6237
イワキポンプ
6237イワキポンプ

機械

プライム市場|TOPIX Small|3月決算

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

損益計算書

貸借対照表

キャッシュ・フロー計算書

イワキポンプ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）

6237
イワキポンプ
6237イワキポンプ

機械

プライム市場|TOPIX Small|3月決算

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

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	22,800 -	24,830 ↑ +8.9%	25,147 ↑ +1.3%	28,068 ↑ +11.6%	29,172 ↑ +3.9%	28,637 ↓ -1.8%	28,162 ↓ -1.7%	32,440 ↑ +15.2%	37,730 ↑ +16.3%	44,539 ↑ +18.0%	45,763 ↑ +2.7%	47,692 ↑ +4.2%
売上原価	15,434 -	16,417 ↑ +6.4%	16,971 ↑ +3.4%	18,659 ↑ +9.9%	18,798 ↑ +0.7%	18,830 ↑ +0.2%	18,459 ↓ -2.0%	21,410 ↑ +16.0%	24,807 ↑ +15.9%	26,211 ↑ +5.7%	27,265 ↑ +4.0%	28,622 ↑ +5.0%
売上総利益又は売上総損失（△）	7,365 -	8,414 ↑ +14.2%	8,175 ↓ -2.8%	9,409 ↑ +15.1%	10,374 ↑ +10.3%	9,807 ↓ -5.5%	9,703 ↓ -1.1%	11,029 ↑ +13.7%	12,923 ↑ +17.2%	18,328 ↑ +41.8%	18,498 ↑ +0.9%	19,071 ↑ +3.1%
販売費及び一般管理費	6,375 -	6,881 ↑ +7.9%	6,710 ↓ -2.5%	7,303 ↑ +8.8%	8,036 ↑ +10.0%	7,692 ↓ -4.3%	7,997 ↑ +4.0%	8,890 ↑ +11.2%	10,669 ↑ +20.0%	12,863 ↑ +20.6%	12,653 ↓ -1.6%	13,146 ↑ +3.9%
営業利益又は営業損失（△）	990 -	1,533 ↑ +54.9%	1,465 ↓ -4.4%	2,106 ↑ +43.8%	2,338 ↑ +11.0%	2,114 ↓ -9.6%	1,707 ↓ -19.3%	2,139 ↑ +25.4%	2,255 ↑ +5.4%	5,465 ↑ +142.4%	5,845 ↑ +7.0%	5,925 ↑ +1.4%
営業外収益
受取利息	77 -	72 ↓ -6.2%	31 ↓ -57.7%	30 ↓ -1.8%	28 ↓ -6.9%	12 ↓ -56.1%	7 ↓ -39.4%	3 ↓ -58.9%	16 ↑ +418.8%	65 ↑ +312.1%	118 ↑ +80.2%	93 ↓ -21.3%
受取配当金	35 -	42 ↑ +21.7%	26 ↓ -37.7%	29 ↑ +9.2%	21 ↓ -27.3%	21 ↑ +0.1%	22 ↑ +4.9%	16 ↓ -25.9%	32 ↑ +100.1%	47 ↑ +45.8%	58 ↑ +22.5%	121 ↑ +108.6%
持分法による投資利益	375 -	411 ↑ +9.6%	488 ↑ +18.9%	508 ↑ +3.9%	516 ↑ +1.6%	433 ↓ -16.0%	509 ↑ +17.6%	802 ↑ +57.4%	1,021 ↑ +27.3%	537 ↓ -47.4%	488 ↓ -9.1%	564 ↑ +15.4%
為替差益	58 -	- -	118 -	70 ↓ -40.6%	- -	- -	- -	38 -	77 ↑ +100.4%	57 ↓ -25.8%	- -	131 -
受取還付金	- -	- -	- -	- -	- -	- -	- -	- -	334 -	- -	- -	38 -
その他	85 -	81 ↓ -4.5%	66 ↓ -18.6%	52 ↓ -20.7%	59 ↑ +13.3%	84 ↑ +40.7%	50 ↓ -39.8%	37 ↓ -26.1%	63 ↑ +69.2%	177 ↑ +181.3%	132 ↓ -25.3%	105 ↓ -20.9%
営業外収益	630 -	607 ↓ -3.7%	729 ↑ +20.2%	689 ↓ -5.6%	624 ↓ -9.4%	550 ↓ -11.9%	589 ↑ +7.1%	897 ↑ +52.2%	1,543 ↑ +72.1%	884 ↓ -42.7%	796 ↓ -9.9%	1,051 ↑ +32.0%
営業外費用
支払利息	70 -	39 ↓ -44.6%	26 ↓ -33.8%	31 ↑ +21.1%	31 ↓ -1.0%	30 ↓ -1.5%	25 ↓ -19.1%	18 ↓ -26.9%	39 ↑ +115.8%	80 ↑ +106.4%	84 ↑ +5.0%	89 ↑ +5.6%
支払手数料	- -	- -	5 -	19 ↑ +288.3%	- -	- -	6 -	9 ↑ +63.9%	8 ↓ -11.4%	19 ↑ +126.2%	4 ↓ -81.0%	3 ↓ -2.3%
為替差損	- -	70 -	- -	- -	42 -	33 ↓ -20.8%	24 ↓ -28.0%	- -	- -	- -	19 -	- -
助成金未交付額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	112 -
繰延報酬制度に係る費用	- -	- -	- -	- -	- -	- -	- -	- -	- -	23 -	10 ↓ -57.2%	- -
その他	44 -	9 ↓ -79.2%	7 ↓ -27.0%	30 ↑ +360.1%	10 ↓ -66.5%	15 ↑ +49.2%	12 ↓ -19.0%	16 ↑ +31.6%	5 ↓ -67.6%	5 ↑ +0.9%	8 ↑ +47.6%	47 ↑ +498.7%
営業外費用	114 -	148 ↑ +30.1%	58 ↓ -60.8%	62 ↑ +6.3%	114 ↑ +85.0%	86 ↓ -24.8%	74 ↓ -14.1%	44 ↓ -40.8%	53 ↑ +21.0%	127 ↑ +140.7%	124 ↓ -2.0%	251 ↑ +102.0%
経常利益又は経常損失（△）	1,506 -	1,992 ↑ +32.2%	2,137 ↑ +7.3%	2,734 ↑ +27.9%	2,848 ↑ +4.2%	2,579 ↓ -9.5%	2,222 ↓ -13.8%	2,993 ↑ +34.7%	3,745 ↑ +25.2%	6,222 ↑ +66.1%	6,517 ↑ +4.7%	6,725 ↑ +3.2%
特別利益
固定資産売却益	4 -	1 ↓ -70.8%	20 ↑ +1854.6%	2 ↓ -92.3%	0 ↓ -77.6%	9 ↑ +2533.2%	0 ↓ -97.3%	0 0.0%	1 ↑ +666.3%	1 ↓ -3.2%	1 ↓ -31.5%	0 ↓ -82.7%
投資有価証券売却益	- -	- -	- -	- -	0 -	153 ↑ +494203.2%	- -	140 -	8 ↓ -94.6%	5 ↓ -38.5%	2 ↓ -64.1%	1 ↓ -65.2%
在外子会社清算に伴う為替換算調整勘定取崩益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -	19 ↓ -13.5%
特別利益	4 -	1 ↓ -70.8%	20 ↑ +1854.6%	2 ↓ -92.3%	0 ↓ -75.6%	162 ↑ +42962.3%	381 ↑ +134.9%	181 ↓ -52.5%	1,236 ↑ +582.6%	7 ↓ -99.4%	24 ↑ +250.1%	19 ↓ -19.6%
特別損失
固定資産除却損	5 -	5 ↓ -1.9%	2 ↓ -62.5%	4 ↑ +146.8%	2 ↓ -51.2%	2 ↓ -1.5%	7 ↑ +254.5%	11 ↑ +47.3%	2 ↓ -77.1%	4 ↑ +69.5%	5 ↑ +28.6%	0 ↓ -95.3%
減損損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	49 -	12 ↓ -75.4%	- -
特別損失	5 -	5 ↓ -1.9%	10 ↑ +123.2%	19 ↑ +86.2%	2 ↓ -88.2%	40 ↑ +1705.7%	7 ↓ -82.2%	66 ↑ +827.1%	4 ↓ -94.3%	53 ↑ +1298.4%	17 ↓ -67.4%	0 ↓ -98.6%
税引前当期純利益又は税引前当期純損失（△）	1,505 -	1,988 ↑ +32.1%	2,147 ↑ +8.0%	2,716 ↑ +26.5%	2,846 ↑ +4.8%	2,701 ↓ -5.1%	2,596 ↓ -3.9%	3,107 ↑ +19.7%	4,978 ↑ +60.2%	6,176 ↑ +24.1%	6,524 ↑ +5.6%	6,744 ↑ +3.4%
法人税、住民税及び事業税	199 -	581 ↑ +192.3%	534 ↓ -8.0%	792 ↑ +48.2%	653 ↓ -17.6%	458 ↓ -29.8%	495 ↑ +8.0%	842 ↑ +70.2%	922 ↑ +9.5%	1,702 ↑ +84.5%	1,946 ↑ +14.3%	1,684 ↓ -13.4%
法人税等調整額	273 -	-123 ↓ -145.1%	-84 ↑ +31.6%	-160 ↓ -90.2%	12 ↑ +107.5%	97 ↑ +712.9%	2 ↓ -98.4%	-151 ↓ -9650.4%	-235 ↓ -55.9%	-119 ↑ +49.3%	-13 ↑ +89.0%	154 ↑ +1272.9%
法人税等	472 -	458 ↓ -3.1%	450 ↓ -1.6%	632 ↑ +40.3%	665 ↑ +5.2%	555 ↓ -16.5%	496 ↓ -10.6%	691 ↑ +39.3%	687 ↓ -0.6%	1,583 ↑ +130.3%	1,933 ↑ +22.1%	1,838 ↓ -4.9%
当期純利益又は当期純損失（△）	1,033 -	1,531 ↑ +48.1%	1,696 ↑ +10.8%	2,085 ↑ +22.9%	2,181 ↑ +4.6%	2,145 ↓ -1.6%	2,100 ↓ -2.1%	2,416 ↑ +15.0%	4,290 ↑ +77.6%	4,593 ↑ +7.1%	4,591 ↓ -0.0%	4,905 ↑ +6.8%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	3 -	3 ↓ -1.1%	5 ↑ +69.9%	25 ↑ +368.8%	18 ↓ -29.7%	23 ↑ +29.0%	9 ↓ -61.3%	19 ↑ +115.5%	32 ↑ +70.1%	133 ↑ +311.0%	123 ↓ -7.7%	70 ↓ -43.1%
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（△）	1,030 -	1,528 ↑ +48.3%	1,691 ↑ +10.7%	2,059 ↑ +21.8%	2,163 ↑ +5.1%	2,123 ↓ -1.9%	2,091 ↓ -1.5%	2,397 ↑ +14.6%	4,258 ↑ +77.7%	4,460 ↑ +4.7%	4,468 ↑ +0.2%	4,835 ↑ +8.2%

