	219 ↓ -18.0%
経常利益又は経常損失（△）	967 -	979 ↑ +1.2%	1,831 ↑ +87.0%	978 ↓ -46.6%	828 ↓ -15.3%	1,798 ↑ +117.1%	1,364 ↓ -24.1%	1,734 ↑ +27.1%	2,248 ↑ +29.6%	2,382 ↑ +6.0%	4,145 ↑ +74.0%	4,783 ↑ +15.4%
特別利益
固定資産売却益	- -	67 -	- -	- -	81 -	17 ↓ -79.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	254 -	14 ↓ -94.5%
投資有価証券売却益	- -	- -	- -	- -	- -	- -	- -	- -	616 -	- -	- -	67 -
減損損失戻入益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	302 -	- -
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	86 -	- -
特別利益	- -	727 -	- -	- -	1,301 -	53 ↓ -95.9%	13 ↓ -75.5%	0 ↓ -100.0%	673 -	3 ↓ -99.6%	643 ↑ +21333.3%	81 ↓ -87.4%
特別損失
固定資産売却損	- -	- -	5 -	4 ↓ -20.0%	3 ↓ -25.0%	1 ↓ -66.7%	6 ↑ +500.0%	0 ↓ -100.0%	14 -	10 ↓ -28.6%	29 ↑ +190.0%	7 ↓ -75.9%
固定資産除却損	34 -	45 ↑ +32.4%	397 ↑ +782.2%	35 ↓ -91.2%	171 ↑ +388.6%	5 ↓ -97.1%	7 ↑ +40.0%	70 ↑ +900.0%	7 ↓ -90.0%	33 ↑ +371.4%	14 ↓ -57.6%	36 ↑ +157.1%
工場閉鎖関連損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	253 -	- -
子会社清算損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
特別損失	34 -	666 ↑ +1858.8%	403 ↓ -39.5%	965 ↑ +139.5%	1,098 ↑ +13.8%	2,796 ↑ +154.6%	72 ↓ -97.4%	71 ↓ -1.4%	121 ↑ +70.4%	2,435 ↑ +1912.4%	297 ↓ -87.8%	47 ↓ -84.2%
税引前当期純利益又は税引前当期純損失（△）	933 -	1,040 ↑ +11.5%	1,427 ↑ +37.2%	12 ↓ -99.2%	1,031 ↑ +8491.7%	-943 ↓ -191.5%	1,306 ↑ +238.5%	1,663 ↑ +27.3%	2,801 ↑ +68.4%	-50 ↓ -101.8%	4,490 ↑ +9080.0%	4,817 ↑ +7.3%
法人税、住民税及び事業税	376 -	425 ↑ +13.0%	644 ↑ +51.5%	304 ↓ -52.8%	431 ↑ +41.8%	40 ↓ -90.7%	178 ↑ +345.0%	362 ↑ +103.4%	730 ↑ +101.7%	686 ↓ -6.0%	685 ↓ -0.1%	805 ↑ +17.5%
法人税等調整額	-23 -	3 ↑ +113.0%	16 ↑ +433.3%	185 ↑ +1056.3%	-217 ↓ -217.3%	-460 ↓ -112.0%	194 ↑ +142.2%	267 ↑ +37.6%	-187 ↓ -170.0%	426 ↑ +327.8%	-255 ↓ -159.9%	-236 ↑ +7.5%
法人税等	353 -	428 ↑ +21.2%	661 ↑ +54.4%	490 ↓ -25.9%	214 ↓ -56.3%	-420 ↓ -296.3%	373 ↑ +188.8%	630 ↑ +68.9%	542 ↓ -14.0%	1,112 ↑ +105.2%	430 ↓ -61.3%	568 ↑ +32.1%
当期純利益又は当期純損失（△）	580 -	612 ↑ +5.5%	766 ↑ +25.2%	-477 ↓ -162.3%	817 ↑ +271.3%	-523 ↓ -164.0%	932 ↑ +278.2%	1,033 ↑ +10.8%	2,259 ↑ +118.7%	-1,163 ↓ -151.5%	4,060 ↑ +449.1%	4,248 ↑ +4.6%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	-29 -	134 ↑ +562.1%	73 ↓ -45.5%	121 ↑ +65.8%	-171 ↓ -241.3%	170 ↑ +199.4%	190 ↑ +11.8%	306 ↑ +61.1%	701 ↑ +129.1%	687 ↓ -2.0%	900 ↑ +31.0%	966 ↑ +7.3%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	610 -	477 ↓ -21.8%	693 ↑ +45.3%	-599 ↓ -186.4%	989 ↑ +265.1%	-694 ↓ -170.2%	742 ↑ +206.9%	726 ↓ -2.2%	1,558 ↑ +114.6%	-1,850 ↓ -218.7%	3,159 ↑ +270.8%	3,282 ↑ +3.9%

