5965
フジマック
5965フジマック

金属製品

スタンダード市場|規模区分なし|12月決算

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

損益計算書

貸借対照表

キャッシュ・フロー計算書

フジマック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）

5965
フジマック
5965フジマック

金属製品

スタンダード市場|規模区分なし|12月決算

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

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2020年	2021年	2022年	2023年	2024年	2025年
売上高	34,136 -	36,514 ↑ +7.0%	36,094 ↓ -1.1%	38,566 ↑ +6.8%	36,900 ↓ -4.3%	37,813 ↑ +2.5%	21,404 ↓ -43.4%	29,387 ↑ +37.3%	32,380 ↑ +10.2%	38,462 ↑ +18.8%	45,637 ↑ +18.7%	47,437 ↑ +3.9%
売上原価	23,454 -	25,242 ↑ +7.6%	24,254 ↓ -3.9%	25,906 ↑ +6.8%	24,840 ↓ -4.1%	25,608 ↑ +3.1%	14,311 ↓ -44.1%	19,242 ↑ +34.5%	21,478 ↑ +11.6%	25,677 ↑ +19.5%	30,339 ↑ +18.2%	31,602 ↑ +4.2%
売上総利益又は売上総損失（△）	10,683 -	11,272 ↑ +5.5%	11,840 ↑ +5.0%	12,660 ↑ +6.9%	12,060 ↓ -4.7%	12,205 ↑ +1.2%	7,093 ↓ -41.9%	10,146 ↑ +43.0%	10,902 ↑ +7.5%	12,785 ↑ +17.3%	15,298 ↑ +19.7%	15,834 ↑ +3.5%
販売費及び一般管理費
運賃及び荷造費	765 -	952 ↑ +24.4%	863 ↓ -9.3%	737 ↓ -14.6%	805 ↑ +9.2%	833 ↑ +3.5%	491 ↓ -41.0%	659 ↑ +34.1%	724 ↑ +9.9%	804 ↑ +11.0%	941 ↑ +16.9%	1,031 ↑ +9.6%
広告宣伝費	249 -	216 ↓ -13.4%	236 ↑ +9.5%	267 ↑ +12.9%	303 ↑ +13.5%	260 ↓ -14.1%	54 ↓ -79.1%	92 ↑ +69.3%	135 ↑ +45.9%	178 ↑ +32.2%	255 ↑ +43.5%	274 ↑ +7.3%
役員報酬	168 -	186 ↑ +10.8%	179 ↓ -3.7%	240 ↑ +33.8%	269 ↑ +12.1%	244 ↓ -9.2%	168 ↓ -31.2%	230 ↑ +36.9%	230 ↓ -0.2%	236 ↑ +2.7%	243 ↑ +3.1%	236 ↓ -2.9%
給料及び手当	4,083 -	4,192 ↑ +2.7%	4,270 ↑ +1.9%	4,341 ↑ +1.7%	4,277 ↓ -1.5%	4,334 ↑ +1.3%	3,097 ↓ -28.5%	4,187 ↑ +35.2%	4,353 ↑ +4.0%	4,626 ↑ +6.3%	5,184 ↑ +12.1%	5,488 ↑ +5.9%
減価償却費	204 -	229 ↑ +12.4%	254 ↑ +10.8%	285 ↑ +12.2%	311 ↑ +9.2%	310 ↓ -0.3%	276 ↓ -10.9%	409 ↑ +48.0%	372 ↓ -9.0%	352 ↓ -5.4%	470 ↑ +33.5%	476 ↑ +1.2%
貸倒引当金繰入額	- -	35 -	- -	17 -	13 ↓ -23.2%	15 ↑ +19.4%	-3 ↓ -118.1%	7 ↑ +365.0%	2 ↓ -69.4%	0 ↓ -80.1%	-8 ↓ -2017.6%	5 ↑ +160.2%
賞与引当金繰入額	341 -	373 ↑ +9.3%	393 ↑ +5.4%	483 ↑ +22.8%	452 ↓ -6.3%	480 ↑ +6.1%	263 ↓ -45.3%	380 ↑ +44.6%	414 ↑ +9.0%	533 ↑ +28.9%	553 ↑ +3.7%	596 ↑ +7.9%
役員賞与引当金繰入額	24 -	27 ↑ +12.2%	38 ↑ +44.3%	51 ↑ +33.3%	52 ↑ +1.8%	43 ↓ -16.4%	35 ↓ -19.5%	45 ↑ +29.8%	50 ↑ +9.8%	60 ↑ +20.7%	70 ↑ +16.8%	72 ↑ +2.5%
退職給付費用	346 -	253 ↓ -26.9%	240 ↓ -5.1%	247 ↑ +3.0%	236 ↓ -4.6%	260 ↑ +10.1%	203 ↓ -21.9%	245 ↑ +20.7%	260 ↑ +6.3%	259 ↓ -0.3%	252 ↓ -2.6%	282 ↑ +11.8%
法定福利費	685 -	739 ↑ +8.0%	764 ↑ +3.3%	821 ↑ +7.5%	808 ↓ -1.6%	811 ↑ +0.4%	591 ↓ -27.1%	766 ↑ +29.6%	798 ↑ +4.2%	865 ↑ +8.4%	934 ↑ +8.0%	957 ↑ +2.4%
賃借料	427 -	444 ↑ +4.0%	422 ↓ -5.0%	421 ↓ -0.3%	425 ↑ +1.1%	421 ↓ -1.0%	307 ↓ -27.1%	331 ↑ +8.0%	349 ↑ +5.3%	368 ↑ +5.6%	526 ↑ +42.6%	544 ↑ +3.6%
研究開発費	250 -	189 ↓ -24.3%	160 ↓ -15.1%	193 ↑ +20.5%	117 ↓ -39.5%	449 ↑ +284.4%	179 ↓ -60.2%	184 ↑ +3.1%	160 ↓ -13.2%	168 ↑ +5.0%	164 ↓ -2.2%	115 ↓ -29.8%
その他	1,893 -	1,848 ↓ -2.4%	1,866 ↑ +1.0%	1,842 ↓ -1.3%	1,944 ↑ +5.5%	1,978 ↑ +1.7%	1,380 ↓ -30.2%	1,836 ↑ +33.1%	1,931 ↑ +5.2%	2,271 ↑ +17.6%	2,535 ↑ +11.6%	2,716 ↑ +7.1%
販売費及び一般管理費	9,440 -	9,684 ↑ +2.6%	9,687 ↑ +0.0%	9,945 ↑ +2.7%	10,013 ↑ +0.7%	10,439 ↑ +4.3%	7,041 ↓ -32.5%	9,373 ↑ +33.1%	9,778 ↑ +4.3%	10,722 ↑ +9.7%	12,119 ↑ +13.0%	12,793 ↑ +5.6%
営業利益又は営業損失（△）	1,242 -	1,588 ↑ +27.9%	2,153 ↑ +35.6%	2,715 ↑ +26.1%	2,047 ↓ -24.6%	1,766 ↓ -13.7%	51 ↓ -97.1%	773 ↑ +1403.0%	1,125 ↑ +45.6%	2,063 ↑ +83.4%	3,179 ↑ +54.1%	3,042 ↓ -4.3%
営業外収益
受取利息	9 -	10 ↑ +10.9%	5 ↓ -48.0%	6 ↑ +25.2%	19 ↑ +209.5%	23 ↑ +21.5%	3 ↓ -86.2%	3 ↓ -12.8%	16 ↑ +457.3%	34 ↑ +118.3%	20 ↓ -40.0%	16 ↓ -23.7%
受取配当金	16 -	18 ↑ +12.7%	21 ↑ +21.8%	25 ↑ +14.8%	27 ↑ +9.8%	29 ↑ +7.1%	26 ↓ -10.5%	23 ↓ -11.1%	86 ↑ +276.4%	28 ↓ -67.8%	45 ↑ +62.0%	75 ↑ +66.4%
受取手数料	95 -	84 ↓ -11.8%	79 ↓ -6.0%	57 ↓ -28.2%	43 ↓ -24.2%	47 ↑ +9.0%	37 ↓ -21.0%	42 ↑ +14.6%	35 ↓ -16.1%	72 ↑ +104.0%	84 ↑ +15.8%	61 ↓ -27.1%
受取賃貸料	37 -	38 ↑ +1.9%	38 ↑ +0.4%	44 ↑ +14.3%	49 ↑ +11.6%	42 ↓ -13.2%	33 ↓ -23.1%	43 ↑ +31.2%	39 ↓ -8.4%	57 ↑ +46.3%	86 ↑ +50.1%	105 ↑ +22.0%
貸倒引当金戻入額	7 -	2 ↓ -78.9%	9 ↑ +470.5%	13 ↑ +48.3%	- -	- -	17 -	28 ↑ +57.7%	- -	2 -	1 ↓ -56.1%	- -
為替差益	66 -	- -	- -	- -	28 -	- -	- -	143 -	234 ↑ +64.1%	121 ↓ -48.5%	7 ↓ -94.1%	- -
その他	34 -	38 ↑ +11.9%	32 ↓ -15.3%	35 ↑ +8.1%	21 ↓ -39.7%	34 ↑ +61.8%	28 ↓ -18.0%	36 ↑ +27.5%	32 ↓ -10.5%	49 ↑ +53.3%	60 ↑ +23.0%	90 ↑ +49.6%
営業外収益	264 -	191 ↓ -27.9%	224 ↑ +17.3%	180 ↓ -19.7%	188 ↑ +4.5%	176 ↓ -6.0%	225 ↑ +27.4%	469 ↑ +108.8%	498 ↑ +6.2%	366 ↓ -26.4%	303 ↓ -17.2%	347 ↑ +14.2%
営業外費用
支払利息	55 -	57 ↑ +3.8%	46 ↓ -20.1%	39 ↓ -14.6%	34 ↓ -14.2%	28 ↓ -16.2%	20 ↓ -28.9%	28 ↑ +41.2%	26 ↓ -8.3%	27 ↑ +2.7%	43 ↑ +62.5%	48 ↑ +11.5%
為替差損	- -	60 -	38 ↓ -36.4%	49 ↑ +28.2%	- -	19 -	65 ↑ +233.3%	- -	- -	- -	- -	17 -
貸倒引当金繰入額	- -	- -	- -	- -	4 -	47 ↑ +1197.7%	- -	- -	14 -	- -	- -	2 -
その他	12 -	14 ↑ +13.8%	8 ↓ -42.8%	23 ↑ +195.3%	18 ↓ -23.8%	19 ↑ +6.1%	6 ↓ -66.9%	7 ↑ +6.9%	6 ↓ -9.1%	6 ↑ +5.5%	31 ↑ +389.2%	43 ↑ +40.2%
営業外費用	67 -	131 ↑ +95.0%	106 ↓ -19.1%	111 ↑ +4.8%	55 ↓ -50.8%	113 ↑ +106.0%	91 ↓ -19.4%	35 ↓ -61.6%	46 ↑ +32.4%	33 ↓ -28.6%	74 ↑ +125.1%	110 ↑ +48.5%
経常利益又は経常損失（△）	1,439 -	1,648 ↑ +14.5%	2,271 ↑ +37.8%	2,783 ↑ +22.6%	2,180 ↓ -21.7%	1,829 ↓ -16.1%	185 ↓ -89.9%	1,207 ↑ +551.4%	1,577 ↑ +30.6%	2,397 ↑ +52.0%	3,408 ↑ +42.2%	3,278 ↓ -3.8%
特別利益
固定資産売却益	2 -	12 ↑ +373.5%	2 ↓ -84.6%	14 ↑ +657.3%	3 ↓ -77.7%	12 ↑ +298.4%	1 ↓ -95.9%	2 ↑ +277.4%	2 ↓ -10.3%	14 ↑ +729.8%	4 ↓ -72.0%	56 ↑ +1321.0%
投資有価証券売却益	0 -	0 0.0%	2 -	8 ↑ +249.0%	45 ↑ +466.8%	0 ↓ -99.7%	64 ↑ +57297.3%	4 ↓ -93.8%	- -	- -	75 -	- -
特別利益	5 -	13 ↑ +178.1%	94 ↑ +596.6%	21 ↓ -77.2%	48 ↑ +121.7%	12 ↓ -74.3%	65 ↑ +430.6%	50 ↓ -22.3%	2 ↓ -96.6%	14 ↑ +729.8%	79 ↑ +458.7%	56 ↓ -28.8%
特別損失
固定資産除却損	47 -	61 ↑ +29.1%	1 ↓ -98.2%	2 ↑ +117.3%	49 ↑ +1902.6%	2 ↓ -96.3%	6 ↑ +214.5%	77 ↑ +1258.7%	22 ↓ -72.1%	12 ↓ -43.4%	17 ↑ +37.1%	27 ↑ +62.7%
固定資産売却損	0 -	3 ↑ +7763.4%	0 ↓ -85.9%	8 ↑ +1743.1%	- -	0 -	0 0.0%	1 ↑ +1083.3%	1 ↓ -34.6%	9 ↑ +1646.2%	0 ↓ -98.1%	7 ↑ +3915.6%
減損損失	- -	- -	- -	19 -	- -	- -	20 -	88 ↑ +339.6%	- -	- -	6 -	15 ↑ +158.0%
投資有価証券売却損	- -	- -	- -	- -	1 -	2 ↑ +230.7%	0 ↓ -76.5%	- -	- -	- -	30 -	- -
投資有価証券評価損	3 -	86 ↑ +2424.5%	- -	14 -	26 ↑ +89.3%	8 ↓ -70.4%	5 ↓ -40.8%	7 ↑ +58.0%	23 ↑ +213.4%	0 ↓ -100.0%	27 -	- -
関係会社株式評価損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	67 -
特別損失	309 -	157 ↓ -49.2%	2 ↓ -99.0%	44 ↑ +2661.4%	76 ↑ +73.7%	43 ↓ -43.0%	31 ↓ -28.9%	174 ↑ +462.6%	67 ↓ -61.5%	21 ↓ -68.4%	80 ↑ +279.5%	117 ↑ +45.7%
税引前当期純利益又は税引前当期純損失（△）	1,135 -	1,505 ↑ +32.5%	2,363 ↑ +57.1%	2,761 ↑ +16.8%	2,152 ↓ -22.1%	1,798 ↓ -16.4%	219 ↓ -87.8%	1,084 ↑ +394.4%	1,511 ↑ +39.5%	2,390 ↑ +58.1%	3,407 ↑ +42.6%	3,217 ↓ -5.6%
法人税、住民税及び事業税	513 -	834 ↑ +62.5%	765 ↓ -8.3%	853 ↑ +11.5%	655 ↓ -23.2%	754 ↑ +15.2%	103 ↓ -86.3%	466 ↑ +351.1%	524 ↑ +12.4%	708 ↑ +35.3%	1,048 ↑ +48.0%	1,008 ↓ -3.8%
法人税等調整額	119 -	-8 ↓ -106.5%	96 ↑ +1326.7%	-57 ↓ -159.8%	1 ↑ +101.4%	-65 ↓ -8045.5%	104 ↑ +259.2%	-32 ↓ -130.5%	-5 ↑ +84.7%	7 ↑ +244.1%	67 ↑ +854.6%	-177 ↓ -363.6%
法人税等	633 -	827 ↑ +30.7%	860 ↑ +4.1%	796 ↓ -7.5%	656 ↓ -17.6%	689 ↑ +5.1%	208 ↓ -69.9%	434 ↑ +109.2%	519 ↑ +19.5%	715 ↑ +37.9%	1,116 ↑ +55.9%	831 ↓ -25.5%
当期純利益又は当期純損失（△）	503 -	678 ↑ +34.8%	1,503 ↑ +121.7%	1,965 ↑ +30.8%	1,496 ↓ -23.9%	1,109 ↓ -25.8%	12 ↓ -98.9%	650 ↑ +5445.3%	993 ↑ +52.8%	1,674 ↑ +68.7%	2,291 ↑ +36.8%	2,386 ↑ +4.1%
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（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	25 -	42 ↑ +69.4%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	503 -	678 ↑ +34.8%	1,503 ↑ +121.7%	1,965 ↑ +30.8%	1,496 ↓ -23.9%	1,109 ↓ -25.8%	12 ↓ -98.9%	650 ↑ +5445.3%	993 ↑ +52.8%	1,674 ↑ +68.7%	2,266 ↑ +35.4%	2,344 ↑ +3.4%