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

売上高

22,800

24,830

↑ +8.9%

25,147

↑ +1.3%

28,068

↑ +11.6%

29,172

↑ +3.9%

28,637

↓ -1.8%

28,162

↓ -1.7%

32,440

↑ +15.2%

37,730

↑ +16.3%

44,539

↑ +18.0%

45,763

↑ +2.7%

47,692

↑ +4.2%

売上原価

15,434

16,417

↑ +6.4%

16,971

↑ +3.4%

18,659

↑ +9.9%

18,798

↑ +0.7%

18,830

↑ +0.2%

18,459

↓ -2.0%

21,410

↑ +16.0%

24,807

↑ +15.9%

26,211

↑ +5.7%

27,265

↑ +4.0%

28,622

↑ +5.0%

売上総利益又は売上総損失（△）

7,365

8,414

↑ +14.2%

8,175

↓ -2.8%

9,409

↑ +15.1%

10,374

↑ +10.3%

9,807

↓ -5.5%

9,703

↓ -1.1%

11,029

↑ +13.7%

12,923

↑ +17.2%

18,328

↑ +41.8%

18,498

↑ +0.9%

19,071

↑ +3.1%

販売費及び一般管理費

6,375

6,881

↑ +7.9%

6,710

↓ -2.5%

7,303

↑ +8.8%

8,036

↑ +10.0%

7,692

↓ -4.3%

7,997

↑ +4.0%

8,890

↑ +11.2%

10,669

↑ +20.0%

12,863

↑ +20.6%

12,653

↓ -1.6%

13,146

↑ +3.9%

営業利益又は営業損失（△）

990

1,533

↑ +54.9%

1,465

↓ -4.4%

2,106

↑ +43.8%

2,338

↑ +11.0%

2,114

↓ -9.6%

1,707

↓ -19.3%

2,139

↑ +25.4%

2,255

↑ +5.4%

5,465

↑ +142.4%

5,845

↑ +7.0%

5,925

↑ +1.4%

営業外収益

受取利息

↓ -6.2%

↓ -57.7%

↓ -1.8%

↓ -6.9%

↓ -56.1%

↓ -39.4%

↓ -58.9%

↑ +418.8%

↑ +312.1%

118

↑ +80.2%

↓ -21.3%

受取配当金

↑ +21.7%

↓ -37.7%

↑ +9.2%

↓ -27.3%

↑ +0.1%

↑ +4.9%

↓ -25.9%

↑ +100.1%

↑ +45.8%

↑ +22.5%

121

↑ +108.6%

持分法による投資利益

375

411

↑ +9.6%

488

↑ +18.9%

508

↑ +3.9%

516

↑ +1.6%

433

↓ -16.0%

509

↑ +17.6%

802

↑ +57.4%

1,021

↑ +27.3%

537

↓ -47.4%

488

↓ -9.1%

564

↑ +15.4%

為替差益

118

↓ -40.6%

↑ +100.4%

↓ -25.8%

131

受取還付金

334

その他

↓ -4.5%

↓ -18.6%

↓ -20.7%

↑ +13.3%

↑ +40.7%

↓ -39.8%

↓ -26.1%

↑ +69.2%

177

↑ +181.3%

132

↓ -25.3%

105

↓ -20.9%

営業外収益

630

607

↓ -3.7%

729

↑ +20.2%

689

↓ -5.6%

624

↓ -9.4%

550

↓ -11.9%

589

↑ +7.1%

897

↑ +52.2%

1,543

↑ +72.1%

884

↓ -42.7%

796

↓ -9.9%

1,051

↑ +32.0%

営業外費用

支払利息

↓ -44.6%

↓ -33.8%

↑ +21.1%

↓ -1.0%

↓ -1.5%

↓ -19.1%

↓ -26.9%

↑ +115.8%

↑ +106.4%

↑ +5.0%

↑ +5.6%

支払手数料

↑ +288.3%

↑ +63.9%

↓ -11.4%

↑ +126.2%

↓ -81.0%

↓ -2.3%

為替差損

↓ -20.8%

↓ -28.0%

助成金未交付額

112

繰延報酬制度に係る費用

↓ -57.2%

その他

↓ -79.2%

↓ -27.0%

↑ +360.1%

↓ -66.5%

↑ +49.2%

↓ -19.0%

↑ +31.6%

↓ -67.6%

↑ +0.9%

↑ +47.6%

↑ +498.7%

営業外費用

114

148

↑ +30.1%

↓ -60.8%

↑ +6.3%

114

↑ +85.0%

↓ -24.8%

↓ -14.1%

↓ -40.8%

↑ +21.0%

127

↑ +140.7%

124

↓ -2.0%

251

↑ +102.0%

経常利益又は経常損失（△）

1,506

1,992

↑ +32.2%

2,137

↑ +7.3%

2,734

↑ +27.9%

2,848

↑ +4.2%

2,579

↓ -9.5%

2,222

↓ -13.8%

2,993

↑ +34.7%

3,745

↑ +25.2%

6,222

↑ +66.1%

6,517

↑ +4.7%

6,725

↑ +3.2%

特別利益

固定資産売却益

↓ -70.8%

↑ +1854.6%

↓ -92.3%

↓ -77.6%

↑ +2533.2%

↓ -97.3%

0.0%

↑ +666.3%

↓ -3.2%

↓ -31.5%

↓ -82.7%

投資有価証券売却益

153

↑ +494203.2%

140

↓ -94.6%

↓ -38.5%

↓ -64.1%

↓ -65.2%

在外子会社清算に伴う為替換算調整勘定取崩益

↓ -13.5%

特別利益

↓ -70.8%

↑ +1854.6%

↓ -92.3%

↓ -75.6%

162

↑ +42962.3%

381

↑ +134.9%

181

↓ -52.5%

1,236

↑ +582.6%

↓ -99.4%

↑ +250.1%

↓ -19.6%

特別損失

固定資産除却損

↓ -1.9%

↓ -62.5%

↑ +146.8%

↓ -51.2%

↓ -1.5%

↑ +254.5%

↑ +47.3%

↓ -77.1%

↑ +69.5%

↑ +28.6%

↓ -95.3%

減損損失

↓ -75.4%

特別損失

↓ -1.9%

↑ +123.2%

↑ +86.2%

↓ -88.2%

↑ +1705.7%

↓ -82.2%

↑ +827.1%

↓ -94.3%

↑ +1298.4%

↓ -67.4%

↓ -98.6%

税引前当期純利益又は税引前当期純損失（△）

1,505

1,988

↑ +32.1%

2,147

↑ +8.0%

2,716

↑ +26.5%

2,846

↑ +4.8%

2,701

↓ -5.1%

2,596

↓ -3.9%

3,107

↑ +19.7%

4,978

↑ +60.2%

6,176

↑ +24.1%

6,524

↑ +5.6%

6,744

↑ +3.4%

法人税、住民税及び事業税

199

581

↑ +192.3%

534

↓ -8.0%

792

↑ +48.2%

653

↓ -17.6%

458

↓ -29.8%

495

↑ +8.0%

842

↑ +70.2%

922

↑ +9.5%

1,702

↑ +84.5%

1,946

↑ +14.3%

1,684

↓ -13.4%

法人税等調整額

273

-123

↓ -145.1%

-84

↑ +31.6%

-160

↓ -90.2%

↑ +107.5%

↑ +712.9%

↓ -98.4%

-151

↓ -9650.4%

-235

↓ -55.9%

-119

↑ +49.3%

-13

↑ +89.0%

154

↑ +1272.9%

法人税等

472

458

↓ -3.1%

450

↓ -1.6%

632

↑ +40.3%

665

↑ +5.2%

555

↓ -16.5%

496

↓ -10.6%

691

↑ +39.3%

687

↓ -0.6%

1,583

↑ +130.3%

1,933

↑ +22.1%

1,838

↓ -4.9%

当期純利益又は当期純損失（△）

1,033

1,531

↑ +48.1%

1,696

↑ +10.8%

2,085

↑ +22.9%

2,181

↑ +4.6%

2,145

↓ -1.6%

2,100

↓ -2.1%

2,416

↑ +15.0%

4,290

↑ +77.6%

4,593

↑ +7.1%

4,591

↓ -0.0%

4,905

↑ +6.8%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↓ -1.1%

↑ +69.9%

↑ +368.8%

↓ -29.7%

↑ +29.0%

↓ -61.3%

↑ +115.5%

↑ +70.1%

133

↑ +311.0%

123

↓ -7.7%

↓ -43.1%

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（△）

1,030

1,528

↑ +48.3%

1,691

↑ +10.7%

2,059

↑ +21.8%

2,163

↑ +5.1%

2,123

↓ -1.9%

2,091

↓ -1.5%

2,397

↑ +14.6%

4,258

↑ +77.7%

4,460

↑ +4.7%

4,468

↑ +0.2%

4,835

↑ +8.2%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	5,033 -	5,727 ↑ +13.8%	6,192 ↑ +8.1%	6,252 ↑ +1.0%	5,580 ↓ -10.7%	6,037 ↑ +8.2%	7,128 ↑ +18.1%	8,782 ↑ +23.2%	8,928 ↑ +1.7%	8,061 ↓ -9.7%	8,802 ↑ +9.2%	9,976 ↑ +13.3%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	794 -	589 ↓ -25.8%	435 ↓ -26.2%	294 ↓ -32.4%	214 ↓ -27.1%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	5,782 -	6,421 ↑ +11.1%	6,887 ↑ +7.3%	7,765 ↑ +12.7%	8,489 ↑ +9.3%
電子記録債権	- -	358 -	1,021 ↑ +185.5%	1,989 ↑ +94.7%	2,569 ↑ +29.2%	2,738 ↑ +6.6%	3,007 ↑ +9.8%	3,169 ↑ +5.4%	3,896 ↑ +23.0%	4,497 ↑ +15.4%	5,055 ↑ +12.4%	4,939 ↓ -2.3%	5,401 ↑ +9.3%
有価証券	- -	104 -	575 ↑ +454.5%	113 ↓ -80.4%	- -	56 -	- -	- -	- -	- -	327 -	81 ↓ -75.2%	- -