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

31,914

36,885

↑ +15.6%

36,575

↓ -0.8%

37,777

↑ +3.3%

36,464

↓ -3.5%

34,543

↓ -5.3%

30,514

↓ -11.7%

31,783

↑ +4.2%

39,186

↑ +23.3%

40,420

↑ +3.1%

38,745

↓ -4.1%

38,048

↓ -1.8%

売上原価

25,944

29,196

↑ +12.5%

28,158

↓ -3.6%

29,815

↑ +5.9%

29,079

↓ -2.5%

27,244

↓ -6.3%

24,248

↓ -11.0%

24,779

↑ +2.2%

30,286

↑ +22.2%

32,131

↑ +6.1%

28,785

↓ -10.4%

27,068

↓ -6.0%

売上総利益又は売上総損失（△）

5,970

7,689

↑ +28.8%

8,416

↑ +9.5%

7,961

↓ -5.4%

7,384

↓ -7.2%

7,299

↓ -1.2%

6,266

↓ -14.2%

7,003

↑ +11.8%

8,900

↑ +27.1%

8,289

↓ -6.9%

9,960

↑ +20.2%

10,980

↑ +10.2%

販売費及び一般管理費

5,577

6,416

↑ +15.0%

6,798

↑ +6.0%

6,867

↑ +1.0%

6,486

↓ -5.5%

5,608

↓ -13.5%

4,910

↓ -12.4%

5,443

↑ +10.9%

6,640

↑ +22.0%

6,452

↓ -2.8%

6,029

↓ -6.6%

6,316

↑ +4.8%

営業利益又は営業損失（△）

392

1,273

↑ +224.7%

1,617

↑ +27.0%

1,094

↓ -32.3%

898

↓ -17.9%

1,690

↑ +88.2%

1,356

↓ -19.8%

1,560

↑ +15.0%

2,259

↑ +44.8%

1,836

↓ -18.7%

3,930

↑ +114.1%

4,664

↑ +18.7%

営業外収益

受取利息

↓ -37.0%

↓ -11.8%

↓ -33.3%

↓ -40.0%

↓ -16.7%

↓ -60.0%

↑ +250.0%

↑ +585.7%

132

↑ +175.0%

153

↑ +15.9%

受取配当金

↑ +26.1%

↑ +6.9%

↑ +45.2%

↓ -13.3%

↑ +10.3%

↓ -4.7%

↑ +12.2%

↑ +28.3%

↓ -16.9%

↑ +20.4%

↑ +15.3%

受取賃貸料

↑ +22.2%

↓ -6.8%

↓ -26.8%

↑ +56.7%

↓ -10.6%

0.0%

↑ +35.7%

↑ +1.8%

↑ +3.4%

↑ +3.3%

↑ +1.6%

業務受託料

↑ +255.6%

↑ +65.6%

↓ -17.0%

↓ -40.9%

↓ -3.8%

0.0%

↑ +4.0%

↓ -7.7%

為替差益

578

214

119

215

↓ -55.3%

537

↑ +459.4%

144

↓ -73.2%

その他

↑ +30.2%

↓ -15.9%

↓ -43.1%

↑ +109.1%

↓ -42.0%

↓ -32.5%

↑ +96.3%

↓ -37.7%

↑ +139.4%

↓ -30.4%

↓ -49.1%

営業外収益

805

202

↓ -74.9%

511

↑ +153.0%

316

↓ -38.2%

317

↑ +0.3%

341

↑ +7.6%

170

↓ -50.1%

402

↑ +136.5%

281

↓ -30.1%

802

↑ +185.4%

481

↓ -40.0%

339

↓ -29.5%

営業外費用

支払利息

151

315

↑ +108.6%

234

↓ -25.7%

235

↑ +0.4%

236

↑ +0.4%

187

↓ -20.8%

107

↓ -42.8%

↓ -9.3%

171

↑ +76.3%

190

↑ +11.1%

104

↓ -45.3%

↓ -28.8%

為替差損

151

154

↑ +377.8%

持分法による投資損失

132

121

↓ -31.4%

↓ -38.6%

144

↑ +182.4%

↓ -34.7%

支払手数料

↓ -80.3%

↑ +130.8%

↓ -70.0%

0.0%

↑ +188.9%

↓ -65.4%

0.0%

↑ +222.2%

↓ -69.0%

↑ +22.2%

↑ +181.8%

その他

↑ +27.3%

↑ +135.7%

↓ -6.1%

↓ -71.0%

↑ +11.1%

↓ -80.0%

↓ -50.0%

↑ +500.0%

↓ -16.7%

↑ +20.0%

↓ -50.0%

営業外費用

230

495

↑ +115.2%

298

↓ -39.8%

431

↑ +44.6%

387

↓ -10.2%

233

↓ -39.8%

162

↓ -30.5%

228

↑ +40.7%

292

↑ +28.1%

257

↓ -12.0%

267

↑ +3.9%

219

↓ -18.0%

経常利益又は経常損失（△）

967

979

↑ +1.2%

1,831

↑ +87.0%

978

↓ -46.6%

828

↓ -15.3%

1,798

↑ +117.1%

1,364

↓ -24.1%

1,734

↑ +27.1%

2,248

↑ +29.6%

2,382

↑ +6.0%

4,145

↑ +74.0%

4,783

↑ +15.4%

特別利益

固定資産売却益

↓ -79.0%

↓ -100.0%

0.0%

254

↓ -94.5%

投資有価証券売却益

616

減損損失戻入益

302

その他

特別利益

727

1,301

↓ -95.9%

↓ -75.5%

↓ -100.0%

673

↓ -99.6%

643

↑ +21333.3%

↓ -87.4%

特別損失

固定資産売却損

↓ -20.0%

↓ -25.0%

↓ -66.7%

↑ +500.0%

↓ -100.0%

↓ -28.6%

↑ +190.0%

↓ -75.9%

固定資産除却損

↑ +32.4%

397

↑ +782.2%

↓ -91.2%

171

↑ +388.6%

↓ -97.1%

↑ +40.0%

↑ +900.0%

↓ -90.0%

↑ +371.4%

↓ -57.6%

↑ +157.1%

工場閉鎖関連損失

253

子会社清算損

特別損失

666

↑ +1858.8%

403

↓ -39.5%

965

↑ +139.5%

1,098

↑ +13.8%

2,796

↑ +154.6%

↓ -97.4%

↓ -1.4%

121

↑ +70.4%

2,435

↑ +1912.4%

297

↓ -87.8%

↓ -84.2%

税引前当期純利益又は税引前当期純損失（△）

933

1,040

↑ +11.5%

1,427

↑ +37.2%

↓ -99.2%

1,031

↑ +8491.7%

-943

↓ -191.5%

1,306

↑ +238.5%

1,663

↑ +27.3%

2,801

↑ +68.4%

-50

↓ -101.8%

4,490

↑ +9080.0%

4,817

↑ +7.3%

法人税、住民税及び事業税

376

425

↑ +13.0%

644

↑ +51.5%

304

↓ -52.8%

431

↑ +41.8%

↓ -90.7%

178

↑ +345.0%

362

↑ +103.4%

730

↑ +101.7%

686

↓ -6.0%

685

↓ -0.1%

805

↑ +17.5%

法人税等調整額

-23

↑ +113.0%

↑ +433.3%

185

↑ +1056.3%

-217

↓ -217.3%

-460

↓ -112.0%

194

↑ +142.2%

267

↑ +37.6%

-187

↓ -170.0%

426

↑ +327.8%

-255

↓ -159.9%

-236

↑ +7.5%

法人税等

353

428

↑ +21.2%

661

↑ +54.4%

490

↓ -25.9%

214

↓ -56.3%

-420

↓ -296.3%

373

↑ +188.8%

630

↑ +68.9%

542

↓ -14.0%

1,112

↑ +105.2%

430

↓ -61.3%

568

↑ +32.1%

当期純利益又は当期純損失（△）

580

612

↑ +5.5%

766

↑ +25.2%

-477

↓ -162.3%

817

↑ +271.3%

-523

↓ -164.0%

932

↑ +278.2%

1,033

↑ +10.8%

2,259

↑ +118.7%

-1,163

↓ -151.5%

4,060

↑ +449.1%

4,248

↑ +4.6%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

-29

134

↑ +562.1%

↓ -45.5%

121

↑ +65.8%

-171

↓ -241.3%

170

↑ +199.4%

190

↑ +11.8%

306

↑ +61.1%

701

↑ +129.1%

687

↓ -2.0%

900

↑ +31.0%

966

↑ +7.3%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

610

477

↓ -21.8%

693

↑ +45.3%

-599

↓ -186.4%

989

↑ +265.1%

-694

↓ -170.2%

742

↑ +206.9%

726

↓ -2.2%

1,558

↑ +114.6%

-1,850

↓ -218.7%

3,159

↑ +270.8%

3,282

↑ +3.9%

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	- -	2,622 -	2,688 ↑ +2.5%	2,662 ↓ -1.0%	1,626 ↓ -38.9%	2,092 ↑ +28.7%	1,414 ↓ -32.4%	4,024 ↑ +184.6%	3,046 ↓ -24.3%	2,856 ↓ -6.2%	4,080 ↑ +42.9%	5,007 ↑ +22.7%	6,378 ↑ +27.4%
受取手形及び売掛金	- -	6,726 -	7,375 ↑ +9.6%	8,923 ↑ +21.0%	8,966 ↑ +0.5%	8,589 ↓ -4.2%	7,677 ↓ -10.6%	6,944 ↓ -9.5%	7,389 ↑ +6.4%	8,741 ↑ +18.3%	8,374 ↓ -4.2%	8,012 ↓ -4.3%	6,844 ↓ -14.6%
電子記録債権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2 -	164 ↑ +8100.0%
商品及び製品	- -	4,821 -	5,262 ↑ +9.1%	5,043 ↓ -4.2%	5,152 ↑ +2.2%	5,884 ↑ +14.2%	5,674 ↓ -3.6%	5,069 ↓ -10.7%	5,955 ↑ +17.5%	6,910 ↑ +16.0%	7,155 ↑ +3.5%	6,684 ↓ -6.6%	6,971 ↑ +4.3%
仕掛品	- -	1,243 -	1,429 ↑ +15.0%	1,163 ↓ -18.6%	1,240 ↑ +6.6%	1,350 ↑ +8.9%	1,284 ↓ -4.9%	1,201 ↓ -6.5%	1,396 ↑ +16.2%	1,487 ↑ +6.5%	1,784 ↑ +20.0%	1,530 ↓ -14.2%	1,244 ↓ -18.7%
原材料及び貯蔵品	- -	2,156 -	2,275 ↑ +5.5%	2,997 ↑ +31.7%	2,943 ↓ -1.8%	2,911 ↓ -1.1%	2,786 ↓ -4.3%	2,582 ↓ -7.3%	3,104 ↑ +20.2%	4,584 ↑ +47.7%	3,364 ↓ -26.6%	3,063 ↓ -8.9%	3,336 ↑ +8.9%
有価証券	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	110 -	114 ↑ +3.6%
その他	- -	330 -	447 ↑ +35.5%	738 ↑ +65.1%	338 ↓ -54.2%	558 ↑ +65.1%	499 ↓ -10.6%	459 ↓ -8.0%	588 ↑ +28.1%	801 ↑ +36.2%	444 ↓ -44.6%	452 ↑ +1.8%	535 ↑ +18.4%
貸倒引当金	- -	-2 -	-2 0.0%	-22 ↓ -1000.0%	-11 ↑ +50.0%	-9 ↑ +18.2%	-15 ↓ -66.7%	-15 0.0%	-16 ↓ -6.7%	-6 ↑ +62.5%	-7 ↓ -16.7%	-18 ↓ -157.1%	-5 ↑ +72.2%
流動資産	- -	18,038 -	19,657 ↑ +9.0%	21,686 ↑ +10.3%	20,255 ↓ -6.6%	21,378 ↑ +5.5%	19,322 ↓ -9.6%	20,266 ↑ +4.9%	21,465 ↑ +5.9%	25,376 ↑ +18.2%	25,196 ↓ -0.7%	24,845 ↓ -1.4%	25,584 ↑ +3.0%
固定資産
有形固定資産
建物及び構築物	- -	9,700 -	10,267 ↑ +5.8%	10,204 ↓ -0.6%	10,045 ↓ -1.6%	10,660 ↑ +6.1%	8,943 ↓ -16.1%	9,319 ↑ +4.2%	9,743 ↑ +4.5%	11,654 ↑ +19.6%	12,412 ↑ +6.5%	9,684 ↓ -22.0%	10,138 ↑ +4.7%
減価償却累計額	- -	-5,285 -	-5,855 ↓ -10.8%	-5,864 ↓ -0.2%	-6,423 ↓ -9.5%	-6,871 ↓ -7.0%	-5,589 ↑ +18.7%	-6,008 ↓ -7.5%	-6,334 ↓ -5.4%	-6,842 ↓ -8.0%	-8,549 ↓ -24.9%	-5,447 ↑ +36.3%	-5,816 ↓ -6.8%
建物及び構築物（純額）	- -	4,414 -	4,412 ↓ -0.0%	4,339 ↓ -1.7%	3,621 ↓ -16.5%	3,788 ↑ +4.6%	3,354 ↓ -11.5%	3,311 ↓ -1.3%	3,409 ↑ +3.0%	4,812 ↑ +41.2%	3,862 ↓ -19.7%	4,236 ↑ +9.7%	4,321 ↑ +2.0%
機械装置及び運搬具	- -	13,028 -	15,937 ↑ +22.3%	16,046 ↑ +0.7%	16,796 ↑ +4.7%	17,514 ↑ +4.3%	13,327 ↓ -23.9%	14,069 ↑ +5.6%	15,209 ↑ +8.1%	16,467 ↑ +8.3%	18,139 ↑ +10.2%	13,047 ↓ -28.1%	14,214 ↑ +8.9%
減価償却累計額	- -	-8,637 -	-10,936 ↓ -26.6%	-11,164 ↓ -2.1%	-11,986 ↓ -7.4%	-12,865 ↓ -7.3%	-10,547 ↑ +18.0%	-11,398 ↓ -8.1%	-12,735 ↓ -11.7%	-13,726 ↓ -7.8%	-16,259 ↓ -18.5%	-10,769 ↑ +33.8%	-11,460 ↓ -6.4%
機械装置及び運搬具（純額）	- -	4,390 -	5,000 ↑ +13.9%	4,882 ↓ -2.4%	4,809 ↓ -1.5%	4,648 ↓ -3.3%	2,779 ↓ -40.2%	2,670 ↓ -3.9%	2,474 ↓ -7.3%	2,740 ↑ +10.8%	1,879 ↓ -31.4%	2,277 ↑ +21.2%	2,754 ↑ +20.9%
土地	- -	781 -	2,542 ↑ +225.5%	2,547 ↑ +0.2%	2,537 ↓ -0.4%	2,166 ↓ -14.6%	2,111 ↓ -2.5%	2,129 ↑ +0.9%	2,151 ↑ +1.0%	2,155 ↑ +0.2%	1,889 ↓ -12.3%	1,554 ↓ -17.7%	1,522 ↓ -2.1%
リース資産	- -	1,195 -	1,188 ↓ -0.6%	1,152 ↓ -3.0%	1,179 ↑ +2.3%	948 ↓ -19.6%	1,003 ↑ +5.8%	961 ↓ -4.2%	977 ↑ +1.7%	1,188 ↑ +21.6%	1,002 ↓ -15.7%	874 ↓ -12.8%	984 ↑ +12.6%
減価償却累計額	- -	-544 -	-548 ↓ -0.7%	-588 ↓ -7.3%	-684 ↓ -16.3%	-453 ↑ +33.8%	-443 ↑ +2.2%	-414 ↑ +6.5%	-463 ↓ -11.8%	-559 ↓ -20.7%	-470 ↑ +15.9%	-366 ↑ +22.1%	-526 ↓ -43.7%
リース資産（純額）	- -	651 -	640 ↓ -1.7%	564 ↓ -11.9%	495 ↓ -12.2%	494 ↓ -0.2%	559 ↑ +13.2%	546 ↓ -2.3%	514 ↓ -5.9%	629 ↑ +22.4%	532 ↓ -15.4%	507 ↓ -4.7%	457 ↓ -9.9%
建設仮勘定	- -	435 -	957 ↑ +120.0%	1,366 ↑ +42.7%	572 ↓ -58.1%	184 ↓ -67.8%	119 ↓ -35.3%	170 ↑ +42.9%	1,600 ↑ +841.2%	361 ↓ -77.4%	528 ↑ +46.3%	458 ↓ -13.3%	503 ↑ +9.8%
その他	- -	1,339 -	1,362 ↑ +1.7%	1,390 ↑ +2.1%	1,455 ↑ +4.7%	1,383 ↓ -4.9%	1,399 ↑ +1.2%	1,476 ↑ +5.5%	1,546 ↑ +4.7%	1,780 ↑ +15.1%	1,880 ↑ +5.6%	1,800 ↓ -4.3%	1,909 ↑ +6.1%
減価償却累計額	- -	-1,164 -	-1,191 ↓ -2.3%	-1,181 ↑ +0.8%	-1,240 ↓ -5.0%	-1,115 ↑ +10.1%	-1,141 ↓ -2.3%	-1,196 ↓ -4.8%	-1,280 ↓ -7.0%	-1,360 ↓ -6.3%	-1,543 ↓ -13.5%	-1,474 ↑ +4.5%	-1,580 ↓ -7.2%
その他（純額）	- -	175 -	171 ↓ -2.3%	209 ↑ +22.2%	215 ↑ +2.9%	268 ↑ +24.7%	258 ↓ -3.7%	280 ↑ +8.5%	265 ↓ -5.4%	419 ↑ +58.1%	337 ↓ -19.6%	326 ↓ -3.3%	328 ↑ +0.6%
有形固定資産	- -	10,848 -	13,724 ↑ +26.5%	13,910 ↑ +1.4%	12,251 ↓ -11.9%	11,551 ↓ -5.7%	9,183 ↓ -20.5%	9,109 ↓ -0.8%	10,416 ↑ +14.3%	11,119 ↑ +6.7%	9,029 ↓ -18.8%	9,361 ↑ +3.7%	9,889 ↑ +5.6%
無形固定資産
のれん	- -	- -	- -	454 -	384 ↓ -15.4%	353 ↓ -8.1%	300 ↓ -15.0%	257 ↓ -14.3%	232 ↓ -9.7%	196 ↓ -15.5%	157 ↓ -19.9%	91 ↓ -42.0%	28 ↓ -69.2%
その他	- -	69 -	357 ↑ +417.4%	405 ↑ +13.4%	395 ↓ -2.5%	231 ↓ -41.5%	220 ↓ -4.8%	244 ↑ +10.9%	275 ↑ +12.7%	308 ↑ +12.0%	306 ↓ -0.6%	300 ↓ -2.0%	257 ↓ -14.3%
無形固定資産	- -	69 -	357 ↑ +417.4%	859 ↑ +140.6%	780 ↓ -9.2%	585 ↓ -25.0%	521 ↓ -10.9%	502 ↓ -3.6%	507 ↑ +1.0%	504 ↓ -0.6%	463 ↓ -8.1%	391 ↓ -15.6%	286 ↓ -26.9%
投資その他の資産
投資有価証券	- -	3,984 -	2,919 ↓ -26.7%	3,052 ↑ +4.6%	3,451 ↑ +13.1%	3,260 ↓ -5.5%	2,883 ↓ -11.6%	3,205 ↑ +11.2%	3,363 ↑ +4.9%	2,730 ↓ -18.8%	3,131 ↑ +14.7%	3,073 ↓ -1.9%	3,229 ↑ +5.1%
長期貸付金	- -	5 -	136 ↑ +2620.0%	2 ↓ -98.5%	128 ↑ +6300.0%	138 ↑ +7.8%	101 ↓ -26.8%	1 ↓ -99.0%	2 ↑ +100.0%	2 0.0%	2 0.0%	2 0.0%	2 0.0%
繰延税金資産	- -	- -	- -	- -	- -	152 -	762 ↑ +401.3%	429 ↓ -43.7%	179 ↓ -58.3%	532 ↑ +197.2%	133 ↓ -75.0%	137 ↑ +3.0%	183 ↑ +33.6%
退職給付に係る資産	- -	689 -	421 ↓ -38.9%	565 ↑ +34.2%	672 ↑ +18.9%	572 ↓ -14.9%	531 ↓ -7.2%	968 ↑ +82.3%	1,024 ↑ +5.8%	904 ↓ -11.7%	1,362 ↑ +50.7%	1,360 ↓ -0.1%	1,730 ↑ +27.2%
長期前払費用	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	577 -	1,459 ↑ +152.9%
その他	- -	109 -	191 ↑ +75.2%	186 ↓ -2.6%	204 ↑ +9.7%	270 ↑ +32.4%	352 ↑ +30.4%	539 ↑ +53.1%	569 ↑ +5.6%	571 ↑ +0.4%	786 ↑ +37.7%	804 ↑ +2.3%	659 ↓ -18.0%
貸倒引当金	- -	0 -	0 0.0%	0 0.0%	-63 -	-193 ↓ -206.3%	-105 ↑ +45.6%	-106 ↓ -1.0%	-117 ↓ -10.4%	-127 ↓ -8.5%	-143 ↓ -12.6%	-142 ↑ +0.7%	-155 ↓ -9.2%
投資その他の資産	- -	4,974 -	3,858 ↓ -22.4%	3,954 ↑ +2.5%	4,527 ↑ +14.5%	4,200 ↓ -7.2%	4,524 ↑ +7.7%	5,036 ↑ +11.3%	5,021 ↓ -0.3%	4,614 ↓ -8.1%	5,272 ↑ +14.3%	5,813 ↑ +10.3%	7,109 ↑ +22.3%
固定資産	- -	15,893 -	17,940 ↑ +12.9%	18,724 ↑ +4.4%	17,559 ↓ -6.2%	16,337 ↓ -7.0%	14,229 ↓ -12.9%	14,648 ↑ +2.9%	15,945 ↑ +8.9%	16,238 ↑ +1.8%	14,766 ↓ -9.1%	15,567 ↑ +5.4%	17,285 ↑ +11.0%
資産	- -	33,932 -	37,597 ↑ +10.8%	40,410 ↑ +7.5%	37,815 ↓ -6.4%	37,715 ↓ -0.3%	33,551 ↓ -11.0%	34,915 ↑ +4.1%	37,410 ↑ +7.1%	41,614 ↑ +11.2%	39,962 ↓ -4.0%	40,413 ↑ +1.1%	42,870 ↑ +6.1%
負債の部
流動負債
支払手形及び買掛金	- -	3,768 -	4,252 ↑ +12.8%	4,347 ↑ +2.2%	4,159 ↓ -4.3%	4,794 ↑ +15.3%	3,617 ↓ -24.6%	2,953 ↓ -18.4%	2,745 ↓ -7.0%	2,818 ↑ +2.7%	2,695 ↓ -4.4%	2,837 ↑ +5.3%	3,052 ↑ +7.6%
短期借入金	- -	1,705 -	2,186 ↑ +28.2%	2,866 ↑ +31.1%	2,504 ↓ -12.6%	2,657 ↑ +6.1%	1,844 ↓ -30.6%	1,964 ↑ +6.5%	2,271 ↑ +15.6%	3,905 ↑ +72.0%	2,988 ↓ -23.5%	862 ↓ -71.2%	- -
１年内返済予定の長期借入金	- -	2,127 -	2,215 ↑ +4.1%	2,432 ↑ +9.8%	2,497 ↑ +2.7%	2,386 ↓ -4.4%	2,358 ↓ -1.2%	2,080 ↓ -11.8%	1,909 ↓ -8.2%	2,084 ↑ +9.2%	2,148 ↑ +3.1%	2,218 ↑ +3.3%	2,073 ↓ -6.5%
リース負債	- -	232 -	230 ↓ -0.9%	230 0.0%	196 ↓ -14.8%	196 0.0%	199 ↑ +1.5%	191 ↓ -4.0%	191 0.0%	246 ↑ +28.8%	232 ↓ -5.7%	218 ↓ -6.0%	178 ↓ -18.3%
未払金	- -	1,435 -	1,261 ↓ -12.1%	1,711 ↑ +35.7%	1,729 ↑ +1.1%	1,614 ↓ -6.7%	1,697 ↑ +5.1%	1,538 ↓ -9.4%	2,648 ↑ +72.2%	2,536 ↓ -4.2%	1,670 ↓ -34.1%	1,663 ↓ -0.4%	1,521 ↓ -8.5%
未払法人税等	- -	206 -	145 ↓ -29.6%	509 ↑ +251.0%	16 ↓ -96.9%	237 ↑ +1381.3%	107 ↓ -54.9%	194 ↑ +81.3%	171 ↓ -11.9%	241 ↑ +40.9%	292 ↑ +21.2%	192 ↓ -34.2%	47 ↓ -75.5%
賞与引当金	- -	173 -	213 ↑ +23.1%	259 ↑ +21.6%	249 ↓ -3.9%	205 ↓ -17.7%	219 ↑ +6.8%	209 ↓ -4.6%	224 ↑ +7.2%	256 ↑ +14.3%	211 ↓ -17.6%	284 ↑ +34.6%	317 ↑ +11.6%
その他	- -	626 -	569 ↓ -9.1%	679 ↑ +19.3%	623 ↓ -8.2%	468 ↓ -24.9%	628 ↑ +34.2%	498 ↓ -20.7%	559 ↑ +12.2%	621 ↑ +11.1%	833 ↑ +34.1%	559 ↓ -32.9%	731 ↑ +30.8%
流動負債	- -	10,274 -	11,076 ↑ +7.8%	13,037 ↑ +17.7%	11,977 ↓ -8.1%	12,559 ↑ +4.9%	10,672 ↓ -15.0%	9,630 ↓ -9.8%	10,721 ↑ +11.3%	12,711 ↑ +18.6%	11,072 ↓ -12.9%	8,837 ↓ -20.2%	7,922 ↓ -10.4%
固定負債
長期借入金	- -	4,867 -	5,380 ↑ +10.5%	5,425 ↑ +0.8%	4,684 ↓ -13.7%	4,000 ↓ -14.6%	3,225 ↓ -19.4%	3,925 ↑ +21.7%	3,573 ↓ -9.0%	4,118 ↑ +15.3%	4,078 ↓ -1.0%	4,104 ↑ +0.6%	3,380 ↓ -17.6%
リース負債	- -	475 -	469 ↓ -1.3%	388 ↓ -17.3%	345 ↓ -11.1%	343 ↓ -0.6%	415 ↑ +21.0%	413 ↓ -0.5%	379 ↓ -8.2%	439 ↑ +15.8%	350 ↓ -20.3%	336 ↓ -4.0%	326 ↓ -3.0%
繰延税金負債	- -	- -	- -	- -	- -	371 -	129 ↓ -65.2%	450 ↑ +248.8%	595 ↑ +32.2%	486 ↓ -18.3%	763 ↑ +57.0%	484 ↓ -36.6%	467 ↓ -3.5%
退職給付に係る負債	- -	2,661 -	2,938 ↑ +10.4%	2,851 ↓ -3.0%	2,709 ↓ -5.0%	2,731 ↑ +0.8%	1,647 ↓ -39.7%	1,598 ↓ -3.0%	1,560 ↓ -2.4%	1,586 ↑ +1.7%	1,410 ↓ -11.1%	1,257 ↓ -10.9%	1,104 ↓ -12.2%
その他	- -	50 -	85 ↑ +70.0%	80 ↓ -5.9%	80 0.0%	- -	- -	22 -	17 ↓ -22.7%	17 0.0%	17 0.0%	17 0.0%	38 ↑ +123.5%
固定負債	- -	8,283 -	9,644 ↑ +16.4%	9,636 ↓ -0.1%	8,378 ↓ -13.1%	7,447 ↓ -11.1%	5,417 ↓ -27.3%	6,410 ↑ +18.3%	6,126 ↓ -4.4%	6,646 ↑ +8.5%	6,619 ↓ -0.4%	6,200 ↓ -6.3%	5,317 ↓ -14.2%
負債	- -	18,558 -	20,720 ↑ +11.6%	22,674 ↑ +9.4%	20,355 ↓ -10.2%	20,007 ↓ -1.7%	16,090 ↓ -19.6%	16,041 ↓ -0.3%	16,848 ↑ +5.0%	19,358 ↑ +14.9%	17,692 ↓ -8.6%	15,038 ↓ -15.0%	13,239 ↓ -12.0%
純資産の部
株主資本
資本金	- -	3,144 -	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%
資本剰余金	- -	2,966 -	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,965 ↓ -0.0%	2,964 ↓ -0.0%	2,966 ↑ +0.1%	2,960 ↓ -0.2%	2,980 ↑ +0.7%
利益剰余金	- -	9,312 -	9,569 ↑ +2.8%	10,042 ↑ +4.9%	9,386 ↓ -6.5%	10,155 ↑ +8.2%	9,166 ↓ -9.7%	9,690 ↑ +5.7%	10,181 ↑ +5.1%	11,486 ↑ +12.8%	9,326 ↓ -18.8%	12,177 ↑ +30.6%	14,951 ↑ +22.8%
自己株式	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	-200 -	-179 ↑ +10.5%	-160 ↑ +10.6%	-143 ↑ +10.6%	-137 ↑ +4.2%	-107 ↑ +21.9%
株主資本	- -	15,423 -	15,680 ↑ +1.7%	16,153 ↑ +3.0%	15,497 ↓ -4.1%	16,266 ↑ +5.0%	15,278 ↓ -6.1%	15,601 ↑ +2.1%	16,112 ↑ +3.3%	17,434 ↑ +8.2%	15,295 ↓ -12.3%	18,145 ↑ +18.6%	20,969 ↑ +15.6%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	1,121 -	1,024 ↓ -8.7%	1,107 ↑ +8.1%	1,331 ↑ +20.2%	1,274 ↓ -4.3%	920 ↓ -27.8%	1,125 ↑ +22.3%	1,231 ↑ +9.4%	842 ↓ -31.6%	1,114 ↑ +32.3%	1,082 ↓ -2.9%	1,269 ↑ +17.3%
繰延ヘッジ損益	- -	33 -	-38 ↓ -215.2%	43 ↑ +213.2%	-43 ↓ -200.0%	-8 ↑ +81.4%	-47 ↓ -487.5%	3 ↑ +106.4%	46 ↑ +1433.3%	-3 ↓ -106.5%	-19 ↓ -533.3%	-21 ↓ -10.5%	-22 ↓ -4.8%
為替換算調整勘定	- -	601 -	466 ↓ -22.5%	331 ↓ -29.0%	149 ↓ -55.0%	174 ↑ +16.8%	-346 ↓ -298.9%	-82 ↑ +76.3%	540 ↑ +758.5%	841 ↑ +55.7%	1,450 ↑ +72.4%	1,119 ↓ -22.8%	1,407 ↑ +25.7%
退職給付に係る調整累計額	- -	-1,908 -	-2,160 ↓ -13.2%	-1,907 ↑ +11.7%	-1,558 ↑ +18.3%	-1,863 ↓ -19.6%	-137 ↑ +92.6%	145 ↑ +205.8%	151 ↑ +4.1%	-17 ↓ -111.3%	347 ↑ +2141.2%	366 ↑ +5.5%	625 ↑ +70.8%
評価・換算差額等	- -	-152 -	-707 ↓ -365.1%	-426 ↑ +39.7%	-120 ↑ +71.8%	-423 ↓ -252.5%	389 ↑ +192.0%	1,192 ↑ +206.4%	1,969 ↑ +65.2%	1,662 ↓ -15.6%	2,893 ↑ +74.1%	2,546 ↓ -12.0%	3,280 ↑ +28.8%
非支配株主持分	- -	102 -	1,904 ↑ +1766.7%	2,009 ↑ +5.5%	2,082 ↑ +3.6%	1,865 ↓ -10.4%	1,793 ↓ -3.9%	2,079 ↑ +16.0%	2,479 ↑ +19.2%	3,159 ↑ +27.4%	4,081 ↑ +29.2%	4,682 ↑ +14.7%	5,381 ↑ +14.9%
純資産	13,781 -	15,373 ↑ +11.6%	16,876 ↑ +9.8%	17,736 ↑ +5.1%	17,459 ↓ -1.6%	17,708 ↑ +1.4%	17,461 ↓ -1.4%	18,873 ↑ +8.1%	20,562 ↑ +8.9%	22,256 ↑ +8.2%	22,269 ↑ +0.1%	25,374 ↑ +13.9%	29,630 ↑ +16.8%
負債純資産	- -	33,932 -	37,597 ↑ +10.8%	40,410 ↑ +7.5%	37,815 ↓ -6.4%	37,715 ↓ -0.3%	33,551 ↓ -11.0%	34,915 ↑ +4.1%	37,410 ↑ +7.1%	41,614 ↑ +11.2%	39,962 ↓ -4.0%	40,413 ↑ +1.1%	42,870 ↑ +6.1%