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

売上高

34,136

36,514

↑ +7.0%

36,094

↓ -1.1%

38,566

↑ +6.8%

36,900

↓ -4.3%

37,813

↑ +2.5%

21,404

↓ -43.4%

29,387

↑ +37.3%

32,380

↑ +10.2%

38,462

↑ +18.8%

45,637

↑ +18.7%

47,437

↑ +3.9%

売上原価

23,454

25,242

↑ +7.6%

24,254

↓ -3.9%

25,906

↑ +6.8%

24,840

↓ -4.1%

25,608

↑ +3.1%

14,311

↓ -44.1%

19,242

↑ +34.5%

21,478

↑ +11.6%

25,677

↑ +19.5%

30,339

↑ +18.2%

31,602

↑ +4.2%

売上総利益又は売上総損失（△）

10,683

11,272

↑ +5.5%

11,840

↑ +5.0%

12,660

↑ +6.9%

12,060

↓ -4.7%

12,205

↑ +1.2%

7,093

↓ -41.9%

10,146

↑ +43.0%

10,902

↑ +7.5%

12,785

↑ +17.3%

15,298

↑ +19.7%

15,834

↑ +3.5%

販売費及び一般管理費

運賃及び荷造費

765

952

↑ +24.4%

863

↓ -9.3%

737

↓ -14.6%

805

↑ +9.2%

833

↑ +3.5%

491

↓ -41.0%

659

↑ +34.1%

724

↑ +9.9%

804

↑ +11.0%

941

↑ +16.9%

1,031

↑ +9.6%

広告宣伝費

249

216

↓ -13.4%

236

↑ +9.5%

267

↑ +12.9%

303

↑ +13.5%

260

↓ -14.1%

↓ -79.1%

↑ +69.3%

135

↑ +45.9%

178

↑ +32.2%

255

↑ +43.5%

274

↑ +7.3%

役員報酬

168

186

↑ +10.8%

179

↓ -3.7%

240

↑ +33.8%

269

↑ +12.1%

244

↓ -9.2%

168

↓ -31.2%

230

↑ +36.9%

230

↓ -0.2%

236

↑ +2.7%

243

↑ +3.1%

236

↓ -2.9%

給料及び手当

4,083

4,192

↑ +2.7%

4,270

↑ +1.9%

4,341

↑ +1.7%

4,277

↓ -1.5%

4,334

↑ +1.3%

3,097

↓ -28.5%

4,187

↑ +35.2%

4,353

↑ +4.0%

4,626

↑ +6.3%

5,184

↑ +12.1%

5,488

↑ +5.9%

減価償却費

204

229

↑ +12.4%

254

↑ +10.8%

285

↑ +12.2%

311

↑ +9.2%

310

↓ -0.3%

276

↓ -10.9%

409

↑ +48.0%

372

↓ -9.0%

352

↓ -5.4%

470

↑ +33.5%

476

↑ +1.2%

貸倒引当金繰入額

↓ -23.2%

↑ +19.4%

-3

↓ -118.1%

↑ +365.0%

↓ -69.4%

↓ -80.1%

-8

↓ -2017.6%

↑ +160.2%

賞与引当金繰入額

341

373

↑ +9.3%

393

↑ +5.4%

483

↑ +22.8%

452

↓ -6.3%

480

↑ +6.1%

263

↓ -45.3%

380

↑ +44.6%

414

↑ +9.0%

533

↑ +28.9%

553

↑ +3.7%

596

↑ +7.9%

役員賞与引当金繰入額

↑ +12.2%

↑ +44.3%

↑ +33.3%

↑ +1.8%

↓ -16.4%

↓ -19.5%

↑ +29.8%

↑ +9.8%

↑ +20.7%

↑ +16.8%

↑ +2.5%

退職給付費用

346

253

↓ -26.9%

240

↓ -5.1%

247

↑ +3.0%

236

↓ -4.6%

260

↑ +10.1%

203

↓ -21.9%

245

↑ +20.7%

260

↑ +6.3%

259

↓ -0.3%

252

↓ -2.6%

282

↑ +11.8%

法定福利費

685

739

↑ +8.0%

764

↑ +3.3%

821

↑ +7.5%

808

↓ -1.6%

811

↑ +0.4%

591

↓ -27.1%

766

↑ +29.6%

798

↑ +4.2%

865

↑ +8.4%

934

↑ +8.0%

957

↑ +2.4%

賃借料

427

444

↑ +4.0%

422

↓ -5.0%

421

↓ -0.3%

425

↑ +1.1%

421

↓ -1.0%

307

↓ -27.1%

331

↑ +8.0%

349

↑ +5.3%

368

↑ +5.6%

526

↑ +42.6%

544

↑ +3.6%

研究開発費

250

189

↓ -24.3%

160

↓ -15.1%

193

↑ +20.5%

117

↓ -39.5%

449

↑ +284.4%

179

↓ -60.2%

184

↑ +3.1%

160

↓ -13.2%

168

↑ +5.0%

164

↓ -2.2%

115

↓ -29.8%

その他

1,893

1,848

↓ -2.4%

1,866

↑ +1.0%

1,842

↓ -1.3%

1,944

↑ +5.5%

1,978

↑ +1.7%

1,380

↓ -30.2%

1,836

↑ +33.1%

1,931

↑ +5.2%

2,271

↑ +17.6%

2,535

↑ +11.6%

2,716

↑ +7.1%

販売費及び一般管理費

9,440

9,684

↑ +2.6%

9,687

↑ +0.0%

9,945

↑ +2.7%

10,013

↑ +0.7%

10,439

↑ +4.3%

7,041

↓ -32.5%

9,373

↑ +33.1%

9,778

↑ +4.3%

10,722

↑ +9.7%

12,119

↑ +13.0%

12,793

↑ +5.6%

営業利益又は営業損失（△）

1,242

1,588

↑ +27.9%

2,153

↑ +35.6%

2,715

↑ +26.1%

2,047

↓ -24.6%

1,766

↓ -13.7%

↓ -97.1%

773

↑ +1403.0%

1,125

↑ +45.6%

2,063

↑ +83.4%

3,179

↑ +54.1%

3,042

↓ -4.3%

営業外収益

受取利息

↑ +10.9%

↓ -48.0%

↑ +25.2%

↑ +209.5%

↑ +21.5%

↓ -86.2%

↓ -12.8%

↑ +457.3%

↑ +118.3%

↓ -40.0%

↓ -23.7%

受取配当金

↑ +12.7%

↑ +21.8%

↑ +14.8%

↑ +9.8%

↑ +7.1%

↓ -10.5%

↓ -11.1%

↑ +276.4%

↓ -67.8%

↑ +62.0%

↑ +66.4%

受取手数料

↓ -11.8%

↓ -6.0%

↓ -28.2%

↓ -24.2%

↑ +9.0%

↓ -21.0%

↑ +14.6%

↓ -16.1%

↑ +104.0%

↑ +15.8%

↓ -27.1%

受取賃貸料

↑ +1.9%

↑ +0.4%

↑ +14.3%

↑ +11.6%

↓ -13.2%

↓ -23.1%

↑ +31.2%

↓ -8.4%

↑ +46.3%

↑ +50.1%

105

↑ +22.0%

貸倒引当金戻入額

↓ -78.9%

↑ +470.5%

↑ +48.3%

↑ +57.7%

↓ -56.1%

為替差益

143

234

↑ +64.1%

121

↓ -48.5%

↓ -94.1%

その他

↑ +11.9%

↓ -15.3%

↑ +8.1%

↓ -39.7%

↑ +61.8%

↓ -18.0%

↑ +27.5%

↓ -10.5%

↑ +53.3%

↑ +23.0%

↑ +49.6%

営業外収益

264

191

↓ -27.9%

224

↑ +17.3%

180

↓ -19.7%

188

↑ +4.5%

176

↓ -6.0%

225

↑ +27.4%

469

↑ +108.8%

498

↑ +6.2%

366

↓ -26.4%

303

↓ -17.2%

347

↑ +14.2%

営業外費用

支払利息

↑ +3.8%

↓ -20.1%

↓ -14.6%

↓ -14.2%

↓ -16.2%

↓ -28.9%

↑ +41.2%

↓ -8.3%

↑ +2.7%

↑ +62.5%

↑ +11.5%

為替差損

↓ -36.4%

↑ +28.2%

↑ +233.3%

貸倒引当金繰入額

↑ +1197.7%

その他

↑ +13.8%

↓ -42.8%

↑ +195.3%

↓ -23.8%

↑ +6.1%

↓ -66.9%

↑ +6.9%

↓ -9.1%

↑ +5.5%

↑ +389.2%

↑ +40.2%

営業外費用

131

↑ +95.0%

106

↓ -19.1%

111

↑ +4.8%

↓ -50.8%

113

↑ +106.0%

↓ -19.4%

↓ -61.6%

↑ +32.4%

↓ -28.6%

↑ +125.1%

110

↑ +48.5%

経常利益又は経常損失（△）

1,439

1,648

↑ +14.5%

2,271

↑ +37.8%

2,783

↑ +22.6%

2,180

↓ -21.7%

1,829

↓ -16.1%

185

↓ -89.9%

1,207

↑ +551.4%

1,577

↑ +30.6%

2,397

↑ +52.0%

3,408

↑ +42.2%

3,278

↓ -3.8%

特別利益

固定資産売却益

↑ +373.5%

↓ -84.6%

↑ +657.3%

↓ -77.7%

↑ +298.4%

↓ -95.9%

↑ +277.4%

↓ -10.3%

↑ +729.8%

↓ -72.0%

↑ +1321.0%

投資有価証券売却益

0.0%

↑ +249.0%

↑ +466.8%

↓ -99.7%

↑ +57297.3%

↓ -93.8%

特別利益

↑ +178.1%

↑ +596.6%

↓ -77.2%

↑ +121.7%

↓ -74.3%

↑ +430.6%

↓ -22.3%

↓ -96.6%

↑ +729.8%

↑ +458.7%

↓ -28.8%

特別損失

固定資産除却損

↑ +29.1%

↓ -98.2%

↑ +117.3%

↑ +1902.6%

↓ -96.3%

↑ +214.5%

↑ +1258.7%

↓ -72.1%

↓ -43.4%

↑ +37.1%

↑ +62.7%

固定資産売却損

↑ +7763.4%

↓ -85.9%

↑ +1743.1%

0.0%

↑ +1083.3%

↓ -34.6%

↑ +1646.2%

↓ -98.1%

↑ +3915.6%

減損損失

↑ +339.6%

↑ +158.0%

投資有価証券売却損

↑ +230.7%

↓ -76.5%

投資有価証券評価損

↑ +2424.5%

↑ +89.3%

↓ -70.4%

↓ -40.8%

↑ +58.0%

↑ +213.4%

↓ -100.0%

関係会社株式評価損

特別損失

309

157

↓ -49.2%

↓ -99.0%

↑ +2661.4%

↑ +73.7%

↓ -43.0%

↓ -28.9%

174

↑ +462.6%

↓ -61.5%

↓ -68.4%

↑ +279.5%

117

↑ +45.7%

税引前当期純利益又は税引前当期純損失（△）

1,135

1,505

↑ +32.5%

2,363

↑ +57.1%

2,761

↑ +16.8%

2,152

↓ -22.1%

1,798

↓ -16.4%

219

↓ -87.8%

1,084

↑ +394.4%

1,511

↑ +39.5%

2,390

↑ +58.1%

3,407

↑ +42.6%

3,217

↓ -5.6%

法人税、住民税及び事業税

513

834

↑ +62.5%

765

↓ -8.3%

853

↑ +11.5%

655

↓ -23.2%

754

↑ +15.2%

103

↓ -86.3%

466

↑ +351.1%

524

↑ +12.4%

708

↑ +35.3%

1,048

↑ +48.0%

1,008

↓ -3.8%

法人税等調整額

119

-8

↓ -106.5%

↑ +1326.7%

-57

↓ -159.8%

↑ +101.4%

-65

↓ -8045.5%

104

↑ +259.2%

-32

↓ -130.5%

-5

↑ +84.7%

↑ +244.1%

↑ +854.6%

-177

↓ -363.6%

法人税等

633

827

↑ +30.7%

860

↑ +4.1%

796

↓ -7.5%

656

↓ -17.6%

689

↑ +5.1%

208

↓ -69.9%

434

↑ +109.2%

519

↑ +19.5%

715

↑ +37.9%

1,116

↑ +55.9%

831

↓ -25.5%

当期純利益又は当期純損失（△）

503

678

↑ +34.8%

1,503

↑ +121.7%

1,965

↑ +30.8%

1,496

↓ -23.9%

1,109

↓ -25.8%

↓ -98.9%

650

↑ +5445.3%

993

↑ +52.8%

1,674

↑ +68.7%

2,291

↑ +36.8%

2,386

↑ +4.1%

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（△）

↑ +69.4%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

503

678

↑ +34.8%

1,503

↑ +121.7%

1,965

↑ +30.8%

1,496

↓ -23.9%

1,109

↓ -25.8%

↓ -98.9%

650

↑ +5445.3%

993

↑ +52.8%

1,674

↑ +68.7%

2,266

↑ +35.4%

2,344

↑ +3.4%

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	2020年	2021年	2022年	2023年	2024年	2025年
資産の部
流動資産
現金及び預金	- -	7,052 -	8,336 ↑ +18.2%	8,189 ↓ -1.8%	9,276 ↑ +13.3%	9,871 ↑ +6.4%	9,118 ↓ -7.6%	8,939 ↓ -2.0%	9,337 ↑ +4.5%	8,469 ↓ -9.3%	8,440 ↓ -0.3%	9,544 ↑ +13.1%	7,652 ↓ -19.8%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	361 -	412 ↑ +13.9%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6,599 -	6,794 ↑ +3.0%
電子記録債権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	754 -	833 ↑ +10.4%
商品及び製品	- -	1,924 -	2,694 ↑ +40.0%	2,402 ↓ -10.8%	2,880 ↑ +19.9%	3,285 ↑ +14.1%	3,411 ↑ +3.8%	2,547 ↓ -25.3%	2,374 ↓ -6.8%	3,390 ↑ +42.8%	4,927 ↑ +45.3%	4,476 ↓ -9.2%	5,302 ↑ +18.4%
仕掛品	- -	111 -	153 ↑ +36.9%	67 ↓ -56.1%	124 ↑ +85.4%	115 ↓ -7.0%	116 ↑ +0.4%	96 ↓ -17.3%	132 ↑ +37.5%	175 ↑ +33.0%	174 ↓ -0.6%	184 ↑ +5.8%	143 ↓ -22.5%
原材料及び貯蔵品	- -	1,341 -	1,713 ↑ +27.7%	1,161 ↓ -32.2%	1,137 ↓ -2.1%	1,125 ↓ -1.1%	1,134 ↑ +0.8%	986 ↓ -13.1%	1,132 ↑ +14.8%	1,324 ↑ +17.0%	1,505 ↑ +13.6%	1,693 ↑ +12.5%	1,766 ↑ +4.3%
その他	- -	620 -	583 ↓ -5.8%	692 ↑ +18.6%	555 ↓ -19.8%	513 ↓ -7.5%	510 ↓ -0.6%	706 ↑ +38.4%	576 ↓ -18.5%	584 ↑ +1.4%	613 ↑ +5.0%	1,163 ↑ +89.7%	559 ↓ -51.9%
貸倒引当金	- -	-7 -	-13 ↓ -82.7%	-6 ↑ +49.0%	-8 ↓ -22.8%	-0 ↑ +97.3%	-6 ↓ -2862.7%	-2 ↑ +61.6%	-13 ↓ -447.3%	-11 ↑ +19.1%	-12 ↓ -10.5%	-3 ↑ +70.4%	-4 ↓ -9.2%
流動資産	- -	19,508 -	21,813 ↑ +11.8%	20,509 ↓ -6.0%	22,965 ↑ +12.0%	22,801 ↓ -0.7%	23,047 ↑ +1.1%	17,932 ↓ -22.2%	18,817 ↑ +4.9%	19,796 ↑ +5.2%	22,457 ↑ +13.4%	24,771 ↑ +10.3%	23,457 ↓ -5.3%
固定資産
有形固定資産
建物及び構築物	- -	4,034 -	4,151 ↑ +2.9%	5,284 ↑ +27.3%	5,469 ↑ +3.5%	5,418 ↓ -0.9%	5,571 ↑ +2.8%	6,715 ↑ +20.5%	6,763 ↑ +0.7%	6,787 ↑ +0.4%	7,277 ↑ +7.2%	8,186 ↑ +12.5%	8,223 ↑ +0.5%
減価償却累計額	- -	-1,867 -	-1,973 ↓ -5.7%	-2,166 ↓ -9.8%	-2,367 ↓ -9.3%	-2,475 ↓ -4.6%	-2,743 ↓ -10.8%	-2,853 ↓ -4.0%	-3,037 ↓ -6.5%	-3,134 ↓ -3.2%	-3,521 ↓ -12.3%	-3,836 ↓ -9.0%	-3,955 ↓ -3.1%
建物及び構築物（純額）	- -	2,167 -	2,177 ↑ +0.5%	3,118 ↑ +43.2%	3,102 ↓ -0.5%	2,943 ↓ -5.1%	2,828 ↓ -3.9%	3,862 ↑ +36.6%	3,726 ↓ -3.5%	3,653 ↓ -2.0%	3,756 ↑ +2.8%	4,349 ↑ +15.8%	4,269 ↓ -1.8%
機械装置及び運搬具	- -	4,082 -	3,883 ↓ -4.9%	4,131 ↑ +6.4%	4,057 ↓ -1.8%	4,339 ↑ +7.0%	4,419 ↑ +1.9%	4,423 ↑ +0.1%	4,532 ↑ +2.5%	4,561 ↑ +0.6%	4,962 ↑ +8.8%	5,431 ↑ +9.4%	5,146 ↓ -5.3%
減価償却累計額	- -	-2,932 -	-2,805 ↑ +4.3%	-3,014 ↓ -7.4%	-2,965 ↑ +1.6%	-3,211 ↓ -8.3%	-3,336 ↓ -3.9%	-3,528 ↓ -5.8%	-3,821 ↓ -8.3%	-3,879 ↓ -1.5%	-4,026 ↓ -3.8%	-4,262 ↓ -5.9%	-3,954 ↑ +7.2%
機械装置及び運搬具（純額）	- -	1,150 -	1,078 ↓ -6.2%	1,117 ↑ +3.6%	1,091 ↓ -2.3%	1,128 ↑ +3.3%	1,083 ↓ -3.9%	894 ↓ -17.4%	711 ↓ -20.5%	682 ↓ -4.1%	936 ↑ +37.3%	1,169 ↑ +24.9%	1,192 ↑ +1.9%
土地	- -	3,514 -	3,869 ↑ +10.1%	3,993 ↑ +3.2%	4,023 ↑ +0.8%	4,071 ↑ +1.2%	4,082 ↑ +0.3%	4,537 ↑ +11.2%	4,468 ↓ -1.5%	4,644 ↑ +3.9%	4,854 ↑ +4.5%	5,319 ↑ +9.6%	5,439 ↑ +2.3%
その他	- -	1,658 -	1,634 ↓ -1.4%	1,697 ↑ +3.8%	1,762 ↑ +3.8%	1,819 ↑ +3.3%	1,873 ↑ +2.9%	2,069 ↑ +10.5%	2,247 ↑ +8.6%	2,289 ↑ +1.9%	3,388 ↑ +48.0%	3,188 ↓ -5.9%	4,074 ↑ +27.8%
減価償却累計額	- -	-1,342 -	-1,370 ↓ -2.1%	-1,448 ↓ -5.7%	-1,521 ↓ -5.0%	-1,563 ↓ -2.8%	-1,624 ↓ -3.9%	-1,702 ↓ -4.8%	-1,850 ↓ -8.6%	-1,954 ↓ -5.6%	-2,098 ↓ -7.4%	-2,312 ↓ -10.2%	-2,360 ↓ -2.1%
その他（純額）	- -	316 -	264 ↓ -16.5%	248 ↓ -5.9%	241 ↓ -3.1%	256 ↑ +6.6%	248 ↓ -3.2%	367 ↑ +47.9%	397 ↑ +8.3%	335 ↓ -15.7%	1,290 ↑ +285.0%	876 ↓ -32.1%	1,714 ↑ +95.6%
有形固定資産	- -	7,146 -	7,812 ↑ +9.3%	8,621 ↑ +10.4%	8,474 ↓ -1.7%	8,913 ↑ +5.2%	9,184 ↑ +3.0%	9,661 ↑ +5.2%	9,303 ↓ -3.7%	9,314 ↑ +0.1%	10,837 ↑ +16.3%	11,714 ↑ +8.1%	12,614 ↑ +7.7%
無形固定資産	- -	97 -	81 ↓ -17.1%	143 ↑ +77.5%	285 ↑ +98.9%	231 ↓ -18.9%	268 ↑ +16.2%	293 ↑ +9.2%	576 ↑ +96.8%	507 ↓ -12.0%	693 ↑ +36.8%	637 ↓ -8.1%	577 ↓ -9.5%
投資その他の資産
投資有価証券	- -	1,468 -	1,701 ↑ +15.8%	1,742 ↑ +2.4%	1,997 ↑ +14.7%	1,959 ↓ -1.9%	1,354 ↓ -30.9%	1,928 ↑ +42.4%	2,003 ↑ +3.9%	2,254 ↑ +12.5%	3,459 ↑ +53.5%	3,552 ↑ +2.7%	3,763 ↑ +5.9%
繰延税金資産	- -	- -	- -	- -	- -	56 -	223 ↑ +294.0%	76 ↓ -65.6%	77 ↑ +1.2%	112 ↑ +44.5%	105 ↓ -5.9%	86 ↓ -18.4%	304 ↑ +254.0%
投資不動産	- -	- -	- -	- -	- -	- -	- -	557 -	2,430 ↑ +336.0%	2,579 ↑ +6.1%	2,463 ↓ -4.5%	3,236 ↑ +31.4%	3,451 ↑ +6.6%
減価償却累計額	- -	- -	- -	- -	- -	- -	- -	-156 -	-209 ↓ -34.2%	-277 ↓ -32.3%	-192 ↑ +30.5%	-198 ↓ -3.1%	-306 ↓ -54.4%
投資不動産（純額）	- -	- -	- -	- -	- -	- -	- -	401 -	2,221 ↑ +453.2%	2,303 ↑ +3.7%	2,271 ↓ -1.4%	3,037 ↑ +33.7%	3,145 ↑ +3.5%
会員権	- -	191 -	189 ↓ -1.1%	181 ↓ -4.5%	178 ↓ -1.8%	183 ↑ +2.9%	187 ↑ +2.2%	183 ↓ -2.1%	183 0.0%	179 ↓ -2.0%	190 ↑ +6.0%	190 0.0%	187 ↓ -1.7%
その他	- -	1,588 -	1,745 ↑ +9.9%	1,523 ↓ -12.8%	1,591 ↑ +4.5%	1,613 ↑ +1.4%	1,731 ↑ +7.3%	1,317 ↓ -24.0%	1,325 ↑ +0.7%	1,351 ↑ +1.9%	1,679 ↑ +24.3%	1,589 ↓ -5.4%	1,876 ↑ +18.1%
貸倒引当金	- -	-79 -	-106 ↓ -33.5%	-97 ↑ +8.7%	-98 ↓ -2.0%	-112 ↓ -13.9%	-117 ↓ -4.3%	-98 ↑ +16.1%	-70 ↑ +28.6%	-85 ↓ -21.4%	-71 ↑ +16.3%	-60 ↑ +16.2%	-66 ↓ -10.7%
投資その他の資産	- -	3,175 -	3,533 ↑ +11.3%	3,350 ↓ -5.2%	3,690 ↑ +10.2%	3,699 ↑ +0.2%	3,378 ↓ -8.7%	3,808 ↑ +12.7%	5,739 ↑ +50.7%	6,113 ↑ +6.5%	7,634 ↑ +24.9%	8,394 ↑ +10.0%	9,209 ↑ +9.7%
固定資産	- -	10,419 -	11,426 ↑ +9.7%	12,114 ↑ +6.0%	12,449 ↑ +2.8%	12,843 ↑ +3.2%	12,830 ↓ -0.1%	13,761 ↑ +7.3%	15,618 ↑ +13.5%	15,934 ↑ +2.0%	19,163 ↑ +20.3%	20,745 ↑ +8.3%	22,399 ↑ +8.0%
資産	- -	29,927 -	33,238 ↑ +11.1%	32,623 ↓ -1.9%	35,414 ↑ +8.6%	35,644 ↑ +0.6%	35,877 ↑ +0.7%	31,693 ↓ -11.7%	34,436 ↑ +8.7%	35,730 ↑ +3.8%	41,620 ↑ +16.5%	45,517 ↑ +9.4%	45,856 ↑ +0.7%
負債の部
流動負債
支払手形及び買掛金	- -	9,681 -	10,119 ↑ +4.5%	8,754 ↓ -13.5%	10,032 ↑ +14.6%	9,270 ↓ -7.6%	9,654 ↑ +4.1%	5,941 ↓ -38.5%	6,731 ↑ +13.3%	7,413 ↑ +10.1%	9,350 ↑ +26.1%	9,654 ↑ +3.3%	8,474 ↓ -12.2%
短期借入金	- -	- -	- -	- -	- -	- -	39 -	30 ↓ -24.0%	30 0.0%	30 0.0%	30 0.0%	30 ↑ +0.0%	30 ↓ -0.0%
１年内償還予定の社債	- -	- -	1,000 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,000 -
１年内返済予定の長期借入金	- -	658 -	849 ↑ +29.1%	782 ↓ -7.9%	692 ↓ -11.6%	567 ↓ -18.1%	397 ↓ -30.0%	536 ↑ +35.1%	658 ↑ +22.8%	756 ↑ +14.8%	1,026 ↑ +35.7%	1,058 ↑ +3.2%	1,271 ↑ +20.1%
未払法人税等	- -	252 -	561 ↑ +123.0%	389 ↓ -30.8%	490 ↑ +26.2%	222 ↓ -54.7%	422 ↑ +90.1%	48 ↓ -88.6%	454 ↑ +845.1%	332 ↓ -27.0%	503 ↑ +51.8%	704 ↑ +39.9%	550 ↓ -21.9%
賞与引当金	- -	413 -	401 ↓ -3.0%	449 ↑ +12.0%	561 ↑ +24.9%	531 ↓ -5.3%	557 ↑ +4.9%	309 ↓ -44.5%	446 ↑ +44.3%	491 ↑ +10.2%	626 ↑ +27.4%	657 ↑ +5.0%	699 ↑ +6.4%
役員賞与引当金	- -	24 -	27 ↑ +12.2%	38 ↑ +42.1%	45 ↑ +19.4%	46 ↑ +1.3%	41 ↓ -11.0%	38 ↓ -7.6%	47 ↑ +25.5%	50 ↑ +5.9%	60 ↑ +20.5%	74 ↑ +23.1%	72 ↓ -2.6%
製品保証引当金	- -	78 -	86 ↑ +10.8%	84 ↓ -2.5%	87 ↑ +2.9%	77 ↓ -11.2%	69 ↓ -10.7%	59 ↓ -13.8%	54 ↓ -9.5%	52 ↓ -2.8%	63 ↑ +20.2%	72 ↑ +14.2%	72 ↑ +0.8%
受注損失引当金	- -	- -	- -	- -	- -	- -	36 -	2 ↓ -95.8%	10 ↑ +566.7%	- -	9 -	40 ↑ +344.4%	11 ↓ -72.5%
その他	- -	1,549 -	1,646 ↑ +6.3%	1,576 ↓ -4.3%	1,370 ↓ -13.1%	2,079 ↑ +51.8%	1,927 ↓ -7.3%	1,524 ↓ -20.9%	1,971 ↑ +29.3%	1,716 ↓ -12.9%	2,623 ↑ +52.9%	2,677 ↑ +2.0%	2,434 ↓ -9.1%
流動負債	- -	12,654 -	14,689 ↑ +16.1%	12,071 ↓ -17.8%	13,276 ↑ +10.0%	12,791 ↓ -3.7%	13,141 ↑ +2.7%	8,486 ↓ -35.4%	10,401 ↑ +22.6%	10,840 ↑ +4.2%	14,290 ↑ +31.8%	14,967 ↑ +4.7%	14,614 ↓ -2.4%
固定負債
社債	- -	1,000 -	- -	1,000 -	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	- -
長期借入金	- -	1,710 -	3,213 ↑ +87.9%	2,826 ↓ -12.1%	2,690 ↓ -4.8%	2,145 ↓ -20.3%	1,766 ↓ -17.7%	2,265 ↑ +28.2%	2,171 ↓ -4.1%	1,890 ↓ -12.9%	2,380 ↑ +25.9%	2,939 ↑ +23.5%	2,433 ↓ -17.2%
繰延税金負債	- -	- -	- -	- -	- -	64 -	0 ↓ -99.5%	23 ↑ +7626.0%	374 ↑ +1537.5%	468 ↑ +24.9%	588 ↑ +25.7%	721 ↑ +22.6%	861 ↑ +19.5%
再評価に係る繰延税金負債	- -	855 -	810 ↓ -5.3%	810 0.0%	810 ↓ -0.0%	810 0.0%	810 0.0%	803 ↓ -0.8%	803 0.0%	803 0.0%	797 ↓ -0.8%	797 0.0%	820 ↑ +2.9%
退職給付に係る負債	- -	143 -	132 ↓ -7.7%	125 ↓ -4.8%	110 ↓ -12.3%	98 ↓ -11.1%	153 ↑ +56.7%	219 ↑ +43.1%	212 ↓ -2.9%	210 ↓ -1.0%	223 ↑ +5.9%	213 ↓ -4.5%	220 ↑ +3.5%
その他	- -	477 -	475 ↓ -0.4%	482 ↑ +1.3%	480 ↓ -0.4%	480 ↑ +0.0%	422 ↓ -12.0%	401 ↓ -5.0%	405 ↑ +0.9%	404 ↓ -0.1%	448 ↑ +10.9%	464 ↑ +3.5%	470 ↑ +1.3%
固定負債	- -	4,556 -	5,096 ↑ +11.9%	5,527 ↑ +8.5%	5,123 ↓ -7.3%	4,596 ↓ -10.3%	4,151 ↓ -9.7%	4,711 ↑ +13.5%	4,967 ↑ +5.4%	4,776 ↓ -3.8%	5,435 ↑ +13.8%	6,133 ↑ +12.8%	4,803 ↓ -21.7%
負債	- -	17,209 -	19,785 ↑ +15.0%	17,598 ↓ -11.1%	18,399 ↑ +4.5%	17,388 ↓ -5.5%	17,292 ↓ -0.5%	13,198 ↓ -23.7%	15,368 ↑ +16.4%	15,616 ↑ +1.6%	19,726 ↑ +26.3%	21,100 ↑ +7.0%	19,418 ↓ -8.0%
純資産の部
株主資本
資本金	- -	1,471 -	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%
資本剰余金	- -	1,148 -	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%
利益剰余金	- -	8,110 -	8,657 ↑ +6.7%	10,241 ↑ +18.3%	12,043 ↑ +17.6%	13,277 ↑ +10.2%	14,124 ↑ +6.4%	13,888 ↓ -1.7%	14,275 ↑ +2.8%	15,005 ↑ +5.1%	16,406 ↑ +9.3%	18,342 ↑ +11.8%	20,097 ↑ +9.6%
自己株式	- -	-441 -	-441 ↓ -0.0%	-442 ↓ -0.0%	-442 ↓ -0.1%	-442 ↓ -0.0%	-442 0.0%	-442 0.0%	-442 ↓ -0.0%	-442 0.0%	-442 0.0%	-442 0.0%	-442 0.0%
株主資本	- -	10,288 -	10,835 ↑ +5.3%	12,419 ↑ +14.6%	14,221 ↑ +14.5%	15,455 ↑ +8.7%	16,302 ↑ +5.5%	16,065 ↓ -1.5%	16,452 ↑ +2.4%	17,183 ↑ +4.4%	18,583 ↑ +8.2%	20,519 ↑ +10.4%	22,275 ↑ +8.6%
評価・換算差額等
その他有価証券評価差額金	- -	489 -	724 ↑ +48.0%	745 ↑ +3.0%	918 ↑ +23.2%	931 ↑ +1.4%	503 ↓ -45.9%	631 ↑ +25.3%	657 ↑ +4.2%	808 ↑ +22.9%	1,069 ↑ +32.3%	1,283 ↑ +20.0%	1,409 ↑ +9.8%
土地再評価差額金	- -	1,682 -	1,728 ↑ +2.7%	1,728 0.0%	1,727 ↓ -0.0%	1,727 0.0%	1,727 0.0%	1,713 ↓ -0.8%	1,714 ↑ +0.0%	1,714 0.0%	1,699 ↓ -0.9%	1,699 0.0%	1,674 ↓ -1.5%
為替換算調整勘定	- -	259 -	167 ↓ -35.5%	133 ↓ -20.6%	149 ↑ +12.7%	144 ↓ -3.9%	53 ↓ -63.4%	87 ↑ +64.8%	245 ↑ +182.9%	409 ↑ +67.0%	543 ↑ +32.8%	831 ↑ +52.9%	949 ↑ +14.2%
評価・換算差額等	- -	2,430 -	2,618 ↑ +7.7%	2,606 ↓ -0.5%	2,795 ↑ +7.3%	2,802 ↑ +0.2%	2,283 ↓ -18.5%	2,430 ↑ +6.5%	2,616 ↑ +7.6%	2,931 ↑ +12.0%	3,311 ↑ +13.0%	3,812 ↑ +15.1%	4,032 ↑ +5.8%
非支配株主持分	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	85 -	132 ↑ +56.0%
純資産	11,973 -	12,718 ↑ +6.2%	13,453 ↑ +5.8%	15,025 ↑ +11.7%	17,016 ↑ +13.3%	18,256 ↑ +7.3%	18,585 ↑ +1.8%	18,496 ↓ -0.5%	19,068 ↑ +3.1%	20,113 ↑ +5.5%	21,894 ↑ +8.9%	24,416 ↑ +11.5%	26,439 ↑ +8.3%
負債純資産	- -	29,927 -	33,238 ↑ +11.1%	32,623 ↓ -1.9%	35,414 ↑ +8.6%	35,644 ↑ +0.6%	35,877 ↑ +0.7%	31,693 ↓ -11.7%	34,436 ↑ +8.7%	35,730 ↑ +3.8%	41,620 ↑ +16.5%	45,517 ↑ +9.4%	45,856 ↑ +0.7%