商品及び製品	- -	1,633 -	1,977 ↑ +21.0%	1,901 ↓ -3.8%	2,000 ↑ +5.2%	2,215 ↑ +10.8%	2,275 ↑ +2.7%	2,587 ↑ +13.8%	3,274 ↑ +26.6%	5,651 ↑ +72.6%	6,691 ↑ +18.4%	7,330 ↑ +9.6%	6,083 ↓ -17.0%
仕掛品	- -	23 -	3 ↓ -86.0%	30 ↑ +841.2%	15 ↓ -50.8%	30 ↑ +100.9%	42 ↑ +40.6%	58 ↑ +37.4%	120 ↑ +108.4%	141 ↑ +17.9%	2,621 ↑ +1753.5%	2,769 ↑ +5.6%	2,436 ↓ -12.0%
原材料及び貯蔵品	- -	2,312 -	2,289 ↓ -1.0%	2,437 ↑ +6.5%	3,010 ↑ +23.5%	3,523 ↑ +17.0%	3,335 ↓ -5.3%	3,131 ↓ -6.1%	4,285 ↑ +36.8%	5,229 ↑ +22.0%	4,345 ↓ -16.9%	4,376 ↑ +0.7%	4,409 ↑ +0.7%
その他	- -	464 -	230 ↓ -50.3%	254 ↑ +10.2%	228 ↓ -10.1%	447 ↑ +95.8%	298 ↓ -33.3%	282 ↓ -5.3%	489 ↑ +73.4%	799 ↑ +63.3%	934 ↑ +17.0%	1,107 ↑ +18.5%	917 ↓ -17.1%
貸倒引当金	- -	-36 -	-28 ↑ +23.7%	-21 ↑ +24.6%	-25 ↓ -21.0%	-22 ↑ +13.4%	-24 ↓ -10.5%	-27 ↓ -11.8%	-52 ↓ -93.5%	-68 ↓ -30.0%	-57 ↑ +15.8%	-56 ↑ +1.5%	-82 ↓ -45.6%
流動資産	- -	17,755 -	19,689 ↑ +10.9%	19,832 ↑ +0.7%	21,158 ↑ +6.7%	21,440 ↑ +1.3%	21,536 ↑ +0.4%	22,725 ↑ +5.5%	27,371 ↑ +20.4%	32,187 ↑ +17.6%	35,465 ↑ +10.2%	37,405 ↑ +5.5%	37,842 ↑ +1.2%
固定資産
有形固定資産
建物及び構築物	- -	4,617 -	4,606 ↓ -0.2%	4,637 ↑ +0.7%	4,682 ↑ +1.0%	7,304 ↑ +56.0%	7,350 ↑ +0.6%	7,571 ↑ +3.0%	7,866 ↑ +3.9%	8,145 ↑ +3.5%	8,349 ↑ +2.5%	8,434 ↑ +1.0%	8,701 ↑ +3.2%
減価償却累計額及び減損損失累計額	- -	-3,404 -	-3,454 ↓ -1.5%	-3,514 ↓ -1.7%	-3,619 ↓ -3.0%	-3,647 ↓ -0.8%	-3,815 ↓ -4.6%	-3,989 ↓ -4.6%	-4,185 ↓ -4.9%	-4,203 ↓ -0.4%	-4,487 ↓ -6.8%	-4,691 ↓ -4.5%	-5,041 ↓ -7.5%
建物及び構築物（純額）	- -	1,212 -	1,152 ↓ -5.0%	1,123 ↓ -2.5%	1,063 ↓ -5.4%	3,657 ↑ +244.2%	3,536 ↓ -3.3%	3,582 ↑ +1.3%	3,681 ↑ +2.8%	3,942 ↑ +7.1%	3,862 ↓ -2.0%	3,743 ↓ -3.1%	3,660 ↓ -2.2%
機械装置及び運搬具	- -	2,000 -	2,125 ↑ +6.3%	2,231 ↑ +5.0%	2,354 ↑ +5.5%	2,677 ↑ +13.7%	2,821 ↑ +5.4%	3,006 ↑ +6.5%	3,247 ↑ +8.0%	3,497 ↑ +7.7%	3,833 ↑ +9.6%	4,122 ↑ +7.5%	4,566 ↑ +10.8%
減価償却累計額及び減損損失累計額	- -	-1,754 -	-1,887 ↓ -7.6%	-1,986 ↓ -5.2%	-2,135 ↓ -7.5%	-2,248 ↓ -5.3%	-2,409 ↓ -7.2%	-2,564 ↓ -6.4%	-2,775 ↓ -8.3%	-2,997 ↓ -8.0%	-3,241 ↓ -8.1%	-3,514 ↓ -8.4%	-3,841 ↓ -9.3%
機械装置及び運搬具（純額）	- -	246 -	238 ↓ -3.3%	246 ↑ +3.3%	219 ↓ -10.8%	429 ↑ +95.6%	412 ↓ -4.0%	442 ↑ +7.3%	471 ↑ +6.7%	500 ↑ +6.0%	592 ↑ +18.4%	608 ↑ +2.7%	726 ↑ +19.4%
工具、器具及び備品	- -	1,430 -	1,495 ↑ +4.6%	1,602 ↑ +7.1%	1,652 ↑ +3.1%	1,796 ↑ +8.7%	1,883 ↑ +4.9%	2,013 ↑ +6.9%	2,071 ↑ +2.9%	2,277 ↑ +9.9%	2,520 ↑ +10.7%	2,640 ↑ +4.8%	2,790 ↑ +5.7%
減価償却累計額及び減損損失累計額	- -	-1,220 -	-1,268 ↓ -3.9%	-1,376 ↓ -8.5%	-1,416 ↓ -2.9%	-1,465 ↓ -3.5%	-1,557 ↓ -6.3%	-1,676 ↓ -7.6%	-1,771 ↓ -5.7%	-1,902 ↓ -7.4%	-2,015 ↓ -5.9%	-2,156 ↓ -7.0%	-2,339 ↓ -8.5%
工具、器具及び備品（純額）	- -	210 -	228 ↑ +8.4%	226 ↓ -0.6%	236 ↑ +4.5%	330 ↑ +39.7%	326 ↓ -1.3%	337 ↑ +3.5%	301 ↓ -10.9%	374 ↑ +24.6%	505 ↑ +34.8%	484 ↓ -4.2%	450 ↓ -6.9%
土地	- -	1,059 -	1,052 ↓ -0.7%	1,037 ↓ -1.4%	1,043 ↑ +0.6%	1,042 ↓ -0.1%	1,040 ↓ -0.2%	1,042 ↑ +0.2%	1,044 ↑ +0.2%	1,049 ↑ +0.5%	1,057 ↑ +0.8%	1,061 ↑ +0.4%	1,071 ↑ +0.9%
リース資産	- -	493 -	499 ↑ +1.1%	486 ↓ -2.6%	386 ↓ -20.5%	339 ↓ -12.3%	282 ↓ -16.6%	343 ↑ +21.6%	350 ↑ +2.0%	347 ↓ -0.9%	336 ↓ -3.1%	481 ↑ +42.9%	453 ↓ -5.8%
減価償却累計額	- -	-247 -	-292 ↓ -18.0%	-317 ↓ -8.7%	-243 ↑ +23.5%	-186 ↑ +23.5%	-139 ↑ +25.3%	-140 ↓ -1.1%	-177 ↓ -26.1%	-200 ↓ -13.0%	-187 ↑ +6.5%	-203 ↓ -8.8%	-208 ↓ -2.1%
リース資産（純額）	- -	246 -	207 ↓ -16.0%	169 ↓ -18.6%	143 ↓ -15.0%	153 ↑ +6.7%	144 ↓ -6.0%	203 ↑ +41.4%	173 ↓ -14.6%	147 ↓ -15.1%	150 ↑ +1.6%	277 ↑ +85.5%	245 ↓ -11.6%
建設仮勘定	- -	16 -	9 ↓ -41.7%	919 ↑ +9802.4%	1,941 ↑ +111.3%	11 ↓ -99.4%	130 ↑ +1073.6%	84 ↓ -35.0%	16 ↓ -80.6%	42 ↑ +157.5%	108 ↑ +157.1%	899 ↑ +730.0%	1,864 ↑ +107.3%
その他	- -	122 -	113 ↓ -7.0%	17 ↓ -84.6%	24 ↑ +34.7%	27 ↑ +15.3%	30 ↑ +10.8%	37 ↑ +23.5%	44 ↑ +19.4%	761 ↑ +1613.9%	921 ↑ +21.0%	1,837 ↑ +99.4%	1,862 ↑ +1.4%
減価償却累計額	- -	-46 -	-42 ↑ +9.2%	-12 ↑ +71.6%	-16 ↓ -36.5%	-19 ↓ -19.4%	-22 ↓ -15.2%	-28 ↓ -27.2%	-34 ↓ -19.5%	-380 ↓ -1014.9%	-358 ↑ +5.6%	-245 ↑ +31.7%	-409 ↓ -67.1%
その他（純額）	- -	76 -	71 ↓ -5.6%	6 ↓ -92.2%	7 ↑ +30.8%	8 ↑ +6.1%	8 ↓ -0.2%	9 ↑ +12.7%	10 ↑ +19.1%	381 ↑ +3583.2%	563 ↑ +47.5%	1,592 ↑ +182.9%	1,453 ↓ -8.7%
有形固定資産	- -	3,066 -	2,957 ↓ -3.5%	3,724 ↑ +25.9%	4,653 ↑ +24.9%	5,630 ↑ +21.0%	5,594 ↓ -0.6%	5,699 ↑ +1.9%	5,697 ↓ -0.0%	6,436 ↑ +13.0%	6,836 ↑ +6.2%	8,663 ↑ +26.7%	9,469 ↑ +9.3%
無形固定資産
のれん	- -	70 -	37 ↓ -46.4%	20 ↓ -47.4%	4 ↓ -80.8%	3 ↓ -26.7%	2 ↓ -36.4%	769 ↑ +43513.4%	707 ↓ -8.1%	2,346 ↑ +231.9%	2,241 ↓ -4.5%	2,148 ↓ -4.2%	1,894 ↓ -11.8%
その他	- -	83 -	93 ↑ +12.3%	118 ↑ +26.6%	129 ↑ +10.0%	132 ↑ +2.2%	258 ↑ +95.3%	333 ↑ +29.0%	529 ↑ +58.8%	1,084 ↑ +104.9%	766 ↓ -29.4%	719 ↓ -6.1%	611 ↓ -15.1%
無形固定資産	- -	270 -	234 ↓ -13.4%	224 ↓ -4.2%	205 ↓ -8.3%	194 ↓ -5.5%	306 ↑ +58.2%	1,136 ↑ +270.8%	1,263 ↑ +11.2%	3,450 ↑ +173.2%	3,016 ↓ -12.6%	2,867 ↓ -4.9%	2,505 ↓ -12.6%
投資その他の資産
投資有価証券	- -	3,323 -	2,286 ↓ -31.2%	2,064 ↓ -9.7%	2,347 ↑ +13.7%	2,275 ↓ -3.1%	1,744 ↓ -23.4%	1,894 ↑ +8.6%	2,110 ↑ +11.4%	1,397 ↓ -33.8%	1,396 ↓ -0.1%	2,162 ↑ +54.8%	2,695 ↑ +24.7%
繰延税金資産	- -	- -	- -	- -	- -	634 -	669 ↑ +5.5%	460 ↓ -31.2%	323 ↓ -29.7%	615 ↑ +90.1%	575 ↓ -6.5%	556 ↓ -3.4%	339 ↓ -39.0%
退職給付に係る資産	- -	- -	- -	- -	- -	- -	- -	- -	887 -	789 ↓ -11.0%	1,328 ↑ +68.3%	1,804 ↑ +35.8%	2,205 ↑ +22.3%
その他	- -	562 -	258 ↓ -54.2%	268 ↑ +3.8%	275 ↑ +2.9%	290 ↑ +5.5%	277 ↓ -4.6%	298 ↑ +7.6%	312 ↑ +4.7%	377 ↑ +20.7%	481 ↑ +27.6%	694 ↑ +44.4%	789 ↑ +13.6%
投資その他の資産	- -	3,885 -	2,559 ↓ -34.1%	2,474 ↓ -3.3%	3,305 ↑ +33.6%	3,200 ↓ -3.2%	2,690 ↓ -15.9%	2,652 ↓ -1.4%	3,633 ↑ +37.0%	3,178 ↓ -12.5%	3,781 ↑ +18.9%	5,215 ↑ +37.9%	6,028 ↑ +15.6%