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

資産の部

流動資産

現金及び預金

2,622

2,688

↑ +2.5%

2,662

↓ -1.0%

1,626

↓ -38.9%

2,092

↑ +28.7%

1,414

↓ -32.4%

4,024

↑ +184.6%

3,046

↓ -24.3%

2,856

↓ -6.2%

4,080

↑ +42.9%

5,007

↑ +22.7%

6,378

↑ +27.4%

受取手形及び売掛金

6,726

7,375

↑ +9.6%

8,923

↑ +21.0%

8,966

↑ +0.5%

8,589

↓ -4.2%

7,677

↓ -10.6%

6,944

↓ -9.5%

7,389

↑ +6.4%

8,741

↑ +18.3%

8,374

↓ -4.2%

8,012

↓ -4.3%

6,844

↓ -14.6%

電子記録債権

164

↑ +8100.0%

商品及び製品

4,821

5,262

↑ +9.1%

5,043

↓ -4.2%

5,152

↑ +2.2%

5,884

↑ +14.2%

5,674

↓ -3.6%

5,069

↓ -10.7%

5,955

↑ +17.5%

6,910

↑ +16.0%

7,155

↑ +3.5%

6,684

↓ -6.6%

6,971

↑ +4.3%

仕掛品

1,243

1,429

↑ +15.0%

1,163

↓ -18.6%

1,240

↑ +6.6%

1,350

↑ +8.9%

1,284

↓ -4.9%

1,201

↓ -6.5%

1,396

↑ +16.2%

1,487

↑ +6.5%

1,784

↑ +20.0%

1,530

↓ -14.2%

1,244

↓ -18.7%

原材料及び貯蔵品

2,156

2,275

↑ +5.5%

2,997

↑ +31.7%

2,943

↓ -1.8%

2,911

↓ -1.1%

2,786

↓ -4.3%

2,582

↓ -7.3%

3,104

↑ +20.2%

4,584

↑ +47.7%

3,364

↓ -26.6%

3,063

↓ -8.9%

3,336

↑ +8.9%

有価証券

110

114

↑ +3.6%

その他

330

447

↑ +35.5%

738

↑ +65.1%

338

↓ -54.2%

558

↑ +65.1%

499

↓ -10.6%

459

↓ -8.0%

588

↑ +28.1%

801

↑ +36.2%

444

↓ -44.6%

452

↑ +1.8%

535

↑ +18.4%

貸倒引当金

-2

0.0%

-22

↓ -1000.0%

-11

↑ +50.0%

-9

↑ +18.2%

-15

↓ -66.7%

-15

0.0%

-16

↓ -6.7%

-6

↑ +62.5%

-7

↓ -16.7%

-18

↓ -157.1%

-5

↑ +72.2%

流動資産

18,038

19,657

↑ +9.0%

21,686

↑ +10.3%

20,255

↓ -6.6%

21,378

↑ +5.5%

19,322

↓ -9.6%

20,266

↑ +4.9%

21,465

↑ +5.9%

25,376

↑ +18.2%

25,196

↓ -0.7%

24,845

↓ -1.4%

25,584

↑ +3.0%

固定資産

有形固定資産

建物及び構築物

9,700

10,267

↑ +5.8%

10,204

↓ -0.6%

10,045

↓ -1.6%

10,660

↑ +6.1%

8,943

↓ -16.1%

9,319

↑ +4.2%

9,743

↑ +4.5%

11,654

↑ +19.6%

12,412

↑ +6.5%

9,684

↓ -22.0%

10,138

↑ +4.7%

減価償却累計額

-5,285

-5,855

↓ -10.8%

-5,864

↓ -0.2%

-6,423

↓ -9.5%

-6,871

↓ -7.0%

-5,589

↑ +18.7%

-6,008

↓ -7.5%

-6,334

↓ -5.4%

-6,842

↓ -8.0%

-8,549

↓ -24.9%

-5,447

↑ +36.3%

-5,816

↓ -6.8%

建物及び構築物（純額）

4,414

4,412

↓ -0.0%

4,339

↓ -1.7%

3,621

↓ -16.5%

3,788

↑ +4.6%

3,354

↓ -11.5%

3,311

↓ -1.3%

3,409

↑ +3.0%

4,812

↑ +41.2%

3,862

↓ -19.7%

4,236

↑ +9.7%

4,321

↑ +2.0%

機械装置及び運搬具

13,028

15,937

↑ +22.3%

16,046

↑ +0.7%

16,796

↑ +4.7%

17,514

↑ +4.3%

13,327

↓ -23.9%

14,069

↑ +5.6%

15,209

↑ +8.1%

16,467

↑ +8.3%

18,139

↑ +10.2%

13,047

↓ -28.1%

14,214

↑ +8.9%

減価償却累計額

-8,637

-10,936

↓ -26.6%

-11,164

↓ -2.1%

-11,986

↓ -7.4%

-12,865

↓ -7.3%

-10,547

↑ +18.0%

-11,398

↓ -8.1%

-12,735

↓ -11.7%

-13,726

↓ -7.8%

-16,259

↓ -18.5%

-10,769

↑ +33.8%

-11,460

↓ -6.4%

機械装置及び運搬具（純額）

4,390

5,000

↑ +13.9%

4,882

↓ -2.4%

4,809

↓ -1.5%

4,648

↓ -3.3%

2,779

↓ -40.2%

2,670

↓ -3.9%

2,474

↓ -7.3%

2,740

↑ +10.8%

1,879

↓ -31.4%

2,277

↑ +21.2%

2,754

↑ +20.9%

土地

781

2,542

↑ +225.5%

2,547

↑ +0.2%

2,537

↓ -0.4%

2,166

↓ -14.6%

2,111

↓ -2.5%

2,129

↑ +0.9%

2,151

↑ +1.0%

2,155

↑ +0.2%

1,889

↓ -12.3%

1,554

↓ -17.7%

1,522

↓ -2.1%

リース資産

1,195

1,188

↓ -0.6%

1,152

↓ -3.0%

1,179

↑ +2.3%

948

↓ -19.6%

1,003

↑ +5.8%

961

↓ -4.2%

977

↑ +1.7%

1,188

↑ +21.6%

1,002

↓ -15.7%

874

↓ -12.8%

984

↑ +12.6%

減価償却累計額

-544

-548

↓ -0.7%

-588

↓ -7.3%

-684

↓ -16.3%

-453

↑ +33.8%

-443

↑ +2.2%

-414

↑ +6.5%

-463

↓ -11.8%

-559

↓ -20.7%

-470

↑ +15.9%

-366

↑ +22.1%

-526

↓ -43.7%

リース資産（純額）

651

640

↓ -1.7%

564

↓ -11.9%

495

↓ -12.2%

494

↓ -0.2%

559

↑ +13.2%

546

↓ -2.3%

514

↓ -5.9%

629

↑ +22.4%

532

↓ -15.4%

507

↓ -4.7%

457

↓ -9.9%

建設仮勘定

435

957

↑ +120.0%

1,366

↑ +42.7%

572

↓ -58.1%

184

↓ -67.8%

119

↓ -35.3%

170

↑ +42.9%

1,600

↑ +841.2%

361

↓ -77.4%

528

↑ +46.3%

458

↓ -13.3%

503

↑ +9.8%

その他

1,339

1,362

↑ +1.7%

1,390

↑ +2.1%

1,455

↑ +4.7%

1,383

↓ -4.9%

1,399

↑ +1.2%

1,476

↑ +5.5%

1,546

↑ +4.7%

1,780

↑ +15.1%

1,880

↑ +5.6%

1,800

↓ -4.3%

1,909

↑ +6.1%

減価償却累計額

-1,164

-1,191

↓ -2.3%

-1,181

↑ +0.8%

-1,240

↓ -5.0%

-1,115

↑ +10.1%

-1,141

↓ -2.3%

-1,196

↓ -4.8%

-1,280

↓ -7.0%

-1,360

↓ -6.3%

-1,543

↓ -13.5%

-1,474

↑ +4.5%

-1,580

↓ -7.2%

その他（純額）

175

171

↓ -2.3%

209

↑ +22.2%

215

↑ +2.9%

268

↑ +24.7%

258

↓ -3.7%

280

↑ +8.5%

265

↓ -5.4%

419

↑ +58.1%

337

↓ -19.6%

326

↓ -3.3%

328

↑ +0.6%

有形固定資産

10,848

13,724

↑ +26.5%

13,910

↑ +1.4%

12,251

↓ -11.9%

11,551

↓ -5.7%

9,183

↓ -20.5%

9,109

↓ -0.8%

10,416

↑ +14.3%

11,119

↑ +6.7%

9,029

↓ -18.8%

9,361

↑ +3.7%

9,889

↑ +5.6%

無形固定資産

のれん

454

384

↓ -15.4%

353

↓ -8.1%

300

↓ -15.0%

257

↓ -14.3%

232

↓ -9.7%

196

↓ -15.5%

157

↓ -19.9%

↓ -42.0%

↓ -69.2%

その他

357

↑ +417.4%

405

↑ +13.4%

395

↓ -2.5%

231

↓ -41.5%

220

↓ -4.8%

244

↑ +10.9%

275

↑ +12.7%

308

↑ +12.0%

306

↓ -0.6%

300

↓ -2.0%

257

↓ -14.3%

無形固定資産

357

↑ +417.4%

859

↑ +140.6%

780

↓ -9.2%

585

↓ -25.0%

521

↓ -10.9%

502

↓ -3.6%

507

↑ +1.0%

504

↓ -0.6%

463

↓ -8.1%

391

↓ -15.6%

286

↓ -26.9%

投資その他の資産

投資有価証券

3,984

2,919

↓ -26.7%

3,052

↑ +4.6%

3,451

↑ +13.1%

3,260

↓ -5.5%

2,883

↓ -11.6%

3,205

↑ +11.2%

3,363

↑ +4.9%

2,730

↓ -18.8%

3,131

↑ +14.7%

3,073

↓ -1.9%

3,229

↑ +5.1%

長期貸付金

136

↑ +2620.0%

↓ -98.5%

128

↑ +6300.0%

138

↑ +7.8%

101

↓ -26.8%

↓ -99.0%

↑ +100.0%

0.0%

繰延税金資産

152

762

↑ +401.3%

429

↓ -43.7%

179

↓ -58.3%

532

↑ +197.2%

133

↓ -75.0%

137

↑ +3.0%

183

↑ +33.6%

退職給付に係る資産

689

421

↓ -38.9%

565

↑ +34.2%

672

↑ +18.9%

572

↓ -14.9%

531

↓ -7.2%

968

↑ +82.3%

1,024

↑ +5.8%

904

↓ -11.7%

1,362

↑ +50.7%

1,360

↓ -0.1%

1,730

↑ +27.2%

長期前払費用

577

1,459

↑ +152.9%

その他

109

191

↑ +75.2%

186

↓ -2.6%

204

↑ +9.7%

270

↑ +32.4%

352

↑ +30.4%

539

↑ +53.1%

569

↑ +5.6%

571

↑ +0.4%

786

↑ +37.7%

804

↑ +2.3%

659

↓ -18.0%

貸倒引当金

0.0%

-63

-193

↓ -206.3%

-105

↑ +45.6%

-106

↓ -1.0%

-117

↓ -10.4%

-127

↓ -8.5%

-143

↓ -12.6%

-142

↑ +0.7%

-155

↓ -9.2%

投資その他の資産

4,974

3,858

↓ -22.4%

3,954

↑ +2.5%

4,527

↑ +14.5%

4,200

↓ -7.2%

4,524

↑ +7.7%

5,036

↑ +11.3%

5,021

↓ -0.3%

4,614

↓ -8.1%

5,272

↑ +14.3%

5,813

↑ +10.3%

7,109

↑ +22.3%

固定資産

15,893

17,940

↑ +12.9%

18,724

↑ +4.4%

17,559

↓ -6.2%

16,337

↓ -7.0%

14,229

↓ -12.9%

14,648

↑ +2.9%

15,945

↑ +8.9%

16,238

↑ +1.8%

14,766

↓ -9.1%

15,567

↑ +5.4%

17,285

↑ +11.0%

資産

33,932

37,597

↑ +10.8%

40,410

↑ +7.5%

37,815

↓ -6.4%

37,715

↓ -0.3%

33,551

↓ -11.0%

34,915

↑ +4.1%

37,410

↑ +7.1%

41,614

↑ +11.2%

39,962

↓ -4.0%

40,413

↑ +1.1%

42,870

↑ +6.1%

負債の部

流動負債

支払手形及び買掛金

3,768

4,252

↑ +12.8%

4,347

↑ +2.2%

4,159

↓ -4.3%

4,794

↑ +15.3%

3,617

↓ -24.6%

2,953

↓ -18.4%

2,745

↓ -7.0%

2,818

↑ +2.7%

2,695

↓ -4.4%

2,837

↑ +5.3%

3,052

↑ +7.6%

短期借入金

1,705

2,186

↑ +28.2%

2,866

↑ +31.1%

2,504

↓ -12.6%

2,657

↑ +6.1%

1,844

↓ -30.6%

1,964

↑ +6.5%

2,271

↑ +15.6%

3,905

↑ +72.0%

2,988

↓ -23.5%

862

↓ -71.2%

１年内返済予定の長期借入金

2,127

2,215

↑ +4.1%

2,432

↑ +9.8%

2,497

↑ +2.7%

2,386

↓ -4.4%

2,358

↓ -1.2%

2,080

↓ -11.8%

1,909

↓ -8.2%

2,084

↑ +9.2%

2,148

↑ +3.1%

2,218

↑ +3.3%

2,073

↓ -6.5%

リース負債

232

230

↓ -0.9%

230

0.0%

196

↓ -14.8%

196

0.0%

199

↑ +1.5%

191

↓ -4.0%

191

0.0%

246

↑ +28.8%

232

↓ -5.7%

218

↓ -6.0%

178

↓ -18.3%

未払金

1,435

1,261

↓ -12.1%

1,711

↑ +35.7%

1,729

↑ +1.1%

1,614

↓ -6.7%

1,697

↑ +5.1%

1,538

↓ -9.4%

2,648

↑ +72.2%

2,536

↓ -4.2%

1,670

↓ -34.1%

1,663

↓ -0.4%

1,521

↓ -8.5%

未払法人税等

206

145

↓ -29.6%

509

↑ +251.0%

↓ -96.9%

237

↑ +1381.3%

107

↓ -54.9%

194

↑ +81.3%

171

↓ -11.9%

241

↑ +40.9%

292

↑ +21.2%

192

↓ -34.2%

↓ -75.5%

賞与引当金

173

213

↑ +23.1%

259

↑ +21.6%

249

↓ -3.9%

205

↓ -17.7%

219

↑ +6.8%

209

↓ -4.6%

224

↑ +7.2%

256

↑ +14.3%

211

↓ -17.6%

284

↑ +34.6%

317

↑ +11.6%

その他

626

569

↓ -9.1%

679

↑ +19.3%

623

↓ -8.2%

468

↓ -24.9%

628

↑ +34.2%

498

↓ -20.7%

559

↑ +12.2%

621

↑ +11.1%

833

↑ +34.1%

559

↓ -32.9%

731

↑ +30.8%

流動負債

10,274

11,076

↑ +7.8%

13,037

↑ +17.7%

11,977

↓ -8.1%

12,559

↑ +4.9%

10,672

↓ -15.0%

9,630

↓ -9.8%

10,721

↑ +11.3%

12,711

↑ +18.6%

11,072

↓ -12.9%

8,837

↓ -20.2%

7,922

↓ -10.4%

固定負債

長期借入金

4,867

5,380

↑ +10.5%

5,425

↑ +0.8%

4,684

↓ -13.7%

4,000

↓ -14.6%

3,225

↓ -19.4%

3,925

↑ +21.7%

3,573

↓ -9.0%

4,118

↑ +15.3%

4,078

↓ -1.0%

4,104

↑ +0.6%

3,380

↓ -17.6%

リース負債

475

469

↓ -1.3%

388

↓ -17.3%

345

↓ -11.1%

343

↓ -0.6%

415

↑ +21.0%

413

↓ -0.5%

379

↓ -8.2%

439

↑ +15.8%

350

↓ -20.3%

336

↓ -4.0%

326

↓ -3.0%

繰延税金負債

371

129

↓ -65.2%

450

↑ +248.8%

595

↑ +32.2%

486

↓ -18.3%

763

↑ +57.0%

484

↓ -36.6%

467

↓ -3.5%

退職給付に係る負債

2,661

2,938

↑ +10.4%

2,851

↓ -3.0%

2,709

↓ -5.0%

2,731

↑ +0.8%

1,647

↓ -39.7%

1,598

↓ -3.0%

1,560

↓ -2.4%

1,586

↑ +1.7%

1,410

↓ -11.1%

1,257

↓ -10.9%

1,104

↓ -12.2%

その他

↑ +70.0%

↓ -5.9%

0.0%

↓ -22.7%

0.0%

↑ +123.5%

固定負債

8,283

9,644

↑ +16.4%

9,636

↓ -0.1%

8,378

↓ -13.1%

7,447

↓ -11.1%

5,417

↓ -27.3%

6,410

↑ +18.3%

6,126

↓ -4.4%

6,646

↑ +8.5%

6,619

↓ -0.4%

6,200

↓ -6.3%

5,317

↓ -14.2%

負債

18,558

20,720

↑ +11.6%

22,674

↑ +9.4%

20,355

↓ -10.2%

20,007

↓ -1.7%

16,090

↓ -19.6%

16,041

↓ -0.3%

16,848

↑ +5.0%

19,358

↑ +14.9%

17,692

↓ -8.6%

15,038

↓ -15.0%

13,239

↓ -12.0%

純資産の部

株主資本

資本金

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

資本剰余金

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,965

↓ -0.0%

2,964

↓ -0.0%

2,966

↑ +0.1%

2,960

↓ -0.2%

2,980

↑ +0.7%

利益剰余金

9,312

9,569

↑ +2.8%

10,042

↑ +4.9%

9,386

↓ -6.5%