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

資産の部

流動資産

現金及び預金

7,052

8,336

↑ +18.2%

8,189

↓ -1.8%

9,276

↑ +13.3%

9,871

↑ +6.4%

9,118

↓ -7.6%

8,939

↓ -2.0%

9,337

↑ +4.5%

8,469

↓ -9.3%

8,440

↓ -0.3%

9,544

↑ +13.1%

7,652

↓ -19.8%

受取手形

361

412

↑ +13.9%

売掛金

6,599

6,794

↑ +3.0%

電子記録債権

754

833

↑ +10.4%

商品及び製品

1,924

2,694

↑ +40.0%

2,402

↓ -10.8%

2,880

↑ +19.9%

3,285

↑ +14.1%

3,411

↑ +3.8%

2,547

↓ -25.3%

2,374

↓ -6.8%

3,390

↑ +42.8%

4,927

↑ +45.3%

4,476

↓ -9.2%

5,302

↑ +18.4%

仕掛品

111

153

↑ +36.9%

↓ -56.1%

124

↑ +85.4%

115

↓ -7.0%

116

↑ +0.4%

↓ -17.3%

132

↑ +37.5%

175

↑ +33.0%

174

↓ -0.6%

184

↑ +5.8%

143

↓ -22.5%

原材料及び貯蔵品

1,341

1,713

↑ +27.7%

1,161

↓ -32.2%

1,137

↓ -2.1%

1,125

↓ -1.1%

1,134

↑ +0.8%

986

↓ -13.1%

1,132

↑ +14.8%

1,324

↑ +17.0%

1,505

↑ +13.6%

1,693

↑ +12.5%

1,766

↑ +4.3%

その他

620

583

↓ -5.8%

692

↑ +18.6%

555

↓ -19.8%

513

↓ -7.5%

510

↓ -0.6%

706

↑ +38.4%

576

↓ -18.5%

584

↑ +1.4%

613

↑ +5.0%

1,163

↑ +89.7%

559

↓ -51.9%

貸倒引当金

-7

-13

↓ -82.7%

-6

↑ +49.0%

-8

↓ -22.8%

-0

↑ +97.3%

-6

↓ -2862.7%

-2

↑ +61.6%

-13

↓ -447.3%

-11

↑ +19.1%

-12

↓ -10.5%

-3

↑ +70.4%

-4

↓ -9.2%

流動資産

19,508

21,813

↑ +11.8%

20,509

↓ -6.0%

22,965

↑ +12.0%

22,801

↓ -0.7%

23,047

↑ +1.1%

17,932

↓ -22.2%

18,817

↑ +4.9%

19,796

↑ +5.2%

22,457

↑ +13.4%

24,771

↑ +10.3%

23,457

↓ -5.3%

固定資産

有形固定資産

建物及び構築物

4,034

4,151

↑ +2.9%

5,284

↑ +27.3%

5,469

↑ +3.5%

5,418

↓ -0.9%

5,571

↑ +2.8%

6,715

↑ +20.5%

6,763

↑ +0.7%

6,787

↑ +0.4%

7,277

↑ +7.2%

8,186

↑ +12.5%

8,223

↑ +0.5%

減価償却累計額

-1,867

-1,973

↓ -5.7%

-2,166

↓ -9.8%

-2,367

↓ -9.3%

-2,475

↓ -4.6%

-2,743

↓ -10.8%

-2,853

↓ -4.0%

-3,037

↓ -6.5%

-3,134

↓ -3.2%

-3,521

↓ -12.3%

-3,836

↓ -9.0%

-3,955

↓ -3.1%

建物及び構築物（純額）

2,167

2,177

↑ +0.5%

3,118

↑ +43.2%

3,102

↓ -0.5%

2,943

↓ -5.1%

2,828

↓ -3.9%

3,862

↑ +36.6%

3,726

↓ -3.5%

3,653

↓ -2.0%

3,756

↑ +2.8%

4,349

↑ +15.8%

4,269

↓ -1.8%

機械装置及び運搬具

4,082

3,883

↓ -4.9%

4,131

↑ +6.4%

4,057

↓ -1.8%

4,339

↑ +7.0%

4,419

↑ +1.9%

4,423

↑ +0.1%

4,532

↑ +2.5%

4,561

↑ +0.6%

4,962

↑ +8.8%

5,431

↑ +9.4%

5,146

↓ -5.3%

減価償却累計額

-2,932

-2,805

↑ +4.3%

-3,014

↓ -7.4%

-2,965

↑ +1.6%

-3,211

↓ -8.3%

-3,336

↓ -3.9%

-3,528

↓ -5.8%

-3,821

↓ -8.3%

-3,879

↓ -1.5%

-4,026

↓ -3.8%

-4,262

↓ -5.9%

-3,954

↑ +7.2%

機械装置及び運搬具（純額）

1,150

1,078

↓ -6.2%

1,117

↑ +3.6%

1,091

↓ -2.3%

1,128

↑ +3.3%

1,083

↓ -3.9%

894

↓ -17.4%

711

↓ -20.5%

682

↓ -4.1%

936

↑ +37.3%

1,169

↑ +24.9%

1,192

↑ +1.9%

土地

3,514

3,869

↑ +10.1%

3,993

↑ +3.2%

4,023

↑ +0.8%

4,071

↑ +1.2%

4,082

↑ +0.3%

4,537

↑ +11.2%

4,468

↓ -1.5%

4,644

↑ +3.9%

4,854

↑ +4.5%

5,319

↑ +9.6%

5,439

↑ +2.3%

その他

1,658

1,634

↓ -1.4%

1,697

↑ +3.8%

1,762

↑ +3.8%

1,819

↑ +3.3%

1,873

↑ +2.9%

2,069

↑ +10.5%

2,247

↑ +8.6%

2,289

↑ +1.9%

3,388

↑ +48.0%

3,188

↓ -5.9%

4,074

↑ +27.8%

減価償却累計額

-1,342

-1,370

↓ -2.1%

-1,448

↓ -5.7%

-1,521

↓ -5.0%

-1,563

↓ -2.8%

-1,624

↓ -3.9%

-1,702

↓ -4.8%

-1,850

↓ -8.6%

-1,954

↓ -5.6%

-2,098

↓ -7.4%

-2,312

↓ -10.2%

-2,360

↓ -2.1%

その他（純額）

316

264

↓ -16.5%

248

↓ -5.9%

241

↓ -3.1%

256

↑ +6.6%

248

↓ -3.2%

367

↑ +47.9%

397

↑ +8.3%

335

↓ -15.7%

1,290

↑ +285.0%

876

↓ -32.1%

1,714

↑ +95.6%

有形固定資産

7,146

7,812

↑ +9.3%

8,621

↑ +10.4%

8,474

↓ -1.7%

8,913

↑ +5.2%

9,184

↑ +3.0%

9,661

↑ +5.2%

9,303

↓ -3.7%

9,314

↑ +0.1%

10,837

↑ +16.3%

11,714

↑ +8.1%

12,614

↑ +7.7%

無形固定資産

↓ -17.1%

143

↑ +77.5%

285

↑ +98.9%

231

↓ -18.9%

268

↑ +16.2%

293

↑ +9.2%

576

↑ +96.8%

507

↓ -12.0%

693

↑ +36.8%

637

↓ -8.1%

577

↓ -9.5%

投資その他の資産

投資有価証券

1,468

1,701

↑ +15.8%

1,742

↑ +2.4%

1,997

↑ +14.7%

1,959

↓ -1.9%

1,354

↓ -30.9%

1,928

↑ +42.4%

2,003

↑ +3.9%

2,254

↑ +12.5%

3,459

↑ +53.5%

3,552

↑ +2.7%

3,763

↑ +5.9%

繰延税金資産

223

↑ +294.0%

↓ -65.6%

↑ +1.2%

112

↑ +44.5%

105

↓ -5.9%

↓ -18.4%

304

↑ +254.0%

投資不動産

557

2,430

↑ +336.0%

2,579

↑ +6.1%

2,463

↓ -4.5%

3,236

↑ +31.4%

3,451

↑ +6.6%

減価償却累計額

-156

-209

↓ -34.2%

-277

↓ -32.3%

-192

↑ +30.5%

-198

↓ -3.1%

-306

↓ -54.4%

投資不動産（純額）

401

2,221

↑ +453.2%

2,303

↑ +3.7%

2,271

↓ -1.4%

3,037

↑ +33.7%

3,145

↑ +3.5%

会員権

191

189

↓ -1.1%

181

↓ -4.5%

178

↓ -1.8%

183

↑ +2.9%

187

↑ +2.2%

183

↓ -2.1%

183

0.0%

179

↓ -2.0%

190

↑ +6.0%

190

0.0%

187

↓ -1.7%

その他

1,588

1,745

↑ +9.9%

1,523

↓ -12.8%

1,591

↑ +4.5%

1,613

↑ +1.4%

1,731

↑ +7.3%

1,317

↓ -24.0%

1,325

↑ +0.7%

1,351

↑ +1.9%

1,679

↑ +24.3%

1,589

↓ -5.4%

1,876

↑ +18.1%

貸倒引当金

-79

-106

↓ -33.5%

-97

↑ +8.7%

-98

↓ -2.0%

-112

↓ -13.9%

-117

↓ -4.3%

-98

↑ +16.1%

-70

↑ +28.6%

-85

↓ -21.4%

-71

↑ +16.3%

-60

↑ +16.2%

-66

↓ -10.7%

投資その他の資産

3,175

3,533

↑ +11.3%

3,350

↓ -5.2%

3,690

↑ +10.2%

3,699

↑ +0.2%

3,378

↓ -8.7%

3,808

↑ +12.7%

5,739

↑ +50.7%

6,113

↑ +6.5%

7,634

↑ +24.9%

8,394

↑ +10.0%

9,209

↑ +9.7%

固定資産

10,419

11,426

↑ +9.7%

12,114

↑ +6.0%

12,449

↑ +2.8%

12,843

↑ +3.2%

12,830

↓ -0.1%

13,761

↑ +7.3%

15,618

↑ +13.5%

15,934

↑ +2.0%

19,163

↑ +20.3%

20,745

↑ +8.3%

22,399

↑ +8.0%

資産

29,927

33,238

↑ +11.1%

32,623

↓ -1.9%

35,414

↑ +8.6%

35,644

↑ +0.6%

35,877

↑ +0.7%

31,693

↓ -11.7%

34,436

↑ +8.7%

35,730

↑ +3.8%

41,620

↑ +16.5%

45,517

↑ +9.4%

45,856

↑ +0.7%

負債の部

流動負債

支払手形及び買掛金

9,681

10,119

↑ +4.5%

8,754

↓ -13.5%

10,032

↑ +14.6%

9,270

↓ -7.6%

9,654

↑ +4.1%

5,941

↓ -38.5%

6,731

↑ +13.3%

7,413

↑ +10.1%

9,350

↑ +26.1%

9,654

↑ +3.3%

8,474

↓ -12.2%

短期借入金

↓ -24.0%

0.0%

↑ +0.0%

↓ -0.0%

１年内償還予定の社債

1,000

１年内返済予定の長期借入金

658

849

↑ +29.1%

782

↓ -7.9%

692

↓ -11.6%

567

↓ -18.1%

397

↓ -30.0%

536

↑ +35.1%

658

↑ +22.8%

756

↑ +14.8%

1,026

↑ +35.7%

1,058

↑ +3.2%

1,271

↑ +20.1%

未払法人税等

252

561

↑ +123.0%

389

↓ -30.8%

490

↑ +26.2%

222

↓ -54.7%

422

↑ +90.1%

↓ -88.6%

454

↑ +845.1%

332

↓ -27.0%

503

↑ +51.8%

704

↑ +39.9%

550

↓ -21.9%

賞与引当金

413

401

↓ -3.0%

449

↑ +12.0%

561

↑ +24.9%

531

↓ -5.3%

557

↑ +4.9%

309

↓ -44.5%

446

↑ +44.3%

491

↑ +10.2%

626

↑ +27.4%

657

↑ +5.0%

699

↑ +6.4%

役員賞与引当金

↑ +12.2%

↑ +42.1%

↑ +19.4%

↑ +1.3%

↓ -11.0%

↓ -7.6%

↑ +25.5%

↑ +5.9%

↑ +20.5%

↑ +23.1%

↓ -2.6%

製品保証引当金

↑ +10.8%

↓ -2.5%

↑ +2.9%

↓ -11.2%

↓ -10.7%

↓ -13.8%

↓ -9.5%

↓ -2.8%

↑ +20.2%

↑ +14.2%

↑ +0.8%

受注損失引当金

↓ -95.8%

↑ +566.7%

↑ +344.4%

↓ -72.5%

その他

1,549

1,646

↑ +6.3%

1,576

↓ -4.3%

1,370

↓ -13.1%

2,079

↑ +51.8%

1,927

↓ -7.3%

1,524

↓ -20.9%

1,971

↑ +29.3%

1,716

↓ -12.9%

2,623

↑ +52.9%

2,677

↑ +2.0%

2,434

↓ -9.1%

流動負債

12,654

14,689

↑ +16.1%

12,071

↓ -17.8%

13,276

↑ +10.0%

12,791

↓ -3.7%

13,141

↑ +2.7%

8,486

↓ -35.4%

10,401

↑ +22.6%

10,840

↑ +4.2%

14,290

↑ +31.8%

14,967

↑ +4.7%

14,614

↓ -2.4%

固定負債

社債

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

長期借入金

1,710

3,213

↑ +87.9%

2,826

↓ -12.1%

2,690

↓ -4.8%

2,145

↓ -20.3%

1,766

↓ -17.7%

2,265

↑ +28.2%

2,171

↓ -4.1%

1,890

↓ -12.9%

2,380

↑ +25.9%

2,939

↑ +23.5%

2,433

↓ -17.2%

繰延税金負債

↓ -99.5%

↑ +7626.0%

374

↑ +1537.5%

468

↑ +24.9%

588

↑ +25.7%

721

↑ +22.6%

861

↑ +19.5%

再評価に係る繰延税金負債

855

810

↓ -5.3%

810

0.0%

810

↓ -0.0%

810

0.0%

810

0.0%

803

↓ -0.8%

803

0.0%

803

0.0%

797

↓ -0.8%

797

0.0%

820

↑ +2.9%

退職給付に係る負債

143

132

↓ -7.7%

125

↓ -4.8%

110

↓ -12.3%

↓ -11.1%

153

↑ +56.7%

219

↑ +43.1%

212

↓ -2.9%

210

↓ -1.0%

223

↑ +5.9%

213

↓ -4.5%

220

↑ +3.5%

その他

477

475

↓ -0.4%

482

↑ +1.3%

480

↓ -0.4%

480

↑ +0.0%

422

↓ -12.0%

401

↓ -5.0%

405

↑ +0.9%

404

↓ -0.1%

448

↑ +10.9%

464

↑ +3.5%

470

↑ +1.3%

固定負債

4,556

5,096

↑ +11.9%

5,527

↑ +8.5%

5,123

↓ -7.3%

4,596

↓ -10.3%

4,151

↓ -9.7%

4,711

↑ +13.5%

4,967

↑ +5.4%

4,776

↓ -3.8%

5,435

↑ +13.8%

6,133

↑ +12.8%

4,803

↓ -21.7%

負債

17,209

19,785

↑ +15.0%

17,598

↓ -11.1%

18,399

↑ +4.5%

17,388

↓ -5.5%

17,292

↓ -0.5%

13,198

↓ -23.7%

15,368

↑ +16.4%

15,616

↑ +1.6%

19,726

↑ +26.3%

21,100

↑ +7.0%

19,418

↓ -8.0%

純資産の部

株主資本

資本金

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

資本剰余金

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

利益剰余金

8,110

8,657

↑ +6.7%

10,241

↑ +18.3%

12,043

↑ +17.6%

13,277

↑ +10.2%

14,124

↑ +6.4%

13,888

↓ -1.7%

14,275

↑ +2.8%

15,005

↑ +5.1%

16,406

↑ +9.3%

18,342

↑ +11.8%

20,097

↑ +9.6%

自己株式

-441

↓ -0.0%

-442

↓ -0.0%

-442

↓ -0.1%

-442

↓ -0.0%

-442

0.0%

-442

0.0%

-442

↓ -0.0%

-442

0.0%

-442

0.0%

-442

0.0%

-442

0.0%

株主資本

10,288

10,835

↑ +5.3%

12,419

↑ +14.6%

14,221

↑ +14.5%

15,455

↑ +8.7%

16,302

↑ +5.5%

16,065

↓ -1.5%

16,452

↑ +2.4%

17,183

↑ +4.4%

18,583

↑ +8.2%

20,519

↑ +10.4%

22,275

↑ +8.6%

評価・換算差額等

その他有価証券評価差額金

489

724

↑ +48.0%

745

↑ +3.0%

918

↑ +23.2%

931

↑ +1.4%

503

↓ -45.9%

631

↑ +25.3%

657

↑ +4.2%

808

↑ +22.9%

1,069

↑ +32.3%

1,283

↑ +20.0%

1,409

↑ +9.8%

土地再評価差額金

1,682

1,728

↑ +2.7%

1,728

0.0%

1,727

↓ -0.0%

1,727

0.0%

1,727

0.0%

1,713

↓ -0.8%

1,714

↑ +0.0%

1,714

0.0%

1,699

↓ -0.9%

1,699

0.0%

1,674

↓ -1.5%

為替換算調整勘定

259

167

↓ -35.5%

133

↓ -20.6%

149

↑ +12.7%

144

↓ -3.9%

↓ -63.4%

↑ +64.8%

245

↑ +182.9%

409

↑ +67.0%

543

↑ +32.8%

831

↑ +52.9%

949

↑ +14.2%

評価・換算差額等

2,430

2,618

↑ +7.7%

2,606

↓ -0.5%

2,795

↑ +7.3%

2,802

↑ +0.2%

2,283

↓ -18.5%

2,430

↑ +6.5%

2,616

↑ +7.6%

2,931

↑ +12.0%

3,311

↑ +13.0%

3,812

↑ +15.1%

4,032

↑ +5.8%

非支配株主持分

132

↑ +56.0%

純資産

11,973

12,718

↑ +6.2%

13,453

↑ +5.8%

15,025

↑ +11.7%

17,016

↑ +13.3%

18,256

↑ +7.3%

18,585

↑ +1.8%

18,496

↓ -0.5%

19,068

↑ +3.1%

20,113

↑ +5.5%

21,894

↑ +8.9%

24,416

↑ +11.5%

26,439

↑ +8.3%

負債純資産

29,927

33,238

↑ +11.1%

32,623

↓ -1.9%

35,414

↑ +8.6%

35,644

↑ +0.6%

35,877

↑ +0.7%

31,693

↓ -11.7%

34,436

↑ +8.7%

35,730

↑ +3.8%

41,620

↑ +16.5%

45,517

↑ +9.4%

45,856

↑ +0.7%

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	2020年	2021年	2022年	2023年	2024年	2025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（△）	- -	1,135 -	1,505 ↑ +32.5%	2,363 ↑ +57.1%	2,761 ↑ +16.8%	2,152 ↓ -22.1%	1,798 ↓ -16.4%	219 ↓ -87.8%	1,084 ↑ +394.4%	1,511 ↑ +39.5%	2,390 ↑ +58.1%	3,407 ↑ +42.6%	3,217 ↓ -5.6%
減価償却費	- -	638 -	647 ↑ +1.4%	624 ↓ -3.5%	643 ↑ +3.0%	660 ↑ +2.7%	710 ↑ +7.6%	584 ↓ -17.8%	760 ↑ +30.2%	700 ↓ -7.8%	761 ↑ +8.7%	965 ↑ +26.8%	910 ↓ -5.7%
減損損失	- -	- -	- -	- -	19 -	- -	- -	20 -	88 ↑ +339.6%	- -	- -	6 -	15 ↑ +158.0%
のれん償却額	- -	- -	- -	- -	- -	- -	- -	- -	4 -	16 ↑ +300.1%	16 0.0%	31 ↑ +98.9%	31 ↑ +0.4%
賞与引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	25 -	-248 ↓ -1072.9%	133 ↑ +153.8%	45 ↓ -66.2%	133 ↑ +195.6%	30 ↓ -77.6%	41 ↑ +38.8%
受取利息及び受取配当金	- -	-24 -	-27 ↓ -12.0%	-26 ↑ +2.8%	-31 ↓ -16.7%	-46 ↓ -50.1%	-52 ↓ -13.1%	-29 ↑ +44.4%	-26 ↑ +11.3%	-102 ↓ -296.1%	-62 ↑ +39.2%	-66 ↓ -5.8%	-91 ↓ -38.2%
支払利息	- -	55 -	57 ↑ +3.8%	46 ↓ -20.1%	39 ↓ -14.6%	34 ↓ -14.2%	28 ↓ -16.2%	20 ↓ -28.9%	28 ↑ +41.2%	26 ↓ -8.3%	27 ↑ +2.7%	43 ↑ +62.5%	48 ↑ +11.5%
固定資産除売却損益（△は益）	- -	43 -	51 ↑ +18.2%	-0 ↓ -100.4%	-3 ↓ -1221.2%	46 ↑ +1780.7%	-10 ↓ -121.8%	5 ↑ +152.1%	76 ↑ +1350.0%	20 ↓ -73.3%	7 ↓ -65.3%	13 ↑ +83.7%	-22 ↓ -268.1%
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	- -	2 -	-64 ↓ -3954.6%	-4 ↑ +93.7%	- -	- -	-45 -	- -
投資有価証券評価損益（△は益）	- -	3 -	86 ↑ +2424.5%	- -	14 -	26 ↑ +89.3%	8 ↓ -70.4%	5 ↓ -40.8%	7 ↑ +58.0%	23 ↑ +213.4%	0 ↓ -100.0%	27 -	- -
売上債権の増減額（△は増加）	- -	1,125 -	279 ↓ -75.2%	164 ↓ -41.2%	-1,290 ↓ -888.2%	1,594 ↑ +223.6%	-1,092 ↓ -168.5%	3,971 ↑ +463.5%	-349 ↓ -108.8%	-688 ↓ -97.0%	-104 ↑ +84.9%	-913 ↓ -779.9%	-445 ↑ +51.3%
棚卸資産の増減額（△は増加）	- -	211 -	-1,202 ↓ -669.1%	944 ↑ +178.5%	-501 ↓ -153.1%	-383 ↑ +23.5%	-149 ↑ +61.0%	1,052 ↑ +804.3%	56 ↓ -94.7%	-1,209 ↓ -2276.7%	-1,649 ↓ -36.4%	380 ↑ +123.1%	-849 ↓ -323.2%
仕入債務の増減額（△は減少）	- -	-424 -	530 ↑ +225.0%	-1,516 ↓ -386.4%	1,433 ↑ +194.5%	-844 ↓ -158.9%	449 ↑ +153.2%	-3,706 ↓ -925.4%	720 ↑ +119.4%	591 ↓ -18.0%	1,957 ↑ +231.3%	-152 ↓ -107.8%	-702 ↓ -360.7%
その他	- -	196 -	-169 ↓ -185.8%	52 ↑ +131.1%	-38 ↓ -172.5%	16 ↑ +142.8%	45 ↑ +176.4%	-15 ↓ -133.0%	-104 ↓ -601.3%	-55 ↑ +47.3%	-140 ↓ -154.9%	279 ↑ +299.4%	-99 ↓ -135.4%
小計	- -	3,218 -	1,757 ↓ -45.4%	2,393 ↑ +36.2%	3,046 ↑ +27.3%	3,255 ↑ +6.9%	1,762 ↓ -45.9%	1,733 ↓ -1.6%	2,321 ↑ +33.9%	823 ↓ -64.5%	3,333 ↑ +304.8%	4,005 ↑ +20.2%	2,056 ↓ -48.7%
利息及び配当金の受取額	- -	23 -	24 ↑ +4.4%	23 ↓ -4.6%	26 ↑ +14.0%	41 ↑ +53.2%	45 ↑ +10.6%	22 ↓ -51.9%	20 ↓ -6.6%	93 ↑ +359.7%	58 ↓ -37.0%	58 ↓ -0.9%	76 ↑ +30.8%
利息の支払額	- -	-56 -	-56 ↓ -0.7%	-46 ↑ +18.0%	-38 ↑ +16.3%	-33 ↑ +14.7%	-28 ↑ +15.2%	-22 ↑ +19.8%	-28 ↓ -26.6%	-26 ↑ +8.7%	-27 ↓ -3.6%	-47 ↓ -75.1%	-50 ↓ -6.8%
法人税等の支払額又は還付額（△は支払）	- -	-812 -	-494 ↑ +39.2%	-963 ↓ -95.0%	-739 ↑ +23.3%	-918 ↓ -24.3%	-563 ↑ +38.6%	-648 ↓ -15.1%	111 ↑ +117.2%	-658 ↓ -692.1%	-525 ↑ +20.2%	-875 ↓ -66.6%	-1,138 ↓ -30.0%
営業活動によるキャッシュ・フロー	- -	2,373 -	1,231 ↓ -48.1%	1,407 ↑ +14.3%	2,296 ↑ +63.1%	2,345 ↑ +2.2%	1,216 ↓ -48.2%	1,131 ↓ -7.0%	2,598 ↑ +129.8%	290 ↓ -88.8%	2,853 ↑ +882.3%	3,141 ↑ +10.1%	944 ↓ -69.9%
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	- -	-598 -	-206 ↑ +65.5%	-522 ↓ -153.5%	-541 ↓ -3.6%	-871 ↓ -60.9%	-686 ↑ +21.3%	-382 ↑ +44.3%	-823 ↓ -115.7%	-582 ↑ +29.3%	-371 ↑ +36.3%	-424 ↓ -14.4%	-466 ↓ -9.8%
定期預金の払戻による収入	- -	533 -	163 ↓ -69.4%	451 ↑ +176.6%	531 ↑ +17.7%	857 ↑ +61.5%	699 ↓ -18.5%	338 ↓ -51.6%	730 ↑ +116.1%	939 ↑ +28.5%	477 ↓ -49.2%	350 ↓ -26.6%	423 ↑ +20.7%
有形固定資産の取得による支出	- -	-1,852 -	-1,409 ↑ +23.9%	-1,197 ↑ +15.1%	-579 ↑ +51.6%	-846 ↓ -46.1%	-875 ↓ -3.4%	-1,176 ↓ -34.4%	-353 ↑ +70.0%	-601 ↓ -70.6%	-1,442 ↓ -139.8%	-2,058 ↓ -42.7%	-1,784 ↑ +13.3%
無形固定資産の取得による支出	- -	-90 -	-2 ↑ +97.9%	-81 ↓ -4239.9%	-198 ↓ -144.5%	-8 ↑ +96.0%	-71 ↓ -796.8%	-124 ↓ -74.4%	-59 ↑ +52.4%	-50 ↑ +16.1%	-35 ↑ +28.6%	-48 ↓ -35.4%	-17 ↑ +64.6%
投資不動産の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	-388 -	-3 ↑ +99.3%	-15 ↓ -471.7%	-722 ↓ -4757.8%	-70 ↑ +90.3%
投資有価証券の取得による支出	- -	-39 -	-11 ↑ +72.2%	-17 ↓ -61.2%	-25 ↓ -43.9%	-7 ↑ +72.3%	-32 ↓ -353.2%	-405 ↓ -1184.6%	-6 ↑ +98.4%	-6 ↑ +1.5%	-607 ↓ -9420.3%	-44 ↑ +92.7%	-38 ↑ +13.9%
投資有価証券の売却による収入	- -	- -	- -	3 -	17 ↑ +477.1%	62 ↑ +259.7%	26 ↓ -58.4%	86 ↑ +233.4%	7 ↓ -92.5%	- -	- -	331 -	- -
非連結子会社に対する貸付けによる支出	- -	- -	- -	-7 -	-58 ↓ -728.6%	-7 ↑ +87.9%	-80 ↓ -1042.9%	- -	- -	- -	-156 -	- -	-15 -
貸付金の回収による収入	- -	1 -	1 ↑ +2.5%	1 ↑ +2.5%	1 ↑ +1.7%	1 ↑ +2.0%	1 ↑ +1.7%	1 ↓ -23.6%	1 ↑ +35.8%	1 ↑ +2.0%	4 ↑ +279.8%	1 ↓ -72.6%	1 ↑ +2.1%
関係会社株式の取得による支出	- -	- -	- -	-11 -	-10 ↑ +11.1%	-0 ↑ +95.0%	- -	- -	-52 -	-67 ↓ -29.1%	-10 ↑ +85.1%	-108 ↓ -982.0%	- -
その他	- -	-52 -	-70 ↓ -34.5%	153 ↑ +317.3%	2 ↓ -98.7%	-37 ↓ -1983.9%	-116 ↓ -213.7%	-78 ↑ +32.5%	99 ↑ +226.6%	15 ↓ -85.0%	-68 ↓ -562.1%	27 ↑ +138.9%	-62 ↓ -333.3%
投資活動によるキャッシュ・フロー	- -	-2,097 -	-1,535 ↑ +26.8%	-1,218 ↑ +20.6%	-859 ↑ +29.5%	-836 ↑ +2.7%	-1,126 ↓ -34.7%	-1,736 ↓ -54.2%	-1,927 ↓ -11.0%	-446 ↑ +76.8%	-3,391 ↓ -660.0%	-2,697 ↑ +20.5%	-2,028 ↑ +24.8%
財務活動によるキャッシュ・フロー
長期借入れによる収入	- -	955 -	2,514 ↑ +163.1%	400 ↓ -84.1%	600 ↑ +50.0%	20 ↓ -96.7%	- -	1,000 -	602 ↓ -39.8%	500 ↓ -16.9%	1,700 ↑ +240.0%	1,800 ↑ +5.9%	900 ↓ -50.0%
長期借入金の返済による支出	- -	-730 -	-820 ↓ -12.3%	-854 ↓ -4.2%	-826 ↑ +3.3%	-693 ↑ +16.1%	-569 ↑ +17.9%	-362 ↑ +36.4%	-716 ↓ -97.8%	-683 ↑ +4.5%	-941 ↓ -37.7%	-1,207 ↓ -28.3%	-1,193 ↑ +1.2%
配当金の支払額	- -	-131 -	-131 ↑ +0.0%	-131 ↑ +0.0%	-164 ↓ -25.0%	-262 ↓ -60.0%	-262 ↑ +0.0%	-262 0.0%	-262 0.0%	-262 ↑ +0.0%	-288 ↓ -10.0%	-511 ↓ -77.3%	-590 ↓ -15.4%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	-5 -	-6 ↓ -20.7%	-11 ↓ -82.1%	-24 ↓ -113.6%
財務活動によるキャッシュ・フロー	- -	-42 -	1,563 ↑ +3858.4%	-585 ↓ -137.4%	-390 ↑ +33.4%	-935 ↓ -139.8%	-821 ↑ +12.2%	366 ↑ +144.6%	-446 ↓ -221.7%	-451 ↓ -1.0%	465 ↑ +203.1%	70 ↓ -84.8%	-907 ↓ -1387.7%
現金及び現金同等物に係る換算差額	- -	22 -	-7 ↓ -132.5%	-8 ↓ -15.8%	28 ↑ +447.7%	-9 ↓ -131.2%	-29 ↓ -226.6%	28 ↑ +198.2%	33 ↑ +18.5%	45 ↑ +35.0%	142 ↑ +215.1%	134 ↓ -6.0%	55 ↓ -58.6%
現金及び現金同等物の増減額（△は減少）	- -	256 -	1,253 ↑ +388.9%	-404 ↓ -132.3%	1,075 ↑ +365.8%	566 ↓ -47.4%	-760 ↓ -234.3%	-211 ↑ +72.3%	258 ↑ +222.8%	-561 ↓ -317.0%	69 ↑ +112.4%	649 ↑ +835.5%	-1,935 ↓ -398.2%
現金及び現金同等物の残高	6,270 -	6,863 ↑ +9.5%	8,116 ↑ +18.3%	7,837 ↓ -3.4%	8,912 ↑ +13.7%	9,483 ↑ +6.4%	8,748 ↓ -7.7%	8,538 ↓ -2.4%	8,802 ↑ +3.1%	8,241 ↓ -6.4%	8,311 ↑ +0.8%	9,245 ↑ +11.2%	7,311 ↓ -20.9%
新規連結に伴う現金及び現金同等物の増加額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	286 -	- -