固定資産	- -	7,221 -	5,749 ↓ -20.4%	6,422 ↑ +11.7%	8,163 ↑ +27.1%	9,024 ↑ +10.5%	8,591 ↓ -4.8%	9,487 ↑ +10.4%	10,593 ↑ +11.7%	13,064 ↑ +23.3%	13,633 ↑ +4.4%	16,745 ↑ +22.8%	18,002 ↑ +7.5%
資産	- -	24,976 -	25,438 ↑ +1.9%	26,254 ↑ +3.2%	29,321 ↑ +11.7%	30,464 ↑ +3.9%	30,127 ↓ -1.1%	32,212 ↑ +6.9%	37,964 ↑ +17.9%	45,252 ↑ +19.2%	49,098 ↑ +8.5%	54,151 ↑ +10.3%	55,844 ↑ +3.1%
負債の部
流動負債
支払手形及び買掛金	- -	4,240 -	3,887 ↓ -8.3%	4,346 ↑ +11.8%	5,117 ↑ +17.8%	5,184 ↑ +1.3%	4,681 ↓ -9.7%	3,805 ↓ -18.7%	2,493 ↓ -34.5%	3,687 ↑ +47.9%	1,885 ↓ -48.9%	1,766 ↓ -6.3%	2,178 ↑ +23.4%
電子記録債務	- -	- -	- -	- -	- -	- -	- -	676 -	3,885 ↑ +475.0%	4,307 ↑ +10.9%	4,861 ↑ +12.9%	2,964 ↓ -39.0%	930 ↓ -68.6%
短期借入金	- -	2,833 -	833 ↓ -70.6%	576 ↓ -30.9%	657 ↑ +14.1%	951 ↑ +44.7%	768 ↓ -19.3%	821 ↑ +6.8%	1,245 ↑ +51.7%	1,171 ↓ -6.0%	1,056 ↓ -9.8%	1,088 ↑ +3.0%	1,062 ↓ -2.4%
１年内返済予定の長期借入金	- -	- -	- -	- -	- -	- -	- -	75 -	75 0.0%	155 ↑ +106.7%	155 0.0%	155 0.0%	321 ↑ +107.2%
リース負債	- -	87 -	86 ↓ -1.5%	76 ↓ -11.9%	63 ↓ -16.7%	65 ↑ +3.3%	56 ↓ -14.0%	76 ↑ +36.4%	74 ↓ -2.4%	116 ↑ +56.5%	115 ↓ -1.1%	152 ↑ +31.6%	156 ↑ +3.3%
未払法人税等	- -	19 -	395 ↑ +2004.1%	300 ↓ -23.8%	498 ↑ +65.7%	250 ↓ -49.8%	104 ↓ -58.6%	281 ↑ +171.0%	587 ↑ +109.1%	331 ↓ -43.5%	778 ↑ +134.7%	1,015 ↑ +30.5%	632 ↓ -37.7%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	45 -	653 ↑ +1350.6%	529 ↓ -18.9%	388 ↓ -26.6%	485 ↑ +25.0%
賞与引当金	- -	665 -	721 ↑ +8.3%	717 ↓ -0.6%	893 ↑ +24.6%	881 ↓ -1.3%	725 ↓ -17.7%	753 ↑ +3.8%	1,022 ↑ +35.8%	1,204 ↑ +17.7%	1,168 ↓ -2.9%	1,318 ↑ +12.9%	1,381 ↑ +4.8%
役員賞与引当金	- -	65 -	- -	100 -	99 ↓ -1.4%	140 ↑ +41.9%	43 ↓ -69.2%	90 ↑ +109.7%	132 ↑ +45.6%	325 ↑ +147.4%	343 ↑ +5.5%	243 ↓ -29.3%	137 ↓ -43.5%
製品保証引当金	- -	67 -	92 ↑ +38.3%	98 ↑ +6.9%	110 ↑ +11.4%	97 ↓ -11.3%	71 ↓ -26.8%	73 ↑ +2.9%	91 ↑ +24.0%	101 ↑ +11.3%	92 ↓ -9.4%	84 ↓ -8.6%	84 ↑ +0.1%
その他	- -	811 -	1,106 ↑ +36.4%	819 ↓ -26.0%	1,076 ↑ +31.5%	1,109 ↑ +3.0%	1,202 ↑ +8.4%	1,084 ↓ -9.7%	1,386 ↑ +27.8%	1,667 ↑ +20.3%	1,832 ↑ +9.9%	2,933 ↑ +60.1%	1,959 ↓ -33.2%
流動負債	- -	8,787 -	7,120 ↓ -19.0%	7,031 ↓ -1.2%	8,513 ↑ +21.1%	8,678 ↑ +1.9%	7,661 ↓ -11.7%	7,734 ↑ +0.9%	11,035 ↑ +42.7%	13,717 ↑ +24.3%	12,814 ↓ -6.6%	12,106 ↓ -5.5%	9,326 ↓ -23.0%
固定負債
長期借入金	- -	355 -	300 ↓ -15.5%	300 0.0%	300 0.0%	- -	- -	638 -	563 ↓ -11.8%	1,168 ↑ +107.6%	1,013 ↓ -13.3%	858 ↓ -15.3%	2,074 ↑ +141.8%
リース負債	- -	175 -	136 ↓ -22.1%	107 ↓ -21.7%	95 ↓ -11.0%	106 ↑ +11.8%	105 ↓ -0.8%	154 ↑ +46.7%	124 ↓ -19.5%	119 ↓ -4.3%	380 ↑ +219.1%	505 ↑ +33.0%	446 ↓ -11.7%
繰延税金負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	57 -	9 ↓ -83.8%	2 ↓ -81.2%	10 ↑ +464.2%
退職給付に係る負債	- -	153 -	958 ↑ +526.9%	886 ↓ -7.5%	806 ↓ -8.9%	659 ↓ -18.3%	912 ↑ +38.4%	264 ↓ -71.0%	- -	83 -	93 ↑ +12.4%	94 ↑ +1.6%	100 ↑ +6.1%
資産除去債務	- -	198 -	202 ↑ +1.8%	206 ↑ +1.8%	180 ↓ -12.2%	184 ↑ +2.2%	186 ↑ +0.6%	196 ↑ +5.7%	223 ↑ +13.9%	223 ↓ -0.4%	224 ↑ +0.5%	225 ↑ +0.5%	226 ↑ +0.5%
その他	- -	558 -	569 ↑ +2.0%	595 ↑ +4.5%	614 ↑ +3.2%	636 ↑ +3.6%	687 ↑ +7.9%	705 ↑ +2.7%	767 ↑ +8.8%	1,017 ↑ +32.5%	1,045 ↑ +2.7%	2,252 ↑ +115.6%	2,181 ↓ -3.2%
固定負債	- -	1,853 -	2,243 ↑ +21.1%	2,316 ↑ +3.2%	2,147 ↓ -7.3%	1,638 ↓ -23.7%	1,941 ↑ +18.6%	1,958 ↑ +0.8%	1,677 ↓ -14.3%	2,665 ↑ +58.9%	2,762 ↑ +3.7%	3,935 ↑ +42.5%	5,036 ↑ +28.0%
負債	- -	10,640 -	9,363 ↓ -12.0%	9,347 ↓ -0.2%	10,660 ↑ +14.0%	10,315 ↓ -3.2%	9,603 ↓ -6.9%	9,691 ↑ +0.9%	12,712 ↑ +31.2%	16,382 ↑ +28.9%	15,577 ↓ -4.9%	16,041 ↑ +3.0%	14,362 ↓ -10.5%
純資産の部
株主資本
資本金	- -	380 -	1,018 ↑ +168.0%	1,018 0.0%	1,018 0.0%	1,045 ↑ +2.6%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%
資本剰余金	- -	- -	638 -	638 0.0%	638 0.0%	665 ↑ +4.1%	676 ↑ +1.7%	675 ↓ -0.1%	674 ↓ -0.2%	674 0.0%	714 ↑ +5.9%	787 ↑ +10.3%	462 ↓ -41.3%
利益剰余金	- -	12,335 -	13,761 ↑ +11.6%	14,637 ↑ +6.4%	16,158 ↑ +10.4%	17,687 ↑ +9.5%	19,144 ↑ +8.2%	20,673 ↑ +8.0%	22,341 ↑ +8.1%	25,531 ↑ +14.3%	28,780 ↑ +12.7%	31,790 ↑ +10.5%	34,854 ↑ +9.6%
自己株式	- -	- -	- -	-0 -	-0 0.0%	-1 ↓ -16.5%	-476 ↓ -85003.8%	-456 ↑ +4.1%	-587 ↓ -28.6%	-520 ↑ +11.4%	-411 ↑ +20.9%	-376 ↑ +8.5%	-308 ↑ +18.2%
株主資本	- -	12,715 -	15,417 ↑ +21.3%	16,294 ↑ +5.7%	17,814 ↑ +9.3%	19,396 ↑ +8.9%	20,388 ↑ +5.1%	21,937 ↑ +7.6%	23,473 ↑ +7.0%	26,730 ↑ +13.9%	30,127 ↑ +12.7%	33,246 ↑ +10.4%	36,053 ↑ +8.4%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	522 -	371 ↓ -29.0%	251 ↓ -32.4%	274 ↑ +9.4%	232 ↓ -15.4%	89 ↓ -61.8%	102 ↑ +15.4%	1 ↓ -98.6%	1 ↓ -63.7%	3 ↑ +526.2%	7 ↑ +104.6%	12 ↑ +84.0%
為替換算調整勘定	- -	704 -	501 ↓ -28.8%	309 ↓ -38.3%	403 ↑ +30.3%	242 ↓ -40.0%	151 ↓ -37.6%	124 ↓ -17.9%	670 ↑ +440.6%	1,158 ↑ +72.9%	2,073 ↑ +79.1%	3,378 ↑ +62.9%	3,879 ↑ +14.8%
退職給付に係る調整累計額	- -	366 -	-241 ↓ -165.9%	-135 ↑ +43.9%	-38 ↑ +71.8%	82 ↑ +314.7%	-136 ↓ -265.7%	294 ↑ +316.6%	1,033 ↑ +251.8%	818 ↓ -20.9%	1,078 ↑ +31.8%	1,256 ↑ +16.5%	1,408 ↑ +12.1%
評価・換算差額等	- -	1,592 -	632 ↓ -60.3%	425 ↓ -32.7%	639 ↑ +50.4%	556 ↓ -13.1%	104 ↓ -81.3%	520 ↑ +400.2%	1,705 ↑ +227.8%	1,976 ↑ +15.9%	3,155 ↑ +59.6%	4,640 ↑ +47.1%	5,299 ↑ +14.2%
非支配株主持分	- -	29 -	27 ↓ -7.0%	188 ↑ +590.5%	208 ↑ +10.6%	196 ↓ -5.5%	32 ↓ -83.9%	64 ↑ +101.9%	74 ↑ +15.6%	163 ↑ +121.7%	240 ↑ +47.0%	224 ↓ -6.5%	131 ↓ -41.5%
純資産	13,032 -	14,336 ↑ +10.0%	16,076 ↑ +12.1%	16,907 ↑ +5.2%	18,661 ↑ +10.4%	20,148 ↑ +8.0%	20,524 ↑ +1.9%	22,520 ↑ +9.7%	25,252 ↑ +12.1%	28,869 ↑ +14.3%	33,522 ↑ +16.1%	38,110 ↑ +13.7%	41,483 ↑ +8.8%
負債純資産	- -	24,976 -	25,438 ↑ +1.9%	26,254 ↑ +3.2%	29,321 ↑ +11.7%	30,464 ↑ +3.9%	30,127 ↓ -1.1%	32,212 ↑ +6.9%	37,964 ↑ +17.9%	45,252 ↑ +19.2%	49,098 ↑ +8.5%	54,151 ↑ +10.3%	55,844 ↑ +3.1%