10,155

↑ +8.2%

9,166

↓ -9.7%

9,690

↑ +5.7%

10,181

↑ +5.1%

11,486

↑ +12.8%

9,326

↓ -18.8%

12,177

↑ +30.6%

14,951

↑ +22.8%

自己株式

0.0%

-200

-179

↑ +10.5%

-160

↑ +10.6%

-143

↑ +10.6%

-137

↑ +4.2%

-107

↑ +21.9%

株主資本

15,423

15,680

↑ +1.7%

16,153

↑ +3.0%

15,497

↓ -4.1%

16,266

↑ +5.0%

15,278

↓ -6.1%

15,601

↑ +2.1%

16,112

↑ +3.3%

17,434

↑ +8.2%

15,295

↓ -12.3%

18,145

↑ +18.6%

20,969

↑ +15.6%

評価・換算差額等

その他有価証券評価差額金

1,121

1,024

↓ -8.7%

1,107

↑ +8.1%

1,331

↑ +20.2%

1,274

↓ -4.3%

920

↓ -27.8%

1,125

↑ +22.3%

1,231

↑ +9.4%

842

↓ -31.6%

1,114

↑ +32.3%

1,082

↓ -2.9%

1,269

↑ +17.3%

繰延ヘッジ損益

-38

↓ -215.2%

↑ +213.2%

-43

↓ -200.0%

-8

↑ +81.4%

-47

↓ -487.5%

↑ +106.4%

↑ +1433.3%

-3

↓ -106.5%

-19

↓ -533.3%

-21

↓ -10.5%

-22

↓ -4.8%

為替換算調整勘定

601

466

↓ -22.5%

331

↓ -29.0%

149

↓ -55.0%

174

↑ +16.8%

-346

↓ -298.9%

-82

↑ +76.3%

540

↑ +758.5%

841

↑ +55.7%

1,450

↑ +72.4%

1,119

↓ -22.8%

1,407

↑ +25.7%

退職給付に係る調整累計額

-1,908

-2,160

↓ -13.2%

-1,907

↑ +11.7%

-1,558

↑ +18.3%

-1,863

↓ -19.6%

-137

↑ +92.6%

145

↑ +205.8%

151

↑ +4.1%

-17

↓ -111.3%

347

↑ +2141.2%

366

↑ +5.5%

625

↑ +70.8%

評価・換算差額等

-152

-707

↓ -365.1%

-426

↑ +39.7%

-120

↑ +71.8%

-423

↓ -252.5%

389

↑ +192.0%

1,192

↑ +206.4%

1,969

↑ +65.2%

1,662

↓ -15.6%

2,893

↑ +74.1%

2,546

↓ -12.0%

3,280

↑ +28.8%

非支配株主持分

102

1,904

↑ +1766.7%

2,009

↑ +5.5%

2,082

↑ +3.6%

1,865

↓ -10.4%

1,793

↓ -3.9%

2,079

↑ +16.0%

2,479

↑ +19.2%

3,159

↑ +27.4%

4,081

↑ +29.2%

4,682

↑ +14.7%

5,381

↑ +14.9%

純資産

13,781

15,373

↑ +11.6%

16,876

↑ +9.8%

17,736

↑ +5.1%

17,459

↓ -1.6%

17,708

↑ +1.4%

17,461

↓ -1.4%

18,873

↑ +8.1%

20,562

↑ +8.9%

22,256

↑ +8.2%

22,269

↑ +0.1%

25,374

↑ +13.9%

29,630

↑ +16.8%

負債純資産

33,932

37,597

↑ +10.8%

40,410

↑ +7.5%

37,815

↓ -6.4%

37,715

↓ -0.3%

33,551

↓ -11.0%

34,915

↑ +4.1%

37,410

↑ +7.1%

41,614

↑ +11.2%

39,962

↓ -4.0%

40,413

↑ +1.1%

42,870

↑ +6.1%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	933 -	1,040 ↑ +11.5%	1,427 ↑ +37.2%	12 ↓ -99.2%	1,031 ↑ +8491.7%	-943 ↓ -191.5%	1,306 ↑ +238.5%	1,663 ↑ +27.3%	2,801 ↑ +68.4%	-50 ↓ -101.8%	4,490 ↑ +9080.0%	4,817 ↑ +7.3%
減価償却費	- -	1,115 -	1,562 ↑ +40.1%	1,486 ↓ -4.9%	1,675 ↑ +12.7%	1,568 ↓ -6.4%	1,448 ↓ -7.7%	1,348 ↓ -6.9%	1,370 ↑ +1.6%	1,572 ↑ +14.7%	1,663 ↑ +5.8%	1,202 ↓ -27.7%	1,341 ↑ +11.6%
長期前払費用償却額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	10 -
のれん償却額	- -	- -	- -	27 -	47 ↑ +74.1%	47 0.0%	46 ↓ -2.1%	45 ↓ -2.2%	48 ↑ +6.7%	58 ↑ +20.8%	62 ↑ +6.9%	65 ↑ +4.8%	64 ↓ -1.5%
貸倒引当金の増減額（△は減少）	- -	-13 -	0 ↑ +100.0%	19 -	53 ↑ +178.9%	128 ↑ +141.5%	-17 ↓ -113.3%	0 ↑ +100.0%	0 0.0%	-11 -	0 ↑ +100.0%	11 -	-9 ↓ -181.8%
賞与引当金の増減額（△は減少）	- -	-8 -	42 ↑ +625.0%	46 ↑ +9.5%	-5 ↓ -110.9%	-47 ↓ -840.0%	16 ↑ +134.0%	-8 ↓ -150.0%	5 ↑ +162.5%	26 ↑ +420.0%	-56 ↓ -315.4%	76 ↑ +235.7%	25 ↓ -67.1%
退職給付に係る資産又は負債の増減額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-123 -	-144 ↓ -17.1%
受取利息及び受取配当金	- -	-24 -	-57 ↓ -137.5%	-48 ↑ +15.8%	-61 ↓ -27.1%	-49 ↑ +19.7%	-49 0.0%	-47 ↑ +4.1%	-49 ↓ -4.3%	-66 ↓ -34.7%	-98 ↓ -48.5%	-191 ↓ -94.9%	-221 ↓ -15.7%
支払利息	- -	151 -	315 ↑ +108.6%	234 ↓ -25.7%	235 ↑ +0.4%	236 ↑ +0.4%	187 ↓ -20.8%	107 ↓ -42.8%	97 ↓ -9.3%	171 ↑ +76.3%	190 ↑ +11.1%	104 ↓ -45.3%	74 ↓ -28.8%
為替差損益（△は益）	- -	-267 -	188 ↑ +170.4%	0 ↓ -100.0%	7 -	-99 ↓ -1514.3%	68 ↑ +168.7%	-14 ↓ -120.6%	-75 ↓ -435.7%	-21 ↑ +72.0%	-295 ↓ -1304.8%	-26 ↑ +91.2%	-3 ↑ +88.5%
持分法による投資損益（△は益）	- -	-112 -	-29 ↑ +74.1%	-148 ↓ -410.3%	-180 ↓ -21.6%	132 ↑ +173.3%	-155 ↓ -217.4%	-9 ↑ +94.2%	121 ↑ +1444.4%	83 ↓ -31.4%	51 ↓ -38.6%	144 ↑ +182.4%	94 ↓ -34.7%
有形固定資産売却損益（△は益）	- -	- -	-67 -	5 ↑ +107.5%	4 ↓ -20.0%	-78 ↓ -2050.0%	-16 ↑ +79.5%	6 ↑ +137.5%	0 ↓ -100.0%	13 -	9 ↓ -30.8%	-225 ↓ -2600.0%	-6 ↑ +97.3%
固定資産除却損	- -	34 -	45 ↑ +32.4%	397 ↑ +782.2%	35 ↓ -91.2%	171 ↑ +388.6%	5 ↓ -97.1%	7 ↑ +40.0%	70 ↑ +900.0%	7 ↓ -90.0%	33 ↑ +371.4%	14 ↓ -57.6%	36 ↑ +157.1%
減損損失戻入益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-302 -	- -
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	- -	-2 -	-5 ↓ -150.0%	- -	-616 -	0 ↑ +100.0%	- -	-67 -
工場閉鎖関連損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	253 -	- -
子会社清算損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
売上債権の増減額（△は増加）	- -	1,740 -	-479 ↓ -127.5%	-1,480 ↓ -209.0%	-181 ↑ +87.8%	412 ↑ +327.6%	270 ↓ -34.5%	893 ↑ +230.7%	-90 ↓ -110.1%	-1,190 ↓ -1222.2%	869 ↑ +173.0%	241 ↓ -72.3%	1,136 ↑ +371.4%
棚卸資産の増減額（△は増加）	- -	-308 -	-109 ↑ +64.6%	156 ↑ +243.1%	-294 ↓ -288.5%	-753 ↓ -156.1%	-627 ↑ +16.7%	575 ↑ +191.7%	-1,199 ↓ -308.5%	-2,269 ↓ -89.2%	1,253 ↑ +155.2%	920 ↓ -26.6%	-161 ↓ -117.5%
仕入債務の増減額（△は減少）	- -	-802 -	724 ↑ +190.3%	63 ↓ -91.3%	-6 ↓ -109.5%	567 ↑ +9550.0%	-633 ↓ -211.6%	-738 ↓ -16.6%	-490 ↑ +33.6%	-206 ↑ +58.0%	-469 ↓ -127.7%	177 ↑ +137.7%	93 ↓ -47.5%
未払消費税等の増減額（△は減少）	- -	117 -	36 ↓ -69.2%	54 ↑ +50.0%	-67 ↓ -224.1%	-158 ↓ -135.8%	75 ↑ +147.5%	-150 ↓ -300.0%	-31 ↑ +79.3%	-283 ↓ -812.9%	401 ↑ +241.7%	-67 ↓ -116.7%	85 ↑ +226.9%
その他	- -	-125 -	-103 ↑ +17.6%	96 ↑ +193.2%	164 ↑ +70.8%	-221 ↓ -234.8%	-71 ↑ +67.9%	250 ↑ +452.1%	59 ↓ -76.4%	129 ↑ +118.6%	-47 ↓ -136.4%	-761 ↓ -1519.1%	69 ↑ +109.1%
小計	- -	2,441 -	3,051 ↑ +25.0%	2,393 ↓ -21.6%	2,350 ↓ -1.8%	2,484 ↑ +5.7%	2,313 ↓ -6.9%	3,610 ↑ +56.1%	1,395 ↓ -61.4%	145 ↓ -89.6%	5,802 ↑ +3901.4%	6,004 ↑ +3.5%	7,238 ↑ +20.6%
利息及び配当金の受取額	- -	106 -	125 ↑ +17.9%	84 ↓ -32.8%	179 ↑ +113.1%	238 ↑ +33.0%	49 ↓ -79.4%	47 ↓ -4.1%	49 ↑ +4.3%	66 ↑ +34.7%	97 ↑ +47.0%	194 ↑ +100.0%	150 ↓ -22.7%
利息の支払額	- -	-152 -	-315 ↓ -107.2%	-234 ↑ +25.7%	-235 ↓ -0.4%	-237 ↓ -0.9%	-189 ↑ +20.3%	-110 ↑ +41.8%	-97 ↑ +11.8%	-158 ↓ -62.9%	-203 ↓ -28.5%	-106 ↑ +47.8%	-75 ↑ +29.2%
法人税等の支払額	- -	-321 -	-476 ↓ -48.3%	-333 ↑ +30.0%	-871 ↓ -161.6%	-252 ↑ +71.1%	-204 ↑ +19.0%	-37 ↑ +81.9%	-302 ↓ -716.2%	-581 ↓ -92.4%	-785 ↓ -35.1%	-908 ↓ -15.7%	-830 ↑ +8.6%
営業活動によるキャッシュ・フロー	- -	2,074 -	2,385 ↑ +15.0%	1,910 ↓ -19.9%	1,423 ↓ -25.5%	2,232 ↑ +56.9%	1,969 ↓ -11.8%	3,509 ↑ +78.2%	1,044 ↓ -70.2%	-540 ↓ -151.7%	4,911 ↑ +1009.4%	5,183 ↑ +5.5%	6,482 ↑ +25.1%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	-20 -	-148 ↓ -640.0%	-85 ↑ +42.6%	-92 ↓ -8.2%	-21 ↑ +77.2%	-11 ↑ +47.6%	-23 ↓ -109.1%	-14 ↑ +39.1%	-10 ↑ +28.6%	-756 ↓ -7460.0%	-495 ↑ +34.5%	-2,838 ↓ -473.3%
定期預金の払戻による収入	- -	20 -	27 ↑ +35.0%	125 ↑ +363.0%	111 ↓ -11.2%	65 ↓ -41.4%	19 ↓ -70.8%	30 ↑ +57.9%	26 ↓ -13.3%	15 ↓ -42.3%	7 ↓ -53.3%	778 ↑ +11014.3%	470 ↓ -39.6%
有形固定資産の売却による収入	- -	- -	73 -	4 ↓ -94.5%	1 ↓ -75.0%	475 ↑ +47400.0%	7 ↓ -98.5%	2 ↓ -71.4%	2 0.0%	0 ↓ -100.0%	4 -	498 ↑ +12350.0%	16 ↓ -96.8%
有形固定資産の取得による支出	- -	-2,449 -	-1,548 ↑ +36.8%	-1,547 ↑ +0.1%	-1,347 ↑ +12.9%	-1,967 ↓ -46.0%	-900 ↑ +54.2%	-1,220 ↓ -35.6%	-1,218 ↑ +0.2%	-2,077 ↓ -70.5%	-2,170 ↓ -4.5%	-1,408 ↑ +35.1%	-1,949 ↓ -38.4%
無形固定資産の取得による支出	- -	-30 -	-17 ↑ +43.3%	-69 ↓ -305.9%	-35 ↑ +49.3%	-19 ↑ +45.7%	-38 ↓ -100.0%	-54 ↓ -42.1%	-64 ↓ -18.5%	-82 ↓ -28.1%	-99 ↓ -20.7%	-54 ↑ +45.5%	-25 ↑ +53.7%
長期前払費用の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-485 -	-896 ↓ -84.7%
投資有価証券の売却による収入	- -	- -	2 -	0 ↓ -100.0%	- -	0 -	3 -	14 ↑ +366.7%	- -	663 -	0 ↓ -100.0%	- -	130 -
投資有価証券の取得による支出	- -	-6 -	-6 0.0%	-8 ↓ -33.3%	-7 ↑ +12.5%	-7 0.0%	-7 0.0%	-8 ↓ -14.3%	-8 0.0%	-8 0.0%	-9 ↓ -12.5%	-10 ↓ -11.1%	-10 0.0%
子会社の清算による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6 -
その他	- -	-15 -	-17 ↓ -13.3%	25 ↑ +247.1%	-8 ↓ -132.0%	-89 ↓ -1012.5%	34 ↑ +138.2%	0 ↓ -100.0%	-1 -	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%
投資活動によるキャッシュ・フロー	- -	-2,505 -	-1,860 ↑ +25.7%	-2,473 ↓ -33.0%	-1,377 ↑ +44.3%	-708 ↑ +48.6%	-889 ↓ -25.6%	-897 ↓ -0.9%	-1,325 ↓ -47.7%	-1,498 ↓ -13.1%	-3,022 ↓ -101.7%	-1,176 ↑ +61.1%	-5,095 ↓ -333.2%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	454 -	-544 ↓ -219.8%	677 ↑ +224.4%	-236 ↓ -134.9%	118 ↑ +150.0%	-667 ↓ -665.3%	17 ↑ +102.5%	114 ↑ +570.6%	1,531 ↑ +1243.0%	-1,108 ↓ -172.4%	-2,105 ↓ -90.0%	-852 ↑ +59.5%
長期借入れによる収入	- -	2,495 -	2,821 ↑ +13.1%	2,665 ↓ -5.5%	2,000 ↓ -25.0%	1,800 ↓ -10.0%	1,800 0.0%	3,012 ↑ +67.3%	1,651 ↓ -45.2%	2,819 ↑ +70.7%	2,500 ↓ -11.3%	2,500 0.0%	1,500 ↓ -40.0%
長期借入金の返済による支出	- -	-2,147 -	-2,502 ↓ -16.5%	-2,402 ↑ +4.0%	-2,586 ↓ -7.7%	-2,664 ↓ -3.0%	-2,590 ↑ +2.8%	-2,591 ↓ -0.0%	-2,198 ↑ +15.2%	-2,118 ↑ +3.6%	-2,480 ↓ -17.1%	-2,404 ↑ +3.1%	-2,368 ↑ +1.5%
セール・アンド・リースバックによる収入	- -	- -	- -	- -	- -	195 -	260 ↑ +33.3%	186 ↓ -28.5%	150 ↓ -19.4%	143 ↓ -4.7%	125 ↓ -12.6%	133 ↑ +6.4%	152 ↑ +14.3%
リース負債の返済による支出	- -	-235 -	-254 ↓ -8.1%	-248 ↑ +2.4%	-250 ↓ -0.8%	-212 ↑ +15.2%	-233 ↓ -9.9%	-216 ↑ +7.3%	-206 ↑ +4.6%	-250 ↓ -21.4%	-259 ↓ -3.6%	-250 ↑ +3.5%	-226 ↑ +9.6%
配当金の支払額	- -	-220 -	-220 0.0%	-220 0.0%	-220 0.0%	-220 0.0%	-293 ↓ -33.2%	-218 ↑ +25.6%	-235 ↓ -7.8%	-253 ↓ -7.7%	-308 ↓ -21.7%	-308 0.0%	-508 ↓ -64.9%
連結の範囲の変更を伴わない子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-26 -	- -
非支配株主への配当金の支払額	- -	-16 -	-10 ↑ +37.5%	-25 ↓ -150.0%	-27 ↓ -8.0%	-25 ↑ +7.4%	-14 ↑ +44.0%	-21 ↓ -50.0%	-38 ↓ -81.0%	-48 ↓ -26.3%	-75 ↓ -56.3%	-92 ↓ -22.7%	-89 ↑ +3.3%
財務活動によるキャッシュ・フロー	- -	544 -	-473 ↓ -186.9%	601 ↑ +227.1%	-1,160 ↓ -293.0%	-1,009 ↑ +13.0%	-1,739 ↓ -72.3%	-31 ↑ +98.2%	-762 ↓ -2358.1%	1,824 ↑ +339.4%	-1,610 ↓ -188.3%	-2,554 ↓ -58.6%	-2,393 ↑ +6.3%
現金及び現金同等物に係る換算差額	- -	83 -	-103 ↓ -224.1%	-24 ↑ +76.7%	102 ↑ +525.0%	0 ↓ -100.0%	-10 -	35 ↑ +450.0%	75 ↑ +114.3%	30 ↓ -60.0%	172 ↑ +473.3%	-113 ↓ -165.7%	57 ↑ +150.4%
現金及び現金同等物の増減額（△は減少）	- -	196 -	-51 ↓ -126.0%	13 ↑ +125.5%	-1,012 ↓ -7884.6%	513 ↑ +150.7%	-670 ↓ -230.6%	2,616 ↑ +490.4%	-967 ↓ -137.0%	-184 ↑ +81.0%	450 ↑ +344.6%	1,338 ↑ +197.3%	-948 ↓ -170.9%
現金及び現金同等物の残高	2,406 -	2,602 ↑ +8.1%	2,536 ↓ -2.5%	2,550 ↑ +0.6%	1,538 ↓ -39.7%	2,051 ↑ +33.4%	1,381 ↓ -32.7%	3,998 ↑ +189.5%	3,030 ↓ -24.2%	2,846 ↓ -6.1%	3,297 ↑ +15.8%	4,636 ↑ +40.6%	3,687 ↓ -20.5%