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

1,135

1,505

↑ +32.5%

2,363

↑ +57.1%

2,761

↑ +16.8%

2,152

↓ -22.1%

1,798

↓ -16.4%

219

↓ -87.8%

1,084

↑ +394.4%

1,511

↑ +39.5%

2,390

↑ +58.1%

3,407

↑ +42.6%

3,217

↓ -5.6%

減価償却費

638

647

↑ +1.4%

624

↓ -3.5%

643

↑ +3.0%

660

↑ +2.7%

710

↑ +7.6%

584

↓ -17.8%

760

↑ +30.2%

700

↓ -7.8%

761

↑ +8.7%

965

↑ +26.8%

910

↓ -5.7%

減損損失

↑ +339.6%

↑ +158.0%

のれん償却額

↑ +300.1%

0.0%

↑ +98.9%

↑ +0.4%

賞与引当金の増減額（△は減少）

-248

↓ -1072.9%

133

↑ +153.8%

↓ -66.2%

133

↑ +195.6%

↓ -77.6%

↑ +38.8%

受取利息及び受取配当金

-24

-27

↓ -12.0%

-26

↑ +2.8%

-31

↓ -16.7%

-46

↓ -50.1%

-52

↓ -13.1%

-29

↑ +44.4%

-26

↑ +11.3%

-102

↓ -296.1%

-62

↑ +39.2%

-66

↓ -5.8%

-91

↓ -38.2%

支払利息

↑ +3.8%

↓ -20.1%

↓ -14.6%

↓ -14.2%

↓ -16.2%

↓ -28.9%

↑ +41.2%

↓ -8.3%

↑ +2.7%

↑ +62.5%

↑ +11.5%

固定資産除売却損益（△は益）

↑ +18.2%

-0

↓ -100.4%

-3

↓ -1221.2%

↑ +1780.7%

-10

↓ -121.8%

↑ +152.1%

↑ +1350.0%

↓ -73.3%

↓ -65.3%

↑ +83.7%

-22

↓ -268.1%

投資有価証券売却損益（△は益）

-64

↓ -3954.6%

-4

↑ +93.7%

-45

投資有価証券評価損益（△は益）

↑ +2424.5%

↑ +89.3%

↓ -70.4%

↓ -40.8%

↑ +58.0%

↑ +213.4%

↓ -100.0%

売上債権の増減額（△は増加）

1,125

279

↓ -75.2%

164

↓ -41.2%

-1,290

↓ -888.2%

1,594

↑ +223.6%

-1,092

↓ -168.5%

3,971

↑ +463.5%

-349

↓ -108.8%

-688

↓ -97.0%

-104

↑ +84.9%

-913

↓ -779.9%

-445

↑ +51.3%

棚卸資産の増減額（△は増加）

211

-1,202

↓ -669.1%

944

↑ +178.5%

-501

↓ -153.1%

-383

↑ +23.5%

-149

↑ +61.0%

1,052

↑ +804.3%

↓ -94.7%

-1,209

↓ -2276.7%

-1,649

↓ -36.4%

380

↑ +123.1%

-849

↓ -323.2%

仕入債務の増減額（△は減少）

-424

530

↑ +225.0%

-1,516

↓ -386.4%

1,433

↑ +194.5%

-844

↓ -158.9%

449

↑ +153.2%

-3,706

↓ -925.4%

720

↑ +119.4%

591

↓ -18.0%

1,957

↑ +231.3%

-152

↓ -107.8%

-702

↓ -360.7%

その他

196

-169

↓ -185.8%

↑ +131.1%

-38

↓ -172.5%

↑ +142.8%

↑ +176.4%

-15

↓ -133.0%

-104

↓ -601.3%

-55

↑ +47.3%

-140

↓ -154.9%

279

↑ +299.4%

-99

↓ -135.4%

小計

3,218

1,757

↓ -45.4%

2,393

↑ +36.2%

3,046

↑ +27.3%

3,255

↑ +6.9%

1,762

↓ -45.9%

1,733

↓ -1.6%

2,321

↑ +33.9%

823

↓ -64.5%

3,333

↑ +304.8%

4,005

↑ +20.2%

2,056

↓ -48.7%

利息及び配当金の受取額

↑ +4.4%

↓ -4.6%

↑ +14.0%

↑ +53.2%

↑ +10.6%

↓ -51.9%

↓ -6.6%

↑ +359.7%

↓ -37.0%

↓ -0.9%

↑ +30.8%

利息の支払額

-56

↓ -0.7%

-46

↑ +18.0%

-38

↑ +16.3%

-33

↑ +14.7%

-28

↑ +15.2%

-22

↑ +19.8%

-28

↓ -26.6%

-26

↑ +8.7%

-27

↓ -3.6%

-47

↓ -75.1%

-50

↓ -6.8%

法人税等の支払額又は還付額（△は支払）

-812

-494

↑ +39.2%

-963

↓ -95.0%

-739

↑ +23.3%

-918

↓ -24.3%

-563

↑ +38.6%

-648

↓ -15.1%

111

↑ +117.2%

-658

↓ -692.1%

-525

↑ +20.2%

-875

↓ -66.6%

-1,138

↓ -30.0%

営業活動によるキャッシュ・フロー

2,373

1,231

↓ -48.1%

1,407

↑ +14.3%

2,296

↑ +63.1%

2,345

↑ +2.2%

1,216

↓ -48.2%

1,131

↓ -7.0%

2,598

↑ +129.8%

290

↓ -88.8%

2,853

↑ +882.3%

3,141

↑ +10.1%

944

↓ -69.9%

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

-598

-206

↑ +65.5%

-522

↓ -153.5%

-541

↓ -3.6%

-871

↓ -60.9%

-686

↑ +21.3%

-382

↑ +44.3%

-823

↓ -115.7%

-582

↑ +29.3%

-371

↑ +36.3%

-424

↓ -14.4%

-466

↓ -9.8%

定期預金の払戻による収入

533

163

↓ -69.4%

451

↑ +176.6%

531

↑ +17.7%

857

↑ +61.5%

699

↓ -18.5%

338

↓ -51.6%

730

↑ +116.1%

939

↑ +28.5%

477

↓ -49.2%

350

↓ -26.6%

423

↑ +20.7%

有形固定資産の取得による支出

-1,852

-1,409

↑ +23.9%

-1,197

↑ +15.1%

-579

↑ +51.6%

-846

↓ -46.1%

-875

↓ -3.4%

-1,176

↓ -34.4%

-353

↑ +70.0%

-601

↓ -70.6%

-1,442

↓ -139.8%

-2,058

↓ -42.7%

-1,784

↑ +13.3%

無形固定資産の取得による支出

-90

-2

↑ +97.9%

-81

↓ -4239.9%

-198

↓ -144.5%

-8

↑ +96.0%

-71

↓ -796.8%

-124

↓ -74.4%

-59

↑ +52.4%

-50

↑ +16.1%

-35

↑ +28.6%

-48

↓ -35.4%

-17

↑ +64.6%

投資不動産の取得による支出

-388

-3

↑ +99.3%

-15

↓ -471.7%

-722

↓ -4757.8%

-70

↑ +90.3%

投資有価証券の取得による支出

-39

-11

↑ +72.2%

-17

↓ -61.2%

-25

↓ -43.9%

-7

↑ +72.3%

-32

↓ -353.2%

-405

↓ -1184.6%

-6

↑ +98.4%

-6

↑ +1.5%

-607

↓ -9420.3%

-44

↑ +92.7%

-38

↑ +13.9%

投資有価証券の売却による収入

↑ +477.1%

↑ +259.7%

↓ -58.4%

↑ +233.4%

↓ -92.5%

331

非連結子会社に対する貸付けによる支出

-7

-58

↓ -728.6%

-7

↑ +87.9%

-80

↓ -1042.9%

-156

-15

貸付金の回収による収入

↑ +2.5%

↑ +1.7%

↑ +2.0%

↑ +1.7%

↓ -23.6%

↑ +35.8%

↑ +2.0%

↑ +279.8%

↓ -72.6%

↑ +2.1%

関係会社株式の取得による支出

-11

-10

↑ +11.1%

-0

↑ +95.0%

-52

-67

↓ -29.1%

-10

↑ +85.1%

-108

↓ -982.0%

その他

-52

-70

↓ -34.5%

153

↑ +317.3%

↓ -98.7%

-37

↓ -1983.9%

-116

↓ -213.7%

-78

↑ +32.5%

↑ +226.6%

↓ -85.0%

-68

↓ -562.1%

↑ +138.9%

-62

↓ -333.3%

投資活動によるキャッシュ・フロー

-2,097

-1,535

↑ +26.8%

-1,218

↑ +20.6%

-859

↑ +29.5%

-836

↑ +2.7%

-1,126

↓ -34.7%

-1,736

↓ -54.2%

-1,927

↓ -11.0%

-446

↑ +76.8%

-3,391

↓ -660.0%

-2,697

↑ +20.5%

-2,028

↑ +24.8%

財務活動によるキャッシュ・フロー

長期借入れによる収入

955

2,514

↑ +163.1%

400

↓ -84.1%

600

↑ +50.0%

↓ -96.7%

1,000

602

↓ -39.8%

500

↓ -16.9%

1,700

↑ +240.0%

1,800

↑ +5.9%

900

↓ -50.0%

長期借入金の返済による支出

-730

-820

↓ -12.3%

-854

↓ -4.2%

-826

↑ +3.3%

-693

↑ +16.1%

-569

↑ +17.9%

-362

↑ +36.4%

-716

↓ -97.8%

-683

↑ +4.5%

-941

↓ -37.7%

-1,207

↓ -28.3%

-1,193

↑ +1.2%

配当金の支払額

-131

↑ +0.0%

-131

↑ +0.0%

-164

↓ -25.0%

-262

↓ -60.0%

-262

↑ +0.0%

-262

0.0%

-262

0.0%

-262

↑ +0.0%

-288

↓ -10.0%

-511

↓ -77.3%

-590

↓ -15.4%

その他

-5

-6

↓ -20.7%

-11

↓ -82.1%

-24

↓ -113.6%

財務活動によるキャッシュ・フロー

-42

1,563

↑ +3858.4%

-585

↓ -137.4%

-390

↑ +33.4%

-935

↓ -139.8%

-821

↑ +12.2%

366

↑ +144.6%

-446

↓ -221.7%

-451

↓ -1.0%

465

↑ +203.1%

↓ -84.8%

-907

↓ -1387.7%

現金及び現金同等物に係る換算差額

-7

↓ -132.5%

-8

↓ -15.8%

↑ +447.7%

-9

↓ -131.2%

-29

↓ -226.6%

↑ +198.2%

↑ +18.5%

↑ +35.0%

142

↑ +215.1%

134

↓ -6.0%

↓ -58.6%

現金及び現金同等物の増減額（△は減少）

256

1,253

↑ +388.9%

-404

↓ -132.3%

1,075

↑ +365.8%

566

↓ -47.4%

-760

↓ -234.3%

-211

↑ +72.3%

258

↑ +222.8%

-561

↓ -317.0%

↑ +112.4%

649

↑ +835.5%

-1,935

↓ -398.2%

現金及び現金同等物の残高

6,270

6,863

↑ +9.5%

8,116

↑ +18.3%

7,837

↓ -3.4%

8,912

↑ +13.7%

9,483

↑ +6.4%

8,748

↓ -7.7%

8,538

↓ -2.4%

8,802

↑ +3.1%

8,241

↓ -6.4%

8,311

↑ +0.8%

9,245

↑ +11.2%

7,311

↓ -20.9%

新規連結に伴う現金及び現金同等物の増加額

286

フジマックの業績更新をウォッチリストで確認

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

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	2020年	2021年	2022年	2023年	2024年	2025年
売上高	34,136 -	36,514 ↑ +7.0%	36,094 ↓ -1.1%	38,566 ↑ +6.8%	36,900 ↓ -4.3%	37,813 ↑ +2.5%	21,404 ↓ -43.4%	29,387 ↑ +37.3%	32,380 ↑ +10.2%	38,462 ↑ +18.8%	45,637 ↑ +18.7%	47,437 ↑ +3.9%
売上原価	23,454 -	25,242 ↑ +7.6%	24,254 ↓ -3.9%	25,906 ↑ +6.8%	24,840 ↓ -4.1%	25,608 ↑ +3.1%	14,311 ↓ -44.1%	19,242 ↑ +34.5%	21,478 ↑ +11.6%	25,677 ↑ +19.5%	30,339 ↑ +18.2%	31,602 ↑ +4.2%
売上総利益又は売上総損失（△）	10,683 -	11,272 ↑ +5.5%	11,840 ↑ +5.0%	12,660 ↑ +6.9%	12,060 ↓ -4.7%	12,205 ↑ +1.2%	7,093 ↓ -41.9%	10,146 ↑ +43.0%	10,902 ↑ +7.5%	12,785 ↑ +17.3%	15,298 ↑ +19.7%	15,834 ↑ +3.5%
販売費及び一般管理費
運賃及び荷造費	765 -	952 ↑ +24.4%	863 ↓ -9.3%	737 ↓ -14.6%	805 ↑ +9.2%	833 ↑ +3.5%	491 ↓ -41.0%	659 ↑ +34.1%	724 ↑ +9.9%	804 ↑ +11.0%	941 ↑ +16.9%	1,031 ↑ +9.6%
広告宣伝費	249 -	216 ↓ -13.4%	236 ↑ +9.5%	267 ↑ +12.9%	303 ↑ +13.5%	260 ↓ -14.1%	54 ↓ -79.1%	92 ↑ +69.3%	135 ↑ +45.9%	178 ↑ +32.2%	255 ↑ +43.5%	274 ↑ +7.3%
役員報酬	168 -	186 ↑ +10.8%	179 ↓ -3.7%	240 ↑ +33.8%	269 ↑ +12.1%	244 ↓ -9.2%	168 ↓ -31.2%	230 ↑ +36.9%	230 ↓ -0.2%	236 ↑ +2.7%	243 ↑ +3.1%	236 ↓ -2.9%
給料及び手当	4,083 -	4,192 ↑ +2.7%	4,270 ↑ +1.9%	4,341 ↑ +1.7%	4,277 ↓ -1.5%	4,334 ↑ +1.3%	3,097 ↓ -28.5%	4,187 ↑ +35.2%	4,353 ↑ +4.0%	4,626 ↑ +6.3%	5,184 ↑ +12.1%	5,488 ↑ +5.9%
減価償却費	204 -	229 ↑ +12.4%	254 ↑ +10.8%	285 ↑ +12.2%	311 ↑ +9.2%	310 ↓ -0.3%	276 ↓ -10.9%	409 ↑ +48.0%	372 ↓ -9.0%	352 ↓ -5.4%	470 ↑ +33.5%	476 ↑ +1.2%
貸倒引当金繰入額	- -	35 -	- -	17 -	13 ↓ -23.2%	15 ↑ +19.4%	-3 ↓ -118.1%	7 ↑ +365.0%	2 ↓ -69.4%	0 ↓ -80.1%	-8 ↓ -2017.6%	5 ↑ +160.2%
賞与引当金繰入額	341 -	373 ↑ +9.3%	393 ↑ +5.4%	483 ↑ +22.8%	452 ↓ -6.3%	480 ↑ +6.1%	263 ↓ -45.3%	380 ↑ +44.6%	414 ↑ +9.0%	533 ↑ +28.9%	553 ↑ +3.7%	596 ↑ +7.9%
役員賞与引当金繰入額	24 -	27 ↑ +12.2%	38 ↑ +44.3%	51 ↑ +33.3%	52 ↑ +1.8%	43 ↓ -16.4%	35 ↓ -19.5%	45 ↑ +29.8%	50 ↑ +9.8%	60 ↑ +20.7%	70 ↑ +16.8%	72 ↑ +2.5%
退職給付費用	346 -	253 ↓ -26.9%	240 ↓ -5.1%	247 ↑ +3.0%	236 ↓ -4.6%	260 ↑ +10.1%	203 ↓ -21.9%	245 ↑ +20.7%	260 ↑ +6.3%	259 ↓ -0.3%	252 ↓ -2.6%	282 ↑ +11.8%
法定福利費	685 -	739 ↑ +8.0%	764 ↑ +3.3%	821 ↑ +7.5%	808 ↓ -1.6%	811 ↑ +0.4%	591 ↓ -27.1%	766 ↑ +29.6%	798 ↑ +4.2%	865 ↑ +8.4%	934 ↑ +8.0%	957 ↑ +2.4%
賃借料	427 -	444 ↑ +4.0%	422 ↓ -5.0%	421 ↓ -0.3%	425 ↑ +1.1%	421 ↓ -1.0%	307 ↓ -27.1%	331 ↑ +8.0%	349 ↑ +5.3%	368 ↑ +5.6%	526 ↑ +42.6%	544 ↑ +3.6%
研究開発費	250 -	189 ↓ -24.3%	160 ↓ -15.1%	193 ↑ +20.5%	117 ↓ -39.5%	449 ↑ +284.4%	179 ↓ -60.2%	184 ↑ +3.1%	160 ↓ -13.2%	168 ↑ +5.0%	164 ↓ -2.2%	115 ↓ -29.8%
その他	1,893 -	1,848 ↓ -2.4%	1,866 ↑ +1.0%	1,842 ↓ -1.3%	1,944 ↑ +5.5%	1,978 ↑ +1.7%	1,380 ↓ -30.2%	1,836 ↑ +33.1%	1,931 ↑ +5.2%	2,271 ↑ +17.6%	2,535 ↑ +11.6%	2,716 ↑ +7.1%
販売費及び一般管理費	9,440 -	9,684 ↑ +2.6%	9,687 ↑ +0.0%	9,945 ↑ +2.7%	10,013 ↑ +0.7%	10,439 ↑ +4.3%	7,041 ↓ -32.5%	9,373 ↑ +33.1%	9,778 ↑ +4.3%	10,722 ↑ +9.7%	12,119 ↑ +13.0%	12,793 ↑ +5.6%
営業利益又は営業損失（△）	1,242 -	1,588 ↑ +27.9%	2,153 ↑ +35.6%	2,715 ↑ +26.1%	2,047 ↓ -24.6%	1,766 ↓ -13.7%	51 ↓ -97.1%	773 ↑ +1403.0%	1,125 ↑ +45.6%	2,063 ↑ +83.4%	3,179 ↑ +54.1%	3,042 ↓ -4.3%
営業外収益
受取利息	9 -	10 ↑ +10.9%	5 ↓ -48.0%	6 ↑ +25.2%	19 ↑ +209.5%	23 ↑ +21.5%	3 ↓ -86.2%	3 ↓ -12.8%	16 ↑ +457.3%	34 ↑ +118.3%	20 ↓ -40.0%	16 ↓ -23.7%
受取配当金	16 -	18 ↑ +12.7%	21 ↑ +21.8%	25 ↑ +14.8%	27 ↑ +9.8%	29 ↑ +7.1%	26 ↓ -10.5%	23 ↓ -11.1%	86 ↑ +276.4%	28 ↓ -67.8%	45 ↑ +62.0%	75 ↑ +66.4%
受取手数料	95 -	84 ↓ -11.8%	79 ↓ -6.0%	57 ↓ -28.2%	43 ↓ -24.2%	47 ↑ +9.0%	37 ↓ -21.0%	42 ↑ +14.6%	35 ↓ -16.1%	72 ↑ +104.0%	84 ↑ +15.8%	61 ↓ -27.1%
受取賃貸料	37 -	38 ↑ +1.9%	38 ↑ +0.4%	44 ↑ +14.3%	49 ↑ +11.6%	42 ↓ -13.2%	33 ↓ -23.1%	43 ↑ +31.2%	39 ↓ -8.4%	57 ↑ +46.3%	86 ↑ +50.1%	105 ↑ +22.0%
貸倒引当金戻入額	7 -	2 ↓ -78.9%	9 ↑ +470.5%	13 ↑ +48.3%	- -	- -	17 -	28 ↑ +57.7%	- -	2 -	1 ↓ -56.1%	- -
為替差益	66 -	- -	- -	- -	28 -	- -	- -	143 -	234 ↑ +64.1%	121 ↓ -48.5%	7 ↓ -94.1%	- -
その他	34 -	38 ↑ +11.9%	32 ↓ -15.3%	35 ↑ +8.1%	21 ↓ -39.7%	34 ↑ +61.8%	28 ↓ -18.0%	36 ↑ +27.5%	32 ↓ -10.5%	49 ↑ +53.3%	60 ↑ +23.0%	90 ↑ +49.6%
営業外収益	264 -	191 ↓ -27.9%	224 ↑ +17.3%	180 ↓ -19.7%	188 ↑ +4.5%	176 ↓ -6.0%	225 ↑ +27.4%	469 ↑ +108.8%	498 ↑ +6.2%	366 ↓ -26.4%	303 ↓ -17.2%	347 ↑ +14.2%
営業外費用
支払利息	55 -	57 ↑ +3.8%	46 ↓ -20.1%	39 ↓ -14.6%	34 ↓ -14.2%	28 ↓ -16.2%	20 ↓ -28.9%	28 ↑ +41.2%	26 ↓ -8.3%	27 ↑ +2.7%	43 ↑ +62.5%	48 ↑ +11.5%
為替差損	- -	60 -	38 ↓ -36.4%	49 ↑ +28.2%	- -	19 -	65 ↑ +233.3%	- -	- -	- -	- -	17 -
貸倒引当金繰入額	- -	- -	- -	- -	4 -	47 ↑ +1197.7%	- -	- -	14 -	- -	- -	2 -
その他	12 -	14 ↑ +13.8%	8 ↓ -42.8%	23 ↑ +195.3%	18 ↓ -23.8%	19 ↑ +6.1%	6 ↓ -66.9%	7 ↑ +6.9%	6 ↓ -9.1%	6 ↑ +5.5%	31 ↑ +389.2%	43 ↑ +40.2%
営業外費用	67 -	131 ↑ +95.0%	106 ↓ -19.1%	111 ↑ +4.8%	55 ↓ -50.8%	113 ↑ +106.0%	91 ↓ -19.4%	35 ↓ -61.6%	46 ↑ +32.4%	33 ↓ -28.6%	74 ↑ +125.1%	110 ↑ +48.5%
経常利益又は経常損失（△）	1,439 -	1,648 ↑ +14.5%	2,271 ↑ +37.8%	2,783 ↑ +22.6%	2,180 ↓ -21.7%	1,829 ↓ -16.1%	185 ↓ -89.9%	1,207 ↑ +551.4%	1,577 ↑ +30.6%	2,397 ↑ +52.0%	3,408 ↑ +42.2%	3,278 ↓ -3.8%
特別利益
固定資産売却益	2 -	12 ↑ +373.5%	2 ↓ -84.6%	14 ↑ +657.3%	3 ↓ -77.7%	12 ↑ +298.4%	1 ↓ -95.9%	2 ↑ +277.4%	2 ↓ -10.3%	14 ↑ +729.8%	4 ↓ -72.0%	56 ↑ +1321.0%
投資有価証券売却益	0 -	0 0.0%	2 -	8 ↑ +249.0%	45 ↑ +466.8%	0 ↓ -99.7%	64 ↑ +57297.3%	4 ↓ -93.8%	- -	- -	75 -	- -
特別利益	5 -	13 ↑ +178.1%	94 ↑ +596.6%	21 ↓ -77.2%	48 ↑ +121.7%	12 ↓ -74.3%	65 ↑ +430.6%	50 ↓ -22.3%	2 ↓ -96.6%	14 ↑ +729.8%	79 ↑ +458.7%	56 ↓ -28.8%
特別損失
固定資産除却損	47 -	61 ↑ +29.1%	1 ↓ -98.2%	2 ↑ +117.3%	49 ↑ +1902.6%	2 ↓ -96.3%	6 ↑ +214.5%	77 ↑ +1258.7%	22 ↓ -72.1%	12 ↓ -43.4%	17 ↑ +37.1%	27 ↑ +62.7%
固定資産売却損	0 -	3 ↑ +7763.4%	0 ↓ -85.9%	8 ↑ +1743.1%	- -	0 -	0 0.0%	1 ↑ +1083.3%	1 ↓ -34.6%	9 ↑ +1646.2%	0 ↓ -98.1%	7 ↑ +3915.6%
減損損失	- -	- -	- -	19 -	- -	- -	20 -	88 ↑ +339.6%	- -	- -	6 -	15 ↑ +158.0%
投資有価証券売却損	- -	- -	- -	- -	1 -	2 ↑ +230.7%	0 ↓ -76.5%	- -	- -	- -	30 -	- -
投資有価証券評価損	3 -	86 ↑ +2424.5%	- -	14 -	26 ↑ +89.3%	8 ↓ -70.4%	5 ↓ -40.8%	7 ↑ +58.0%	23 ↑ +213.4%	0 ↓ -100.0%	27 -	- -
関係会社株式評価損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	67 -
特別損失	309 -	157 ↓ -49.2%	2 ↓ -99.0%	44 ↑ +2661.4%	76 ↑ +73.7%	43 ↓ -43.0%	31 ↓ -28.9%	174 ↑ +462.6%	67 ↓ -61.5%	21 ↓ -68.4%	80 ↑ +279.5%	117 ↑ +45.7%
税引前当期純利益又は税引前当期純損失（△）	1,135 -	1,505 ↑ +32.5%	2,363 ↑ +57.1%	2,761 ↑ +16.8%	2,152 ↓ -22.1%	1,798 ↓ -16.4%	219 ↓ -87.8%	1,084 ↑ +394.4%	1,511 ↑ +39.5%	2,390 ↑ +58.1%	3,407 ↑ +42.6%	3,217 ↓ -5.6%
法人税、住民税及び事業税	513 -	834 ↑ +62.5%	765 ↓ -8.3%	853 ↑ +11.5%	655 ↓ -23.2%	754 ↑ +15.2%	103 ↓ -86.3%	466 ↑ +351.1%	524 ↑ +12.4%	708 ↑ +35.3%	1,048 ↑ +48.0%	1,008 ↓ -3.8%
法人税等調整額	119 -	-8 ↓ -106.5%	96 ↑ +1326.7%	-57 ↓ -159.8%	1 ↑ +101.4%	-65 ↓ -8045.5%	104 ↑ +259.2%	-32 ↓ -130.5%	-5 ↑ +84.7%	7 ↑ +244.1%	67 ↑ +854.6%	-177 ↓ -363.6%
法人税等	633 -	827 ↑ +30.7%	860 ↑ +4.1%	796 ↓ -7.5%	656 ↓ -17.6%	689 ↑ +5.1%	208 ↓ -69.9%	434 ↑ +109.2%	519 ↑ +19.5%	715 ↑ +37.9%	1,116 ↑ +55.9%	831 ↓ -25.5%
当期純利益又は当期純損失（△）	503 -	678 ↑ +34.8%	1,503 ↑ +121.7%	1,965 ↑ +30.8%	1,496 ↓ -23.9%	1,109 ↓ -25.8%	12 ↓ -98.9%	650 ↑ +5445.3%	993 ↑ +52.8%	1,674 ↑ +68.7%	2,291 ↑ +36.8%	2,386 ↑ +4.1%
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（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	25 -	42 ↑ +69.4%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）	503 -	678 ↑ +34.8%	1,503 ↑ +121.7%	1,965 ↑ +30.8%	1,496 ↓ -23.9%	1,109 ↓ -25.8%	12 ↓ -98.9%	650 ↑ +5445.3%	993 ↑ +52.8%	1,674 ↑ +68.7%	2,266 ↑ +35.4%	2,344 ↑ +3.4%