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

資産の部

流動資産

現金及び預金

5,033

5,727

↑ +13.8%

6,192

↑ +8.1%

6,252

↑ +1.0%

5,580

↓ -10.7%

6,037

↑ +8.2%

7,128

↑ +18.1%

8,782

↑ +23.2%

8,928

↑ +1.7%

8,061

↓ -9.7%

8,802

↑ +9.2%

9,976

↑ +13.3%

受取手形

794

589

↓ -25.8%

435

↓ -26.2%

294

↓ -32.4%

214

↓ -27.1%

売掛金

5,782

6,421

↑ +11.1%

6,887

↑ +7.3%

7,765

↑ +12.7%

8,489

↑ +9.3%

電子記録債権

358

1,021

↑ +185.5%

1,989

↑ +94.7%

2,569

↑ +29.2%

2,738

↑ +6.6%

3,007

↑ +9.8%

3,169

↑ +5.4%

3,896

↑ +23.0%

4,497

↑ +15.4%

5,055

↑ +12.4%

4,939

↓ -2.3%

5,401

↑ +9.3%

有価証券

104

575

↑ +454.5%

113

↓ -80.4%

327

↓ -75.2%

商品及び製品

1,633

1,977

↑ +21.0%

1,901

↓ -3.8%

2,000

↑ +5.2%

2,215

↑ +10.8%

2,275

↑ +2.7%

2,587

↑ +13.8%

3,274

↑ +26.6%

5,651

↑ +72.6%

6,691

↑ +18.4%

7,330

↑ +9.6%

6,083

↓ -17.0%

仕掛品

↓ -86.0%

↑ +841.2%

↓ -50.8%

↑ +100.9%

↑ +40.6%

↑ +37.4%

120

↑ +108.4%

141

↑ +17.9%

2,621

↑ +1753.5%

2,769

↑ +5.6%

2,436

↓ -12.0%

原材料及び貯蔵品

2,312

2,289

↓ -1.0%

2,437

↑ +6.5%

3,010

↑ +23.5%

3,523

↑ +17.0%

3,335

↓ -5.3%

3,131

↓ -6.1%

4,285

↑ +36.8%

5,229

↑ +22.0%

4,345

↓ -16.9%

4,376

↑ +0.7%

4,409

↑ +0.7%

その他

464

230

↓ -50.3%

254

↑ +10.2%

228

↓ -10.1%

447

↑ +95.8%

298

↓ -33.3%

282

↓ -5.3%

489

↑ +73.4%

799

↑ +63.3%

934

↑ +17.0%

1,107

↑ +18.5%

917

↓ -17.1%

貸倒引当金

-36

-28

↑ +23.7%

-21

↑ +24.6%

-25

↓ -21.0%

-22

↑ +13.4%

-24

↓ -10.5%

-27

↓ -11.8%

-52

↓ -93.5%

-68

↓ -30.0%

-57

↑ +15.8%

-56

↑ +1.5%

-82

↓ -45.6%

流動資産

17,755

19,689

↑ +10.9%

19,832

↑ +0.7%

21,158

↑ +6.7%

21,440

↑ +1.3%

21,536

↑ +0.4%

22,725

↑ +5.5%

27,371

↑ +20.4%

32,187

↑ +17.6%

35,465

↑ +10.2%

37,405

↑ +5.5%

37,842

↑ +1.2%

固定資産

有形固定資産

建物及び構築物

4,617

4,606

↓ -0.2%

4,637

↑ +0.7%

4,682

↑ +1.0%

7,304

↑ +56.0%

7,350

↑ +0.6%

7,571

↑ +3.0%

7,866

↑ +3.9%

8,145

↑ +3.5%

8,349

↑ +2.5%

8,434

↑ +1.0%

8,701

↑ +3.2%

減価償却累計額及び減損損失累計額

-3,404

-3,454

↓ -1.5%

-3,514

↓ -1.7%

-3,619

↓ -3.0%

-3,647

↓ -0.8%

-3,815

↓ -4.6%

-3,989

↓ -4.6%

-4,185

↓ -4.9%

-4,203

↓ -0.4%

-4,487

↓ -6.8%

-4,691

↓ -4.5%

-5,041

↓ -7.5%

建物及び構築物（純額）

1,212

1,152

↓ -5.0%

1,123

↓ -2.5%

1,063

↓ -5.4%

3,657

↑ +244.2%

3,536

↓ -3.3%

3,582

↑ +1.3%

3,681

↑ +2.8%

3,942

↑ +7.1%

3,862

↓ -2.0%

3,743

↓ -3.1%

3,660

↓ -2.2%

機械装置及び運搬具

2,000

2,125

↑ +6.3%

2,231

↑ +5.0%

2,354

↑ +5.5%

2,677

↑ +13.7%

2,821

↑ +5.4%

3,006

↑ +6.5%

3,247

↑ +8.0%

3,497

↑ +7.7%

3,833

↑ +9.6%

4,122

↑ +7.5%

4,566

↑ +10.8%

減価償却累計額及び減損損失累計額

-1,754

-1,887

↓ -7.6%

-1,986

↓ -5.2%

-2,135

↓ -7.5%

-2,248

↓ -5.3%

-2,409

↓ -7.2%

-2,564

↓ -6.4%

-2,775

↓ -8.3%

-2,997

↓ -8.0%

-3,241

↓ -8.1%

-3,514

↓ -8.4%

-3,841

↓ -9.3%

機械装置及び運搬具（純額）

246

238

↓ -3.3%

246

↑ +3.3%

219

↓ -10.8%

429

↑ +95.6%

412

↓ -4.0%

442

↑ +7.3%

471

↑ +6.7%

500

↑ +6.0%

592

↑ +18.4%

608

↑ +2.7%

726

↑ +19.4%

工具、器具及び備品

1,430

1,495

↑ +4.6%

1,602

↑ +7.1%

1,652

↑ +3.1%

1,796

↑ +8.7%

1,883

↑ +4.9%

2,013

↑ +6.9%

2,071

↑ +2.9%

2,277

↑ +9.9%

2,520

↑ +10.7%

2,640

↑ +4.8%

2,790

↑ +5.7%

減価償却累計額及び減損損失累計額

-1,220

-1,268

↓ -3.9%

-1,376

↓ -8.5%

-1,416

↓ -2.9%

-1,465

↓ -3.5%

-1,557

↓ -6.3%

-1,676

↓ -7.6%

-1,771

↓ -5.7%

-1,902

↓ -7.4%

-2,015

↓ -5.9%

-2,156

↓ -7.0%

-2,339

↓ -8.5%

工具、器具及び備品（純額）

210

228

↑ +8.4%

226

↓ -0.6%

236

↑ +4.5%

330

↑ +39.7%

326

↓ -1.3%

337

↑ +3.5%

301

↓ -10.9%

374

↑ +24.6%

505

↑ +34.8%

484

↓ -4.2%

450

↓ -6.9%

土地

1,059

1,052

↓ -0.7%

1,037

↓ -1.4%

1,043

↑ +0.6%

1,042

↓ -0.1%

1,040

↓ -0.2%

1,042

↑ +0.2%

1,044

↑ +0.2%

1,049

↑ +0.5%

1,057

↑ +0.8%

1,061

↑ +0.4%

1,071

↑ +0.9%

リース資産

493

499

↑ +1.1%

486

↓ -2.6%

386

↓ -20.5%

339

↓ -12.3%

282

↓ -16.6%

343

↑ +21.6%

350

↑ +2.0%

347

↓ -0.9%

336

↓ -3.1%

481

↑ +42.9%

453

↓ -5.8%

減価償却累計額

-247

-292

↓ -18.0%

-317

↓ -8.7%

-243

↑ +23.5%

-186

↑ +23.5%

-139

↑ +25.3%

-140

↓ -1.1%

-177

↓ -26.1%

-200

↓ -13.0%

-187

↑ +6.5%

-203

↓ -8.8%

-208

↓ -2.1%

リース資産（純額）

246

207

↓ -16.0%

169

↓ -18.6%

143

↓ -15.0%

153

↑ +6.7%

144

↓ -6.0%

203

↑ +41.4%

173

↓ -14.6%

147

↓ -15.1%

150

↑ +1.6%

277

↑ +85.5%

245

↓ -11.6%

建設仮勘定

↓ -41.7%

919

↑ +9802.4%

1,941

↑ +111.3%

↓ -99.4%

130

↑ +1073.6%

↓ -35.0%

↓ -80.6%

↑ +157.5%

108

↑ +157.1%

899

↑ +730.0%

1,864

↑ +107.3%

その他

122

113

↓ -7.0%

↓ -84.6%

↑ +34.7%

↑ +15.3%

↑ +10.8%

↑ +23.5%

↑ +19.4%

761

↑ +1613.9%

921

↑ +21.0%

1,837

↑ +99.4%

1,862

↑ +1.4%

減価償却累計額

-46

-42

↑ +9.2%

-12

↑ +71.6%

-16

↓ -36.5%

-19

↓ -19.4%

-22

↓ -15.2%

-28

↓ -27.2%

-34

↓ -19.5%

-380

↓ -1014.9%

-358

↑ +5.6%

-245

↑ +31.7%

-409

↓ -67.1%

その他（純額）

↓ -5.6%

↓ -92.2%

↑ +30.8%

↑ +6.1%

↓ -0.2%

↑ +12.7%

↑ +19.1%

381

↑ +3583.2%

563

↑ +47.5%

1,592

↑ +182.9%

1,453

↓ -8.7%

有形固定資産

3,066

2,957

↓ -3.5%

3,724

↑ +25.9%

4,653

↑ +24.9%

5,630

↑ +21.0%

5,594

↓ -0.6%

5,699

↑ +1.9%

5,697

↓ -0.0%

6,436

↑ +13.0%

6,836

↑ +6.2%

8,663

↑ +26.7%

9,469

↑ +9.3%

無形固定資産

のれん

↓ -46.4%

↓ -47.4%

↓ -80.8%

↓ -26.7%

↓ -36.4%

769

↑ +43513.4%

707

↓ -8.1%

2,346

↑ +231.9%

2,241

↓ -4.5%

2,148

↓ -4.2%

1,894

↓ -11.8%

その他

↑ +12.3%

118

↑ +26.6%

129

↑ +10.0%

132

↑ +2.2%

258

↑ +95.3%

333

↑ +29.0%

529

↑ +58.8%

1,084

↑ +104.9%

766

↓ -29.4%

719

↓ -6.1%

611

↓ -15.1%

無形固定資産

270

234

↓ -13.4%

224

↓ -4.2%

205

↓ -8.3%

194

↓ -5.5%

306

↑ +58.2%

1,136

↑ +270.8%

1,263

↑ +11.2%

3,450

↑ +173.2%

3,016

↓ -12.6%

2,867

↓ -4.9%

2,505

↓ -12.6%

投資その他の資産

投資有価証券

3,323

2,286

↓ -31.2%

2,064

↓ -9.7%

2,347

↑ +13.7%

2,275

↓ -3.1%

1,744

↓ -23.4%

1,894

↑ +8.6%

2,110

↑ +11.4%

1,397

↓ -33.8%

1,396

↓ -0.1%

2,162

↑ +54.8%

2,695

↑ +24.7%

繰延税金資産

634

669

↑ +5.5%

460

↓ -31.2%

323

↓ -29.7%

615

↑ +90.1%

575

↓ -6.5%

556

↓ -3.4%

339

↓ -39.0%

退職給付に係る資産

887

789

↓ -11.0%

1,328

↑ +68.3%

1,804

↑ +35.8%

2,205

↑ +22.3%

その他

562

258

↓ -54.2%

268

↑ +3.8%

275

↑ +2.9%

290

↑ +5.5%

277

↓ -4.6%

298

↑ +7.6%

312

↑ +4.7%

377

↑ +20.7%

481

↑ +27.6%

694

↑ +44.4%

789

↑ +13.6%

投資その他の資産

3,885

2,559

↓ -34.1%

2,474

↓ -3.3%

3,305

↑ +33.6%

3,200

↓ -3.2%

2,690

↓ -15.9%

2,652

↓ -1.4%

3,633

↑ +37.0%

3,178

↓ -12.5%

3,781

↑ +18.9%

5,215

↑ +37.9%

6,028

↑ +15.6%

固定資産

7,221

5,749

↓ -20.4%

6,422