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

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

933

1,040

↑ +11.5%

1,427

↑ +37.2%

↓ -99.2%

1,031

↑ +8491.7%

-943

↓ -191.5%

1,306

↑ +238.5%

1,663

↑ +27.3%

2,801

↑ +68.4%

-50

↓ -101.8%

4,490

↑ +9080.0%

4,817

↑ +7.3%

減価償却費

1,115

1,562

↑ +40.1%

1,486

↓ -4.9%

1,675

↑ +12.7%

1,568

↓ -6.4%

1,448

↓ -7.7%

1,348

↓ -6.9%

1,370

↑ +1.6%

1,572

↑ +14.7%

1,663

↑ +5.8%

1,202

↓ -27.7%

1,341

↑ +11.6%

長期前払費用償却額

のれん償却額

↑ +74.1%

0.0%

↓ -2.1%

↓ -2.2%

↑ +6.7%

↑ +20.8%

↑ +6.9%

↑ +4.8%

↓ -1.5%

貸倒引当金の増減額（△は減少）

-13

↑ +100.0%

↑ +178.9%

128

↑ +141.5%

-17

↓ -113.3%

↑ +100.0%

0.0%

-11

↑ +100.0%

-9

↓ -181.8%

賞与引当金の増減額（△は減少）

-8

↑ +625.0%

↑ +9.5%

-5

↓ -110.9%

-47

↓ -840.0%

↑ +134.0%

-8

↓ -150.0%

↑ +162.5%

↑ +420.0%

-56

↓ -315.4%

↑ +235.7%

↓ -67.1%

退職給付に係る資産又は負債の増減額

-123

-144

↓ -17.1%

受取利息及び受取配当金

-24

-57

↓ -137.5%

-48

↑ +15.8%

-61

↓ -27.1%

-49

↑ +19.7%

-49

0.0%

-47

↑ +4.1%

-49

↓ -4.3%

-66

↓ -34.7%

-98

↓ -48.5%

-191

↓ -94.9%

-221

↓ -15.7%

支払利息

151

315

↑ +108.6%

234

↓ -25.7%

235

↑ +0.4%

236

↑ +0.4%

187

↓ -20.8%

107

↓ -42.8%

↓ -9.3%

171

↑ +76.3%

190

↑ +11.1%

104

↓ -45.3%

↓ -28.8%

為替差損益（△は益）

-267

188

↑ +170.4%

↓ -100.0%

-99

↓ -1514.3%

↑ +168.7%

-14

↓ -120.6%

-75

↓ -435.7%

-21

↑ +72.0%

-295

↓ -1304.8%

-26

↑ +91.2%

-3

↑ +88.5%

持分法による投資損益（△は益）

-112

-29

↑ +74.1%

-148

↓ -410.3%

-180

↓ -21.6%

132

↑ +173.3%

-155

↓ -217.4%

-9

↑ +94.2%

121

↑ +1444.4%

↓ -31.4%

↓ -38.6%

144

↑ +182.4%

↓ -34.7%

有形固定資産売却損益（△は益）

-67

↑ +107.5%

↓ -20.0%

-78

↓ -2050.0%

-16

↑ +79.5%

↑ +137.5%

↓ -100.0%

↓ -30.8%

-225

↓ -2600.0%

-6

↑ +97.3%

固定資産除却損

↑ +32.4%

397

↑ +782.2%

↓ -91.2%

171

↑ +388.6%

↓ -97.1%

↑ +40.0%

↑ +900.0%

↓ -90.0%

↑ +371.4%

↓ -57.6%

↑ +157.1%

減損損失戻入益

-302

投資有価証券売却損益（△は益）

-2

-5

↓ -150.0%

-616

↑ +100.0%

-67

工場閉鎖関連損失

253

子会社清算損益（△は益）

売上債権の増減額（△は増加）

1,740

-479

↓ -127.5%

-1,480

↓ -209.0%

-181

↑ +87.8%

412

↑ +327.6%

270

↓ -34.5%

893

↑ +230.7%

-90

↓ -110.1%

-1,190

↓ -1222.2%

869

↑ +173.0%

241

↓ -72.3%

1,136

↑ +371.4%

棚卸資産の増減額（△は増加）

-308

-109

↑ +64.6%

156

↑ +243.1%

-294

↓ -288.5%

-753

↓ -156.1%

-627

↑ +16.7%

575

↑ +191.7%

-1,199

↓ -308.5%

-2,269

↓ -89.2%

1,253

↑ +155.2%

920

↓ -26.6%

-161

↓ -117.5%

仕入債務の増減額（△は減少）

-802

724

↑ +190.3%

↓ -91.3%

-6

↓ -109.5%

567

↑ +9550.0%

-633

↓ -211.6%

-738

↓ -16.6%

-490

↑ +33.6%

-206

↑ +58.0%

-469

↓ -127.7%

177

↑ +137.7%

↓ -47.5%

未払消費税等の増減額（△は減少）

117

↓ -69.2%

↑ +50.0%

-67

↓ -224.1%

-158

↓ -135.8%

↑ +147.5%

-150

↓ -300.0%

-31

↑ +79.3%

-283

↓ -812.9%

401

↑ +241.7%

-67

↓ -116.7%

↑ +226.9%

その他

-125

-103

↑ +17.6%

↑ +193.2%

164

↑ +70.8%

-221

↓ -234.8%

-71

↑ +67.9%

250

↑ +452.1%

↓ -76.4%

129

↑ +118.6%

-47

↓ -136.4%

-761

↓ -1519.1%

↑ +109.1%

小計

2,441

3,051

↑ +25.0%

2,393

↓ -21.6%

2,350

↓ -1.8%

2,484

↑ +5.7%

2,313

↓ -6.9%

3,610

↑ +56.1%

1,395

↓ -61.4%

145

↓ -89.6%

5,802

↑ +3901.4%

6,004

↑ +3.5%

7,238

↑ +20.6%

利息及び配当金の受取額

106

125

↑ +17.9%

↓ -32.8%

179

↑ +113.1%

238

↑ +33.0%

↓ -79.4%

↓ -4.1%

↑ +4.3%

↑ +34.7%

↑ +47.0%

194

↑ +100.0%

150

↓ -22.7%

利息の支払額

-152

-315

↓ -107.2%

-234

↑ +25.7%

-235

↓ -0.4%

-237

↓ -0.9%

-189

↑ +20.3%

-110

↑ +41.8%

-97

↑ +11.8%

-158

↓ -62.9%

-203

↓ -28.5%

-106

↑ +47.8%

-75

↑ +29.2%

法人税等の支払額

-321

-476

↓ -48.3%

-333

↑ +30.0%

-871

↓ -161.6%

-252

↑ +71.1%

-204

↑ +19.0%

-37

↑ +81.9%

-302

↓ -716.2%

-581

↓ -92.4%

-785

↓ -35.1%

-908

↓ -15.7%

-830

↑ +8.6%

営業活動によるキャッシュ・フロー

2,074

2,385

↑ +15.0%

1,910

↓ -19.9%

1,423

↓ -25.5%

2,232

↑ +56.9%

1,969

↓ -11.8%

3,509

↑ +78.2%

1,044

↓ -70.2%

-540

↓ -151.7%

4,911

↑ +1009.4%

5,183

↑ +5.5%

6,482

↑ +25.1%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-20

-148

↓ -640.0%

-85

↑ +42.6%

-92

↓ -8.2%

-21

↑ +77.2%

-11

↑ +47.6%

-23

↓ -109.1%

-14

↑ +39.1%

-10

↑ +28.6%

-756

↓ -7460.0%

-495

↑ +34.5%

-2,838

↓ -473.3%

定期預金の払戻による収入

↑ +35.0%

125

↑ +363.0%

111

↓ -11.2%

↓ -41.4%

↓ -70.8%

↑ +57.9%

↓ -13.3%

↓ -42.3%

↓ -53.3%

778

↑ +11014.3%

470

↓ -39.6%

有形固定資産の売却による収入

↓ -94.5%

↓ -75.0%

475

↑ +47400.0%

↓ -98.5%

↓ -71.4%

0.0%

↓ -100.0%

498

↑ +12350.0%

↓ -96.8%

有形固定資産の取得による支出

-2,449

-1,548

↑ +36.8%

-1,547

↑ +0.1%

-1,347

↑ +12.9%

-1,967

↓ -46.0%

-900

↑ +54.2%

-1,220

↓ -35.6%

-1,218

↑ +0.2%

-2,077

↓ -70.5%

-2,170

↓ -4.5%

-1,408

↑ +35.1%

-1,949

↓ -38.4%

無形固定資産の取得による支出

-30

-17

↑ +43.3%

-69

↓ -305.9%

-35

↑ +49.3%

-19

↑ +45.7%

-38

↓ -100.0%

-54

↓ -42.1%

-64

↓ -18.5%

-82

↓ -28.1%

-99

↓ -20.7%

-54

↑ +45.5%

-25

↑ +53.7%

長期前払費用の取得による支出

-485

-896

↓ -84.7%

投資有価証券の売却による収入

↓ -100.0%

↑ +366.7%

663

↓ -100.0%

130

投資有価証券の取得による支出

-6

0.0%

-8

↓ -33.3%

-7

↑ +12.5%

-7

0.0%

-7

0.0%

-8

↓ -14.3%

-8

0.0%

-8

0.0%

-9

↓ -12.5%

-10

↓ -11.1%

-10

0.0%

子会社の清算による収入

その他

-15

-17

↓ -13.3%

↑ +247.1%

-8

↓ -132.0%

-89

↓ -1012.5%

↑ +138.2%

↓ -100.0%

-1

↑ +100.0%

0.0%

投資活動によるキャッシュ・フロー

-2,505

-1,860

↑ +25.7%

-2,473

↓ -33.0%

-1,377

↑ +44.3%

-708

↑ +48.6%

-889

↓ -25.6%

-897

↓ -0.9%

-1,325

↓ -47.7%

-1,498

↓ -13.1%

-3,022

↓ -101.7%

-1,176

↑ +61.1%

-5,095

↓ -333.2%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

454

-544

↓ -219.8%

677

↑ +224.4%

-236

↓ -134.9%

118

↑ +150.0%

-667

↓ -665.3%

↑ +102.5%

114

↑ +570.6%

1,531

↑ +1243.0%

-1,108

↓ -172.4%

-2,105

↓ -90.0%

-852

↑ +59.5%

長期借入れによる収入

2,495

2,821

↑ +13.1%

2,665

↓ -5.5%

2,000

↓ -25.0%

1,800

↓ -10.0%

1,800

0.0%

3,012

↑ +67.3%

1,651

↓ -45.2%

2,819

↑ +70.7%

2,500

↓ -11.3%

2,500

0.0%

1,500

↓ -40.0%

長期借入金の返済による支出

-2,147

-2,502

↓ -16.5%

-2,402

↑ +4.0%

-2,586

↓ -7.7%

-2,664

↓ -3.0%

-2,590

↑ +2.8%

-2,591

↓ -0.0%

-2,198

↑ +15.2%

-2,118

↑ +3.6%

-2,480

↓ -17.1%

-2,404

↑ +3.1%

-2,368

↑ +1.5%

セール・アンド・リースバックによる収入

195

260

↑ +33.3%

186

↓ -28.5%

150

↓ -19.4%

143

↓ -4.7%

125

↓ -12.6%

133

↑ +6.4%

152

↑ +14.3%

リース負債の返済による支出

-235

-254

↓ -8.1%

-248

↑ +2.4%

-250

↓ -0.8%

-212

↑ +15.2%

-233

↓ -9.9%

-216

↑ +7.3%

-206

↑ +4.6%

-250

↓ -21.4%

-259

↓ -3.6%

-250

↑ +3.5%

-226

↑ +9.6%

配当金の支払額

-220

0.0%

-220

0.0%

-220

0.0%

-220

0.0%

-293

↓ -33.2%

-218

↑ +25.6%

-235

↓ -7.8%

-253

↓ -7.7%

-308

↓ -21.7%

-308

0.0%

-508

↓ -64.9%

連結の範囲の変更を伴わない子会社株式の取得による支出

-26

非支配株主への配当金の支払額

-16

-10

↑ +37.5%

-25

↓ -150.0%

-27

↓ -8.0%

-25

↑ +7.4%

-14

↑ +44.0%

-21

↓ -50.0%

-38

↓ -81.0%

-48

↓ -26.3%

-75

↓ -56.3%

-92

↓ -22.7%

-89

↑ +3.3%

財務活動によるキャッシュ・フロー

544

-473

↓ -186.9%

601

↑ +227.1%

-1,160

↓ -293.0%

-1,009

↑ +13.0%

-1,739

↓ -72.3%

-31

↑ +98.2%

-762

↓ -2358.1%

1,824

↑ +339.4%

-1,610

↓ -188.3%

-2,554

↓ -58.6%

-2,393

↑ +6.3%

現金及び現金同等物に係る換算差額

-103

↓ -224.1%

-24

↑ +76.7%

102

↑ +525.0%

↓ -100.0%

-10

↑ +450.0%

↑ +114.3%

↓ -60.0%

172

↑ +473.3%

-113

↓ -165.7%

↑ +150.4%

現金及び現金同等物の増減額（△は減少）

196

-51

↓ -126.0%

↑ +125.5%

-1,012

↓ -7884.6%

513

↑ +150.7%

-670

↓ -230.6%

2,616

↑ +490.4%

-967

↓ -137.0%

-184

↑ +81.0%

450

↑ +344.6%

1,338

↑ +197.3%

-948

↓ -170.9%

現金及び現金同等物の残高

2,406

2,602

↑ +8.1%

2,536

↓ -2.5%

2,550

↑ +0.6%

1,538

↓ -39.7%

2,051

↑ +33.4%

1,381

↓ -32.7%

3,998

↑ +189.5%

3,030

↓ -24.2%

2,846

↓ -6.1%

3,297

↑ +15.8%

4,636

↑ +40.6%

3,687

↓ -20.5%

新田ゼラチンの業績更新をウォッチリストで確認

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

登録は無料・支払い情報不要

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

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	31,914 -	36,885 ↑ +15.6%	36,575 ↓ -0.8%	37,777 ↑ +3.3%	36,464 ↓ -3.5%	34,543 ↓ -5.3%	30,514 ↓ -11.7%	31,783 ↑ +4.2%	39,186 ↑ +23.3%	40,420 ↑ +3.1%	38,745 ↓ -4.1%	38,048 ↓ -1.8%
売上原価	25,944 -	29,196 ↑ +12.5%	28,158 ↓ -3.6%	29,815 ↑ +5.9%	29,079 ↓ -2.5%	27,244 ↓ -6.3%	24,248 ↓ -11.0%	24,779 ↑ +2.2%	30,286 ↑ +22.2%	32,131 ↑ +6.1%	28,785 ↓ -10.4%	27,068 ↓ -6.0%
売上総利益又は売上総損失（△）	5,970 -	7,689 ↑ +28.8%	8,416 ↑ +9.5%	7,961 ↓ -5.4%	7,384 ↓ -7.2%	7,299 ↓ -1.2%	6,266 ↓ -14.2%	7,003 ↑ +11.8%	8,900 ↑ +27.1%	8,289 ↓ -6.9%	9,960 ↑ +20.2%	10,980 ↑ +10.2%
販売費及び一般管理費	5,577 -	6,416 ↑ +15.0%	6,798 ↑ +6.0%	6,867 ↑ +1.0%	6,486 ↓ -5.5%	5,608 ↓ -13.5%	4,910 ↓ -12.4%	5,443 ↑ +10.9%	6,640 ↑ +22.0%	6,452 ↓ -2.8%	6,029 ↓ -6.6%	6,316 ↑ +4.8%
営業利益又は営業損失（△）	392 -	1,273 ↑ +224.7%	1,617 ↑ +27.0%	1,094 ↓ -32.3%	898 ↓ -17.9%	1,690 ↑ +88.2%	1,356 ↓ -19.8%	1,560 ↑ +15.0%	2,259 ↑ +44.8%	1,836 ↓ -18.7%	3,930 ↑ +114.1%	4,664 ↑ +18.7%
営業外収益
受取利息	0 -	27 -	17 ↓ -37.0%	15 ↓ -11.8%	10 ↓ -33.3%	6 ↓ -40.0%	5 ↓ -16.7%	2 ↓ -60.0%	7 ↑ +250.0%	48 ↑ +585.7%	132 ↑ +175.0%	153 ↑ +15.9%
受取配当金	23 -	29 ↑ +26.1%	31 ↑ +6.9%	45 ↑ +45.2%	39 ↓ -13.3%	43 ↑ +10.3%	41 ↓ -4.7%	46 ↑ +12.2%	59 ↑ +28.3%	49 ↓ -16.9%	59 ↑ +20.4%	68 ↑ +15.3%
受取賃貸料	36 -	44 ↑ +22.2%	41 ↓ -6.8%	30 ↓ -26.8%	47 ↑ +56.7%	42 ↓ -10.6%	42 0.0%	57 ↑ +35.7%	58 ↑ +1.8%	60 ↑ +3.4%	62 ↑ +3.3%	63 ↑ +1.6%
業務受託料	- -	- -	- -	9 -	32 ↑ +255.6%	53 ↑ +65.6%	44 ↓ -17.0%	26 ↓ -40.9%	25 ↓ -3.8%	25 0.0%	26 ↑ +4.0%	24 ↓ -7.7%
為替差益	578 -	- -	214 -	- -	119 -	- -	- -	215 -	96 ↓ -55.3%	537 ↑ +459.4%	144 ↓ -73.2%	- -
その他	53 -	69 ↑ +30.2%	58 ↓ -15.9%	33 ↓ -43.1%	69 ↑ +109.1%	40 ↓ -42.0%	27 ↓ -32.5%	53 ↑ +96.3%	33 ↓ -37.7%	79 ↑ +139.4%	55 ↓ -30.4%	28 ↓ -49.1%
営業外収益	805 -	202 ↓ -74.9%	511 ↑ +153.0%	316 ↓ -38.2%	317 ↑ +0.3%	341 ↑ +7.6%	170 ↓ -50.1%	402 ↑ +136.5%	281 ↓ -30.1%	802 ↑ +185.4%	481 ↓ -40.0%	339 ↓ -29.5%
営業外費用
支払利息	151 -	315 ↑ +108.6%	234 ↓ -25.7%	235 ↑ +0.4%	236 ↑ +0.4%	187 ↓ -20.8%	107 ↓ -42.8%	97 ↓ -9.3%	171 ↑ +76.3%	190 ↑ +11.1%	104 ↓ -45.3%	74 ↓ -28.8%
為替差損	- -	151 -	- -	154 -	- -	9 -	43 ↑ +377.8%	- -	- -	- -	- -	15 -
持分法による投資損失	- -	- -	- -	- -	132 -	- -	- -	121 -	83 ↓ -31.4%	51 ↓ -38.6%	144 ↑ +182.4%	94 ↓ -34.7%
支払手数料	66 -	13 ↓ -80.3%	30 ↑ +130.8%	9 ↓ -70.0%	9 0.0%	26 ↑ +188.9%	9 ↓ -65.4%	9 0.0%	29 ↑ +222.2%	9 ↓ -69.0%	11 ↑ +22.2%	31 ↑ +181.8%
その他	11 -	14 ↑ +27.3%	33 ↑ +135.7%	31 ↓ -6.1%	9 ↓ -71.0%	10 ↑ +11.1%	2 ↓ -80.0%	1 ↓ -50.0%	6 ↑ +500.0%	5 ↓ -16.7%	6 ↑ +20.0%	3 ↓ -50.0%
営業外費用	230 -	495 ↑ +115.2%	298 ↓ -39.8%	431 ↑ +44.6%	387 ↓ -10.2%	233 ↓ -39.8%	162 ↓ -30.5%	228 ↑ +40.7%	292 ↑ +28.1%	257 ↓ -12.0%	267 ↑ +3.9%	219 ↓ -18.0%
経常利益又は経常損失（△）	967 -	979 ↑ +1.2%	1,831 ↑ +87.0%	978 ↓ -46.6%	828 ↓ -15.3%	1,798 ↑ +117.1%	1,364 ↓ -24.1%	1,734 ↑ +27.1%	2,248 ↑ +29.6%	2,382 ↑ +6.0%	4,145 ↑ +74.0%	4,783 ↑ +15.4%
特別利益
固定資産売却益	- -	67 -	- -	- -	81 -	17 ↓ -79.0%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	254 -	14 ↓ -94.5%
投資有価証券売却益	- -	- -	- -	- -	- -	- -	- -	- -	616 -	- -	- -	67 -
減損損失戻入益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	302 -	- -
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	86 -	- -
特別利益	- -	727 -	- -	- -	1,301 -	53 ↓ -95.9%	13 ↓ -75.5%	0 ↓ -100.0%	673 -	3 ↓ -99.6%	643 ↑ +21333.3%	81 ↓ -87.4%
特別損失
固定資産売却損	- -	- -	5 -	4 ↓ -20.0%	3 ↓ -25.0%	1 ↓ -66.7%	6 ↑ +500.0%	0 ↓ -100.0%	14 -	10 ↓ -28.6%	29 ↑ +190.0%	7 ↓ -75.9%
固定資産除却損	34 -	45 ↑ +32.4%	397 ↑ +782.2%	35 ↓ -91.2%	171 ↑ +388.6%	5 ↓ -97.1%	7 ↑ +40.0%	70 ↑ +900.0%	7 ↓ -90.0%	33 ↑ +371.4%	14 ↓ -57.6%	36 ↑ +157.1%
工場閉鎖関連損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	253 -	- -
子会社清算損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
特別損失	34 -	666 ↑ +1858.8%	403 ↓ -39.5%	965 ↑ +139.5%	1,098 ↑ +13.8%	2,796 ↑ +154.6%	72 ↓ -97.4%	71 ↓ -1.4%	121 ↑ +70.4%	2,435 ↑ +1912.4%	297 ↓ -87.8%	47 ↓ -84.2%
税引前当期純利益又は税引前当期純損失（△）	933 -	1,040 ↑ +11.5%	1,427 ↑ +37.2%	12 ↓ -99.2%	1,031 ↑ +8491.7%	-943 ↓ -191.5%	1,306 ↑ +238.5%	1,663 ↑ +27.3%	2,801 ↑ +68.4%	-50 ↓ -101.8%	4,490 ↑ +9080.0%	4,817 ↑ +7.3%
法人税、住民税及び事業税	376 -	425 ↑ +13.0%	644 ↑ +51.5%	304 ↓ -52.8%	431 ↑ +41.8%	40 ↓ -90.7%	178 ↑ +345.0%	362 ↑ +103.4%	730 ↑ +101.7%	686 ↓ -6.0%	685 ↓ -0.1%	805 ↑ +17.5%
法人税等調整額	-23 -	3 ↑ +113.0%	16 ↑ +433.3%	185 ↑ +1056.3%	-217 ↓ -217.3%	-460 ↓ -112.0%	194 ↑ +142.2%	267 ↑ +37.6%	-187 ↓ -170.0%	426 ↑ +327.8%	-255 ↓ -159.9%	-236 ↑ +7.5%
法人税等	353 -	428 ↑ +21.2%	661 ↑ +54.4%	490 ↓ -25.9%	214 ↓ -56.3%	-420 ↓ -296.3%	373 ↑ +188.8%	630 ↑ +68.9%	542 ↓ -14.0%	1,112 ↑ +105.2%	430 ↓ -61.3%	568 ↑ +32.1%
当期純利益又は当期純損失（△）	580 -	612 ↑ +5.5%	766 ↑ +25.2%	-477 ↓ -162.3%	817 ↑ +271.3%	-523 ↓ -164.0%	932 ↑ +278.2%	1,033 ↑ +10.8%	2,259 ↑ +118.7%	-1,163 ↓ -151.5%	4,060 ↑ +449.1%	4,248 ↑ +4.6%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	-29 -	134 ↑ +562.1%	73 ↓ -45.5%	121 ↑ +65.8%	-171 ↓ -241.3%	170 ↑ +199.4%	190 ↑ +11.8%	306 ↑ +61.1%	701 ↑ +129.1%	687 ↓ -2.0%	900 ↑ +31.0%	966 ↑ +7.3%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	610 -	477 ↓ -21.8%	693 ↑ +45.3%	-599 ↓ -186.4%	989 ↑ +265.1%	-694 ↓ -170.2%	742 ↑ +206.9%	726 ↓ -2.2%	1,558 ↑ +114.6%	-1,850 ↓ -218.7%	3,159 ↑ +270.8%	3,282 ↑ +3.9%