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

売上高

34,136

36,514

↑ +7.0%

36,094

↓ -1.1%

38,566

↑ +6.8%

36,900

↓ -4.3%

37,813

↑ +2.5%

21,404

↓ -43.4%

29,387

↑ +37.3%

32,380

↑ +10.2%

38,462

↑ +18.8%

45,637

↑ +18.7%

47,437

↑ +3.9%

売上原価

23,454

25,242

↑ +7.6%

24,254

↓ -3.9%

25,906

↑ +6.8%

24,840

↓ -4.1%

25,608

↑ +3.1%

14,311

↓ -44.1%

19,242

↑ +34.5%

21,478

↑ +11.6%

25,677

↑ +19.5%

30,339

↑ +18.2%

31,602

↑ +4.2%

売上総利益又は売上総損失（△）

10,683

11,272

↑ +5.5%

11,840

↑ +5.0%

12,660

↑ +6.9%

12,060

↓ -4.7%

12,205

↑ +1.2%

7,093

↓ -41.9%

10,146

↑ +43.0%

10,902

↑ +7.5%

12,785

↑ +17.3%

15,298

↑ +19.7%

15,834

↑ +3.5%

販売費及び一般管理費

運賃及び荷造費

765

952

↑ +24.4%

863

↓ -9.3%

737

↓ -14.6%

805

↑ +9.2%

833

↑ +3.5%

491

↓ -41.0%

659

↑ +34.1%

724

↑ +9.9%

804

↑ +11.0%

941

↑ +16.9%

1,031

↑ +9.6%

広告宣伝費

249

216

↓ -13.4%

236

↑ +9.5%

267

↑ +12.9%

303

↑ +13.5%

260

↓ -14.1%

↓ -79.1%

↑ +69.3%

135

↑ +45.9%

178

↑ +32.2%

255

↑ +43.5%

274

↑ +7.3%

役員報酬

168

186

↑ +10.8%

179

↓ -3.7%

240

↑ +33.8%

269

↑ +12.1%

244

↓ -9.2%

168

↓ -31.2%

230

↑ +36.9%

230

↓ -0.2%

236

↑ +2.7%

243

↑ +3.1%

236

↓ -2.9%

給料及び手当

4,083

4,192

↑ +2.7%

4,270

↑ +1.9%

4,341

↑ +1.7%

4,277

↓ -1.5%

4,334

↑ +1.3%

3,097

↓ -28.5%

4,187

↑ +35.2%

4,353

↑ +4.0%

4,626

↑ +6.3%

5,184

↑ +12.1%

5,488

↑ +5.9%

減価償却費

204

229

↑ +12.4%

254

↑ +10.8%

285

↑ +12.2%

311

↑ +9.2%

310

↓ -0.3%

276

↓ -10.9%

409

↑ +48.0%

372

↓ -9.0%

352

↓ -5.4%

470

↑ +33.5%

476

↑ +1.2%

貸倒引当金繰入額

↓ -23.2%

↑ +19.4%

-3

↓ -118.1%

↑ +365.0%

↓ -69.4%

↓ -80.1%

-8

↓ -2017.6%

↑ +160.2%

賞与引当金繰入額

341

373

↑ +9.3%

393

↑ +5.4%

483

↑ +22.8%

452

↓ -6.3%

480

↑ +6.1%

263

↓ -45.3%

380

↑ +44.6%

414

↑ +9.0%

533

↑ +28.9%

553

↑ +3.7%

596

↑ +7.9%

役員賞与引当金繰入額

↑ +12.2%

↑ +44.3%

↑ +33.3%

↑ +1.8%

↓ -16.4%

↓ -19.5%

↑ +29.8%

↑ +9.8%

↑ +20.7%

↑ +16.8%

↑ +2.5%

退職給付費用

346

253

↓ -26.9%

240

↓ -5.1%

247

↑ +3.0%

236

↓ -4.6%

260

↑ +10.1%

203

↓ -21.9%

245

↑ +20.7%

260

↑ +6.3%

259

↓ -0.3%

252

↓ -2.6%

282

↑ +11.8%

法定福利費

685

739

↑ +8.0%

764

↑ +3.3%

821

↑ +7.5%

808

↓ -1.6%

811

↑ +0.4%

591

↓ -27.1%

766

↑ +29.6%

798

↑ +4.2%

865

↑ +8.4%

934

↑ +8.0%

957

↑ +2.4%

賃借料

427

444

↑ +4.0%

422

↓ -5.0%

421

↓ -0.3%

425

↑ +1.1%

421

↓ -1.0%

307

↓ -27.1%

331

↑ +8.0%

349

↑ +5.3%

368

↑ +5.6%

526

↑ +42.6%

544

↑ +3.6%

研究開発費

250

189

↓ -24.3%

160

↓ -15.1%

193

↑ +20.5%

117

↓ -39.5%

449

↑ +284.4%

179

↓ -60.2%

184

↑ +3.1%

160

↓ -13.2%

168

↑ +5.0%

164

↓ -2.2%

115

↓ -29.8%

その他

1,893

1,848

↓ -2.4%

1,866

↑ +1.0%

1,842

↓ -1.3%

1,944

↑ +5.5%

1,978

↑ +1.7%

1,380

↓ -30.2%

1,836

↑ +33.1%

1,931

↑ +5.2%

2,271

↑ +17.6%

2,535

↑ +11.6%

2,716

↑ +7.1%

販売費及び一般管理費

9,440

9,684

↑ +2.6%

9,687

↑ +0.0%

9,945

↑ +2.7%

10,013

↑ +0.7%

10,439

↑ +4.3%

7,041

↓ -32.5%

9,373

↑ +33.1%

9,778

↑ +4.3%

10,722

↑ +9.7%

12,119

↑ +13.0%

12,793

↑ +5.6%

営業利益又は営業損失（△）

1,242

1,588

↑ +27.9%

2,153

↑ +35.6%

2,715

↑ +26.1%

2,047

↓ -24.6%

1,766

↓ -13.7%

↓ -97.1%

773

↑ +1403.0%

1,125

↑ +45.6%

2,063

↑ +83.4%

3,179

↑ +54.1%

3,042

↓ -4.3%

営業外収益

受取利息

↑ +10.9%

↓ -48.0%

↑ +25.2%

↑ +209.5%

↑ +21.5%

↓ -86.2%

↓ -12.8%

↑ +457.3%

↑ +118.3%

↓ -40.0%

↓ -23.7%

受取配当金

↑ +12.7%

↑ +21.8%

↑ +14.8%

↑ +9.8%

↑ +7.1%

↓ -10.5%

↓ -11.1%

↑ +276.4%

↓ -67.8%

↑ +62.0%

↑ +66.4%

受取手数料

↓ -11.8%

↓ -6.0%

↓ -28.2%

↓ -24.2%

↑ +9.0%

↓ -21.0%

↑ +14.6%

↓ -16.1%

↑ +104.0%

↑ +15.8%

↓ -27.1%

受取賃貸料

↑ +1.9%

↑ +0.4%

↑ +14.3%

↑ +11.6%

↓ -13.2%

↓ -23.1%

↑ +31.2%

↓ -8.4%

↑ +46.3%

↑ +50.1%

105

↑ +22.0%

貸倒引当金戻入額

↓ -78.9%

↑ +470.5%

↑ +48.3%

↑ +57.7%

↓ -56.1%

為替差益

143

234

↑ +64.1%

121

↓ -48.5%

↓ -94.1%

その他

↑ +11.9%

↓ -15.3%

↑ +8.1%

↓ -39.7%

↑ +61.8%

↓ -18.0%

↑ +27.5%

↓ -10.5%

↑ +53.3%

↑ +23.0%

↑ +49.6%

営業外収益

264

191

↓ -27.9%

224

↑ +17.3%

180

↓ -19.7%

188

↑ +4.5%

176

↓ -6.0%

225

↑ +27.4%

469

↑ +108.8%

498

↑ +6.2%

366

↓ -26.4%

303

↓ -17.2%

347

↑ +14.2%

営業外費用

支払利息

↑ +3.8%

↓ -20.1%

↓ -14.6%

↓ -14.2%

↓ -16.2%

↓ -28.9%

↑ +41.2%

↓ -8.3%

↑ +2.7%

↑ +62.5%

↑ +11.5%

為替差損

↓ -36.4%

↑ +28.2%

↑ +233.3%

貸倒引当金繰入額

↑ +1197.7%

その他

↑ +13.8%

↓ -42.8%

↑ +195.3%

↓ -23.8%

↑ +6.1%

↓ -66.9%

↑ +6.9%

↓ -9.1%

↑ +5.5%

↑ +389.2%

↑ +40.2%

営業外費用

131

↑ +95.0%

106

↓ -19.1%

111

↑ +4.8%

↓ -50.8%

113

↑ +106.0%

↓ -19.4%

↓ -61.6%

↑ +32.4%

↓ -28.6%

↑ +125.1%

110

↑ +48.5%

経常利益又は経常損失（△）

1,439

1,648

↑ +14.5%

2,271

↑ +37.8%

2,783

↑ +22.6%

2,180

↓ -21.7%

1,829

↓ -16.1%

185

↓ -89.9%

1,207

↑ +551.4%

1,577

↑ +30.6%

2,397

↑ +52.0%

3,408

↑ +42.2%

3,278

↓ -3.8%

特別利益

固定資産売却益

↑ +373.5%

↓ -84.6%

↑ +657.3%

↓ -77.7%

↑ +298.4%

↓ -95.9%

↑ +277.4%

↓ -10.3%

↑ +729.8%

↓ -72.0%

↑ +1321.0%

投資有価証券売却益

0.0%

↑ +249.0%

↑ +466.8%

↓ -99.7%

↑ +57297.3%

↓ -93.8%

特別利益

↑ +178.1%

↑ +596.6%

↓ -77.2%

↑ +121.7%

↓ -74.3%

↑ +430.6%

↓ -22.3%

↓ -96.6%

↑ +729.8%

↑ +458.7%

↓ -28.8%

特別損失

固定資産除却損

↑ +29.1%

↓ -98.2%

↑ +117.3%

↑ +1902.6%

↓ -96.3%

↑ +214.5%

↑ +1258.7%

↓ -72.1%

↓ -43.4%

↑ +37.1%

↑ +62.7%

固定資産売却損

↑ +7763.4%

↓ -85.9%

↑ +1743.1%

0.0%

↑ +1083.3%

↓ -34.6%

↑ +1646.2%

↓ -98.1%

↑ +3915.6%

減損損失

↑ +339.6%

↑ +158.0%

投資有価証券売却損

↑ +230.7%

↓ -76.5%

投資有価証券評価損

↑ +2424.5%

↑ +89.3%

↓ -70.4%

↓ -40.8%

↑ +58.0%

↑ +213.4%

↓ -100.0%

関係会社株式評価損

特別損失

309

157

↓ -49.2%

↓ -99.0%

↑ +2661.4%

↑ +73.7%

↓ -43.0%

↓ -28.9%

174

↑ +462.6%

↓ -61.5%

↓ -68.4%

↑ +279.5%

117

↑ +45.7%

税引前当期純利益又は税引前当期純損失（△）

1,135

1,505

↑ +32.5%

2,363

↑ +57.1%

2,761

↑ +16.8%

2,152

↓ -22.1%

1,798

↓ -16.4%

219

↓ -87.8%

1,084

↑ +394.4%

1,511

↑ +39.5%

2,390

↑ +58.1%

3,407

↑ +42.6%

3,217

↓ -5.6%

法人税、住民税及び事業税

513

834

↑ +62.5%

765

↓ -8.3%

853

↑ +11.5%

655

↓ -23.2%

754

↑ +15.2%

103

↓ -86.3%

466

↑ +351.1%

524

↑ +12.4%

708

↑ +35.3%

1,048

↑ +48.0%

1,008

↓ -3.8%

法人税等調整額

119

-8

↓ -106.5%

↑ +1326.7%

-57

↓ -159.8%

↑ +101.4%

-65

↓ -8045.5%

104

↑ +259.2%

-32

↓ -130.5%

-5

↑ +84.7%

↑ +244.1%

↑ +854.6%

-177

↓ -363.6%

法人税等

633

827

↑ +30.7%

860

↑ +4.1%

796

↓ -7.5%

656

↓ -17.6%

689

↑ +5.1%

208

↓ -69.9%

434

↑ +109.2%

519

↑ +19.5%

715

↑ +37.9%

1,116

↑ +55.9%

831

↓ -25.5%

当期純利益又は当期純損失（△）

503

678

↑ +34.8%

1,503

↑ +121.7%

1,965

↑ +30.8%

1,496

↓ -23.9%

1,109

↓ -25.8%

↓ -98.9%

650

↑ +5445.3%

993

↑ +52.8%

1,674

↑ +68.7%

2,291

↑ +36.8%

2,386

↑ +4.1%

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（△）

↑ +69.4%

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

503

678

↑ +34.8%

1,503

↑ +121.7%

1,965

↑ +30.8%

1,496

↓ -23.9%

1,109

↓ -25.8%

↓ -98.9%

650

↑ +5445.3%

993

↑ +52.8%

1,674

↑ +68.7%

2,266

↑ +35.4%

2,344

↑ +3.4%

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	2020年	2021年	2022年	2023年	2024年	2025年
資産の部
流動資産
現金及び預金	- -	7,052 -	8,336 ↑ +18.2%	8,189 ↓ -1.8%	9,276 ↑ +13.3%	9,871 ↑ +6.4%	9,118 ↓ -7.6%	8,939 ↓ -2.0%	9,337 ↑ +4.5%	8,469 ↓ -9.3%	8,440 ↓ -0.3%	9,544 ↑ +13.1%	7,652 ↓ -19.8%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	361 -	412 ↑ +13.9%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	6,599 -	6,794 ↑ +3.0%
電子記録債権	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	754 -	833 ↑ +10.4%
商品及び製品	- -	1,924 -	2,694 ↑ +40.0%	2,402 ↓ -10.8%	2,880 ↑ +19.9%	3,285 ↑ +14.1%	3,411 ↑ +3.8%	2,547 ↓ -25.3%	2,374 ↓ -6.8%	3,390 ↑ +42.8%	4,927 ↑ +45.3%	4,476 ↓ -9.2%	5,302 ↑ +18.4%
仕掛品	- -	111 -	153 ↑ +36.9%	67 ↓ -56.1%	124 ↑ +85.4%	115 ↓ -7.0%	116 ↑ +0.4%	96 ↓ -17.3%	132 ↑ +37.5%	175 ↑ +33.0%	174 ↓ -0.6%	184 ↑ +5.8%	143 ↓ -22.5%
原材料及び貯蔵品	- -	1,341 -	1,713 ↑ +27.7%	1,161 ↓ -32.2%	1,137 ↓ -2.1%	1,125 ↓ -1.1%	1,134 ↑ +0.8%	986 ↓ -13.1%	1,132 ↑ +14.8%	1,324 ↑ +17.0%	1,505 ↑ +13.6%	1,693 ↑ +12.5%	1,766 ↑ +4.3%
その他	- -	620 -	583 ↓ -5.8%	692 ↑ +18.6%	555 ↓ -19.8%	513 ↓ -7.5%	510 ↓ -0.6%	706 ↑ +38.4%	576 ↓ -18.5%	584 ↑ +1.4%	613 ↑ +5.0%	1,163 ↑ +89.7%	559 ↓ -51.9%
貸倒引当金	- -	-7 -	-13 ↓ -82.7%	-6 ↑ +49.0%	-8 ↓ -22.8%	-0 ↑ +97.3%	-6 ↓ -2862.7%	-2 ↑ +61.6%	-13 ↓ -447.3%	-11 ↑ +19.1%	-12 ↓ -10.5%	-3 ↑ +70.4%	-4 ↓ -9.2%
流動資産	- -	19,508 -	21,813 ↑ +11.8%	20,509 ↓ -6.0%	22,965 ↑ +12.0%	22,801 ↓ -0.7%	23,047 ↑ +1.1%	17,932 ↓ -22.2%	18,817 ↑ +4.9%	19,796 ↑ +5.2%	22,457 ↑ +13.4%	24,771 ↑ +10.3%	23,457 ↓ -5.3%
固定資産
有形固定資産