↑ +11.7%

8,163

↑ +27.1%

9,024

↑ +10.5%

8,591

↓ -4.8%

9,487

↑ +10.4%

10,593

↑ +11.7%

13,064

↑ +23.3%

13,633

↑ +4.4%

16,745

↑ +22.8%

18,002

↑ +7.5%

資産

24,976

25,438

↑ +1.9%

26,254

↑ +3.2%

29,321

↑ +11.7%

30,464

↑ +3.9%

30,127

↓ -1.1%

32,212

↑ +6.9%

37,964

↑ +17.9%

45,252

↑ +19.2%

49,098

↑ +8.5%

54,151

↑ +10.3%

55,844

↑ +3.1%

負債の部

流動負債

支払手形及び買掛金

4,240

3,887

↓ -8.3%

4,346

↑ +11.8%

5,117

↑ +17.8%

5,184

↑ +1.3%

4,681

↓ -9.7%

3,805

↓ -18.7%

2,493

↓ -34.5%

3,687

↑ +47.9%

1,885

↓ -48.9%

1,766

↓ -6.3%

2,178

↑ +23.4%

電子記録債務

676

3,885

↑ +475.0%

4,307

↑ +10.9%

4,861

↑ +12.9%

2,964

↓ -39.0%

930

↓ -68.6%

短期借入金

2,833

833

↓ -70.6%

576

↓ -30.9%

657

↑ +14.1%

951

↑ +44.7%

768

↓ -19.3%

821

↑ +6.8%

1,245

↑ +51.7%

1,171

↓ -6.0%

1,056

↓ -9.8%

1,088

↑ +3.0%

1,062

↓ -2.4%

１年内返済予定の長期借入金

0.0%

155

↑ +106.7%

155

0.0%

155

0.0%

321

↑ +107.2%

リース負債

↓ -1.5%

↓ -11.9%

↓ -16.7%

↑ +3.3%

↓ -14.0%

↑ +36.4%

↓ -2.4%

116

↑ +56.5%

115

↓ -1.1%

152

↑ +31.6%

156

↑ +3.3%

未払法人税等

395

↑ +2004.1%

300

↓ -23.8%

498

↑ +65.7%

250

↓ -49.8%

104

↓ -58.6%

281

↑ +171.0%

587

↑ +109.1%

331

↓ -43.5%

778

↑ +134.7%

1,015

↑ +30.5%

632

↓ -37.7%

契約負債

653

↑ +1350.6%

529

↓ -18.9%

388

↓ -26.6%

485

↑ +25.0%

賞与引当金

665

721

↑ +8.3%

717

↓ -0.6%

893

↑ +24.6%

881

↓ -1.3%

725

↓ -17.7%

753

↑ +3.8%

1,022

↑ +35.8%

1,204

↑ +17.7%

1,168

↓ -2.9%

1,318

↑ +12.9%

1,381

↑ +4.8%

役員賞与引当金

100

↓ -1.4%

140

↑ +41.9%

↓ -69.2%

↑ +109.7%

132

↑ +45.6%

325

↑ +147.4%

343

↑ +5.5%

243

↓ -29.3%

137

↓ -43.5%

製品保証引当金

↑ +38.3%

↑ +6.9%

110

↑ +11.4%

↓ -11.3%

↓ -26.8%

↑ +2.9%

↑ +24.0%

101

↑ +11.3%

↓ -9.4%

↓ -8.6%

↑ +0.1%

その他

811

1,106

↑ +36.4%

819

↓ -26.0%

1,076

↑ +31.5%

1,109

↑ +3.0%

1,202

↑ +8.4%

1,084

↓ -9.7%

1,386

↑ +27.8%

1,667

↑ +20.3%

1,832

↑ +9.9%

2,933

↑ +60.1%

1,959

↓ -33.2%

流動負債

8,787

7,120

↓ -19.0%

7,031

↓ -1.2%

8,513

↑ +21.1%

8,678

↑ +1.9%

7,661

↓ -11.7%

7,734

↑ +0.9%

11,035

↑ +42.7%

13,717

↑ +24.3%

12,814

↓ -6.6%

12,106

↓ -5.5%

9,326

↓ -23.0%

固定負債

長期借入金

355

300

↓ -15.5%

300

0.0%

300

0.0%

638

563

↓ -11.8%

1,168

↑ +107.6%

1,013

↓ -13.3%

858

↓ -15.3%

2,074

↑ +141.8%

リース負債

175

136

↓ -22.1%

107

↓ -21.7%

↓ -11.0%

106

↑ +11.8%

105

↓ -0.8%

154

↑ +46.7%

124

↓ -19.5%

119

↓ -4.3%

380

↑ +219.1%

505

↑ +33.0%

446

↓ -11.7%

繰延税金負債

↓ -83.8%

↓ -81.2%

↑ +464.2%

退職給付に係る負債

153

958

↑ +526.9%

886

↓ -7.5%

806

↓ -8.9%

659

↓ -18.3%

912

↑ +38.4%

264

↓ -71.0%

↑ +12.4%

↑ +1.6%

100

↑ +6.1%

資産除去債務

198

202

↑ +1.8%

206

↑ +1.8%

180

↓ -12.2%

184

↑ +2.2%

186

↑ +0.6%

196

↑ +5.7%

223

↑ +13.9%

223

↓ -0.4%

224

↑ +0.5%

225

↑ +0.5%

226

↑ +0.5%

その他

558

569

↑ +2.0%

595

↑ +4.5%

614

↑ +3.2%

636

↑ +3.6%

687

↑ +7.9%

705

↑ +2.7%

767

↑ +8.8%

1,017

↑ +32.5%

1,045

↑ +2.7%

2,252

↑ +115.6%

2,181

↓ -3.2%

固定負債

1,853

2,243

↑ +21.1%

2,316

↑ +3.2%

2,147

↓ -7.3%

1,638

↓ -23.7%

1,941

↑ +18.6%

1,958

↑ +0.8%

1,677

↓ -14.3%

2,665

↑ +58.9%

2,762

↑ +3.7%

3,935

↑ +42.5%

5,036

↑ +28.0%

負債

10,640

9,363

↓ -12.0%

9,347

↓ -0.2%

10,660

↑ +14.0%

10,315

↓ -3.2%

9,603

↓ -6.9%

9,691

↑ +0.9%

12,712

↑ +31.2%

16,382

↑ +28.9%

15,577

↓ -4.9%

16,041

↑ +3.0%

14,362

↓ -10.5%

純資産の部

株主資本

資本金

380

1,018

↑ +168.0%

1,018

0.0%

1,018

0.0%

1,045

↑ +2.6%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

資本剰余金

638

0.0%

638

0.0%

665

↑ +4.1%

676

↑ +1.7%

675

↓ -0.1%

674

↓ -0.2%

674

0.0%

714

↑ +5.9%

787

↑ +10.3%

462

↓ -41.3%

利益剰余金

12,335

13,761

↑ +11.6%

14,637

↑ +6.4%

16,158

↑ +10.4%

17,687

↑ +9.5%

19,144

↑ +8.2%

20,673

↑ +8.0%

22,341

↑ +8.1%

25,531

↑ +14.3%

28,780

↑ +12.7%

31,790

↑ +10.5%

34,854

↑ +9.6%

自己株式

-0

0.0%

-1

↓ -16.5%

-476

↓ -85003.8%

-456

↑ +4.1%

-587

↓ -28.6%

-520

↑ +11.4%

-411

↑ +20.9%

-376

↑ +8.5%

-308

↑ +18.2%

株主資本

12,715

15,417

↑ +21.3%

16,294

↑ +5.7%

17,814

↑ +9.3%

19,396

↑ +8.9%

20,388

↑ +5.1%

21,937

↑ +7.6%

23,473

↑ +7.0%

26,730

↑ +13.9%

30,127

↑ +12.7%

33,246

↑ +10.4%

36,053

↑ +8.4%

評価・換算差額等

その他有価証券評価差額金

522

371

↓ -29.0%

251

↓ -32.4%

274

↑ +9.4%

232

↓ -15.4%

↓ -61.8%

102

↑ +15.4%

↓ -98.6%

↓ -63.7%

↑ +526.2%

↑ +104.6%

↑ +84.0%

為替換算調整勘定

704

501

↓ -28.8%

309

↓ -38.3%

403

↑ +30.3%

242

↓ -40.0%

151

↓ -37.6%

124

↓ -17.9%

670

↑ +440.6%

1,158

↑ +72.9%

2,073

↑ +79.1%

3,378

↑ +62.9%

3,879

↑ +14.8%

退職給付に係る調整累計額

366

-241

↓ -165.9%

-135

↑ +43.9%

-38

↑ +71.8%

↑ +314.7%

-136

↓ -265.7%

294

↑ +316.6%

1,033

↑ +251.8%

818

↓ -20.9%

1,078

↑ +31.8%

1,256

↑ +16.5%

1,408

↑ +12.1%

評価・換算差額等

1,592

632

↓ -60.3%

425

↓ -32.7%

639

↑ +50.4%

556

↓ -13.1%

104

↓ -81.3%

520

↑ +400.2%

1,705

↑ +227.8%

1,976

↑ +15.9%

3,155

↑ +59.6%

4,640

↑ +47.1%

5,299

↑ +14.2%

非支配株主持分

↓ -7.0%

188

↑ +590.5%

208

↑ +10.6%

196

↓ -5.5%

↓ -83.9%

↑ +101.9%

↑ +15.6%

163

↑ +121.7%

240

↑ +47.0%

224

↓ -6.5%

131

↓ -41.5%

純資産

13,032

14,336

↑ +10.0%

16,076

↑ +12.1%

16,907

↑ +5.2%

18,661

↑ +10.4%

20,148

↑ +8.0%

20,524

↑ +1.9%

22,520

↑ +9.7%

25,252

↑ +12.1%

28,869

↑ +14.3%

33,522

↑ +16.1%

38,110

↑ +13.7%

41,483

↑ +8.8%

負債純資産

24,976

25,438

↑ +1.9%

26,254

↑ +3.2%

29,321

↑ +11.7%

30,464

↑ +3.9%

30,127

↓ -1.1%

32,212

↑ +6.9%

37,964

↑ +17.9%

45,252

↑ +19.2%

49,098

↑ +8.5%

54,151

↑ +10.3%

55,844

↑ +3.1%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	1,505 -	1,988 ↑ +32.1%	2,147 ↑ +8.0%	2,716 ↑ +26.5%	2,846 ↑ +4.8%	2,701 ↓ -5.1%	2,596 ↓ -3.9%	3,107 ↑ +19.7%	4,978 ↑ +60.2%	6,176 ↑ +24.1%	6,524 ↑ +5.6%	6,744 ↑ +3.4%
減価償却費	- -	528 -	473 ↓ -10.5%	499 ↑ +5.6%	510 ↑ +2.3%	610 ↑ +19.6%	649 ↑ +6.5%	726 ↑ +11.8%	760 ↑ +4.7%	1,124 ↑ +48.0%	1,423 ↑ +26.6%	1,248 ↓ -12.3%	1,265 ↑ +1.3%
のれん償却額	- -	24 -	23 ↓ -1.7%	20 ↓ -13.5%	16 ↓ -20.7%	1 ↓ -93.7%	1 0.0%	40 ↑ +3851.6%	84 ↑ +109.7%	133 ↑ +59.6%	277 ↑ +107.9%	299 ↑ +7.7%	299 ↑ +0.3%
貸倒引当金の増減額（△は減少）	- -	-1 -	-7 ↓ -380.7%	-5 ↑ +25.0%	4 ↑ +172.0%	-3 ↓ -167.0%	3 ↑ +207.4%	-1 ↓ -135.3%	22 ↑ +2433.0%	17 ↓ -24.4%	-25 ↓ -249.9%	-6 ↑ +75.6%	23 ↑ +467.8%
賞与引当金の増減額（△は減少）	- -	-4 -	55 ↑ +1389.5%	-4 ↓ -107.5%	176 ↑ +4371.6%	-12 ↓ -106.7%	-156 ↓ -1222.6%	27 ↑ +117.1%	269 ↑ +907.7%	3 ↓ -99.0%	-52 ↓ -1983.5%	123 ↑ +336.5%	52 ↓ -57.6%