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

31,914

36,885

↑ +15.6%

36,575

↓ -0.8%

37,777

↑ +3.3%

36,464

↓ -3.5%

34,543

↓ -5.3%

30,514

↓ -11.7%

31,783

↑ +4.2%

39,186

↑ +23.3%

40,420

↑ +3.1%

38,745

↓ -4.1%

38,048

↓ -1.8%

売上原価

25,944

29,196

↑ +12.5%

28,158

↓ -3.6%

29,815

↑ +5.9%

29,079

↓ -2.5%

27,244

↓ -6.3%

24,248

↓ -11.0%

24,779

↑ +2.2%

30,286

↑ +22.2%

32,131

↑ +6.1%

28,785

↓ -10.4%

27,068

↓ -6.0%

売上総利益又は売上総損失（△）

5,970

7,689

↑ +28.8%

8,416

↑ +9.5%

7,961

↓ -5.4%

7,384

↓ -7.2%

7,299

↓ -1.2%

6,266

↓ -14.2%

7,003

↑ +11.8%

8,900

↑ +27.1%

8,289

↓ -6.9%

9,960

↑ +20.2%

10,980

↑ +10.2%

販売費及び一般管理費

5,577

6,416

↑ +15.0%

6,798

↑ +6.0%

6,867

↑ +1.0%

6,486

↓ -5.5%

5,608

↓ -13.5%

4,910

↓ -12.4%

5,443

↑ +10.9%

6,640

↑ +22.0%

6,452

↓ -2.8%

6,029

↓ -6.6%

6,316

↑ +4.8%

営業利益又は営業損失（△）

392

1,273

↑ +224.7%

1,617

↑ +27.0%

1,094

↓ -32.3%

898

↓ -17.9%

1,690

↑ +88.2%

1,356

↓ -19.8%

1,560

↑ +15.0%

2,259

↑ +44.8%

1,836

↓ -18.7%

3,930

↑ +114.1%

4,664

↑ +18.7%

営業外収益

受取利息

↓ -37.0%

↓ -11.8%

↓ -33.3%

↓ -40.0%

↓ -16.7%

↓ -60.0%

↑ +250.0%

↑ +585.7%

132

↑ +175.0%

153

↑ +15.9%

受取配当金

↑ +26.1%

↑ +6.9%

↑ +45.2%

↓ -13.3%

↑ +10.3%

↓ -4.7%

↑ +12.2%

↑ +28.3%

↓ -16.9%

↑ +20.4%

↑ +15.3%

受取賃貸料

↑ +22.2%

↓ -6.8%

↓ -26.8%

↑ +56.7%

↓ -10.6%

0.0%

↑ +35.7%

↑ +1.8%

↑ +3.4%

↑ +3.3%

↑ +1.6%

業務受託料

↑ +255.6%

↑ +65.6%

↓ -17.0%

↓ -40.9%

↓ -3.8%

0.0%

↑ +4.0%

↓ -7.7%

為替差益

578

214

119

215

↓ -55.3%

537

↑ +459.4%

144

↓ -73.2%

その他

↑ +30.2%

↓ -15.9%

↓ -43.1%

↑ +109.1%

↓ -42.0%

↓ -32.5%

↑ +96.3%

↓ -37.7%

↑ +139.4%

↓ -30.4%

↓ -49.1%

営業外収益

805

202

↓ -74.9%

511

↑ +153.0%

316

↓ -38.2%

317

↑ +0.3%

341

↑ +7.6%

170

↓ -50.1%

402

↑ +136.5%

281

↓ -30.1%

802

↑ +185.4%

481

↓ -40.0%

339

↓ -29.5%

営業外費用

支払利息

151

315

↑ +108.6%

234

↓ -25.7%

235

↑ +0.4%

236

↑ +0.4%

187

↓ -20.8%

107

↓ -42.8%

↓ -9.3%

171

↑ +76.3%

190

↑ +11.1%

104

↓ -45.3%

↓ -28.8%

為替差損

151

154

↑ +377.8%

持分法による投資損失

132

121

↓ -31.4%

↓ -38.6%

144

↑ +182.4%

↓ -34.7%

支払手数料

↓ -80.3%

↑ +130.8%

↓ -70.0%

0.0%

↑ +188.9%

↓ -65.4%

0.0%

↑ +222.2%

↓ -69.0%

↑ +22.2%

↑ +181.8%

その他

↑ +27.3%

↑ +135.7%

↓ -6.1%

↓ -71.0%

↑ +11.1%

↓ -80.0%

↓ -50.0%

↑ +500.0%

↓ -16.7%

↑ +20.0%

↓ -50.0%

営業外費用

230

495

↑ +115.2%

298

↓ -39.8%

431

↑ +44.6%

387

↓ -10.2%

233

↓ -39.8%

162

↓ -30.5%

228

↑ +40.7%

292

↑ +28.1%

257

↓ -12.0%

267

↑ +3.9%

219

↓ -18.0%

経常利益又は経常損失（△）

967

979

↑ +1.2%

1,831

↑ +87.0%

978

↓ -46.6%

828

↓ -15.3%

1,798

↑ +117.1%

1,364

↓ -24.1%

1,734

↑ +27.1%

2,248

↑ +29.6%

2,382

↑ +6.0%

4,145

↑ +74.0%

4,783

↑ +15.4%

特別利益

固定資産売却益

↓ -79.0%

↓ -100.0%

0.0%

254

↓ -94.5%

投資有価証券売却益

616

減損損失戻入益

302

その他

特別利益

727

1,301

↓ -95.9%

↓ -75.5%

↓ -100.0%

673

↓ -99.6%

643

↑ +21333.3%

↓ -87.4%

特別損失

固定資産売却損

↓ -20.0%

↓ -25.0%

↓ -66.7%

↑ +500.0%

↓ -100.0%

↓ -28.6%

↑ +190.0%

↓ -75.9%

固定資産除却損

↑ +32.4%

397

↑ +782.2%

↓ -91.2%

171

↑ +388.6%

↓ -97.1%

↑ +40.0%

↑ +900.0%

↓ -90.0%

↑ +371.4%

↓ -57.6%

↑ +157.1%

工場閉鎖関連損失

253

子会社清算損

特別損失

666

↑ +1858.8%

403

↓ -39.5%

965

↑ +139.5%

1,098

↑ +13.8%

2,796

↑ +154.6%

↓ -97.4%

↓ -1.4%

121

↑ +70.4%

2,435

↑ +1912.4%

297

↓ -87.8%

↓ -84.2%

税引前当期純利益又は税引前当期純損失（△）

933

1,040

↑ +11.5%

1,427

↑ +37.2%

↓ -99.2%

1,031

↑ +8491.7%

-943

↓ -191.5%

1,306

↑ +238.5%

1,663

↑ +27.3%

2,801

↑ +68.4%

-50

↓ -101.8%

4,490

↑ +9080.0%

4,817

↑ +7.3%

法人税、住民税及び事業税

376

425

↑ +13.0%

644

↑ +51.5%

304

↓ -52.8%

431

↑ +41.8%

↓ -90.7%

178

↑ +345.0%

362

↑ +103.4%

730

↑ +101.7%

686

↓ -6.0%

685

↓ -0.1%

805

↑ +17.5%

法人税等調整額

-23

↑ +113.0%

↑ +433.3%

185

↑ +1056.3%

-217

↓ -217.3%

-460

↓ -112.0%

194

↑ +142.2%

267

↑ +37.6%

-187

↓ -170.0%

426

↑ +327.8%

-255

↓ -159.9%

-236

↑ +7.5%

法人税等

353

428

↑ +21.2%

661

↑ +54.4%

490

↓ -25.9%

214

↓ -56.3%

-420

↓ -296.3%

373

↑ +188.8%

630

↑ +68.9%

542

↓ -14.0%

1,112

↑ +105.2%

430

↓ -61.3%

568

↑ +32.1%

当期純利益又は当期純損失（△）

580

612

↑ +5.5%

766

↑ +25.2%

-477

↓ -162.3%

817

↑ +271.3%

-523

↓ -164.0%

932

↑ +278.2%

1,033

↑ +10.8%

2,259

↑ +118.7%

-1,163

↓ -151.5%

4,060

↑ +449.1%

4,248

↑ +4.6%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

-29

134

↑ +562.1%

↓ -45.5%

121

↑ +65.8%

-171

↓ -241.3%

170

↑ +199.4%

190

↑ +11.8%

306

↑ +61.1%

701

↑ +129.1%

687

↓ -2.0%

900

↑ +31.0%

966

↑ +7.3%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

610

477

↓ -21.8%

693

↑ +45.3%

-599

↓ -186.4%

989

↑ +265.1%

-694

↓ -170.2%

742

↑ +206.9%

726

↓ -2.2%

1,558

↑ +114.6%

-1,850

↓ -218.7%

3,159

↑ +270.8%

3,282

↑ +3.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	2,622 -	2,688 ↑ +2.5%	2,662 ↓ -1.0%	1,626 ↓ -38.9%	2,092 ↑ +28.7%	1,414 ↓ -32.4%	4,024 ↑ +184.6%	3,046 ↓ -24.3%	2,856 ↓ -6.2%	4,080 ↑ +42.9%	5,007 ↑ +22.7%	6,378 ↑ +27.4%
受取手形及び売掛金	- -	6,726 -	7,375 ↑ +9.6%	8,923 ↑ +21.0%	8,966 ↑ +0.5%	8,589 ↓ -4.2%	7,677 ↓ -10.6%	6,944 ↓ -9.5%	7,389 ↑ +6.4%	8,741 ↑ +18.3%	8,374 ↓ -4.2%	8,012 ↓ -4.3%	6,844 ↓ -14.6%
電子記録債権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2 -	164 ↑ +8100.0%
商品及び製品	- -	4,821 -	5,262 ↑ +9.1%	5,043 ↓ -4.2%	5,152 ↑ +2.2%	5,884 ↑ +14.2%	5,674 ↓ -3.6%	5,069 ↓ -10.7%	5,955 ↑ +17.5%	6,910 ↑ +16.0%	7,155 ↑ +3.5%	6,684 ↓ -6.6%	6,971 ↑ +4.3%
仕掛品	- -	1,243 -	1,429 ↑ +15.0%	1,163 ↓ -18.6%	1,240 ↑ +6.6%	1,350 ↑ +8.9%	1,284 ↓ -4.9%	1,201 ↓ -6.5%	1,396 ↑ +16.2%	1,487 ↑ +6.5%	1,784 ↑ +20.0%	1,530 ↓ -14.2%	1,244 ↓ -18.7%
原材料及び貯蔵品	- -	2,156 -	2,275 ↑ +5.5%	2,997 ↑ +31.7%	2,943 ↓ -1.8%	2,911 ↓ -1.1%	2,786 ↓ -4.3%	2,582 ↓ -7.3%	3,104 ↑ +20.2%	4,584 ↑ +47.7%	3,364 ↓ -26.6%	3,063 ↓ -8.9%	3,336 ↑ +8.9%
有価証券	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	110 -	114 ↑ +3.6%
その他	- -	330 -	447 ↑ +35.5%	738 ↑ +65.1%	338 ↓ -54.2%	558 ↑ +65.1%	499 ↓ -10.6%	459 ↓ -8.0%	588 ↑ +28.1%	801 ↑ +36.2%	444 ↓ -44.6%	452 ↑ +1.8%	535 ↑ +18.4%
貸倒引当金	- -	-2 -	-2 0.0%	-22 ↓ -1000.0%	-11 ↑ +50.0%	-9 ↑ +18.2%	-15 ↓ -66.7%	-15 0.0%	-16 ↓ -6.7%	-6 ↑ +62.5%	-7 ↓ -16.7%	-18 ↓ -157.1%	-5 ↑ +72.2%
流動資産	- -	18,038 -	19,657 ↑ +9.0%	21,686 ↑ +10.3%	20,255 ↓ -6.6%	21,378 ↑ +5.5%	19,322 ↓ -9.6%	20,266 ↑ +4.9%	21,465 ↑ +5.9%	25,376 ↑ +18.2%	25,196 ↓ -0.7%	24,845 ↓ -1.4%	25,584 ↑ +3.0%
固定資産
有形固定資産
建物及び構築物	- -	9,700 -	10,267 ↑ +5.8%	10,204 ↓ -0.6%	10,045 ↓ -1.6%	10,660 ↑ +6.1%	8,943 ↓ -16.1%	9,319 ↑ +4.2%	9,743 ↑ +4.5%	11,654 ↑ +19.6%	12,412 ↑ +6.5%	9,684 ↓ -22.0%	10,138 ↑ +4.7%
減価償却累計額	- -	-5,285 -	-5,855 ↓ -10.8%	-5,864 ↓ -0.2%	-6,423 ↓ -9.5%	-6,871 ↓ -7.0%	-5,589 ↑ +18.7%	-6,008 ↓ -7.5%	-6,334 ↓ -5.4%	-6,842 ↓ -8.0%	-8,549 ↓ -24.9%	-5,447 ↑ +36.3%	-5,816 ↓ -6.8%
建物及び構築物（純額）	- -	4,414 -	4,412 ↓ -0.0%	4,339 ↓ -1.7%	3,621 ↓ -16.5%	3,788 ↑ +4.6%	3,354 ↓ -11.5%	3,311 ↓ -1.3%	3,409 ↑ +3.0%	4,812 ↑ +41.2%	3,862 ↓ -19.7%	4,236 ↑ +9.7%	4,321 ↑ +2.0%
機械装置及び運搬具	- -	13,028 -	15,937 ↑ +22.3%	16,046 ↑ +0.7%	16,796 ↑ +4.7%	17,514 ↑ +4.3%	13,327 ↓ -23.9%	14,069 ↑ +5.6%	15,209 ↑ +8.1%	16,467 ↑ +8.3%	18,139 ↑ +10.2%	13,047 ↓ -28.1%	14,214 ↑ +8.9%
減価償却累計額	- -	-8,637 -	-10,936 ↓ -26.6%	-11,164 ↓ -2.1%	-11,986 ↓ -7.4%	-12,865 ↓ -7.3%	-10,547 ↑ +18.0%	-11,398 ↓ -8.1%	-12,735 ↓ -11.7%	-13,726 ↓ -7.8%	-16,259 ↓ -18.5%	-10,769 ↑ +33.8%	-11,460 ↓ -6.4%
機械装置及び運搬具（純額）	- -	4,390 -	5,000 ↑ +13.9%	4,882 ↓ -2.4%	4,809 ↓ -1.5%	4,648 ↓ -3.3%	2,779 ↓ -40.2%	2,670 ↓ -3.9%	2,474 ↓ -7.3%	2,740 ↑ +10.8%	1,879 ↓ -31.4%	2,277 ↑ +21.2%	2,754 ↑ +20.9%
土地	- -	781 -	2,542 ↑ +225.5%	2,547 ↑ +0.2%	2,537 ↓ -0.4%	2,166 ↓ -14.6%	2,111 ↓ -2.5%	2,129 ↑ +0.9%	2,151 ↑ +1.0%	2,155 ↑ +0.2%	1,889 ↓ -12.3%	1,554 ↓ -17.7%	1,522 ↓ -2.1%
リース資産	- -	1,195 -	1,188 ↓ -0.6%	1,152 ↓ -3.0%	1,179 ↑ +2.3%	948 ↓ -19.6%	1,003 ↑ +5.8%	961 ↓ -4.2%	977 ↑ +1.7%	1,188 ↑ +21.6%	1,002 ↓ -15.7%	874 ↓ -12.8%	984 ↑ +12.6%
減価償却累計額	- -	-544 -	-548 ↓ -0.7%	-588 ↓ -7.3%	-684 ↓ -16.3%	-453 ↑ +33.8%	-443 ↑ +2.2%	-414 ↑ +6.5%	-463 ↓ -11.8%	-559 ↓ -20.7%	-470 ↑ +15.9%	-366 ↑ +22.1%	-526 ↓ -43.7%
リース資産（純額）	- -	651 -	640 ↓ -1.7%	564 ↓ -11.9%	495 ↓ -12.2%	494 ↓ -0.2%	559 ↑ +13.2%	546 ↓ -2.3%	514 ↓ -5.9%	629 ↑ +22.4%	532 ↓ -15.4%	507 ↓ -4.7%	457 ↓ -9.9%
建設仮勘定	- -	435 -	957 ↑ +120.0%	1,366 ↑ +42.7%	572 ↓ -58.1%	184 ↓ -67.8%	119 ↓ -35.3%	170 ↑ +42.9%	1,600 ↑ +841.2%	361 ↓ -77.4%	528 ↑ +46.3%	458 ↓ -13.3%	503 ↑ +9.8%
その他	- -	1,339 -	1,362 ↑ +1.7%	1,390 ↑ +2.1%	1,455 ↑ +4.7%	1,383 ↓ -4.9%	1,399 ↑ +1.2%	1,476 ↑ +5.5%	1,546 ↑ +4.7%	1,780 ↑ +15.1%	1,880 ↑ +5.6%	1,800 ↓ -4.3%	1,909 ↑ +6.1%
減価償却累計額	- -	-1,164 -	-1,191 ↓ -2.3%	-1,181 ↑ +0.8%	-1,240 ↓ -5.0%	-1,115 ↑ +10.1%	-1,141 ↓ -2.3%	-1,196 ↓ -4.8%	-1,280 ↓ -7.0%	-1,360 ↓ -6.3%	-1,543 ↓ -13.5%	-1,474 ↑ +4.5%	-1,580 ↓ -7.2%
その他（純額）	- -	175 -	171 ↓ -2.3%	209 ↑ +22.2%	215 ↑ +2.9%	268 ↑ +24.7%	258 ↓ -3.7%	280 ↑ +8.5%	265 ↓ -5.4%	419 ↑ +58.1%	337 ↓ -19.6%	326 ↓ -3.3%	328 ↑ +0.6%
有形固定資産	- -	10,848 -	13,724 ↑ +26.5%	13,910 ↑ +1.4%	12,251 ↓ -11.9%	11,551 ↓ -5.7%	9,183 ↓ -20.5%	9,109 ↓ -0.8%	10,416 ↑ +14.3%	11,119 ↑ +6.7%	9,029 ↓ -18.8%	9,361 ↑ +3.7%	9,889 ↑ +5.6%
無形固定資産
のれん	- -	- -	- -	454 -	384 ↓ -15.4%	353 ↓ -8.1%	300 ↓ -15.0%	257 ↓ -14.3%	232 ↓ -9.7%	196 ↓ -15.5%	157 ↓ -19.9%	91 ↓ -42.0%	28 ↓ -69.2%
その他	- -	69 -	357 ↑ +417.4%	405 ↑ +13.4%	395 ↓ -2.5%	231 ↓ -41.5%	220 ↓ -4.8%	244 ↑ +10.9%	275 ↑ +12.7%	308 ↑ +12.0%	306 ↓ -0.6%	300 ↓ -2.0%	257 ↓ -14.3%
無形固定資産	- -	69 -	357 ↑ +417.4%	859 ↑ +140.6%	780 ↓ -9.2%	585 ↓ -25.0%	521 ↓ -10.9%	502 ↓ -3.6%	507 ↑ +1.0%	504 ↓ -0.6%	463 ↓ -8.1%	391 ↓ -15.6%	286 ↓ -26.9%
投資その他の資産
投資有価証券	- -	3,984 -	2,919 ↓ -26.7%	3,052 ↑ +4.6%	3,451 ↑ +13.1%	3,260 ↓ -5.5%	2,883 ↓ -11.6%	3,205 ↑ +11.2%	3,363 ↑ +4.9%	2,730 ↓ -18.8%	3,131 ↑ +14.7%	3,073 ↓ -1.9%	3,229 ↑ +5.1%
長期貸付金	- -	5 -	136 ↑ +2620.0%	2 ↓ -98.5%	128 ↑ +6300.0%	138 ↑ +7.8%	101 ↓ -26.8%	1 ↓ -99.0%	2 ↑ +100.0%	2 0.0%	2 0.0%	2 0.0%	2 0.0%
繰延税金資産	- -	- -	- -	- -	- -	152 -	762 ↑ +401.3%	429 ↓ -43.7%	179 ↓ -58.3%	532 ↑ +197.2%	133 ↓ -75.0%	137 ↑ +3.0%	183 ↑ +33.6%
退職給付に係る資産	- -	689 -	421 ↓ -38.9%	565 ↑ +34.2%	672 ↑ +18.9%	572 ↓ -14.9%	531 ↓ -7.2%	968 ↑ +82.3%	1,024 ↑ +5.8%	904 ↓ -11.7%	1,362 ↑ +50.7%	1,360 ↓ -0.1%	1,730 ↑ +27.2%
長期前払費用	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	577 -	1,459 ↑ +152.9%
その他	- -	109 -	191 ↑ +75.2%	186 ↓ -2.6%	204 ↑ +9.7%	270 ↑ +32.4%	352 ↑ +30.4%	539 ↑ +53.1%	569 ↑ +5.6%	571 ↑ +0.4%	786 ↑ +37.7%	804 ↑ +2.3%	659 ↓ -18.0%
貸倒引当金	- -	0 -	0 0.0%	0 0.0%	-63 -	-193 ↓ -206.3%	-105 ↑ +45.6%	-106 ↓ -1.0%	-117 ↓ -10.4%	-127 ↓ -8.5%	-143 ↓ -12.6%	-142 ↑ +0.7%	-155 ↓ -9.2%
投資その他の資産	- -	4,974 -	3,858 ↓ -22.4%	3,954 ↑ +2.5%	4,527 ↑ +14.5%	4,200 ↓ -7.2%	4,524 ↑ +7.7%	5,036 ↑ +11.3%	5,021 ↓ -0.3%	4,614 ↓ -8.1%	5,272 ↑ +14.3%	5,813 ↑ +10.3%	7,109 ↑ +22.3%
固定資産	- -	15,893 -	17,940 ↑ +12.9%	18,724 ↑ +4.4%	17,559 ↓ -6.2%	16,337 ↓ -7.0%	14,229 ↓ -12.9%	14,648 ↑ +2.9%	15,945 ↑ +8.9%	16,238 ↑ +1.8%	14,766 ↓ -9.1%	15,567 ↑ +5.4%	17,285 ↑ +11.0%
資産	- -	33,932 -	37,597 ↑ +10.8%	40,410 ↑ +7.5%	37,815 ↓ -6.4%	37,715 ↓ -0.3%	33,551 ↓ -11.0%	34,915 ↑ +4.1%	37,410 ↑ +7.1%	41,614 ↑ +11.2%	39,962 ↓ -4.0%	40,413 ↑ +1.1%	42,870 ↑ +6.1%
負債の部
流動負債
支払手形及び買掛金	- -	3,768 -	4,252 ↑ +12.8%	4,347 ↑ +2.2%	4,159 ↓ -4.3%	4,794 ↑ +15.3%	3,617 ↓ -24.6%	2,953 ↓ -18.4%	2,745 ↓ -7.0%	2,818 ↑ +2.7%	2,695 ↓ -4.4%	2,837 ↑ +5.3%	3,052 ↑ +7.6%
短期借入金	- -	1,705 -	2,186 ↑ +28.2%	2,866 ↑ +31.1%	2,504 ↓ -12.6%	2,657 ↑ +6.1%	1,844 ↓ -30.6%	1,964 ↑ +6.5%	2,271 ↑ +15.6%	3,905 ↑ +72.0%	2,988 ↓ -23.5%	862 ↓ -71.2%	- -
１年内返済予定の長期借入金	- -	2,127 -	2,215 ↑ +4.1%	2,432 ↑ +9.8%	2,497 ↑ +2.7%	2,386 ↓ -4.4%	2,358 ↓ -1.2%	2,080 ↓ -11.8%	1,909 ↓ -8.2%	2,084 ↑ +9.2%	2,148 ↑ +3.1%	2,218 ↑ +3.3%	2,073 ↓ -6.5%
リース負債	- -	232 -	230 ↓ -0.9%	230 0.0%	196 ↓ -14.8%	196 0.0%	199 ↑ +1.5%	191 ↓ -4.0%	191 0.0%	246 ↑ +28.8%	232 ↓ -5.7%	218 ↓ -6.0%	178 ↓ -18.3%
未払金	- -	1,435 -	1,261 ↓ -12.1%	1,711 ↑ +35.7%	1,729 ↑ +1.1%	1,614 ↓ -6.7%	1,697 ↑ +5.1%	1,538 ↓ -9.4%	2,648 ↑ +72.2%	2,536 ↓ -4.2%	1,670 ↓ -34.1%	1,663 ↓ -0.4%	1,521 ↓ -8.5%
未払法人税等	- -	206 -	145 ↓ -29.6%	509 ↑ +251.0%	16 ↓ -96.9%	237 ↑ +1381.3%	107 ↓ -54.9%	194 ↑ +81.3%	171 ↓ -11.9%	241 ↑ +40.9%	292 ↑ +21.2%	192 ↓ -34.2%	47 ↓ -75.5%
賞与引当金	- -	173 -	213 ↑ +23.1%	259 ↑ +21.6%	249 ↓ -3.9%	205 ↓ -17.7%	219 ↑ +6.8%	209 ↓ -4.6%	224 ↑ +7.2%	256 ↑ +14.3%	211 ↓ -17.6%	284 ↑ +34.6%	317 ↑ +11.6%
その他	- -	626 -	569 ↓ -9.1%	679 ↑ +19.3%	623 ↓ -8.2%	468 ↓ -24.9%	628 ↑ +34.2%	498 ↓ -20.7%	559 ↑ +12.2%	621 ↑ +11.1%	833 ↑ +34.1%	559 ↓ -32.9%	731 ↑ +30.8%
流動負債	- -	10,274 -	11,076 ↑ +7.8%	13,037 ↑ +17.7%	11,977 ↓ -8.1%	12,559 ↑ +4.9%	10,672 ↓ -15.0%	9,630 ↓ -9.8%	10,721 ↑ +11.3%	12,711 ↑ +18.6%	11,072 ↓ -12.9%	8,837 ↓ -20.2%	7,922 ↓ -10.4%
固定負債
長期借入金	- -	4,867 -	5,380 ↑ +10.5%	5,425 ↑ +0.8%	4,684 ↓ -13.7%	4,000 ↓ -14.6%	3,225 ↓ -19.4%	3,925 ↑ +21.7%	3,573 ↓ -9.0%	4,118 ↑ +15.3%	4,078 ↓ -1.0%	4,104 ↑ +0.6%	3,380 ↓ -17.6%
リース負債	- -	475 -	469 ↓ -1.3%	388 ↓ -17.3%	345 ↓ -11.1%	343 ↓ -0.6%	415 ↑ +21.0%	413 ↓ -0.5%	379 ↓ -8.2%	439 ↑ +15.8%	350 ↓ -20.3%	336 ↓ -4.0%	326 ↓ -3.0%
繰延税金負債	- -	- -	- -	- -	- -	371 -	129 ↓ -65.2%	450 ↑ +248.8%	595 ↑ +32.2%	486 ↓ -18.3%	763 ↑ +57.0%	484 ↓ -36.6%	467 ↓ -3.5%
退職給付に係る負債	- -	2,661 -	2,938 ↑ +10.4%	2,851 ↓ -3.0%	2,709 ↓ -5.0%	2,731 ↑ +0.8%	1,647 ↓ -39.7%	1,598 ↓ -3.0%	1,560 ↓ -2.4%	1,586 ↑ +1.7%	1,410 ↓ -11.1%	1,257 ↓ -10.9%	1,104 ↓ -12.2%
その他	- -	50 -	85 ↑ +70.0%	80 ↓ -5.9%	80 0.0%	- -	- -	22 -	17 ↓ -22.7%	17 0.0%	17 0.0%	17 0.0%	38 ↑ +123.5%
固定負債	- -	8,283 -	9,644 ↑ +16.4%	9,636 ↓ -0.1%	8,378 ↓ -13.1%	7,447 ↓ -11.1%	5,417 ↓ -27.3%	6,410 ↑ +18.3%	6,126 ↓ -4.4%	6,646 ↑ +8.5%	6,619 ↓ -0.4%	6,200 ↓ -6.3%	5,317 ↓ -14.2%
負債	- -	18,558 -	20,720 ↑ +11.6%	22,674 ↑ +9.4%	20,355 ↓ -10.2%	20,007 ↓ -1.7%	16,090 ↓ -19.6%	16,041 ↓ -0.3%	16,848 ↑ +5.0%	19,358 ↑ +14.9%	17,692 ↓ -8.6%	15,038 ↓ -15.0%	13,239 ↓ -12.0%
純資産の部
株主資本
資本金	- -	3,144 -	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%	3,144 0.0%
資本剰余金	- -	2,966 -	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,966 0.0%	2,965 ↓ -0.0%	2,964 ↓ -0.0%	2,966 ↑ +0.1%	2,960 ↓ -0.2%	2,980 ↑ +0.7%
利益剰余金	- -	9,312 -	9,569 ↑ +2.8%	10,042 ↑ +4.9%	9,386 ↓ -6.5%	10,155 ↑ +8.2%	9,166 ↓ -9.7%	9,690 ↑ +5.7%	10,181 ↑ +5.1%	11,486 ↑ +12.8%	9,326 ↓ -18.8%	12,177 ↑ +30.6%	14,951 ↑ +22.8%
自己株式	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	-200 -	-179 ↑ +10.5%	-160 ↑ +10.6%	-143 ↑ +10.6%	-137 ↑ +4.2%	-107 ↑ +21.9%
株主資本	- -	15,423 -	15,680 ↑ +1.7%	16,153 ↑ +3.0%	15,497 ↓ -4.1%	16,266 ↑ +5.0%	15,278 ↓ -6.1%	15,601 ↑ +2.1%	16,112 ↑ +3.3%	17,434 ↑ +8.2%	15,295 ↓ -12.3%	18,145 ↑ +18.6%	20,969 ↑ +15.6%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	1,121 -	1,024 ↓ -8.7%	1,107 ↑ +8.1%	1,331 ↑ +20.2%	1,274 ↓ -4.3%	920 ↓ -27.8%	1,125 ↑ +22.3%	1,231 ↑ +9.4%	842 ↓ -31.6%	1,114 ↑ +32.3%	1,082 ↓ -2.9%	1,269 ↑ +17.3%
繰延ヘッジ損益	- -	33 -	-38 ↓ -215.2%	43 ↑ +213.2%	-43 ↓ -200.0%	-8 ↑ +81.4%	-47 ↓ -487.5%	3 ↑ +106.4%	46 ↑ +1433.3%	-3 ↓ -106.5%	-19 ↓ -533.3%	-21 ↓ -10.5%	-22 ↓ -4.8%
為替換算調整勘定	- -	601 -	466 ↓ -22.5%	331 ↓ -29.0%	149 ↓ -55.0%	174 ↑ +16.8%	-346 ↓ -298.9%	-82 ↑ +76.3%	540 ↑ +758.5%	841 ↑ +55.7%	1,450 ↑ +72.4%	1,119 ↓ -22.8%	1,407 ↑ +25.7%
退職給付に係る調整累計額	- -	-1,908 -	-2,160 ↓ -13.2%	-1,907 ↑ +11.7%	-1,558 ↑ +18.3%	-1,863 ↓ -19.6%	-137 ↑ +92.6%	145 ↑ +205.8%	151 ↑ +4.1%	-17 ↓ -111.3%	347 ↑ +2141.2%	366 ↑ +5.5%	625 ↑ +70.8%
評価・換算差額等	- -	-152 -	-707 ↓ -365.1%	-426 ↑ +39.7%	-120 ↑ +71.8%	-423 ↓ -252.5%	389 ↑ +192.0%	1,192 ↑ +206.4%	1,969 ↑ +65.2%	1,662 ↓ -15.6%	2,893 ↑ +74.1%	2,546 ↓ -12.0%	3,280 ↑ +28.8%
非支配株主持分	- -	102 -	1,904 ↑ +1766.7%	2,009 ↑ +5.5%	2,082 ↑ +3.6%	1,865 ↓ -10.4%	1,793 ↓ -3.9%	2,079 ↑ +16.0%	2,479 ↑ +19.2%	3,159 ↑ +27.4%	4,081 ↑ +29.2%	4,682 ↑ +14.7%	5,381 ↑ +14.9%
純資産	13,781 -	15,373 ↑ +11.6%	16,876 ↑ +9.8%	17,736 ↑ +5.1%	17,459 ↓ -1.6%	17,708 ↑ +1.4%	17,461 ↓ -1.4%	18,873 ↑ +8.1%	20,562 ↑ +8.9%	22,256 ↑ +8.2%	22,269 ↑ +0.1%	25,374 ↑ +13.9%	29,630 ↑ +16.8%
負債純資産	- -	33,932 -	37,597 ↑ +10.8%	40,410 ↑ +7.5%	37,815 ↓ -6.4%	37,715 ↓ -0.3%	33,551 ↓ -11.0%	34,915 ↑ +4.1%	37,410 ↑ +7.1%	41,614 ↑ +11.2%	39,962 ↓ -4.0%	40,413 ↑ +1.1%	42,870 ↑ +6.1%