建物及び構築物	- -	4,034 -	4,151 ↑ +2.9%	5,284 ↑ +27.3%	5,469 ↑ +3.5%	5,418 ↓ -0.9%	5,571 ↑ +2.8%	6,715 ↑ +20.5%	6,763 ↑ +0.7%	6,787 ↑ +0.4%	7,277 ↑ +7.2%	8,186 ↑ +12.5%	8,223 ↑ +0.5%
減価償却累計額	- -	-1,867 -	-1,973 ↓ -5.7%	-2,166 ↓ -9.8%	-2,367 ↓ -9.3%	-2,475 ↓ -4.6%	-2,743 ↓ -10.8%	-2,853 ↓ -4.0%	-3,037 ↓ -6.5%	-3,134 ↓ -3.2%	-3,521 ↓ -12.3%	-3,836 ↓ -9.0%	-3,955 ↓ -3.1%
建物及び構築物（純額）	- -	2,167 -	2,177 ↑ +0.5%	3,118 ↑ +43.2%	3,102 ↓ -0.5%	2,943 ↓ -5.1%	2,828 ↓ -3.9%	3,862 ↑ +36.6%	3,726 ↓ -3.5%	3,653 ↓ -2.0%	3,756 ↑ +2.8%	4,349 ↑ +15.8%	4,269 ↓ -1.8%
機械装置及び運搬具	- -	4,082 -	3,883 ↓ -4.9%	4,131 ↑ +6.4%	4,057 ↓ -1.8%	4,339 ↑ +7.0%	4,419 ↑ +1.9%	4,423 ↑ +0.1%	4,532 ↑ +2.5%	4,561 ↑ +0.6%	4,962 ↑ +8.8%	5,431 ↑ +9.4%	5,146 ↓ -5.3%
減価償却累計額	- -	-2,932 -	-2,805 ↑ +4.3%	-3,014 ↓ -7.4%	-2,965 ↑ +1.6%	-3,211 ↓ -8.3%	-3,336 ↓ -3.9%	-3,528 ↓ -5.8%	-3,821 ↓ -8.3%	-3,879 ↓ -1.5%	-4,026 ↓ -3.8%	-4,262 ↓ -5.9%	-3,954 ↑ +7.2%
機械装置及び運搬具（純額）	- -	1,150 -	1,078 ↓ -6.2%	1,117 ↑ +3.6%	1,091 ↓ -2.3%	1,128 ↑ +3.3%	1,083 ↓ -3.9%	894 ↓ -17.4%	711 ↓ -20.5%	682 ↓ -4.1%	936 ↑ +37.3%	1,169 ↑ +24.9%	1,192 ↑ +1.9%
土地	- -	3,514 -	3,869 ↑ +10.1%	3,993 ↑ +3.2%	4,023 ↑ +0.8%	4,071 ↑ +1.2%	4,082 ↑ +0.3%	4,537 ↑ +11.2%	4,468 ↓ -1.5%	4,644 ↑ +3.9%	4,854 ↑ +4.5%	5,319 ↑ +9.6%	5,439 ↑ +2.3%
その他	- -	1,658 -	1,634 ↓ -1.4%	1,697 ↑ +3.8%	1,762 ↑ +3.8%	1,819 ↑ +3.3%	1,873 ↑ +2.9%	2,069 ↑ +10.5%	2,247 ↑ +8.6%	2,289 ↑ +1.9%	3,388 ↑ +48.0%	3,188 ↓ -5.9%	4,074 ↑ +27.8%
減価償却累計額	- -	-1,342 -	-1,370 ↓ -2.1%	-1,448 ↓ -5.7%	-1,521 ↓ -5.0%	-1,563 ↓ -2.8%	-1,624 ↓ -3.9%	-1,702 ↓ -4.8%	-1,850 ↓ -8.6%	-1,954 ↓ -5.6%	-2,098 ↓ -7.4%	-2,312 ↓ -10.2%	-2,360 ↓ -2.1%
その他（純額）	- -	316 -	264 ↓ -16.5%	248 ↓ -5.9%	241 ↓ -3.1%	256 ↑ +6.6%	248 ↓ -3.2%	367 ↑ +47.9%	397 ↑ +8.3%	335 ↓ -15.7%	1,290 ↑ +285.0%	876 ↓ -32.1%	1,714 ↑ +95.6%
有形固定資産	- -	7,146 -	7,812 ↑ +9.3%	8,621 ↑ +10.4%	8,474 ↓ -1.7%	8,913 ↑ +5.2%	9,184 ↑ +3.0%	9,661 ↑ +5.2%	9,303 ↓ -3.7%	9,314 ↑ +0.1%	10,837 ↑ +16.3%	11,714 ↑ +8.1%	12,614 ↑ +7.7%
無形固定資産	- -	97 -	81 ↓ -17.1%	143 ↑ +77.5%	285 ↑ +98.9%	231 ↓ -18.9%	268 ↑ +16.2%	293 ↑ +9.2%	576 ↑ +96.8%	507 ↓ -12.0%	693 ↑ +36.8%	637 ↓ -8.1%	577 ↓ -9.5%
投資その他の資産
投資有価証券	- -	1,468 -	1,701 ↑ +15.8%	1,742 ↑ +2.4%	1,997 ↑ +14.7%	1,959 ↓ -1.9%	1,354 ↓ -30.9%	1,928 ↑ +42.4%	2,003 ↑ +3.9%	2,254 ↑ +12.5%	3,459 ↑ +53.5%	3,552 ↑ +2.7%	3,763 ↑ +5.9%
繰延税金資産	- -	- -	- -	- -	- -	56 -	223 ↑ +294.0%	76 ↓ -65.6%	77 ↑ +1.2%	112 ↑ +44.5%	105 ↓ -5.9%	86 ↓ -18.4%	304 ↑ +254.0%
投資不動産	- -	- -	- -	- -	- -	- -	- -	557 -	2,430 ↑ +336.0%	2,579 ↑ +6.1%	2,463 ↓ -4.5%	3,236 ↑ +31.4%	3,451 ↑ +6.6%
減価償却累計額	- -	- -	- -	- -	- -	- -	- -	-156 -	-209 ↓ -34.2%	-277 ↓ -32.3%	-192 ↑ +30.5%	-198 ↓ -3.1%	-306 ↓ -54.4%
投資不動産（純額）	- -	- -	- -	- -	- -	- -	- -	401 -	2,221 ↑ +453.2%	2,303 ↑ +3.7%	2,271 ↓ -1.4%	3,037 ↑ +33.7%	3,145 ↑ +3.5%
会員権	- -	191 -	189 ↓ -1.1%	181 ↓ -4.5%	178 ↓ -1.8%	183 ↑ +2.9%	187 ↑ +2.2%	183 ↓ -2.1%	183 0.0%	179 ↓ -2.0%	190 ↑ +6.0%	190 0.0%	187 ↓ -1.7%
その他	- -	1,588 -	1,745 ↑ +9.9%	1,523 ↓ -12.8%	1,591 ↑ +4.5%	1,613 ↑ +1.4%	1,731 ↑ +7.3%	1,317 ↓ -24.0%	1,325 ↑ +0.7%	1,351 ↑ +1.9%	1,679 ↑ +24.3%	1,589 ↓ -5.4%	1,876 ↑ +18.1%
貸倒引当金	- -	-79 -	-106 ↓ -33.5%	-97 ↑ +8.7%	-98 ↓ -2.0%	-112 ↓ -13.9%	-117 ↓ -4.3%	-98 ↑ +16.1%	-70 ↑ +28.6%	-85 ↓ -21.4%	-71 ↑ +16.3%	-60 ↑ +16.2%	-66 ↓ -10.7%
投資その他の資産	- -	3,175 -	3,533 ↑ +11.3%	3,350 ↓ -5.2%	3,690 ↑ +10.2%	3,699 ↑ +0.2%	3,378 ↓ -8.7%	3,808 ↑ +12.7%	5,739 ↑ +50.7%	6,113 ↑ +6.5%	7,634 ↑ +24.9%	8,394 ↑ +10.0%	9,209 ↑ +9.7%
固定資産	- -	10,419 -	11,426 ↑ +9.7%	12,114 ↑ +6.0%	12,449 ↑ +2.8%	12,843 ↑ +3.2%	12,830 ↓ -0.1%	13,761 ↑ +7.3%	15,618 ↑ +13.5%	15,934 ↑ +2.0%	19,163 ↑ +20.3%	20,745 ↑ +8.3%	22,399 ↑ +8.0%
資産	- -	29,927 -	33,238 ↑ +11.1%	32,623 ↓ -1.9%	35,414 ↑ +8.6%	35,644 ↑ +0.6%	35,877 ↑ +0.7%	31,693 ↓ -11.7%	34,436 ↑ +8.7%	35,730 ↑ +3.8%	41,620 ↑ +16.5%	45,517 ↑ +9.4%	45,856 ↑ +0.7%
負債の部
流動負債
支払手形及び買掛金	- -	9,681 -	10,119 ↑ +4.5%	8,754 ↓ -13.5%	10,032 ↑ +14.6%	9,270 ↓ -7.6%	9,654 ↑ +4.1%	5,941 ↓ -38.5%	6,731 ↑ +13.3%	7,413 ↑ +10.1%	9,350 ↑ +26.1%	9,654 ↑ +3.3%	8,474 ↓ -12.2%
短期借入金	- -	- -	- -	- -	- -	- -	39 -	30 ↓ -24.0%	30 0.0%	30 0.0%	30 0.0%	30 ↑ +0.0%	30 ↓ -0.0%
１年内償還予定の社債	- -	- -	1,000 -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1,000 -
１年内返済予定の長期借入金	- -	658 -	849 ↑ +29.1%	782 ↓ -7.9%	692 ↓ -11.6%	567 ↓ -18.1%	397 ↓ -30.0%	536 ↑ +35.1%	658 ↑ +22.8%	756 ↑ +14.8%	1,026 ↑ +35.7%	1,058 ↑ +3.2%	1,271 ↑ +20.1%
未払法人税等	- -	252 -	561 ↑ +123.0%	389 ↓ -30.8%	490 ↑ +26.2%	222 ↓ -54.7%	422 ↑ +90.1%	48 ↓ -88.6%	454 ↑ +845.1%	332 ↓ -27.0%	503 ↑ +51.8%	704 ↑ +39.9%	550 ↓ -21.9%
賞与引当金	- -	413 -	401 ↓ -3.0%	449 ↑ +12.0%	561 ↑ +24.9%	531 ↓ -5.3%	557 ↑ +4.9%	309 ↓ -44.5%	446 ↑ +44.3%	491 ↑ +10.2%	626 ↑ +27.4%	657 ↑ +5.0%	699 ↑ +6.4%
役員賞与引当金	- -	24 -	27 ↑ +12.2%	38 ↑ +42.1%	45 ↑ +19.4%	46 ↑ +1.3%	41 ↓ -11.0%	38 ↓ -7.6%	47 ↑ +25.5%	50 ↑ +5.9%	60 ↑ +20.5%	74 ↑ +23.1%	72 ↓ -2.6%
製品保証引当金	- -	78 -	86 ↑ +10.8%	84 ↓ -2.5%	87 ↑ +2.9%	77 ↓ -11.2%	69 ↓ -10.7%	59 ↓ -13.8%	54 ↓ -9.5%	52 ↓ -2.8%	63 ↑ +20.2%	72 ↑ +14.2%	72 ↑ +0.8%
受注損失引当金	- -	- -	- -	- -	- -	- -	36 -	2 ↓ -95.8%	10 ↑ +566.7%	- -	9 -	40 ↑ +344.4%	11 ↓ -72.5%
その他	- -	1,549 -	1,646 ↑ +6.3%	1,576 ↓ -4.3%	1,370 ↓ -13.1%	2,079 ↑ +51.8%	1,927 ↓ -7.3%	1,524 ↓ -20.9%	1,971 ↑ +29.3%	1,716 ↓ -12.9%	2,623 ↑ +52.9%	2,677 ↑ +2.0%	2,434 ↓ -9.1%
流動負債	- -	12,654 -	14,689 ↑ +16.1%	12,071 ↓ -17.8%	13,276 ↑ +10.0%	12,791 ↓ -3.7%	13,141 ↑ +2.7%	8,486 ↓ -35.4%	10,401 ↑ +22.6%	10,840 ↑ +4.2%	14,290 ↑ +31.8%	14,967 ↑ +4.7%	14,614 ↓ -2.4%
固定負債
社債	- -	1,000 -	- -	1,000 -	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	1,000 0.0%	- -
長期借入金	- -	1,710 -	3,213 ↑ +87.9%	2,826 ↓ -12.1%	2,690 ↓ -4.8%	2,145 ↓ -20.3%	1,766 ↓ -17.7%	2,265 ↑ +28.2%	2,171 ↓ -4.1%	1,890 ↓ -12.9%	2,380 ↑ +25.9%	2,939 ↑ +23.5%	2,433 ↓ -17.2%
繰延税金負債	- -	- -	- -	- -	- -	64 -	0 ↓ -99.5%	23 ↑ +7626.0%	374 ↑ +1537.5%	468 ↑ +24.9%	588 ↑ +25.7%	721 ↑ +22.6%	861 ↑ +19.5%
再評価に係る繰延税金負債	- -	855 -	810 ↓ -5.3%	810 0.0%	810 ↓ -0.0%	810 0.0%	810 0.0%	803 ↓ -0.8%	803 0.0%	803 0.0%	797 ↓ -0.8%	797 0.0%	820 ↑ +2.9%
退職給付に係る負債	- -	143 -	132 ↓ -7.7%	125 ↓ -4.8%	110 ↓ -12.3%	98 ↓ -11.1%	153 ↑ +56.7%	219 ↑ +43.1%	212 ↓ -2.9%	210 ↓ -1.0%	223 ↑ +5.9%	213 ↓ -4.5%	220 ↑ +3.5%
その他	- -	477 -	475 ↓ -0.4%	482 ↑ +1.3%	480 ↓ -0.4%	480 ↑ +0.0%	422 ↓ -12.0%	401 ↓ -5.0%	405 ↑ +0.9%	404 ↓ -0.1%	448 ↑ +10.9%	464 ↑ +3.5%	470 ↑ +1.3%
固定負債	- -	4,556 -	5,096 ↑ +11.9%	5,527 ↑ +8.5%	5,123 ↓ -7.3%	4,596 ↓ -10.3%	4,151 ↓ -9.7%	4,711 ↑ +13.5%	4,967 ↑ +5.4%	4,776 ↓ -3.8%	5,435 ↑ +13.8%	6,133 ↑ +12.8%	4,803 ↓ -21.7%
負債	- -	17,209 -	19,785 ↑ +15.0%	17,598 ↓ -11.1%	18,399 ↑ +4.5%	17,388 ↓ -5.5%	17,292 ↓ -0.5%	13,198 ↓ -23.7%	15,368 ↑ +16.4%	15,616 ↑ +1.6%	19,726 ↑ +26.3%	21,100 ↑ +7.0%	19,418 ↓ -8.0%
純資産の部
株主資本
資本金	- -	1,471 -	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%	1,471 0.0%
資本剰余金	- -	1,148 -	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%	1,148 0.0%
利益剰余金	- -	8,110 -	8,657 ↑ +6.7%	10,241 ↑ +18.3%	12,043 ↑ +17.6%	13,277 ↑ +10.2%	14,124 ↑ +6.4%	13,888 ↓ -1.7%	14,275 ↑ +2.8%	15,005 ↑ +5.1%	16,406 ↑ +9.3%	18,342 ↑ +11.8%	20,097 ↑ +9.6%
自己株式	- -	-441 -	-441 ↓ -0.0%	-442 ↓ -0.0%	-442 ↓ -0.1%	-442 ↓ -0.0%	-442 0.0%	-442 0.0%	-442 ↓ -0.0%	-442 0.0%	-442 0.0%	-442 0.0%	-442 0.0%
株主資本	- -	10,288 -	10,835 ↑ +5.3%	12,419 ↑ +14.6%	14,221 ↑ +14.5%	15,455 ↑ +8.7%	16,302 ↑ +5.5%	16,065 ↓ -1.5%	16,452 ↑ +2.4%	17,183 ↑ +4.4%	18,583 ↑ +8.2%	20,519 ↑ +10.4%	22,275 ↑ +8.6%
評価・換算差額等
その他有価証券評価差額金	- -	489 -	724 ↑ +48.0%	745 ↑ +3.0%	918 ↑ +23.2%	931 ↑ +1.4%	503 ↓ -45.9%	631 ↑ +25.3%	657 ↑ +4.2%	808 ↑ +22.9%	1,069 ↑ +32.3%	1,283 ↑ +20.0%	1,409 ↑ +9.8%
土地再評価差額金	- -	1,682 -	1,728 ↑ +2.7%	1,728 0.0%	1,727 ↓ -0.0%	1,727 0.0%	1,727 0.0%	1,713 ↓ -0.8%	1,714 ↑ +0.0%	1,714 0.0%	1,699 ↓ -0.9%	1,699 0.0%	1,674 ↓ -1.5%
為替換算調整勘定	- -	259 -	167 ↓ -35.5%	133 ↓ -20.6%	149 ↑ +12.7%	144 ↓ -3.9%	53 ↓ -63.4%	87 ↑ +64.8%	245 ↑ +182.9%	409 ↑ +67.0%	543 ↑ +32.8%	831 ↑ +52.9%	949 ↑ +14.2%
評価・換算差額等	- -	2,430 -	2,618 ↑ +7.7%	2,606 ↓ -0.5%	2,795 ↑ +7.3%	2,802 ↑ +0.2%	2,283 ↓ -18.5%	2,430 ↑ +6.5%	2,616 ↑ +7.6%	2,931 ↑ +12.0%	3,311 ↑ +13.0%	3,812 ↑ +15.1%	4,032 ↑ +5.8%
非支配株主持分	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	85 -	132 ↑ +56.0%
純資産	11,973 -	12,718 ↑ +6.2%	13,453 ↑ +5.8%	15,025 ↑ +11.7%	17,016 ↑ +13.3%	18,256 ↑ +7.3%	18,585 ↑ +1.8%	18,496 ↓ -0.5%	19,068 ↑ +3.1%	20,113 ↑ +5.5%	21,894 ↑ +8.9%	24,416 ↑ +11.5%	26,439 ↑ +8.3%
負債純資産	- -	29,927 -	33,238 ↑ +11.1%	32,623 ↓ -1.9%	35,414 ↑ +8.6%	35,644 ↑ +0.6%	35,877 ↑ +0.7%	31,693 ↓ -11.7%	34,436 ↑ +8.7%	35,730 ↑ +3.8%	41,620 ↑ +16.5%	45,517 ↑ +9.4%	45,856 ↑ +0.7%