役員賞与引当金の増減額（△は減少）	- -	-3 -	-65 ↓ -1874.8%	100 ↑ +254.1%	-1 ↓ -101.5%	41 ↑ +2944.2%	-97 ↓ -334.5%	47 ↑ +148.5%	41 ↓ -12.8%	193 ↑ +371.1%	14 ↓ -92.8%	-106 ↓ -864.1%	-111 ↓ -4.6%
退職給付に係る資産及び負債の増減額	- -	- -	- -	- -	- -	- -	- -	- -	- -	-169 -	-160 ↑ +5.2%	-202 ↓ -25.9%	-1 ↑ +99.3%
受取利息及び受取配当金	- -	-112 -	-114 ↓ -2.5%	-57 ↑ +50.4%	-59 ↓ -3.3%	-49 ↑ +16.9%	-33 ↑ +32.0%	-29 ↑ +11.5%	-19 ↑ +34.3%	-48 ↓ -150.7%	-113 ↓ -133.2%	-176 ↓ -56.0%	-214 ↓ -21.6%
受取還付金	- -	- -	- -	- -	- -	- -	- -	- -	- -	-334 -	- -	- -	-38 -
支払利息	- -	70 -	39 ↓ -44.6%	26 ↓ -33.8%	31 ↑ +21.1%	31 ↓ -1.0%	30 ↓ -1.5%	25 ↓ -19.1%	18 ↓ -26.9%	39 ↑ +115.8%	80 ↑ +106.4%	84 ↑ +5.0%	106 ↑ +26.0%
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	-0 -	-144 ↓ -465954.8%	- -	-140 -	-8 ↑ +94.6%	-5 ↑ +38.5%	-2 ↑ +64.1%	-1 ↑ +65.2%
為替差損益（△は益）	- -	50 -	-88 ↓ -275.1%	-179 ↓ -103.2%	-31 ↑ +82.6%	-3 ↑ +91.3%	13 ↑ +593.1%	32 ↑ +139.8%	74 ↑ +130.6%	-213 ↓ -387.1%	125 ↑ +158.5%	-12 ↓ -109.9%	-26 ↓ -113.8%
持分法による投資損益（△は益）	- -	-375 -	-411 ↓ -9.6%	-488 ↓ -18.9%	-508 ↓ -3.9%	-516 ↓ -1.6%	-433 ↑ +16.0%	-509 ↓ -17.6%	-802 ↓ -57.4%	-1,021 ↓ -27.3%	-537 ↑ +47.4%	-488 ↑ +9.1%	-564 ↓ -15.4%
在外子会社清算に伴う為替換算調整勘定取崩益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-22 -	-19 ↑ +13.5%
売上債権の増減額（△は増加）	- -	-1,511 -	-591 ↑ +60.9%	-4 ↑ +99.3%	-1,248 ↓ -32349.1%	27 ↑ +102.2%	16 ↓ -41.4%	49 ↑ +207.8%	-787 ↓ -1703.7%	-126 ↑ +84.0%	-653 ↓ -419.6%	-319 ↑ +51.2%	-1,016 ↓ -218.6%
棚卸資産の増減額（△は増加）	- -	-293 -	-351 ↓ -19.8%	-158 ↑ +55.0%	-644 ↓ -307.9%	-801 ↓ -24.3%	79 ↑ +109.9%	7 ↓ -90.5%	-1,707 ↓ -22936.3%	-2,361 ↓ -38.3%	-2,274 ↑ +3.7%	-387 ↑ +83.0%	1,707 ↑ +540.7%
仕入債務の増減額（△は減少）	- -	430 -	-304 ↓ -170.7%	570 ↑ +287.6%	764 ↑ +34.1%	99 ↓ -87.1%	-481 ↓ -587.4%	-245 ↑ +49.2%	1,820 ↑ +844.1%	688 ↓ -62.2%	-1,417 ↓ -305.9%	-2,195 ↓ -54.9%	-1,708 ↑ +22.2%
未払金の増減額（△は減少）	- -	-5 -	45 ↑ +960.0%	4 ↓ -91.5%	74 ↑ +1832.7%	-59 ↓ -180.3%	25 ↑ +143.1%	-86 ↓ -437.0%	61 ↑ +171.6%	211 ↑ +243.7%	-38 ↓ -118.0%	3 ↑ +108.8%	-50 ↓ -1602.9%
未払費用の増減額（△は減少）	- -	47 -	32 ↓ -32.5%	-10 ↓ -130.9%	94 ↑ +1054.6%	112 ↑ +18.3%	-143 ↓ -227.7%	43 ↑ +130.1%	88 ↑ +105.4%	-0 ↓ -100.3%	112 ↑ +46217.7%	-145 ↓ -229.2%	16 ↑ +111.2%
未払消費税等の増減額（△は減少）	- -	- -	- -	- -	- -	-58 -	279 ↑ +580.9%	-268 ↓ -196.1%	-14 ↑ +94.7%	-14 ↑ +0.1%	-11 ↑ +18.7%	287 ↑ +2598.5%	-38 ↓ -113.3%
その他	- -	-172 -	319 ↑ +285.4%	-257 ↓ -180.6%	80 ↑ +131.0%	93 ↑ +16.9%	135 ↑ +44.7%	34 ↓ -75.2%	-6 ↓ -119.1%	158 ↑ +2573.1%	295 ↑ +86.2%	153 ↓ -48.1%	256 ↑ +67.1%
小計	- -	-419 -	985 ↑ +335.2%	2,265 ↑ +130.1%	2,034 ↓ -10.2%	2,288 ↑ +12.5%	2,330 ↑ +1.9%	2,027 ↓ -13.0%	2,795 ↑ +37.9%	2,023 ↓ -27.6%	3,215 ↑ +58.9%	4,661 ↑ +45.0%	6,681 ↑ +43.3%
利息及び配当金の受取額	- -	481 -	466 ↓ -3.1%	419 ↓ -10.0%	410 ↓ -2.0%	514 ↑ +25.1%	433 ↓ -15.6%	358 ↓ -17.3%	543 ↑ +51.6%	1,235 ↑ +127.4%	705 ↓ -42.9%	665 ↓ -5.6%	637 ↓ -4.2%
還付金の受取額	- -	- -	- -	- -	- -	- -	- -	- -	- -	46 -	- -	- -	263 -
利息の支払額	- -	-59 -	-30 ↑ +49.3%	-22 ↑ +26.5%	-27 ↓ -24.4%	-27 ↑ +1.6%	-24 ↑ +10.9%	-18 ↑ +26.3%	-13 ↑ +28.6%	-34 ↓ -167.3%	-74 ↓ -118.8%	-78 ↓ -4.7%	-82 ↓ -5.2%
法人税等の支払額	- -	-778 -	-222 ↑ +71.4%	-666 ↓ -200.0%	-591 ↑ +11.3%	-946 ↓ -60.2%	-601 ↑ +36.5%	-278 ↑ +53.8%	-599 ↓ -115.7%	-1,355 ↓ -126.3%	-1,282 ↑ +5.4%	-1,785 ↓ -39.3%	-2,249 ↓ -26.0%
営業活動によるキャッシュ・フロー	- -	-736 -	1,414 ↑ +292.1%	2,002 ↑ +41.6%	1,830 ↓ -8.6%	1,828 ↓ -0.1%	2,138 ↑ +17.0%	2,090 ↓ -2.3%	2,711 ↑ +29.7%	1,915 ↓ -29.4%	2,564 ↑ +33.9%	3,464 ↑ +35.1%	5,251 ↑ +51.6%
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	- -	-1,595 -	-1 ↑ +99.9%	- -	-206 -	-323 ↓ -56.6%	-248 ↑ +23.3%	-214 ↑ +13.8%	-201 ↑ +5.9%	-89 ↑ +55.5%	-1,118 ↓ -1151.0%	-655 ↑ +41.4%	-889 ↓ -35.6%
定期預金の払戻による収入	- -	5,139 -	1,000 ↓ -80.5%	300 ↓ -70.0%	- -	272 -	244 ↓ -10.1%	342 ↑ +40.1%	200 ↓ -41.6%	87 ↓ -56.6%	92 ↑ +5.8%	1,210 ↑ +1219.7%	685 ↓ -43.4%
有価証券の取得による支出	- -	- -	- -	- -	- -	-56 -	-28 ↑ +50.4%	- -	- -	- -	-281 -	-76 ↑ +73.0%	- -
有価証券の償還による収入	- -	- -	105 -	555 ↑ +430.3%	110 ↓ -80.1%	- -	82 -	- -	- -	- -	- -	155 -	77 ↓ -50.7%
有形及び無形固定資産の取得による支出	- -	- -	- -	- -	- -	-1,680 -	-691 ↑ +58.9%	-595 ↑ +14.0%	-628 ↓ -5.6%	-1,295 ↓ -106.1%	-1,086 ↑ +16.1%	-768 ↑ +29.3%	-2,742 ↓ -257.2%
投資有価証券の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2 -	-486 ↓ -26804.9%	-451 ↑ +7.2%
投資有価証券の売却による収入	- -	- -	- -	- -	- -	0 -	530 ↑ +116618.9%	- -	199 -	138 ↓ -30.5%	11 ↓ -92.0%	4 ↓ -64.1%	1 ↓ -65.2%
その他	- -	-66 -	-113 ↓ -71.2%	-50 ↑ +55.2%	-50 ↑ +0.6%	-8 ↑ +83.9%	-37 ↓ -360.8%	-13 ↑ +66.3%	-1 ↑ +94.4%	-42 ↓ -5953.5%	-104 ↓ -147.5%	-168 ↓ -61.1%	-66 ↑ +60.7%
投資活動によるキャッシュ・フロー	- -	3,123 -	998 ↓ -68.1%	-150 ↓ -115.0%	-1,459 ↓ -871.9%	-1,794 ↓ -22.9%	-78 ↑ +95.7%	-920 ↓ -1084.2%	-429 ↑ +53.4%	-1,519 ↓ -253.9%	-2,487 ↓ -63.7%	-784 ↑ +68.5%	-3,385 ↓ -331.8%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	-1,327 -	-1,201 ↑ +9.5%	-233 ↑ +80.6%	75 ↑ +132.3%	- -	-112 -	107 ↑ +195.4%	489 ↑ +356.0%	49 ↓ -90.0%	-276 ↓ -665.7%	59 ↑ +121.5%	-124 ↓ -309.0%
長期借入れによる収入	- -	300 -	- -	- -	- -	- -	- -	750 -	- -	800 -	- -	- -	1,662 -
長期借入金の返済による支出	- -	-1,370 -	-815 ↑ +40.5%	- -	- -	- -	- -	-37 -	-75 ↓ -100.0%	-116 ↓ -55.0%	-155 ↓ -33.4%	-155 0.0%	-280 ↓ -80.5%
リース負債の返済による支出	- -	-94 -	-86 ↑ +8.9%	-86 ↑ +0.2%	-74 ↑ +13.0%	-64 ↑ +13.7%	-66 ↓ -2.6%	-54 ↑ +18.2%	-77 ↓ -42.7%	-70 ↑ +8.5%	-149 ↓ -112.3%	-168 ↓ -12.4%	-178 ↓ -5.7%
自己株式の取得による支出	- -	- -	- -	- -	- -	-0 -	-500 ↓ -641038.5%	- -	-182 -	-0 ↑ +100.0%	-0 0.0%	-0 0.0%	-0 0.0%
配当金の支払額	- -	-68 -	-102 ↓ -50.0%	-813 ↓ -698.2%	-538 ↑ +33.8%	-632 ↓ -17.5%	-665 ↓ -5.2%	-561 ↑ +15.7%	-723 ↓ -29.0%	-1,062 ↓ -46.9%	-1,211 ↓ -14.0%	-1,458 ↓ -20.4%	-1,770 ↓ -21.4%
非支配株主への配当金の支払額	- -	- -	-3 -	-3 ↑ +16.0%	-7 ↓ -126.4%	-28 ↓ -328.3%	-17 ↑ +40.1%	-6 ↑ +66.3%	-11 ↓ -101.8%	-19 ↓ -63.0%	-63 ↓ -237.6%	-154 ↓ -145.5%	-142 ↑ +7.7%
非支配株主からの子会社持分取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-446 -
財務活動によるキャッシュ・フロー	- -	-2,559 -	-936 ↑ +63.4%	-1,152 ↓ -23.1%	-544 ↑ +52.7%	-725 ↓ -33.1%	-1,522 ↓ -110.1%	149 ↑ +109.8%	-579 ↓ -488.6%	-419 ↑ +27.7%	-1,854 ↓ -342.6%	-1,876 ↓ -1.2%	-1,278 ↑ +31.9%
現金及び現金同等物に係る換算差額	- -	31 -	-82 ↓ -368.1%	-15 ↑ +82.3%	27 ↑ +284.1%	-22 ↓ -180.9%	-84 ↓ -287.3%	-89 ↓ -6.0%	-65 ↑ +27.5%	141 ↑ +318.3%	-141 ↓ -200.1%	365 ↑ +358.5%	359 ↓ -1.7%
現金及び現金同等物の増減額（△は減少）	- -	-141 -	1,393 ↑ +1090.8%	685 ↓ -50.8%	-146 ↓ -121.4%	-712 ↓ -386.7%	454 ↑ +163.8%	1,229 ↑ +170.7%	1,638 ↑ +33.2%	118 ↓ -92.8%	-1,919 ↓ -1724.4%	1,168 ↑ +160.9%	947 ↓ -19.0%
現金及び現金同等物の残高	4,174 -	4,033 ↓ -3.4%	5,426 ↑ +34.5%	6,111 ↑ +12.6%	5,965 ↓ -2.4%	5,253 ↓ -11.9%	5,707 ↑ +8.6%	6,936 ↑ +21.5%	8,574 ↑ +23.6%	8,692 ↑ +1.4%	6,773 ↓ -22.1%	7,942 ↑ +17.2%	8,888 ↑ +11.9%