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

資産の部

流動資産

現金及び預金

2,622

2,688

↑ +2.5%

2,662

↓ -1.0%

1,626

↓ -38.9%

2,092

↑ +28.7%

1,414

↓ -32.4%

4,024

↑ +184.6%

3,046

↓ -24.3%

2,856

↓ -6.2%

4,080

↑ +42.9%

5,007

↑ +22.7%

6,378

↑ +27.4%

受取手形及び売掛金

6,726

7,375

↑ +9.6%

8,923

↑ +21.0%

8,966

↑ +0.5%

8,589

↓ -4.2%

7,677

↓ -10.6%

6,944

↓ -9.5%

7,389

↑ +6.4%

8,741

↑ +18.3%

8,374

↓ -4.2%

8,012

↓ -4.3%

6,844

↓ -14.6%

電子記録債権

164

↑ +8100.0%

商品及び製品

4,821

5,262

↑ +9.1%

5,043

↓ -4.2%

5,152

↑ +2.2%

5,884

↑ +14.2%

5,674

↓ -3.6%

5,069

↓ -10.7%

5,955

↑ +17.5%

6,910

↑ +16.0%

7,155

↑ +3.5%

6,684

↓ -6.6%

6,971

↑ +4.3%

仕掛品

1,243

1,429

↑ +15.0%

1,163

↓ -18.6%

1,240

↑ +6.6%

1,350

↑ +8.9%

1,284

↓ -4.9%

1,201

↓ -6.5%

1,396

↑ +16.2%

1,487

↑ +6.5%

1,784

↑ +20.0%

1,530

↓ -14.2%

1,244

↓ -18.7%

原材料及び貯蔵品

2,156

2,275

↑ +5.5%

2,997

↑ +31.7%

2,943

↓ -1.8%

2,911

↓ -1.1%

2,786

↓ -4.3%

2,582

↓ -7.3%

3,104

↑ +20.2%

4,584

↑ +47.7%

3,364

↓ -26.6%

3,063

↓ -8.9%

3,336

↑ +8.9%

有価証券

110

114

↑ +3.6%

その他

330

447

↑ +35.5%

738

↑ +65.1%

338

↓ -54.2%

558

↑ +65.1%

499

↓ -10.6%

459

↓ -8.0%

588

↑ +28.1%

801

↑ +36.2%

444

↓ -44.6%

452

↑ +1.8%

535

↑ +18.4%

貸倒引当金

-2

0.0%

-22

↓ -1000.0%

-11

↑ +50.0%

-9

↑ +18.2%

-15

↓ -66.7%

-15

0.0%

-16

↓ -6.7%

-6

↑ +62.5%

-7

↓ -16.7%

-18

↓ -157.1%

-5

↑ +72.2%

流動資産

18,038

19,657

↑ +9.0%

21,686

↑ +10.3%

20,255

↓ -6.6%

21,378

↑ +5.5%

19,322

↓ -9.6%

20,266

↑ +4.9%

21,465

↑ +5.9%

25,376

↑ +18.2%

25,196

↓ -0.7%

24,845

↓ -1.4%

25,584

↑ +3.0%

固定資産

有形固定資産

建物及び構築物

9,700

10,267

↑ +5.8%

10,204

↓ -0.6%

10,045

↓ -1.6%

10,660

↑ +6.1%

8,943

↓ -16.1%

9,319

↑ +4.2%

9,743

↑ +4.5%

11,654

↑ +19.6%

12,412

↑ +6.5%

9,684

↓ -22.0%

10,138

↑ +4.7%

減価償却累計額

-5,285

-5,855

↓ -10.8%

-5,864

↓ -0.2%

-6,423

↓ -9.5%

-6,871

↓ -7.0%

-5,589

↑ +18.7%

-6,008

↓ -7.5%

-6,334

↓ -5.4%

-6,842

↓ -8.0%

-8,549

↓ -24.9%

-5,447

↑ +36.3%

-5,816

↓ -6.8%

建物及び構築物（純額）

4,414

4,412

↓ -0.0%

4,339

↓ -1.7%

3,621

↓ -16.5%

3,788

↑ +4.6%

3,354

↓ -11.5%

3,311

↓ -1.3%

3,409

↑ +3.0%

4,812

↑ +41.2%

3,862

↓ -19.7%

4,236

↑ +9.7%

4,321

↑ +2.0%

機械装置及び運搬具

13,028

15,937

↑ +22.3%

16,046

↑ +0.7%

16,796

↑ +4.7%

17,514

↑ +4.3%

13,327

↓ -23.9%

14,069

↑ +5.6%

15,209

↑ +8.1%

16,467

↑ +8.3%

18,139

↑ +10.2%

13,047

↓ -28.1%

14,214

↑ +8.9%

減価償却累計額

-8,637

-10,936

↓ -26.6%

-11,164

↓ -2.1%

-11,986

↓ -7.4%

-12,865

↓ -7.3%

-10,547

↑ +18.0%

-11,398

↓ -8.1%

-12,735

↓ -11.7%

-13,726

↓ -7.8%

-16,259

↓ -18.5%

-10,769

↑ +33.8%

-11,460

↓ -6.4%

機械装置及び運搬具（純額）

4,390

5,000

↑ +13.9%

4,882

↓ -2.4%

4,809

↓ -1.5%

4,648

↓ -3.3%

2,779

↓ -40.2%

2,670

↓ -3.9%

2,474

↓ -7.3%

2,740

↑ +10.8%

1,879

↓ -31.4%

2,277

↑ +21.2%

2,754

↑ +20.9%

土地

781

2,542

↑ +225.5%

2,547

↑ +0.2%

2,537

↓ -0.4%

2,166

↓ -14.6%

2,111

↓ -2.5%

2,129

↑ +0.9%

2,151

↑ +1.0%

2,155

↑ +0.2%

1,889

↓ -12.3%

1,554

↓ -17.7%

1,522

↓ -2.1%

リース資産

1,195

1,188

↓ -0.6%

1,152

↓ -3.0%

1,179

↑ +2.3%

948

↓ -19.6%

1,003

↑ +5.8%

961

↓ -4.2%

977

↑ +1.7%

1,188

↑ +21.6%

1,002

↓ -15.7%

874

↓ -12.8%

984

↑ +12.6%

減価償却累計額

-544

-548

↓ -0.7%

-588

↓ -7.3%

-684

↓ -16.3%

-453

↑ +33.8%

-443

↑ +2.2%

-414

↑ +6.5%

-463

↓ -11.8%

-559

↓ -20.7%

-470

↑ +15.9%

-366

↑ +22.1%

-526

↓ -43.7%

リース資産（純額）

651

640

↓ -1.7%

564

↓ -11.9%

495

↓ -12.2%

494

↓ -0.2%

559

↑ +13.2%

546

↓ -2.3%

514

↓ -5.9%

629

↑ +22.4%

532

↓ -15.4%

507

↓ -4.7%

457

↓ -9.9%

建設仮勘定

435

957

↑ +120.0%

1,366

↑ +42.7%

572

↓ -58.1%

184

↓ -67.8%

119

↓ -35.3%

170

↑ +42.9%

1,600

↑ +841.2%

361

↓ -77.4%

528

↑ +46.3%

458

↓ -13.3%

503

↑ +9.8%

その他

1,339

1,362

↑ +1.7%

1,390

↑ +2.1%

1,455

↑ +4.7%

1,383

↓ -4.9%

1,399

↑ +1.2%

1,476

↑ +5.5%

1,546

↑ +4.7%

1,780

↑ +15.1%

1,880

↑ +5.6%

1,800

↓ -4.3%

1,909

↑ +6.1%

減価償却累計額

-1,164

-1,191

↓ -2.3%

-1,181

↑ +0.8%

-1,240

↓ -5.0%

-1,115

↑ +10.1%

-1,141

↓ -2.3%

-1,196

↓ -4.8%

-1,280

↓ -7.0%

-1,360

↓ -6.3%

-1,543

↓ -13.5%

-1,474

↑ +4.5%

-1,580

↓ -7.2%

その他（純額）

175

171

↓ -2.3%

209

↑ +22.2%

215

↑ +2.9%

268

↑ +24.7%

258

↓ -3.7%

280

↑ +8.5%

265

↓ -5.4%

419

↑ +58.1%

337

↓ -19.6%

326

↓ -3.3%

328

↑ +0.6%

有形固定資産

10,848

13,724

↑ +26.5%

13,910

↑ +1.4%

12,251

↓ -11.9%

11,551

↓ -5.7%

9,183

↓ -20.5%

9,109

↓ -0.8%

10,416

↑ +14.3%

11,119

↑ +6.7%

9,029

↓ -18.8%

9,361

↑ +3.7%

9,889

↑ +5.6%

無形固定資産

のれん

454

384

↓ -15.4%

353

↓ -8.1%

300

↓ -15.0%

257

↓ -14.3%

232

↓ -9.7%

196

↓ -15.5%

157

↓ -19.9%

↓ -42.0%

↓ -69.2%

その他

357

↑ +417.4%

405

↑ +13.4%

395

↓ -2.5%

231

↓ -41.5%

220

↓ -4.8%

244

↑ +10.9%

275

↑ +12.7%

308

↑ +12.0%

306

↓ -0.6%

300

↓ -2.0%

257

↓ -14.3%

無形固定資産

357

↑ +417.4%

859

↑ +140.6%

780

↓ -9.2%

585

↓ -25.0%

521

↓ -10.9%

502

↓ -3.6%

507

↑ +1.0%

504

↓ -0.6%

463

↓ -8.1%

391

↓ -15.6%

286

↓ -26.9%

投資その他の資産

投資有価証券

3,984

2,919

↓ -26.7%

3,052

↑ +4.6%

3,451

↑ +13.1%

3,260

↓ -5.5%

2,883

↓ -11.6%

3,205

↑ +11.2%

3,363

↑ +4.9%

2,730

↓ -18.8%

3,131

↑ +14.7%

3,073

↓ -1.9%

3,229

↑ +5.1%

長期貸付金

136

↑ +2620.0%

↓ -98.5%

128

↑ +6300.0%

138

↑ +7.8%

101

↓ -26.8%

↓ -99.0%

↑ +100.0%

0.0%

繰延税金資産

152

762

↑ +401.3%

429

↓ -43.7%

179

↓ -58.3%

532

↑ +197.2%

133

↓ -75.0%

137

↑ +3.0%

183

↑ +33.6%

退職給付に係る資産

689

421

↓ -38.9%

565

↑ +34.2%

672

↑ +18.9%

572

↓ -14.9%

531

↓ -7.2%

968

↑ +82.3%

1,024

↑ +5.8%

904

↓ -11.7%

1,362

↑ +50.7%

1,360

↓ -0.1%

1,730

↑ +27.2%

長期前払費用

577

1,459

↑ +152.9%

その他

109

191

↑ +75.2%

186

↓ -2.6%

204

↑ +9.7%

270

↑ +32.4%

352

↑ +30.4%

539

↑ +53.1%

569

↑ +5.6%

571

↑ +0.4%

786

↑ +37.7%

804

↑ +2.3%

659

↓ -18.0%

貸倒引当金

0.0%

-63

-193

↓ -206.3%

-105

↑ +45.6%

-106

↓ -1.0%

-117

↓ -10.4%

-127

↓ -8.5%

-143

↓ -12.6%

-142

↑ +0.7%

-155

↓ -9.2%

投資その他の資産

4,974

3,858

↓ -22.4%

3,954

↑ +2.5%

4,527

↑ +14.5%

4,200

↓ -7.2%

4,524

↑ +7.7%

5,036

↑ +11.3%

5,021

↓ -0.3%

4,614

↓ -8.1%

5,272

↑ +14.3%

5,813

↑ +10.3%

7,109

↑ +22.3%

固定資産

15,893

17,940

↑ +12.9%

18,724

↑ +4.4%

17,559

↓ -6.2%

16,337

↓ -7.0%

14,229

↓ -12.9%

14,648

↑ +2.9%

15,945

↑ +8.9%

16,238

↑ +1.8%

14,766

↓ -9.1%

15,567

↑ +5.4%

17,285

↑ +11.0%

資産

33,932

37,597

↑ +10.8%

40,410

↑ +7.5%

37,815

↓ -6.4%

37,715

↓ -0.3%

33,551

↓ -11.0%

34,915

↑ +4.1%

37,410

↑ +7.1%

41,614

↑ +11.2%

39,962

↓ -4.0%

40,413

↑ +1.1%

42,870

↑ +6.1%

負債の部

流動負債

支払手形及び買掛金

3,768

4,252

↑ +12.8%

4,347

↑ +2.2%

4,159

↓ -4.3%

4,794

↑ +15.3%

3,617

↓ -24.6%

2,953

↓ -18.4%

2,745

↓ -7.0%

2,818

↑ +2.7%

2,695

↓ -4.4%

2,837

↑ +5.3%

3,052

↑ +7.6%

短期借入金

1,705

2,186

↑ +28.2%

2,866

↑ +31.1%

2,504

↓ -12.6%

2,657

↑ +6.1%

1,844

↓ -30.6%

1,964

↑ +6.5%

2,271

↑ +15.6%

3,905

↑ +72.0%

2,988

↓ -23.5%

862

↓ -71.2%

１年内返済予定の長期借入金

2,127

2,215

↑ +4.1%

2,432

↑ +9.8%

2,497

↑ +2.7%

2,386

↓ -4.4%

2,358

↓ -1.2%

2,080

↓ -11.8%

1,909

↓ -8.2%

2,084

↑ +9.2%

2,148

↑ +3.1%

2,218

↑ +3.3%

2,073

↓ -6.5%

リース負債

232

230

↓ -0.9%

230

0.0%

196

↓ -14.8%

196

0.0%

199

↑ +1.5%

191

↓ -4.0%

191

0.0%

246

↑ +28.8%

232

↓ -5.7%

218

↓ -6.0%

178

↓ -18.3%

未払金

1,435

1,261

↓ -12.1%

1,711

↑ +35.7%

1,729

↑ +1.1%

1,614

↓ -6.7%

1,697

↑ +5.1%

1,538

↓ -9.4%

2,648

↑ +72.2%

2,536

↓ -4.2%

1,670

↓ -34.1%

1,663

↓ -0.4%

1,521

↓ -8.5%

未払法人税等

206

145

↓ -29.6%

509

↑ +251.0%

↓ -96.9%

237

↑ +1381.3%

107

↓ -54.9%

194

↑ +81.3%

171

↓ -11.9%

241

↑ +40.9%

292

↑ +21.2%

192

↓ -34.2%

↓ -75.5%

賞与引当金

173

213

↑ +23.1%

259

↑ +21.6%

249

↓ -3.9%

205

↓ -17.7%

219

↑ +6.8%

209

↓ -4.6%

224

↑ +7.2%

256

↑ +14.3%

211

↓ -17.6%

284

↑ +34.6%

317

↑ +11.6%

その他

626

569

↓ -9.1%

679

↑ +19.3%

623

↓ -8.2%

468

↓ -24.9%

628

↑ +34.2%

498

↓ -20.7%

559

↑ +12.2%

621

↑ +11.1%

833

↑ +34.1%

559

↓ -32.9%

731

↑ +30.8%

流動負債

10,274

11,076

↑ +7.8%

13,037

↑ +17.7%

11,977

↓ -8.1%

12,559

↑ +4.9%

10,672

↓ -15.0%

9,630

↓ -9.8%

10,721

↑ +11.3%

12,711

↑ +18.6%

11,072

↓ -12.9%

8,837

↓ -20.2%

7,922

↓ -10.4%

固定負債

長期借入金

4,867

5,380

↑ +10.5%

5,425

↑ +0.8%

4,684

↓ -13.7%

4,000

↓ -14.6%

3,225

↓ -19.4%

3,925

↑ +21.7%

3,573

↓ -9.0%

4,118

↑ +15.3%

4,078

↓ -1.0%

4,104

↑ +0.6%

3,380

↓ -17.6%

リース負債

475

469

↓ -1.3%

388

↓ -17.3%

345

↓ -11.1%

343

↓ -0.6%

415

↑ +21.0%

413

↓ -0.5%

379

↓ -8.2%

439

↑ +15.8%

350

↓ -20.3%

336

↓ -4.0%

326

↓ -3.0%

繰延税金負債

371

129

↓ -65.2%

450

↑ +248.8%

595

↑ +32.2%

486

↓ -18.3%

763

↑ +57.0%

484

↓ -36.6%

467

↓ -3.5%

退職給付に係る負債

2,661

2,938

↑ +10.4%

2,851

↓ -3.0%

2,709

↓ -5.0%

2,731

↑ +0.8%

1,647

↓ -39.7%

1,598

↓ -3.0%

1,560

↓ -2.4%

1,586

↑ +1.7%

1,410

↓ -11.1%

1,257

↓ -10.9%

1,104

↓ -12.2%

その他

↑ +70.0%

↓ -5.9%

0.0%

↓ -22.7%

0.0%

↑ +123.5%

固定負債

8,283

9,644

↑ +16.4%

9,636

↓ -0.1%

8,378

↓ -13.1%

7,447

↓ -11.1%

5,417

↓ -27.3%

6,410

↑ +18.3%

6,126

↓ -4.4%

6,646

↑ +8.5%

6,619

↓ -0.4%

6,200

↓ -6.3%

5,317

↓ -14.2%

負債

18,558

20,720

↑ +11.6%

22,674

↑ +9.4%

20,355

↓ -10.2%

20,007

↓ -1.7%

16,090

↓ -19.6%

16,041

↓ -0.3%

16,848

↑ +5.0%

19,358

↑ +14.9%

17,692

↓ -8.6%

15,038

↓ -15.0%

13,239

↓ -12.0%

純資産の部

株主資本

資本金

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

3,144

0.0%

資本剰余金

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,966

0.0%

2,965

↓ -0.0%

2,964

↓ -0.0%

2,966

↑ +0.1%

2,960

↓ -0.2%

2,980

↑ +0.7%

利益剰余金

9,312

9,569

↑ +2.8%

10,042

↑ +4.9%

9,386

↓ -6.5%

10,155

↑ +8.2%

9,166

↓ -9.7%

9,690

↑ +5.7%

10,181

↑ +5.1%

11,486

↑ +12.8%

9,326

↓ -18.8%

12,177

↑ +30.6%

14,951

↑ +22.8%

自己株式

0.0%

-200

-179

↑ +10.5%

-160

↑ +10.6%

-143

↑ +10.6%

-137

↑ +4.2%

-107

↑ +21.9%

株主資本

15,423

15,680

↑ +1.7%

16,153

↑ +3.0%

15,497

↓ -4.1%

16,266

↑ +5.0%

15,278

↓ -6.1%

15,601

↑ +2.1%

16,112

↑ +3.3%

17,434

↑ +8.2%

15,295

↓ -12.3%

18,145

↑ +18.6%

20,969

↑ +15.6%

評価・換算差額等

その他有価証券評価差額金

1,121

1,024

↓ -8.7%

1,107

↑ +8.1%

1,331

↑ +20.2%

1,274

↓ -4.3%

920

↓ -27.8%

1,125

↑ +22.3%

1,231

↑ +9.4%

842

↓ -31.6%

1,114

↑ +32.3%

1,082

↓ -2.9%

1,269

↑ +17.3%

繰延ヘッジ損益

-38

↓ -215.2%

↑ +213.2%

-43

↓ -200.0%

-8

↑ +81.4%

-47

↓ -487.5%

↑ +106.4%

↑ +1433.3%

-3

↓ -106.5%

-19

↓ -533.3%

-21

↓ -10.5%

-22

↓ -4.8%

為替換算調整勘定

601

466

↓ -22.5%

331

↓ -29.0%

149

↓ -55.0%

174

↑ +16.8%

-346

↓ -298.9%

-82

↑ +76.3%

540

↑ +758.5%

841

↑ +55.7%

1,450

↑ +72.4%

1,119

↓ -22.8%

1,407

↑ +25.7%

退職給付に係る調整累計額

-1,908

-2,160

↓ -13.2%

-1,907

↑ +11.7%

-1,558

↑ +18.3%

-1,863

↓ -19.6%

-137

↑ +92.6%

145

↑ +205.8%

151

↑ +4.1%

-17

↓ -111.3%

347

↑ +2141.2%

366

↑ +5.5%

625

↑ +70.8%

評価・換算差額等

-152

-707

↓ -365.1%

-426

↑ +39.7%

-120

↑ +71.8%

-423

↓ -252.5%

389

↑ +192.0%

1,192

↑ +206.4%

1,969

↑ +65.2%

1,662

↓ -15.6%

2,893

↑ +74.1%

2,546

↓ -12.0%

3,280

↑ +28.8%

非支配株主持分

102

1,904

↑ +1766.7%

2,009

↑ +5.5%

2,082

↑ +3.6%

1,865

↓ -10.4%

1,793

↓ -3.9%

2,079

↑ +16.0%

2,479

↑ +19.2%

3,159

↑ +27.4%

4,081

↑ +29.2%

4,682

↑ +14.7%

5,381

↑ +14.9%

純資産

13,781

15,373

↑ +11.6%

16,876

↑ +9.8%

17,736

↑ +5.1%

17,459

↓ -1.6%

17,708

↑ +1.4%

17,461

↓ -1.4%

18,873

↑ +8.1%

20,562

↑ +8.9%

22,256

↑ +8.2%

22,269

↑ +0.1%

25,374

↑ +13.9%

29,630

↑ +16.8%

負債純資産

33,932

37,597

↑ +10.8%

40,410

↑ +7.5%

37,815

↓ -6.4%

37,715

↓ -0.3%

33,551

↓ -11.0%

34,915

↑ +4.1%

37,410

↑ +7.1%

41,614

↑ +11.2%

39,962

↓ -4.0%

40,413

↑ +1.1%

42,870

↑ +6.1%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	933 -	1,040 ↑ +11.5%	1,427 ↑ +37.2%	12 ↓ -99.2%	1,031 ↑ +8491.7%	-943 ↓ -191.5%	1,306 ↑ +238.5%	1,663 ↑ +27.3%	2,801 ↑ +68.4%	-50 ↓ -101.8%	4,490 ↑ +9080.0%	4,817 ↑ +7.3%
減価償却費	- -	1,115 -	1,562 ↑ +40.1%	1,486 ↓ -4.9%	1,675 ↑ +12.7%	1,568 ↓ -6.4%	1,448 ↓ -7.7%	1,348 ↓ -6.9%	1,370 ↑ +1.6%	1,572 ↑ +14.7%	1,663 ↑ +5.8%	1,202 ↓ -27.7%	1,341 ↑ +11.6%
長期前払費用償却額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	10 -
のれん償却額	- -	- -	- -	27 -	47 ↑ +74.1%	47 0.0%	46 ↓ -2.1%	45 ↓ -2.2%	48 ↑ +6.7%	58 ↑ +20.8%	62 ↑ +6.9%	65 ↑ +4.8%	64 ↓ -1.5%
貸倒引当金の増減額（△は減少）	- -	-13 -	0 ↑ +100.0%	19 -	53 ↑ +178.9%	128 ↑ +141.5%	-17 ↓ -113.3%	0 ↑ +100.0%	0 0.0%	-11 -	0 ↑ +100.0%	11 -	-9 ↓ -181.8%
賞与引当金の増減額（△は減少）	- -	-8 -	42 ↑ +625.0%	46 ↑ +9.5%	-5 ↓ -110.9%	-47 ↓ -840.0%	16 ↑ +134.0%	-8 ↓ -150.0%	5 ↑ +162.5%	26 ↑ +420.0%	-56 ↓ -315.4%	76 ↑ +235.7%	25 ↓ -67.1%
退職給付に係る資産又は負債の増減額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-123 -	-144 ↓ -17.1%
受取利息及び受取配当金	- -	-24 -	-57 ↓ -137.5%	-48 ↑ +15.8%	-61 ↓ -27.1%	-49 ↑ +19.7%	-49 0.0%	-47 ↑ +4.1%	-49 ↓ -4.3%	-66 ↓ -34.7%	-98 ↓ -48.5%	-191 ↓ -94.9%	-221 ↓ -15.7%
支払利息	- -	151 -	315 ↑ +108.6%	234 ↓ -25.7%	235 ↑ +0.4%	236 ↑ +0.4%	187 ↓ -20.8%	107 ↓ -42.8%	97 ↓ -9.3%	171 ↑ +76.3%	190 ↑ +11.1%	104 ↓ -45.3%	74 ↓ -28.8%
為替差損益（△は益）	- -	-267 -	188 ↑ +170.4%	0 ↓ -100.0%	7 -	-99 ↓ -1514.3%	68 ↑ +168.7%	-14 ↓ -120.6%	-75 ↓ -435.7%	-21 ↑ +72.0%	-295 ↓ -1304.8%	-26 ↑ +91.2%	-3 ↑ +88.5%
持分法による投資損益（△は益）	- -	-112 -	-29 ↑ +74.1%	-148 ↓ -410.3%	-180 ↓ -21.6%	132 ↑ +173.3%	-155 ↓ -217.4%	-9 ↑ +94.2%	121 ↑ +1444.4%	83 ↓ -31.4%	51 ↓ -38.6%	144 ↑ +182.4%	94 ↓ -34.7%
有形固定資産売却損益（△は益）	- -	- -	-67 -	5 ↑ +107.5%	4 ↓ -20.0%	-78 ↓ -2050.0%	-16 ↑ +79.5%	6 ↑ +137.5%	0 ↓ -100.0%	13 -	9 ↓ -30.8%	-225 ↓ -2600.0%	-6 ↑ +97.3%