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

資産の部

流動資産

現金及び預金

7,052

8,336

↑ +18.2%

8,189

↓ -1.8%

9,276

↑ +13.3%

9,871

↑ +6.4%

9,118

↓ -7.6%

8,939

↓ -2.0%

9,337

↑ +4.5%

8,469

↓ -9.3%

8,440

↓ -0.3%

9,544

↑ +13.1%

7,652

↓ -19.8%

受取手形

361

412

↑ +13.9%

売掛金

6,599

6,794

↑ +3.0%

電子記録債権

754

833

↑ +10.4%

商品及び製品

1,924

2,694

↑ +40.0%

2,402

↓ -10.8%

2,880

↑ +19.9%

3,285

↑ +14.1%

3,411

↑ +3.8%

2,547

↓ -25.3%

2,374

↓ -6.8%

3,390

↑ +42.8%

4,927

↑ +45.3%

4,476

↓ -9.2%

5,302

↑ +18.4%

仕掛品

111

153

↑ +36.9%

↓ -56.1%

124

↑ +85.4%

115

↓ -7.0%

116

↑ +0.4%

↓ -17.3%

132

↑ +37.5%

175

↑ +33.0%

174

↓ -0.6%

184

↑ +5.8%

143

↓ -22.5%

原材料及び貯蔵品

1,341

1,713

↑ +27.7%

1,161

↓ -32.2%

1,137

↓ -2.1%

1,125

↓ -1.1%

1,134

↑ +0.8%

986

↓ -13.1%

1,132

↑ +14.8%

1,324

↑ +17.0%

1,505

↑ +13.6%

1,693

↑ +12.5%

1,766

↑ +4.3%

その他

620

583

↓ -5.8%

692

↑ +18.6%

555

↓ -19.8%

513

↓ -7.5%

510

↓ -0.6%

706

↑ +38.4%

576

↓ -18.5%

584

↑ +1.4%

613

↑ +5.0%

1,163

↑ +89.7%

559

↓ -51.9%

貸倒引当金

-7

-13

↓ -82.7%

-6

↑ +49.0%

-8

↓ -22.8%

-0

↑ +97.3%

-6

↓ -2862.7%

-2

↑ +61.6%

-13

↓ -447.3%

-11

↑ +19.1%

-12

↓ -10.5%

-3

↑ +70.4%

-4

↓ -9.2%

流動資産

19,508

21,813

↑ +11.8%

20,509

↓ -6.0%

22,965

↑ +12.0%

22,801

↓ -0.7%

23,047

↑ +1.1%

17,932

↓ -22.2%

18,817

↑ +4.9%

19,796

↑ +5.2%

22,457

↑ +13.4%

24,771

↑ +10.3%

23,457

↓ -5.3%

固定資産

有形固定資産

建物及び構築物

4,034

4,151

↑ +2.9%

5,284

↑ +27.3%

5,469

↑ +3.5%

5,418

↓ -0.9%

5,571

↑ +2.8%

6,715

↑ +20.5%

6,763

↑ +0.7%

6,787

↑ +0.4%

7,277

↑ +7.2%

8,186

↑ +12.5%

8,223

↑ +0.5%

減価償却累計額

-1,867

-1,973

↓ -5.7%

-2,166

↓ -9.8%

-2,367

↓ -9.3%

-2,475

↓ -4.6%

-2,743

↓ -10.8%

-2,853

↓ -4.0%

-3,037

↓ -6.5%

-3,134

↓ -3.2%

-3,521

↓ -12.3%

-3,836

↓ -9.0%

-3,955

↓ -3.1%

建物及び構築物（純額）

2,167

2,177

↑ +0.5%

3,118

↑ +43.2%

3,102

↓ -0.5%

2,943

↓ -5.1%

2,828

↓ -3.9%

3,862

↑ +36.6%

3,726

↓ -3.5%

3,653

↓ -2.0%

3,756

↑ +2.8%

4,349

↑ +15.8%

4,269

↓ -1.8%

機械装置及び運搬具

4,082

3,883

↓ -4.9%

4,131

↑ +6.4%

4,057

↓ -1.8%

4,339

↑ +7.0%

4,419

↑ +1.9%

4,423

↑ +0.1%

4,532

↑ +2.5%

4,561

↑ +0.6%

4,962

↑ +8.8%

5,431

↑ +9.4%

5,146

↓ -5.3%

減価償却累計額

-2,932

-2,805

↑ +4.3%

-3,014

↓ -7.4%

-2,965

↑ +1.6%

-3,211

↓ -8.3%

-3,336

↓ -3.9%

-3,528

↓ -5.8%

-3,821

↓ -8.3%

-3,879

↓ -1.5%

-4,026

↓ -3.8%

-4,262

↓ -5.9%

-3,954

↑ +7.2%

機械装置及び運搬具（純額）

1,150

1,078

↓ -6.2%

1,117

↑ +3.6%

1,091

↓ -2.3%

1,128

↑ +3.3%

1,083

↓ -3.9%

894

↓ -17.4%

711

↓ -20.5%

682

↓ -4.1%

936

↑ +37.3%

1,169

↑ +24.9%

1,192

↑ +1.9%

土地

3,514

3,869

↑ +10.1%

3,993

↑ +3.2%

4,023

↑ +0.8%

4,071

↑ +1.2%

4,082

↑ +0.3%

4,537

↑ +11.2%

4,468

↓ -1.5%

4,644

↑ +3.9%

4,854

↑ +4.5%

5,319

↑ +9.6%

5,439

↑ +2.3%

その他

1,658

1,634

↓ -1.4%

1,697

↑ +3.8%

1,762

↑ +3.8%

1,819

↑ +3.3%

1,873

↑ +2.9%

2,069

↑ +10.5%

2,247

↑ +8.6%

2,289

↑ +1.9%

3,388

↑ +48.0%

3,188

↓ -5.9%

4,074

↑ +27.8%

減価償却累計額

-1,342

-1,370

↓ -2.1%

-1,448

↓ -5.7%

-1,521

↓ -5.0%

-1,563

↓ -2.8%

-1,624

↓ -3.9%

-1,702

↓ -4.8%

-1,850

↓ -8.6%

-1,954

↓ -5.6%

-2,098

↓ -7.4%

-2,312

↓ -10.2%

-2,360

↓ -2.1%

その他（純額）

316

264

↓ -16.5%

248

↓ -5.9%

241

↓ -3.1%

256

↑ +6.6%

248

↓ -3.2%

367

↑ +47.9%

397

↑ +8.3%

335

↓ -15.7%

1,290

↑ +285.0%

876

↓ -32.1%

1,714

↑ +95.6%

有形固定資産

7,146

7,812

↑ +9.3%

8,621

↑ +10.4%

8,474

↓ -1.7%

8,913

↑ +5.2%

9,184

↑ +3.0%

9,661

↑ +5.2%

9,303

↓ -3.7%

9,314

↑ +0.1%

10,837

↑ +16.3%

11,714

↑ +8.1%

12,614

↑ +7.7%

無形固定資産

↓ -17.1%

143

↑ +77.5%

285

↑ +98.9%

231

↓ -18.9%

268

↑ +16.2%

293

↑ +9.2%

576

↑ +96.8%

507

↓ -12.0%

693

↑ +36.8%

637

↓ -8.1%

577

↓ -9.5%

投資その他の資産

投資有価証券

1,468

1,701

↑ +15.8%

1,742

↑ +2.4%

1,997

↑ +14.7%

1,959

↓ -1.9%

1,354

↓ -30.9%

1,928

↑ +42.4%

2,003

↑ +3.9%

2,254

↑ +12.5%

3,459

↑ +53.5%

3,552

↑ +2.7%

3,763

↑ +5.9%

繰延税金資産

223

↑ +294.0%

↓ -65.6%

↑ +1.2%

112

↑ +44.5%

105

↓ -5.9%

↓ -18.4%

304

↑ +254.0%

投資不動産

557

2,430

↑ +336.0%

2,579

↑ +6.1%

2,463

↓ -4.5%

3,236

↑ +31.4%

3,451

↑ +6.6%

減価償却累計額

-156

-209

↓ -34.2%

-277

↓ -32.3%

-192

↑ +30.5%

-198

↓ -3.1%

-306

↓ -54.4%

投資不動産（純額）

401

2,221

↑ +453.2%

2,303

↑ +3.7%

2,271

↓ -1.4%

3,037

↑ +33.7%

3,145

↑ +3.5%

会員権

191

189

↓ -1.1%

181

↓ -4.5%

178

↓ -1.8%

183

↑ +2.9%

187

↑ +2.2%

183

↓ -2.1%

183

0.0%

179

↓ -2.0%

190

↑ +6.0%

190

0.0%

187

↓ -1.7%

その他

1,588

1,745

↑ +9.9%

1,523

↓ -12.8%

1,591

↑ +4.5%

1,613

↑ +1.4%

1,731

↑ +7.3%

1,317

↓ -24.0%

1,325

↑ +0.7%

1,351

↑ +1.9%

1,679

↑ +24.3%

1,589

↓ -5.4%

1,876

↑ +18.1%

貸倒引当金

-79

-106

↓ -33.5%

-97

↑ +8.7%

-98

↓ -2.0%

-112

↓ -13.9%

-117

↓ -4.3%

-98

↑ +16.1%

-70

↑ +28.6%

-85

↓ -21.4%

-71

↑ +16.3%

-60

↑ +16.2%

-66

↓ -10.7%

投資その他の資産

3,175

3,533

↑ +11.3%

3,350

↓ -5.2%

3,690

↑ +10.2%

3,699

↑ +0.2%

3,378

↓ -8.7%

3,808

↑ +12.7%

5,739

↑ +50.7%

6,113

↑ +6.5%

7,634

↑ +24.9%

8,394

↑ +10.0%

9,209

↑ +9.7%

固定資産

10,419

11,426

↑ +9.7%

12,114

↑ +6.0%

12,449

↑ +2.8%

12,843

↑ +3.2%

12,830

↓ -0.1%

13,761

↑ +7.3%

15,618

↑ +13.5%

15,934

↑ +2.0%

19,163

↑ +20.3%

20,745

↑ +8.3%

22,399

↑ +8.0%

資産

29,927

33,238

↑ +11.1%

32,623

↓ -1.9%

35,414

↑ +8.6%

35,644

↑ +0.6%

35,877

↑ +0.7%

31,693

↓ -11.7%

34,436

↑ +8.7%

35,730

↑ +3.8%

41,620

↑ +16.5%

45,517

↑ +9.4%

45,856

↑ +0.7%

負債の部

流動負債

支払手形及び買掛金

9,681

10,119

↑ +4.5%

8,754

↓ -13.5%

10,032

↑ +14.6%

9,270

↓ -7.6%

9,654

↑ +4.1%

5,941

↓ -38.5%

6,731

↑ +13.3%

7,413

↑ +10.1%

9,350

↑ +26.1%

9,654

↑ +3.3%

8,474

↓ -12.2%

短期借入金

↓ -24.0%

0.0%

↑ +0.0%

↓ -0.0%

１年内償還予定の社債

1,000

１年内返済予定の長期借入金

658

849

↑ +29.1%

782

↓ -7.9%

692

↓ -11.6%

567

↓ -18.1%

397

↓ -30.0%

536

↑ +35.1%

658

↑ +22.8%

756

↑ +14.8%

1,026

↑ +35.7%

1,058

↑ +3.2%

1,271

↑ +20.1%

未払法人税等

252

561

↑ +123.0%

389

↓ -30.8%

490

↑ +26.2%

222

↓ -54.7%

422

↑ +90.1%

↓ -88.6%

454

↑ +845.1%

332

↓ -27.0%

503

↑ +51.8%

704

↑ +39.9%

550

↓ -21.9%

賞与引当金

413

401

↓ -3.0%

449

↑ +12.0%

561

↑ +24.9%

531

↓ -5.3%

557

↑ +4.9%

309

↓ -44.5%

446

↑ +44.3%

491

↑ +10.2%

626

↑ +27.4%

657

↑ +5.0%

699

↑ +6.4%

役員賞与引当金

↑ +12.2%

↑ +42.1%

↑ +19.4%

↑ +1.3%

↓ -11.0%

↓ -7.6%

↑ +25.5%

↑ +5.9%

↑ +20.5%

↑ +23.1%

↓ -2.6%

製品保証引当金

↑ +10.8%

↓ -2.5%

↑ +2.9%

↓ -11.2%

↓ -10.7%

↓ -13.8%

↓ -9.5%

↓ -2.8%

↑ +20.2%

↑ +14.2%

↑ +0.8%

受注損失引当金

↓ -95.8%

↑ +566.7%

↑ +344.4%

↓ -72.5%

その他

1,549

1,646

↑ +6.3%

1,576

↓ -4.3%

1,370

↓ -13.1%

2,079

↑ +51.8%

1,927

↓ -7.3%

1,524

↓ -20.9%

1,971

↑ +29.3%

1,716

↓ -12.9%

2,623

↑ +52.9%

2,677

↑ +2.0%

2,434

↓ -9.1%

流動負債

12,654

14,689

↑ +16.1%

12,071

↓ -17.8%

13,276

↑ +10.0%

12,791

↓ -3.7%

13,141

↑ +2.7%

8,486

↓ -35.4%

10,401

↑ +22.6%

10,840

↑ +4.2%

14,290

↑ +31.8%

14,967

↑ +4.7%

14,614

↓ -2.4%

固定負債

社債

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

1,000

0.0%

長期借入金

1,710

3,213

↑ +87.9%

2,826

↓ -12.1%

2,690

↓ -4.8%

2,145

↓ -20.3%

1,766

↓ -17.7%

2,265

↑ +28.2%

2,171

↓ -4.1%

1,890

↓ -12.9%

2,380

↑ +25.9%

2,939

↑ +23.5%

2,433

↓ -17.2%

繰延税金負債

↓ -99.5%

↑ +7626.0%

374

↑ +1537.5%

468

↑ +24.9%

588

↑ +25.7%

721

↑ +22.6%

861

↑ +19.5%

再評価に係る繰延税金負債

855

810

↓ -5.3%

810

0.0%

810

↓ -0.0%

810

0.0%

810

0.0%

803

↓ -0.8%

803

0.0%

803

0.0%

797

↓ -0.8%

797

0.0%

820

↑ +2.9%

退職給付に係る負債

143

132

↓ -7.7%

125

↓ -4.8%

110

↓ -12.3%

↓ -11.1%

153

↑ +56.7%

219

↑ +43.1%

212

↓ -2.9%

210

↓ -1.0%

223

↑ +5.9%

213

↓ -4.5%

220

↑ +3.5%

その他

477

475

↓ -0.4%

482

↑ +1.3%

480

↓ -0.4%

480

↑ +0.0%

422

↓ -12.0%

401

↓ -5.0%

405

↑ +0.9%

404

↓ -0.1%

448

↑ +10.9%

464

↑ +3.5%

470

↑ +1.3%

固定負債

4,556

5,096

↑ +11.9%

5,527

↑ +8.5%

5,123

↓ -7.3%

4,596

↓ -10.3%

4,151

↓ -9.7%

4,711

↑ +13.5%

4,967

↑ +5.4%

4,776

↓ -3.8%

5,435

↑ +13.8%

6,133

↑ +12.8%

4,803

↓ -21.7%

負債

17,209

19,785

↑ +15.0%

17,598

↓ -11.1%

18,399

↑ +4.5%

17,388

↓ -5.5%

17,292

↓ -0.5%

13,198

↓ -23.7%

15,368

↑ +16.4%

15,616

↑ +1.6%

19,726

↑ +26.3%

21,100

↑ +7.0%

19,418

↓ -8.0%

純資産の部

株主資本

資本金

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

1,471

0.0%

資本剰余金

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

1,148

0.0%

利益剰余金

8,110

8,657

↑ +6.7%

10,241

↑ +18.3%

12,043

↑ +17.6%

13,277

↑ +10.2%

14,124

↑ +6.4%

13,888

↓ -1.7%

14,275

↑ +2.8%

15,005

↑ +5.1%

16,406

↑ +9.3%

18,342

↑ +11.8%

20,097

↑ +9.6%

自己株式

-441

↓ -0.0%

-442

↓ -0.0%

-442

↓ -0.1%

-442

↓ -0.0%

-442

0.0%

-442

0.0%

-442

↓ -0.0%

-442

0.0%

-442

0.0%

-442

0.0%

-442

0.0%

株主資本

10,288

10,835

↑ +5.3%

12,419

↑ +14.6%

14,221

↑ +14.5%

15,455

↑ +8.7%

16,302

↑ +5.5%

16,065

↓ -1.5%

16,452

↑ +2.4%

17,183

↑ +4.4%

18,583

↑ +8.2%

20,519

↑ +10.4%

22,275

↑ +8.6%

評価・換算差額等

その他有価証券評価差額金

489

724

↑ +48.0%

745

↑ +3.0%

918

↑ +23.2%

931

↑ +1.4%

503

↓ -45.9%

631

↑ +25.3%

657

↑ +4.2%

808

↑ +22.9%

1,069

↑ +32.3%

1,283

↑ +20.0%

1,409

↑ +9.8%

土地再評価差額金

1,682

1,728

↑ +2.7%

1,728

0.0%

1,727

↓ -0.0%

1,727

0.0%

1,727

0.0%

1,713

↓ -0.8%

1,714

↑ +0.0%

1,714

0.0%

1,699

↓ -0.9%

1,699

0.0%

1,674

↓ -1.5%

為替換算調整勘定

259

167

↓ -35.5%

133

↓ -20.6%

149

↑ +12.7%

144

↓ -3.9%

↓ -63.4%

↑ +64.8%

245

↑ +182.9%

409

↑ +67.0%

543

↑ +32.8%

831

↑ +52.9%

949

↑ +14.2%

評価・換算差額等

2,430

2,618

↑ +7.7%

2,606

↓ -0.5%

2,795

↑ +7.3%

2,802

↑ +0.2%

2,283

↓ -18.5%

2,430

↑ +6.5%

2,616

↑ +7.6%

2,931

↑ +12.0%

3,311

↑ +13.0%

3,812

↑ +15.1%

4,032

↑ +5.8%

非支配株主持分

132

↑ +56.0%

純資産

11,973

12,718

↑ +6.2%

13,453

↑ +5.8%

15,025

↑ +11.7%

17,016

↑ +13.3%

18,256

↑ +7.3%

18,585

↑ +1.8%

18,496

↓ -0.5%

19,068

↑ +3.1%

20,113

↑ +5.5%

21,894

↑ +8.9%

24,416

↑ +11.5%

26,439

↑ +8.3%

負債純資産

29,927

33,238

↑ +11.1%

32,623

↓ -1.9%

35,414

↑ +8.6%

35,644

↑ +0.6%

35,877

↑ +0.7%

31,693

↓ -11.7%

34,436

↑ +8.7%

35,730

↑ +3.8%

41,620

↑ +16.5%

45,517

↑ +9.4%

45,856

↑ +0.7%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2020年	2021年	2022年	2023年	2024年	2025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（△）	- -	1,135 -	1,505 ↑ +32.5%	2,363 ↑ +57.1%	2,761 ↑ +16.8%	2,152 ↓ -22.1%	1,798 ↓ -16.4%	219 ↓ -87.8%	1,084 ↑ +394.4%	1,511 ↑ +39.5%	2,390 ↑ +58.1%	3,407 ↑ +42.6%	3,217 ↓ -5.6%
減価償却費	- -	638 -	647 ↑ +1.4%	624 ↓ -3.5%	643 ↑ +3.0%	660 ↑ +2.7%	710 ↑ +7.6%	584 ↓ -17.8%	760 ↑ +30.2%	700 ↓ -7.8%	761 ↑ +8.7%	965 ↑ +26.8%	910 ↓ -5.7%
減損損失	- -	- -	- -	- -	19 -	- -	- -	20 -	88 ↑ +339.6%	- -	- -	6 -	15 ↑ +158.0%
のれん償却額	- -	- -	- -	- -	- -	- -	- -	- -	4 -	16 ↑ +300.1%	16 0.0%	31 ↑ +98.9%	31 ↑ +0.4%
賞与引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	25 -	-248 ↓ -1072.9%	133 ↑ +153.8%	45 ↓ -66.2%	133 ↑ +195.6%	30 ↓ -77.6%	41 ↑ +38.8%
受取利息及び受取配当金	- -	-24 -	-27 ↓ -12.0%	-26 ↑ +2.8%	-31 ↓ -16.7%	-46 ↓ -50.1%	-52 ↓ -13.1%	-29 ↑ +44.4%	-26 ↑ +11.3%	-102 ↓ -296.1%	-62 ↑ +39.2%	-66 ↓ -5.8%	-91 ↓ -38.2%
支払利息	- -	55 -	57 ↑ +3.8%	46 ↓ -20.1%	39 ↓ -14.6%	34 ↓ -14.2%	28 ↓ -16.2%	20 ↓ -28.9%	28 ↑ +41.2%	26 ↓ -8.3%	27 ↑ +2.7%	43 ↑ +62.5%	48 ↑ +11.5%
固定資産除売却損益（△は益）	- -	43 -	51 ↑ +18.2%	-0 ↓ -100.4%	-3 ↓ -1221.2%	46 ↑ +1780.7%	-10 ↓ -121.8%	5 ↑ +152.1%	76 ↑ +1350.0%	20 ↓ -73.3%	7 ↓ -65.3%	13 ↑ +83.7%	-22 ↓ -268.1%
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	- -	2 -	-64 ↓ -3954.6%	-4 ↑ +93.7%	- -	- -	-45 -	- -
投資有価証券評価損益（△は益）	- -	3 -	86 ↑ +2424.5%	- -	14 -	26 ↑ +89.3%	8 ↓ -70.4%	5 ↓ -40.8%	7 ↑ +58.0%	23 ↑ +213.4%	0 ↓ -100.0%	27 -	- -
売上債権の増減額（△は増加）	- -	1,125 -	279 ↓ -75.2%	164 ↓ -41.2%	-1,290 ↓ -888.2%	1,594 ↑ +223.6%	-1,092 ↓ -168.5%	3,971 ↑ +463.5%	-349 ↓ -108.8%	-688 ↓ -97.0%	-104 ↑ +84.9%	-913 ↓ -779.9%	-445 ↑ +51.3%
棚卸資産の増減額（△は増加）	- -	211 -	-1,202 ↓ -669.1%	944 ↑ +178.5%	-501 ↓ -153.1%	-383 ↑ +23.5%	-149 ↑ +61.0%	1,052 ↑ +804.3%	56 ↓ -94.7%	-1,209 ↓ -2276.7%	-1,649 ↓ -36.4%	380 ↑ +123.1%	-849 ↓ -323.2%
仕入債務の増減額（△は減少）	- -	-424 -	530 ↑ +225.0%	-1,516 ↓ -386.4%	1,433 ↑ +194.5%	-844 ↓ -158.9%	449 ↑ +153.2%	-3,706 ↓ -925.4%	720 ↑ +119.4%	591 ↓ -18.0%	1,957 ↑ +231.3%	-152 ↓ -107.8%	-702 ↓ -360.7%
その他	- -	196 -	-169 ↓ -185.8%	52 ↑ +131.1%	-38 ↓ -172.5%	16 ↑ +142.8%	45 ↑ +176.4%	-15 ↓ -133.0%	-104 ↓ -601.3%	-55 ↑ +47.3%	-140 ↓ -154.9%	279 ↑ +299.4%	-99 ↓ -135.4%
小計	- -	3,218 -	1,757 ↓ -45.4%	2,393 ↑ +36.2%	3,046 ↑ +27.3%	3,255 ↑ +6.9%	1,762 ↓ -45.9%	1,733 ↓ -1.6%	2,321 ↑ +33.9%	823 ↓ -64.5%	3,333 ↑ +304.8%	4,005 ↑ +20.2%	2,056 ↓ -48.7%
利息及び配当金の受取額	- -	23 -	24 ↑ +4.4%	23 ↓ -4.6%	26 ↑ +14.0%	41 ↑ +53.2%	45 ↑ +10.6%	22 ↓ -51.9%	20 ↓ -6.6%	93 ↑ +359.7%	58 ↓ -37.0%	58 ↓ -0.9%	76 ↑ +30.8%
利息の支払額	- -	-56 -	-56 ↓ -0.7%	-46 ↑ +18.0%	-38 ↑ +16.3%	-33 ↑ +14.7%	-28 ↑ +15.2%	-22 ↑ +19.8%	-28 ↓ -26.6%	-26 ↑ +8.7%	-27 ↓ -3.6%	-47 ↓ -75.1%	-50 ↓ -6.8%
法人税等の支払額又は還付額（△は支払）	- -	-812 -	-494 ↑ +39.2%	-963 ↓ -95.0%	-739 ↑ +23.3%	-918 ↓ -24.3%	-563 ↑ +38.6%	-648 ↓ -15.1%	111 ↑ +117.2%	-658 ↓ -692.1%	-525 ↑ +20.2%	-875 ↓ -66.6%	-1,138 ↓ -30.0%
営業活動によるキャッシュ・フロー	- -	2,373 -	1,231 ↓ -48.1%	1,407 ↑ +14.3%	2,296 ↑ +63.1%	2,345 ↑ +2.2%	1,216 ↓ -48.2%	1,131 ↓ -7.0%	2,598 ↑ +129.8%	290 ↓ -88.8%	2,853 ↑ +882.3%	3,141 ↑ +10.1%	944 ↓ -69.9%
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	- -	-598 -	-206 ↑ +65.5%	-522 ↓ -153.5%	-541 ↓ -3.6%	-871 ↓ -60.9%	-686 ↑ +21.3%	-382 ↑ +44.3%	-823 ↓ -115.7%	-582 ↑ +29.3%	-371 ↑ +36.3%	-424 ↓ -14.4%	-466 ↓ -9.8%
定期預金の払戻による収入	- -	533 -	163 ↓ -69.4%	451 ↑ +176.6%	531 ↑ +17.7%	857 ↑ +61.5%	699 ↓ -18.5%	338 ↓ -51.6%	730 ↑ +116.1%	939 ↑ +28.5%	477 ↓ -49.2%	350 ↓ -26.6%	423 ↑ +20.7%
有形固定資産の取得による支出	- -	-1,852 -	-1,409 ↑ +23.9%	-1,197 ↑ +15.1%	-579 ↑ +51.6%	-846 ↓ -46.1%	-875 ↓ -3.4%	-1,176 ↓ -34.4%	-353 ↑ +70.0%	-601 ↓ -70.6%	-1,442 ↓ -139.8%	-2,058 ↓ -42.7%	-1,784 ↑ +13.3%
無形固定資産の取得による支出	- -	-90 -	-2 ↑ +97.9%	-81 ↓ -4239.9%	-198 ↓ -144.5%	-8 ↑ +96.0%	-71 ↓ -796.8%	-124 ↓ -74.4%	-59 ↑ +52.4%	-50 ↑ +16.1%	-35 ↑ +28.6%	-48 ↓ -35.4%	-17 ↑ +64.6%
投資不動産の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	-388 -	-3 ↑ +99.3%	-15 ↓ -471.7%	-722 ↓ -4757.8%	-70 ↑ +90.3%
投資有価証券の取得による支出	- -	-39 -	-11 ↑ +72.2%	-17 ↓ -61.2%	-25 ↓ -43.9%	-7 ↑ +72.3%	-32 ↓ -353.2%	-405 ↓ -1184.6%	-6 ↑ +98.4%	-6 ↑ +1.5%	-607 ↓ -9420.3%	-44 ↑ +92.7%	-38 ↑ +13.9%
投資有価証券の売却による収入	- -	- -	- -	3 -	17 ↑ +477.1%	62 ↑ +259.7%	26 ↓ -58.4%	86 ↑ +233.4%	7 ↓ -92.5%	- -	- -	331 -	- -
非連結子会社に対する貸付けによる支出	- -	- -	- -	-7 -	-58 ↓ -728.6%	-7 ↑ +87.9%	-80 ↓ -1042.9%	- -	- -	- -	-156 -	- -	-15 -
貸付金の回収による収入	- -	1 -	1 ↑ +2.5%	1 ↑ +2.5%	1 ↑ +1.7%	1 ↑ +2.0%	1 ↑ +1.7%	1 ↓ -23.6%	1 ↑ +35.8%	1 ↑ +2.0%	4 ↑ +279.8%	1 ↓ -72.6%	1 ↑ +2.1%
関係会社株式の取得による支出	- -	- -	- -	-11 -	-10 ↑ +11.1%	-0 ↑ +95.0%	- -	- -	-52 -	-67 ↓ -29.1%	-10 ↑ +85.1%	-108 ↓ -982.0%	- -
その他	- -	-52 -	-70 ↓ -34.5%	153 ↑ +317.3%	2 ↓ -98.7%	-37 ↓ -1983.9%	-116 ↓ -213.7%	-78 ↑ +32.5%	99 ↑ +226.6%	15 ↓ -85.0%	-68 ↓ -562.1%	27 ↑ +138.9%	-62 ↓ -333.3%
投資活動によるキャッシュ・フロー	- -	-2,097 -	-1,535 ↑ +26.8%	-1,218 ↑ +20.6%	-859 ↑ +29.5%	-836 ↑ +2.7%	-1,126 ↓ -34.7%	-1,736 ↓ -54.2%	-1,927 ↓ -11.0%	-446 ↑ +76.8%	-3,391 ↓ -660.0%	-2,697 ↑ +20.5%	-2,028 ↑ +24.8%
財務活動によるキャッシュ・フロー
長期借入れによる収入	- -	955 -	2,514 ↑ +163.1%	400 ↓ -84.1%	600 ↑ +50.0%	20 ↓ -96.7%	- -	1,000 -	602 ↓ -39.8%	500 ↓ -16.9%	1,700 ↑ +240.0%	1,800 ↑ +5.9%	900 ↓ -50.0%
長期借入金の返済による支出	- -	-730 -	-820 ↓ -12.3%	-854 ↓ -4.2%	-826 ↑ +3.3%	-693 ↑ +16.1%	-569 ↑ +17.9%	-362 ↑ +36.4%	-716 ↓ -97.8%	-683 ↑ +4.5%	-941 ↓ -37.7%	-1,207 ↓ -28.3%	-1,193 ↑ +1.2%
配当金の支払額	- -	-131 -	-131 ↑ +0.0%	-131 ↑ +0.0%	-164 ↓ -25.0%	-262 ↓ -60.0%	-262 ↑ +0.0%	-262 0.0%	-262 0.0%	-262 ↑ +0.0%	-288 ↓ -10.0%	-511 ↓ -77.3%	-590 ↓ -15.4%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	-5 -	-6 ↓ -20.7%	-11 ↓ -82.1%	-24 ↓ -113.6%
財務活動によるキャッシュ・フロー	- -	-42 -	1,563 ↑ +3858.4%	-585 ↓ -137.4%	-390 ↑ +33.4%	-935 ↓ -139.8%	-821 ↑ +12.2%	366 ↑ +144.6%	-446 ↓ -221.7%	-451 ↓ -1.0%	465 ↑ +203.1%	70 ↓ -84.8%	-907 ↓ -1387.7%
現金及び現金同等物に係る換算差額	- -	22 -	-7 ↓ -132.5%	-8 ↓ -15.8%	28 ↑ +447.7%	-9 ↓ -131.2%	-29 ↓ -226.6%	28 ↑ +198.2%	33 ↑ +18.5%	45 ↑ +35.0%	142 ↑ +215.1%	134 ↓ -6.0%	55 ↓ -58.6%
現金及び現金同等物の増減額（△は減少）	- -	256 -	1,253 ↑ +388.9%	-404 ↓ -132.3%	1,075 ↑ +365.8%	566 ↓ -47.4%	-760 ↓ -234.3%	-211 ↑ +72.3%	258 ↑ +222.8%	-561 ↓ -317.0%	69 ↑ +112.4%	649 ↑ +835.5%	-1,935 ↓ -398.2%
現金及び現金同等物の残高	6,270 -	6,863 ↑ +9.5%	8,116 ↑ +18.3%	7,837 ↓ -3.4%	8,912 ↑ +13.7%	9,483 ↑ +6.4%	8,748 ↓ -7.7%	8,538 ↓ -2.4%	8,802 ↑ +3.1%	8,241 ↓ -6.4%	8,311 ↑ +0.8%	9,245 ↑ +11.2%	7,311 ↓ -20.9%
新規連結に伴う現金及び現金同等物の増加額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	286 -	- -

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

1,135

1,505

↑ +32.5%

2,363

↑ +57.1%

2,761

↑ +16.8%

2,152

↓ -22.1%

1,798

↓ -16.4%

219

↓ -87.8%

1,084

↑ +394.4%

1,511

↑ +39.5%

2,390

↑ +58.1%

3,407

↑ +42.6%

3,217

↓ -5.6%

減価償却費

638

647

↑ +1.4%

624

↓ -3.5%

643

↑ +3.0%

660

↑ +2.7%

710

↑ +7.6%

584

↓ -17.8%

760

↑ +30.2%

700

↓ -7.8%

761

↑ +8.7%

965

↑ +26.8%

910

↓ -5.7%

減損損失

↑ +339.6%

↑ +158.0%

のれん償却額

↑ +300.1%

0.0%

↑ +98.9%

↑ +0.4%

賞与引当金の増減額（△は減少）

-248

↓ -1072.9%

133

↑ +153.8%

↓ -66.2%

133

↑ +195.6%

↓ -77.6%

↑ +38.8%

受取利息及び受取配当金

-24

-27

↓ -12.0%

-26

↑ +2.8%

-31

↓ -16.7%

-46

↓ -50.1%

-52

↓ -13.1%

-29

↑ +44.4%

-26

↑ +11.3%

-102

↓ -296.1%

-62

↑ +39.2%

-66

↓ -5.8%

-91

↓ -38.2%

支払利息

↑ +3.8%

↓ -20.1%

↓ -14.6%

↓ -14.2%

↓ -16.2%

↓ -28.9%

↑ +41.2%

↓ -8.3%

↑ +2.7%

↑ +62.5%

↑ +11.5%

固定資産除売却損益（△は益）

↑ +18.2%

-0

↓ -100.4%

-3

↓ -1221.2%

↑ +1780.7%

-10

↓ -121.8%

↑ +152.1%

↑ +1350.0%

↓ -73.3%

↓ -65.3%

↑ +83.7%

-22

↓ -268.1%

投資有価証券売却損益（△は益）

-64

↓ -3954.6%

-4

↑ +93.7%

-45

投資有価証券評価損益（△は益）

↑ +2424.5%

↑ +89.3%

↓ -70.4%

↓ -40.8%

↑ +58.0%

↑ +213.4%

↓ -100.0%

売上債権の増減額（△は増加）

1,125

279

↓ -75.2%

164

↓ -41.2%

-1,290

↓ -888.2%

1,594

↑ +223.6%

-1,092

↓ -168.5%

3,971

↑ +463.5%

-349

↓ -108.8%

-688

↓ -97.0%

-104

↑ +84.9%

-913

↓ -779.9%

-445

↑ +51.3%

棚卸資産の増減額（△は増加）

211

-1,202

↓ -669.1%

944

↑ +178.5%

-501

↓ -153.1%

-383

↑ +23.5%

-149

↑ +61.0%

1,052

↑ +804.3%

↓ -94.7%

-1,209

↓ -2276.7%

-1,649

↓ -36.4%

380

↑ +123.1%

-849

↓ -323.2%

仕入債務の増減額（△は減少）

-424

530

↑ +225.0%

-1,516

↓ -386.4%

1,433

↑ +194.5%

-844

↓ -158.9%

449

↑ +153.2%

-3,706

↓ -925.4%

720

↑ +119.4%

591

↓ -18.0%

1,957

↑ +231.3%

-152

↓ -107.8%

-702

↓ -360.7%

その他

196

-169

↓ -185.8%

↑ +131.1%

-38

↓ -172.5%

↑ +142.8%

↑ +176.4%

-15

↓ -133.0%

-104

↓ -601.3%

-55

↑ +47.3%

-140

↓ -154.9%

279

↑ +299.4%

-99

↓ -135.4%

小計

3,218

1,757

↓ -45.4%

2,393

↑ +36.2%

3,046

↑ +27.3%

3,255

↑ +6.9%

1,762

↓ -45.9%

1,733

↓ -1.6%

2,321

↑ +33.9%

823

↓ -64.5%

3,333

↑ +304.8%

4,005

↑ +20.2%

2,056

↓ -48.7%

利息及び配当金の受取額

↑ +4.4%

↓ -4.6%

↑ +14.0%

↑ +53.2%

↑ +10.6%

↓ -51.9%

↓ -6.6%

↑ +359.7%

↓ -37.0%

↓ -0.9%

↑ +30.8%

利息の支払額

-56

↓ -0.7%

-46

↑ +18.0%

-38

↑ +16.3%

-33

↑ +14.7%

-28

↑ +15.2%

-22

↑ +19.8%

-28

↓ -26.6%

-26

↑ +8.7%

-27

↓ -3.6%

-47

↓ -75.1%

-50

↓ -6.8%

法人税等の支払額又は還付額（△は支払）

-812

-494

↑ +39.2%

-963

↓ -95.0%

-739

↑ +23.3%

-918

↓ -24.3%

-563

↑ +38.6%

-648

↓ -15.1%

111

↑ +117.2%

-658

↓ -692.1%

-525

↑ +20.2%

-875

↓ -66.6%

-1,138

↓ -30.0%

営業活動によるキャッシュ・フロー

2,373

1,231

↓ -48.1%

1,407

↑ +14.3%

2,296

↑ +63.1%

2,345

↑ +2.2%

1,216

↓ -48.2%

1,131

↓ -7.0%

2,598

↑ +129.8%

290

↓ -88.8%

2,853

↑ +882.3%

3,141

↑ +10.1%

944

↓ -69.9%

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

-598

-206

↑ +65.5%

-522

↓ -153.5%

-541

↓ -3.6%

-871

↓ -60.9%

-686

↑ +21.3%

-382

↑ +44.3%

-823

↓ -115.7%

-582

↑ +29.3%

-371

↑ +36.3%

-424

↓ -14.4%

-466

↓ -9.8%

定期預金の払戻による収入

533

163

↓ -69.4%

451

↑ +176.6%

531

↑ +17.7%

857

↑ +61.5%

699

↓ -18.5%

338

↓ -51.6%

730

↑ +116.1%

939

↑ +28.5%

477

↓ -49.2%

350

↓ -26.6%

423

↑ +20.7%

有形固定資産の取得による支出

-1,852

-1,409

↑ +23.9%

-1,197

↑ +15.1%

-579

↑ +51.6%

-846

↓ -46.1%

-875

↓ -3.4%

-1,176

↓ -34.4%

-353

↑ +70.0%

-601

↓ -70.6%

-1,442

↓ -139.8%

-2,058

↓ -42.7%

-1,784

↑ +13.3%

無形固定資産の取得による支出

-90

-2

↑ +97.9%

-81

↓ -4239.9%

-198

↓ -144.5%

-8

↑ +96.0%

-71

↓ -796.8%

-124

↓ -74.4%

-59

↑ +52.4%

-50

↑ +16.1%

-35

↑ +28.6%

-48

↓ -35.4%

-17

↑ +64.6%

投資不動産の取得による支出

-388

-3

↑ +99.3%

-15

↓ -471.7%

-722

↓ -4757.8%

-70

↑ +90.3%

投資有価証券の取得による支出

-39

-11

↑ +72.2%

-17

↓ -61.2%

-25

↓ -43.9%

-7

↑ +72.3%

-32

↓ -353.2%

-405

↓ -1184.6%

-6

↑ +98.4%

-6

↑ +1.5%

-607

↓ -9420.3%

-44

↑ +92.7%

-38

↑ +13.9%

投資有価証券の売却による収入

↑ +477.1%

↑ +259.7%

↓ -58.4%

↑ +233.4%

↓ -92.5%

331

非連結子会社に対する貸付けによる支出

-7

-58

↓ -728.6%

-7

↑ +87.9%

-80

↓ -1042.9%

-156

-15

貸付金の回収による収入

↑ +2.5%

↑ +1.7%

↑ +2.0%

↑ +1.7%

↓ -23.6%

↑ +35.8%

↑ +2.0%

↑ +279.8%

↓ -72.6%

↑ +2.1%

関係会社株式の取得による支出

-11

-10

↑ +11.1%

-0

↑ +95.0%

-52

-67

↓ -29.1%

-10

↑ +85.1%

-108

↓ -982.0%

その他

-52

-70

↓ -34.5%

153

↑ +317.3%

↓ -98.7%

-37

↓ -1983.9%

-116

↓ -213.7%

-78

↑ +32.5%

↑ +226.6%

↓ -85.0%

-68

↓ -562.1%

↑ +138.9%

-62

↓ -333.3%

投資活動によるキャッシュ・フロー

-2,097

-1,535

↑ +26.8%

-1,218

↑ +20.6%

-859

↑ +29.5%

-836

↑ +2.7%

-1,126

↓ -34.7%

-1,736

↓ -54.2%

-1,927

↓ -11.0%

-446

↑ +76.8%

-3,391

↓ -660.0%

-2,697

↑ +20.5%

-2,028

↑ +24.8%

財務活動によるキャッシュ・フロー

長期借入れによる収入

955

2,514

↑ +163.1%

400

↓ -84.1%

600

↑ +50.0%

↓ -96.7%

1,000

602

↓ -39.8%

500

↓ -16.9%

1,700

↑ +240.0%

1,800

↑ +5.9%

900

↓ -50.0%

長期借入金の返済による支出

-730

-820

↓ -12.3%

-854

↓ -4.2%

-826

↑ +3.3%

-693

↑ +16.1%

-569

↑ +17.9%

-362

↑ +36.4%

-716

↓ -97.8%

-683

↑ +4.5%

-941

↓ -37.7%

-1,207

↓ -28.3%

-1,193

↑ +1.2%

配当金の支払額

-131

↑ +0.0%

-131

↑ +0.0%

-164

↓ -25.0%

-262

↓ -60.0%

-262

↑ +0.0%

-262

0.0%

-262

0.0%

-262

↑ +0.0%

-288

↓ -10.0%

-511

↓ -77.3%

-590

↓ -15.4%

その他

-5

-6

↓ -20.7%

-11

↓ -82.1%

-24

↓ -113.6%

財務活動によるキャッシュ・フロー

-42

1,563

↑ +3858.4%

-585

↓ -137.4%

-390

↑ +33.4%

-935

↓ -139.8%

-821

↑ +12.2%

366

↑ +144.6%

-446

↓ -221.7%

-451

↓ -1.0%

465

↑ +203.1%

↓ -84.8%

-907

↓ -1387.7%

現金及び現金同等物に係る換算差額

-7

↓ -132.5%

-8

↓ -15.8%

↑ +447.7%

-9

↓ -131.2%

-29

↓ -226.6%

↑ +198.2%

↑ +18.5%

↑ +35.0%

142

↑ +215.1%

134

↓ -6.0%

↓ -58.6%

現金及び現金同等物の増減額（△は減少）

256

1,253

↑ +388.9%

-404

↓ -132.3%

1,075

↑ +365.8%

566

↓ -47.4%

-760

↓ -234.3%

-211

↑ +72.3%

258

↑ +222.8%

-561

↓ -317.0%

↑ +112.4%

649

↑ +835.5%

-1,935

↓ -398.2%

現金及び現金同等物の残高

6,270

6,863

↑ +9.5%

8,116

↑ +18.3%

7,837

↓ -3.4%

8,912

↑ +13.7%

9,483

↑ +6.4%

8,748

↓ -7.7%

8,538

↓ -2.4%

8,802

↑ +3.1%

8,241

↓ -6.4%

8,311

↑ +0.8%

9,245

↑ +11.2%

7,311

↓ -20.9%

新規連結に伴う現金及び現金同等物の増加額

286

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