固定資産除却損	- -	34 -	45 ↑ +32.4%	397 ↑ +782.2%	35 ↓ -91.2%	171 ↑ +388.6%	5 ↓ -97.1%	7 ↑ +40.0%	70 ↑ +900.0%	7 ↓ -90.0%	33 ↑ +371.4%	14 ↓ -57.6%	36 ↑ +157.1%
減損損失戻入益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-302 -	- -
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	- -	-2 -	-5 ↓ -150.0%	- -	-616 -	0 ↑ +100.0%	- -	-67 -
工場閉鎖関連損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	253 -	- -
子会社清算損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	4 -
売上債権の増減額（△は増加）	- -	1,740 -	-479 ↓ -127.5%	-1,480 ↓ -209.0%	-181 ↑ +87.8%	412 ↑ +327.6%	270 ↓ -34.5%	893 ↑ +230.7%	-90 ↓ -110.1%	-1,190 ↓ -1222.2%	869 ↑ +173.0%	241 ↓ -72.3%	1,136 ↑ +371.4%
棚卸資産の増減額（△は増加）	- -	-308 -	-109 ↑ +64.6%	156 ↑ +243.1%	-294 ↓ -288.5%	-753 ↓ -156.1%	-627 ↑ +16.7%	575 ↑ +191.7%	-1,199 ↓ -308.5%	-2,269 ↓ -89.2%	1,253 ↑ +155.2%	920 ↓ -26.6%	-161 ↓ -117.5%
仕入債務の増減額（△は減少）	- -	-802 -	724 ↑ +190.3%	63 ↓ -91.3%	-6 ↓ -109.5%	567 ↑ +9550.0%	-633 ↓ -211.6%	-738 ↓ -16.6%	-490 ↑ +33.6%	-206 ↑ +58.0%	-469 ↓ -127.7%	177 ↑ +137.7%	93 ↓ -47.5%
未払消費税等の増減額（△は減少）	- -	117 -	36 ↓ -69.2%	54 ↑ +50.0%	-67 ↓ -224.1%	-158 ↓ -135.8%	75 ↑ +147.5%	-150 ↓ -300.0%	-31 ↑ +79.3%	-283 ↓ -812.9%	401 ↑ +241.7%	-67 ↓ -116.7%	85 ↑ +226.9%
その他	- -	-125 -	-103 ↑ +17.6%	96 ↑ +193.2%	164 ↑ +70.8%	-221 ↓ -234.8%	-71 ↑ +67.9%	250 ↑ +452.1%	59 ↓ -76.4%	129 ↑ +118.6%	-47 ↓ -136.4%	-761 ↓ -1519.1%	69 ↑ +109.1%
小計	- -	2,441 -	3,051 ↑ +25.0%	2,393 ↓ -21.6%	2,350 ↓ -1.8%	2,484 ↑ +5.7%	2,313 ↓ -6.9%	3,610 ↑ +56.1%	1,395 ↓ -61.4%	145 ↓ -89.6%	5,802 ↑ +3901.4%	6,004 ↑ +3.5%	7,238 ↑ +20.6%
利息及び配当金の受取額	- -	106 -	125 ↑ +17.9%	84 ↓ -32.8%	179 ↑ +113.1%	238 ↑ +33.0%	49 ↓ -79.4%	47 ↓ -4.1%	49 ↑ +4.3%	66 ↑ +34.7%	97 ↑ +47.0%	194 ↑ +100.0%	150 ↓ -22.7%
利息の支払額	- -	-152 -	-315 ↓ -107.2%	-234 ↑ +25.7%	-235 ↓ -0.4%	-237 ↓ -0.9%	-189 ↑ +20.3%	-110 ↑ +41.8%	-97 ↑ +11.8%	-158 ↓ -62.9%	-203 ↓ -28.5%	-106 ↑ +47.8%	-75 ↑ +29.2%
法人税等の支払額	- -	-321 -	-476 ↓ -48.3%	-333 ↑ +30.0%	-871 ↓ -161.6%	-252 ↑ +71.1%	-204 ↑ +19.0%	-37 ↑ +81.9%	-302 ↓ -716.2%	-581 ↓ -92.4%	-785 ↓ -35.1%	-908 ↓ -15.7%	-830 ↑ +8.6%
営業活動によるキャッシュ・フロー	- -	2,074 -	2,385 ↑ +15.0%	1,910 ↓ -19.9%	1,423 ↓ -25.5%	2,232 ↑ +56.9%	1,969 ↓ -11.8%	3,509 ↑ +78.2%	1,044 ↓ -70.2%	-540 ↓ -151.7%	4,911 ↑ +1009.4%	5,183 ↑ +5.5%	6,482 ↑ +25.1%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	-20 -	-148 ↓ -640.0%	-85 ↑ +42.6%	-92 ↓ -8.2%	-21 ↑ +77.2%	-11 ↑ +47.6%	-23 ↓ -109.1%	-14 ↑ +39.1%	-10 ↑ +28.6%	-756 ↓ -7460.0%	-495 ↑ +34.5%	-2,838 ↓ -473.3%
定期預金の払戻による収入	- -	20 -	27 ↑ +35.0%	125 ↑ +363.0%	111 ↓ -11.2%	65 ↓ -41.4%	19 ↓ -70.8%	30 ↑ +57.9%	26 ↓ -13.3%	15 ↓ -42.3%	7 ↓ -53.3%	778 ↑ +11014.3%	470 ↓ -39.6%
有形固定資産の売却による収入	- -	- -	73 -	4 ↓ -94.5%	1 ↓ -75.0%	475 ↑ +47400.0%	7 ↓ -98.5%	2 ↓ -71.4%	2 0.0%	0 ↓ -100.0%	4 -	498 ↑ +12350.0%	16 ↓ -96.8%
有形固定資産の取得による支出	- -	-2,449 -	-1,548 ↑ +36.8%	-1,547 ↑ +0.1%	-1,347 ↑ +12.9%	-1,967 ↓ -46.0%	-900 ↑ +54.2%	-1,220 ↓ -35.6%	-1,218 ↑ +0.2%	-2,077 ↓ -70.5%	-2,170 ↓ -4.5%	-1,408 ↑ +35.1%	-1,949 ↓ -38.4%
無形固定資産の取得による支出	- -	-30 -	-17 ↑ +43.3%	-69 ↓ -305.9%	-35 ↑ +49.3%	-19 ↑ +45.7%	-38 ↓ -100.0%	-54 ↓ -42.1%	-64 ↓ -18.5%	-82 ↓ -28.1%	-99 ↓ -20.7%	-54 ↑ +45.5%	-25 ↑ +53.7%
長期前払費用の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-485 -	-896 ↓ -84.7%
投資有価証券の売却による収入	- -	- -	2 -	0 ↓ -100.0%	- -	0 -	3 -	14 ↑ +366.7%	- -	663 -	0 ↓ -100.0%	- -	130 -
投資有価証券の取得による支出	- -	-6 -	-6 0.0%	-8 ↓ -33.3%	-7 ↑ +12.5%	-7 0.0%	-7 0.0%	-8 ↓ -14.3%	-8 0.0%	-8 0.0%	-9 ↓ -12.5%	-10 ↓ -11.1%	-10 0.0%
子会社の清算による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6 -
その他	- -	-15 -	-17 ↓ -13.3%	25 ↑ +247.1%	-8 ↓ -132.0%	-89 ↓ -1012.5%	34 ↑ +138.2%	0 ↓ -100.0%	-1 -	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%
投資活動によるキャッシュ・フロー	- -	-2,505 -	-1,860 ↑ +25.7%	-2,473 ↓ -33.0%	-1,377 ↑ +44.3%	-708 ↑ +48.6%	-889 ↓ -25.6%	-897 ↓ -0.9%	-1,325 ↓ -47.7%	-1,498 ↓ -13.1%	-3,022 ↓ -101.7%	-1,176 ↑ +61.1%	-5,095 ↓ -333.2%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	454 -	-544 ↓ -219.8%	677 ↑ +224.4%	-236 ↓ -134.9%	118 ↑ +150.0%	-667 ↓ -665.3%	17 ↑ +102.5%	114 ↑ +570.6%	1,531 ↑ +1243.0%	-1,108 ↓ -172.4%	-2,105 ↓ -90.0%	-852 ↑ +59.5%
長期借入れによる収入	- -	2,495 -	2,821 ↑ +13.1%	2,665 ↓ -5.5%	2,000 ↓ -25.0%	1,800 ↓ -10.0%	1,800 0.0%	3,012 ↑ +67.3%	1,651 ↓ -45.2%	2,819 ↑ +70.7%	2,500 ↓ -11.3%	2,500 0.0%	1,500 ↓ -40.0%
長期借入金の返済による支出	- -	-2,147 -	-2,502 ↓ -16.5%	-2,402 ↑ +4.0%	-2,586 ↓ -7.7%	-2,664 ↓ -3.0%	-2,590 ↑ +2.8%	-2,591 ↓ -0.0%	-2,198 ↑ +15.2%	-2,118 ↑ +3.6%	-2,480 ↓ -17.1%	-2,404 ↑ +3.1%	-2,368 ↑ +1.5%
セール・アンド・リースバックによる収入	- -	- -	- -	- -	- -	195 -	260 ↑ +33.3%	186 ↓ -28.5%	150 ↓ -19.4%	143 ↓ -4.7%	125 ↓ -12.6%	133 ↑ +6.4%	152 ↑ +14.3%
リース負債の返済による支出	- -	-235 -	-254 ↓ -8.1%	-248 ↑ +2.4%	-250 ↓ -0.8%	-212 ↑ +15.2%	-233 ↓ -9.9%	-216 ↑ +7.3%	-206 ↑ +4.6%	-250 ↓ -21.4%	-259 ↓ -3.6%	-250 ↑ +3.5%	-226 ↑ +9.6%
配当金の支払額	- -	-220 -	-220 0.0%	-220 0.0%	-220 0.0%	-220 0.0%	-293 ↓ -33.2%	-218 ↑ +25.6%	-235 ↓ -7.8%	-253 ↓ -7.7%	-308 ↓ -21.7%	-308 0.0%	-508 ↓ -64.9%
連結の範囲の変更を伴わない子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-26 -	- -
非支配株主への配当金の支払額	- -	-16 -	-10 ↑ +37.5%	-25 ↓ -150.0%	-27 ↓ -8.0%	-25 ↑ +7.4%	-14 ↑ +44.0%	-21 ↓ -50.0%	-38 ↓ -81.0%	-48 ↓ -26.3%	-75 ↓ -56.3%	-92 ↓ -22.7%	-89 ↑ +3.3%
財務活動によるキャッシュ・フロー	- -	544 -	-473 ↓ -186.9%	601 ↑ +227.1%	-1,160 ↓ -293.0%	-1,009 ↑ +13.0%	-1,739 ↓ -72.3%	-31 ↑ +98.2%	-762 ↓ -2358.1%	1,824 ↑ +339.4%	-1,610 ↓ -188.3%	-2,554 ↓ -58.6%	-2,393 ↑ +6.3%
現金及び現金同等物に係る換算差額	- -	83 -	-103 ↓ -224.1%	-24 ↑ +76.7%	102 ↑ +525.0%	0 ↓ -100.0%	-10 -	35 ↑ +450.0%	75 ↑ +114.3%	30 ↓ -60.0%	172 ↑ +473.3%	-113 ↓ -165.7%	57 ↑ +150.4%
現金及び現金同等物の増減額（△は減少）	- -	196 -	-51 ↓ -126.0%	13 ↑ +125.5%	-1,012 ↓ -7884.6%	513 ↑ +150.7%	-670 ↓ -230.6%	2,616 ↑ +490.4%	-967 ↓ -137.0%	-184 ↑ +81.0%	450 ↑ +344.6%	1,338 ↑ +197.3%	-948 ↓ -170.9%
現金及び現金同等物の残高	2,406 -	2,602 ↑ +8.1%	2,536 ↓ -2.5%	2,550 ↑ +0.6%	1,538 ↓ -39.7%	2,051 ↑ +33.4%	1,381 ↓ -32.7%	3,998 ↑ +189.5%	3,030 ↓ -24.2%	2,846 ↓ -6.1%	3,297 ↑ +15.8%	4,636 ↑ +40.6%	3,687 ↓ -20.5%

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

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

933

1,040

↑ +11.5%

1,427

↑ +37.2%

↓ -99.2%

1,031

↑ +8491.7%

-943

↓ -191.5%

1,306

↑ +238.5%

1,663

↑ +27.3%

2,801

↑ +68.4%

-50

↓ -101.8%

4,490

↑ +9080.0%

4,817

↑ +7.3%

減価償却費

1,115

1,562

↑ +40.1%

1,486

↓ -4.9%

1,675

↑ +12.7%

1,568

↓ -6.4%

1,448

↓ -7.7%

1,348

↓ -6.9%

1,370

↑ +1.6%

1,572

↑ +14.7%

1,663

↑ +5.8%

1,202

↓ -27.7%

1,341

↑ +11.6%

長期前払費用償却額

のれん償却額

↑ +74.1%

0.0%

↓ -2.1%

↓ -2.2%

↑ +6.7%

↑ +20.8%

↑ +6.9%

↑ +4.8%

↓ -1.5%

貸倒引当金の増減額（△は減少）

-13

↑ +100.0%

↑ +178.9%

128

↑ +141.5%

-17

↓ -113.3%

↑ +100.0%

0.0%

-11

↑ +100.0%

-9

↓ -181.8%

賞与引当金の増減額（△は減少）

-8

↑ +625.0%

↑ +9.5%

-5

↓ -110.9%

-47

↓ -840.0%

↑ +134.0%

-8

↓ -150.0%

↑ +162.5%

↑ +420.0%

-56

↓ -315.4%

↑ +235.7%

↓ -67.1%

退職給付に係る資産又は負債の増減額

-123

-144

↓ -17.1%

受取利息及び受取配当金

-24

-57

↓ -137.5%

-48

↑ +15.8%

-61

↓ -27.1%

-49

↑ +19.7%

-49

0.0%

-47

↑ +4.1%

-49

↓ -4.3%

-66

↓ -34.7%

-98

↓ -48.5%

-191

↓ -94.9%

-221

↓ -15.7%

支払利息

151

315

↑ +108.6%

234

↓ -25.7%

235

↑ +0.4%

236

↑ +0.4%

187

↓ -20.8%

107

↓ -42.8%

↓ -9.3%

171

↑ +76.3%

190

↑ +11.1%

104

↓ -45.3%

↓ -28.8%

為替差損益（△は益）

-267

188

↑ +170.4%

↓ -100.0%

-99

↓ -1514.3%

↑ +168.7%

-14

↓ -120.6%

-75

↓ -435.7%

-21

↑ +72.0%

-295

↓ -1304.8%

-26

↑ +91.2%

-3

↑ +88.5%

持分法による投資損益（△は益）

-112

-29

↑ +74.1%

-148

↓ -410.3%

-180

↓ -21.6%

132

↑ +173.3%

-155

↓ -217.4%

-9

↑ +94.2%

121

↑ +1444.4%

↓ -31.4%

↓ -38.6%

144

↑ +182.4%

↓ -34.7%

有形固定資産売却損益（△は益）

-67

↑ +107.5%

↓ -20.0%

-78

↓ -2050.0%

-16

↑ +79.5%

↑ +137.5%

↓ -100.0%

↓ -30.8%

-225

↓ -2600.0%

-6

↑ +97.3%

固定資産除却損

↑ +32.4%

397

↑ +782.2%

↓ -91.2%

171

↑ +388.6%

↓ -97.1%

↑ +40.0%

↑ +900.0%

↓ -90.0%

↑ +371.4%

↓ -57.6%

↑ +157.1%

減損損失戻入益

-302

投資有価証券売却損益（△は益）

-2

-5

↓ -150.0%

-616

↑ +100.0%

-67

工場閉鎖関連損失

253

子会社清算損益（△は益）

売上債権の増減額（△は増加）

1,740

-479

↓ -127.5%

-1,480

↓ -209.0%

-181

↑ +87.8%

412

↑ +327.6%

270

↓ -34.5%

893

↑ +230.7%

-90

↓ -110.1%

-1,190

↓ -1222.2%

869

↑ +173.0%

241

↓ -72.3%

1,136

↑ +371.4%

棚卸資産の増減額（△は増加）

-308

-109

↑ +64.6%

156

↑ +243.1%

-294

↓ -288.5%

-753

↓ -156.1%

-627

↑ +16.7%

575

↑ +191.7%

-1,199

↓ -308.5%

-2,269

↓ -89.2%

1,253

↑ +155.2%

920

↓ -26.6%

-161

↓ -117.5%

仕入債務の増減額（△は減少）

-802

724

↑ +190.3%

↓ -91.3%

-6

↓ -109.5%

567

↑ +9550.0%

-633

↓ -211.6%

-738

↓ -16.6%

-490

↑ +33.6%

-206

↑ +58.0%

-469

↓ -127.7%

177

↑ +137.7%

↓ -47.5%

未払消費税等の増減額（△は減少）

117

↓ -69.2%

↑ +50.0%

-67

↓ -224.1%

-158

↓ -135.8%

↑ +147.5%

-150

↓ -300.0%

-31

↑ +79.3%

-283

↓ -812.9%

401

↑ +241.7%

-67

↓ -116.7%

↑ +226.9%

その他

-125

-103

↑ +17.6%

↑ +193.2%

164

↑ +70.8%

-221

↓ -234.8%

-71

↑ +67.9%

250

↑ +452.1%

↓ -76.4%

129

↑ +118.6%

-47

↓ -136.4%

-761

↓ -1519.1%

↑ +109.1%

小計

2,441

3,051

↑ +25.0%

2,393

↓ -21.6%

2,350

↓ -1.8%

2,484

↑ +5.7%

2,313

↓ -6.9%

3,610

↑ +56.1%

1,395

↓ -61.4%

145

↓ -89.6%

5,802

↑ +3901.4%

6,004

↑ +3.5%

7,238

↑ +20.6%

利息及び配当金の受取額

106

125

↑ +17.9%

↓ -32.8%

179

↑ +113.1%

238

↑ +33.0%

↓ -79.4%

↓ -4.1%

↑ +4.3%

↑ +34.7%

↑ +47.0%

194

↑ +100.0%

150

↓ -22.7%

利息の支払額

-152

-315

↓ -107.2%

-234

↑ +25.7%

-235

↓ -0.4%

-237

↓ -0.9%

-189

↑ +20.3%

-110

↑ +41.8%

-97

↑ +11.8%

-158

↓ -62.9%

-203

↓ -28.5%

-106

↑ +47.8%

-75

↑ +29.2%

法人税等の支払額

-321

-476

↓ -48.3%

-333

↑ +30.0%

-871

↓ -161.6%

-252

↑ +71.1%

-204

↑ +19.0%

-37

↑ +81.9%

-302

↓ -716.2%

-581

↓ -92.4%

-785

↓ -35.1%

-908

↓ -15.7%

-830

↑ +8.6%

営業活動によるキャッシュ・フロー

2,074

2,385

↑ +15.0%

1,910

↓ -19.9%

1,423

↓ -25.5%

2,232

↑ +56.9%

1,969

↓ -11.8%

3,509

↑ +78.2%

1,044

↓ -70.2%

-540

↓ -151.7%

4,911

↑ +1009.4%

5,183

↑ +5.5%

6,482

↑ +25.1%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-20

-148

↓ -640.0%

-85

↑ +42.6%

-92

↓ -8.2%

-21

↑ +77.2%

-11

↑ +47.6%

-23

↓ -109.1%

-14

↑ +39.1%

-10

↑ +28.6%

-756

↓ -7460.0%

-495

↑ +34.5%

-2,838

↓ -473.3%

定期預金の払戻による収入

↑ +35.0%

125

↑ +363.0%

111

↓ -11.2%

↓ -41.4%

↓ -70.8%

↑ +57.9%

↓ -13.3%

↓ -42.3%

↓ -53.3%

778

↑ +11014.3%

470

↓ -39.6%

有形固定資産の売却による収入

↓ -94.5%

↓ -75.0%

475

↑ +47400.0%

↓ -98.5%

↓ -71.4%

0.0%

↓ -100.0%

498

↑ +12350.0%

↓ -96.8%

有形固定資産の取得による支出

-2,449

-1,548

↑ +36.8%

-1,547

↑ +0.1%

-1,347

↑ +12.9%

-1,967

↓ -46.0%

-900

↑ +54.2%

-1,220

↓ -35.6%

-1,218

↑ +0.2%

-2,077

↓ -70.5%

-2,170

↓ -4.5%

-1,408

↑ +35.1%

-1,949

↓ -38.4%

無形固定資産の取得による支出

-30

-17

↑ +43.3%

-69

↓ -305.9%

-35

↑ +49.3%

-19

↑ +45.7%

-38

↓ -100.0%

-54

↓ -42.1%

-64

↓ -18.5%

-82

↓ -28.1%

-99

↓ -20.7%

-54

↑ +45.5%

-25

↑ +53.7%

長期前払費用の取得による支出

-485

-896

↓ -84.7%

投資有価証券の売却による収入

↓ -100.0%

↑ +366.7%

663

↓ -100.0%

130

投資有価証券の取得による支出

-6

0.0%

-8

↓ -33.3%

-7

↑ +12.5%

-7

0.0%

-7

0.0%

-8

↓ -14.3%

-8

0.0%

-8

0.0%

-9

↓ -12.5%

-10

↓ -11.1%

-10

0.0%

子会社の清算による収入

その他

-15

-17

↓ -13.3%

↑ +247.1%

-8

↓ -132.0%

-89

↓ -1012.5%

↑ +138.2%

↓ -100.0%

-1

↑ +100.0%

0.0%

投資活動によるキャッシュ・フロー

-2,505

-1,860

↑ +25.7%

-2,473

↓ -33.0%

-1,377

↑ +44.3%

-708

↑ +48.6%

-889

↓ -25.6%

-897

↓ -0.9%

-1,325

↓ -47.7%

-1,498

↓ -13.1%

-3,022

↓ -101.7%

-1,176

↑ +61.1%

-5,095

↓ -333.2%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

454

-544

↓ -219.8%

677

↑ +224.4%

-236

↓ -134.9%

118

↑ +150.0%

-667

↓ -665.3%

↑ +102.5%

114

↑ +570.6%

1,531

↑ +1243.0%

-1,108

↓ -172.4%

-2,105

↓ -90.0%

-852

↑ +59.5%

長期借入れによる収入

2,495

2,821

↑ +13.1%

2,665

↓ -5.5%

2,000

↓ -25.0%

1,800

↓ -10.0%

1,800

0.0%

3,012

↑ +67.3%

1,651

↓ -45.2%

2,819

↑ +70.7%

2,500

↓ -11.3%

2,500

0.0%

1,500

↓ -40.0%

長期借入金の返済による支出

-2,147

-2,502

↓ -16.5%

-2,402

↑ +4.0%

-2,586

↓ -7.7%

-2,664

↓ -3.0%

-2,590

↑ +2.8%

-2,591

↓ -0.0%

-2,198

↑ +15.2%

-2,118

↑ +3.6%

-2,480

↓ -17.1%

-2,404

↑ +3.1%

-2,368

↑ +1.5%

セール・アンド・リースバックによる収入

195

260

↑ +33.3%

186

↓ -28.5%

150

↓ -19.4%

143

↓ -4.7%

125

↓ -12.6%

133

↑ +6.4%

152

↑ +14.3%

リース負債の返済による支出

-235

-254

↓ -8.1%

-248

↑ +2.4%

-250

↓ -0.8%

-212

↑ +15.2%

-233

↓ -9.9%

-216

↑ +7.3%

-206

↑ +4.6%

-250

↓ -21.4%

-259

↓ -3.6%

-250

↑ +3.5%

-226

↑ +9.6%

配当金の支払額

-220

0.0%

-220

0.0%

-220

0.0%

-220

0.0%

-293

↓ -33.2%

-218

↑ +25.6%

-235

↓ -7.8%

-253

↓ -7.7%

-308

↓ -21.7%

-308

0.0%

-508

↓ -64.9%

連結の範囲の変更を伴わない子会社株式の取得による支出

-26

非支配株主への配当金の支払額

-16

-10

↑ +37.5%

-25

↓ -150.0%

-27

↓ -8.0%

-25

↑ +7.4%

-14

↑ +44.0%

-21

↓ -50.0%

-38

↓ -81.0%

-48

↓ -26.3%

-75

↓ -56.3%

-92

↓ -22.7%

-89

↑ +3.3%

財務活動によるキャッシュ・フロー

544

-473

↓ -186.9%

601

↑ +227.1%

-1,160

↓ -293.0%

-1,009

↑ +13.0%

-1,739

↓ -72.3%

-31

↑ +98.2%

-762

↓ -2358.1%

1,824

↑ +339.4%

-1,610

↓ -188.3%

-2,554

↓ -58.6%

-2,393

↑ +6.3%

現金及び現金同等物に係る換算差額

-103

↓ -224.1%

-24

↑ +76.7%

102

↑ +525.0%

↓ -100.0%

-10

↑ +450.0%

↑ +114.3%

↓ -60.0%

172

↑ +473.3%

-113

↓ -165.7%

↑ +150.4%

現金及び現金同等物の増減額（△は減少）

196

-51

↓ -126.0%

↑ +125.5%

-1,012

↓ -7884.6%

513

↑ +150.7%

-670

↓ -230.6%

2,616

↑ +490.4%

-967

↓ -137.0%

-184

↑ +81.0%

450

↑ +344.6%

1,338

↑ +197.3%

-948

↓ -170.9%

現金及び現金同等物の残高

2,406

2,602

↑ +8.1%

2,536

↓ -2.5%

2,550

↑ +0.6%

1,538

↓ -39.7%

2,051

↑ +33.4%

1,381

↓ -32.7%

3,998

↑ +189.5%

3,030

↓ -24.2%

2,846

↓ -6.1%

3,297

↑ +15.8%

4,636

↑ +40.6%

3,687

↓ -20.5%

4977新田ゼラチン4977新田ゼラチン

4977新田ゼラチン4977新田ゼラチン

4977
新田ゼラチン
4977新田ゼラチン

4977
新田ゼラチン
4977新田ゼラチン