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

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

1,505

1,988

↑ +32.1%

2,147

↑ +8.0%

2,716

↑ +26.5%

2,846

↑ +4.8%

2,701

↓ -5.1%

2,596

↓ -3.9%

3,107

↑ +19.7%

4,978

↑ +60.2%

6,176

↑ +24.1%

6,524

↑ +5.6%

6,744

↑ +3.4%

減価償却費

528

473

↓ -10.5%

499

↑ +5.6%

510

↑ +2.3%

610

↑ +19.6%

649

↑ +6.5%

726

↑ +11.8%

760

↑ +4.7%

1,124

↑ +48.0%

1,423

↑ +26.6%

1,248

↓ -12.3%

1,265

↑ +1.3%

のれん償却額

↓ -1.7%

↓ -13.5%

↓ -20.7%

↓ -93.7%

0.0%

↑ +3851.6%

↑ +109.7%

133

↑ +59.6%

277

↑ +107.9%

299

↑ +7.7%

299

↑ +0.3%

貸倒引当金の増減額（△は減少）

-1

-7

↓ -380.7%

-5

↑ +25.0%

↑ +172.0%

-3

↓ -167.0%

↑ +207.4%

-1

↓ -135.3%

↑ +2433.0%

↓ -24.4%

-25

↓ -249.9%

-6

↑ +75.6%

↑ +467.8%

賞与引当金の増減額（△は減少）

-4

↑ +1389.5%

-4

↓ -107.5%

176

↑ +4371.6%

-12

↓ -106.7%

-156

↓ -1222.6%

↑ +117.1%

269

↑ +907.7%

↓ -99.0%

-52

↓ -1983.5%

123

↑ +336.5%

↓ -57.6%

役員賞与引当金の増減額（△は減少）

-3

-65

↓ -1874.8%

100

↑ +254.1%

-1

↓ -101.5%

↑ +2944.2%

-97

↓ -334.5%

↑ +148.5%

↓ -12.8%

193

↑ +371.1%

↓ -92.8%

-106

↓ -864.1%

-111

↓ -4.6%

退職給付に係る資産及び負債の増減額

-169

-160

↑ +5.2%

-202

↓ -25.9%

-1

↑ +99.3%

受取利息及び受取配当金

-112

-114

↓ -2.5%

-57

↑ +50.4%

-59

↓ -3.3%

-49

↑ +16.9%

-33

↑ +32.0%

-29

↑ +11.5%

-19

↑ +34.3%

-48

↓ -150.7%

-113

↓ -133.2%

-176

↓ -56.0%

-214

↓ -21.6%

受取還付金

-334

-38

支払利息

↓ -44.6%

↓ -33.8%

↑ +21.1%

↓ -1.0%

↓ -1.5%

↓ -19.1%

↓ -26.9%

↑ +115.8%

↑ +106.4%

↑ +5.0%

106

↑ +26.0%

投資有価証券売却損益（△は益）

-0

-144

↓ -465954.8%

-140

-8

↑ +94.6%

-5

↑ +38.5%

-2

↑ +64.1%

-1

↑ +65.2%

為替差損益（△は益）

-88

↓ -275.1%

-179

↓ -103.2%

-31

↑ +82.6%

-3

↑ +91.3%

↑ +593.1%

↑ +139.8%

↑ +130.6%

-213

↓ -387.1%

125

↑ +158.5%

-12

↓ -109.9%

-26

↓ -113.8%

持分法による投資損益（△は益）

-375

-411

↓ -9.6%

-488

↓ -18.9%

-508

↓ -3.9%

-516

↓ -1.6%

-433

↑ +16.0%

-509

↓ -17.6%

-802

↓ -57.4%

-1,021

↓ -27.3%

-537

↑ +47.4%

-488

↑ +9.1%

-564

↓ -15.4%

在外子会社清算に伴う為替換算調整勘定取崩益

-22

-19

↑ +13.5%

売上債権の増減額（△は増加）

-1,511

-591

↑ +60.9%

-4

↑ +99.3%

-1,248

↓ -32349.1%

↑ +102.2%

↓ -41.4%

↑ +207.8%

-787

↓ -1703.7%

-126

↑ +84.0%

-653

↓ -419.6%

-319

↑ +51.2%

-1,016

↓ -218.6%

棚卸資産の増減額（△は増加）

-293

-351

↓ -19.8%

-158

↑ +55.0%

-644

↓ -307.9%

-801

↓ -24.3%

↑ +109.9%

↓ -90.5%

-1,707

↓ -22936.3%

-2,361

↓ -38.3%

-2,274

↑ +3.7%

-387

↑ +83.0%

1,707

↑ +540.7%

仕入債務の増減額（△は減少）

430

-304

↓ -170.7%

570

↑ +287.6%

764

↑ +34.1%

↓ -87.1%

-481

↓ -587.4%

-245

↑ +49.2%

1,820

↑ +844.1%

688

↓ -62.2%

-1,417

↓ -305.9%

-2,195

↓ -54.9%

-1,708

↑ +22.2%

未払金の増減額（△は減少）

-5

↑ +960.0%

↓ -91.5%

↑ +1832.7%

-59

↓ -180.3%

↑ +143.1%

-86

↓ -437.0%

↑ +171.6%

211

↑ +243.7%

-38

↓ -118.0%

↑ +108.8%

-50

↓ -1602.9%

未払費用の増減額（△は減少）

↓ -32.5%

-10

↓ -130.9%

↑ +1054.6%

112

↑ +18.3%

-143

↓ -227.7%

↑ +130.1%

↑ +105.4%

-0

↓ -100.3%

112

↑ +46217.7%

-145

↓ -229.2%

↑ +111.2%

未払消費税等の増減額（△は減少）

-58

279

↑ +580.9%

-268

↓ -196.1%

-14

↑ +94.7%

-14

↑ +0.1%

-11

↑ +18.7%

287

↑ +2598.5%

-38

↓ -113.3%

その他

-172

319

↑ +285.4%

-257

↓ -180.6%

↑ +131.0%

↑ +16.9%

135

↑ +44.7%

↓ -75.2%

-6

↓ -119.1%

158

↑ +2573.1%

295

↑ +86.2%

153

↓ -48.1%

256

↑ +67.1%

小計

-419

985

↑ +335.2%

2,265

↑ +130.1%

2,034

↓ -10.2%

2,288

↑ +12.5%

2,330

↑ +1.9%

2,027

↓ -13.0%

2,795

↑ +37.9%

2,023

↓ -27.6%

3,215

↑ +58.9%

4,661

↑ +45.0%

6,681

↑ +43.3%

利息及び配当金の受取額

481

466

↓ -3.1%

419

↓ -10.0%

410

↓ -2.0%

514

↑ +25.1%

433

↓ -15.6%

358

↓ -17.3%

543

↑ +51.6%

1,235

↑ +127.4%

705

↓ -42.9%

665

↓ -5.6%

637

↓ -4.2%

還付金の受取額

263

利息の支払額

-59

-30

↑ +49.3%

-22

↑ +26.5%

-27

↓ -24.4%

-27

↑ +1.6%

-24

↑ +10.9%

-18

↑ +26.3%

-13

↑ +28.6%

-34

↓ -167.3%

-74

↓ -118.8%

-78

↓ -4.7%

-82

↓ -5.2%

法人税等の支払額

-778

-222

↑ +71.4%

-666

↓ -200.0%

-591

↑ +11.3%

-946

↓ -60.2%

-601

↑ +36.5%

-278

↑ +53.8%

-599

↓ -115.7%

-1,355

↓ -126.3%

-1,282

↑ +5.4%

-1,785

↓ -39.3%

-2,249

↓ -26.0%

営業活動によるキャッシュ・フロー

-736

1,414

↑ +292.1%

2,002

↑ +41.6%

1,830

↓ -8.6%

1,828

↓ -0.1%

2,138

↑ +17.0%

2,090

↓ -2.3%

2,711

↑ +29.7%

1,915

↓ -29.4%

2,564

↑ +33.9%

3,464

↑ +35.1%

5,251

↑ +51.6%

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

-1,595

-1

↑ +99.9%

-206

-323

↓ -56.6%

-248

↑ +23.3%

-214

↑ +13.8%

-201

↑ +5.9%

-89

↑ +55.5%

-1,118

↓ -1151.0%

-655

↑ +41.4%

-889

↓ -35.6%

定期預金の払戻による収入

5,139

1,000

↓ -80.5%

300

↓ -70.0%

272

244

↓ -10.1%

342

↑ +40.1%

200

↓ -41.6%

↓ -56.6%

↑ +5.8%

1,210

↑ +1219.7%

685

↓ -43.4%

有価証券の取得による支出

-56

-28

↑ +50.4%

-281

-76

↑ +73.0%

有価証券の償還による収入

105

555

↑ +430.3%

110

↓ -80.1%

155

↓ -50.7%

有形及び無形固定資産の取得による支出

-1,680

-691

↑ +58.9%

-595

↑ +14.0%

-628

↓ -5.6%

-1,295

↓ -106.1%

-1,086

↑ +16.1%

-768

↑ +29.3%

-2,742

↓ -257.2%

投資有価証券の取得による支出

-2

-486

↓ -26804.9%

-451

↑ +7.2%

投資有価証券の売却による収入

530

↑ +116618.9%

199

138

↓ -30.5%

↓ -92.0%

↓ -64.1%

↓ -65.2%

その他

-66

-113

↓ -71.2%

-50

↑ +55.2%

-50

↑ +0.6%

-8

↑ +83.9%

-37

↓ -360.8%

-13

↑ +66.3%

-1

↑ +94.4%

-42

↓ -5953.5%

-104

↓ -147.5%

-168

↓ -61.1%

-66

↑ +60.7%

投資活動によるキャッシュ・フロー

3,123

998

↓ -68.1%

-150

↓ -115.0%

-1,459

↓ -871.9%

-1,794

↓ -22.9%

-78

↑ +95.7%

-920

↓ -1084.2%

-429

↑ +53.4%

-1,519

↓ -253.9%

-2,487

↓ -63.7%

-784

↑ +68.5%

-3,385

↓ -331.8%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

-1,327

-1,201

↑ +9.5%

-233

↑ +80.6%

↑ +132.3%

-112

107

↑ +195.4%

489

↑ +356.0%

↓ -90.0%

-276

↓ -665.7%

↑ +121.5%

-124

↓ -309.0%

長期借入れによる収入

300

750

800

1,662

長期借入金の返済による支出

-1,370

-815

↑ +40.5%

-37

-75

↓ -100.0%

-116

↓ -55.0%

-155

↓ -33.4%

-155

0.0%

-280

↓ -80.5%

リース負債の返済による支出

-94

-86

↑ +8.9%

-86

↑ +0.2%

-74

↑ +13.0%

-64

↑ +13.7%

-66

↓ -2.6%

-54

↑ +18.2%

-77

↓ -42.7%

-70

↑ +8.5%

-149

↓ -112.3%

-168

↓ -12.4%

-178

↓ -5.7%

自己株式の取得による支出

-0

-500

↓ -641038.5%

-182

-0

↑ +100.0%

-0

0.0%

-0

0.0%

-0

0.0%

配当金の支払額

-68

-102

↓ -50.0%

-813

↓ -698.2%

-538

↑ +33.8%

-632

↓ -17.5%

-665

↓ -5.2%

-561

↑ +15.7%

-723

↓ -29.0%

-1,062

↓ -46.9%

-1,211

↓ -14.0%

-1,458

↓ -20.4%

-1,770

↓ -21.4%

非支配株主への配当金の支払額

-3

↑ +16.0%

-7

↓ -126.4%

-28

↓ -328.3%

-17

↑ +40.1%

-6

↑ +66.3%

-11

↓ -101.8%

-19

↓ -63.0%

-63

↓ -237.6%

-154

↓ -145.5%

-142

↑ +7.7%

非支配株主からの子会社持分取得による支出

-446

財務活動によるキャッシュ・フロー

-2,559

-936

↑ +63.4%

-1,152

↓ -23.1%

-544

↑ +52.7%

-725

↓ -33.1%

-1,522

↓ -110.1%

149

↑ +109.8%

-579

↓ -488.6%

-419

↑ +27.7%

-1,854

↓ -342.6%

-1,876

↓ -1.2%

-1,278

↑ +31.9%

現金及び現金同等物に係る換算差額

-82

↓ -368.1%

-15

↑ +82.3%

↑ +284.1%

-22

↓ -180.9%

-84

↓ -287.3%

-89

↓ -6.0%

-65

↑ +27.5%

141

↑ +318.3%

-141

↓ -200.1%

365

↑ +358.5%

359

↓ -1.7%

現金及び現金同等物の増減額（△は減少）

-141

1,393

↑ +1090.8%

685

↓ -50.8%

-146

↓ -121.4%

-712

↓ -386.7%

454

↑ +163.8%

1,229

↑ +170.7%

1,638

↑ +33.2%

118

↓ -92.8%

-1,919

↓ -1724.4%

1,168

↑ +160.9%

947

↓ -19.0%

現金及び現金同等物の残高

4,174

4,033

↓ -3.4%

5,426

↑ +34.5%

6,111

↑ +12.6%

5,965

↓ -2.4%

5,253

↓ -11.9%

5,707

↑ +8.6%

6,936

↑ +21.5%

8,574

↑ +23.6%

8,692

↑ +1.4%

6,773

↓ -22.1%

7,942

↑ +17.2%

8,888

↑ +11.9%

イワキポンプ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	2021年	2022年	2023年	2024年	2025年	2026年
売上高	22,800 -	24,830 ↑ +8.9%	25,147 ↑ +1.3%	28,068 ↑ +11.6%	29,172 ↑ +3.9%	28,637 ↓ -1.8%	28,162 ↓ -1.7%	32,440 ↑ +15.2%	37,730 ↑ +16.3%	44,539 ↑ +18.0%	45,763 ↑ +2.7%	47,692 ↑ +4.2%
売上原価	15,434 -	16,417 ↑ +6.4%	16,971 ↑ +3.4%	18,659 ↑ +9.9%	18,798 ↑ +0.7%	18,830 ↑ +0.2%	18,459 ↓ -2.0%	21,410 ↑ +16.0%	24,807 ↑ +15.9%	26,211 ↑ +5.7%	27,265 ↑ +4.0%	28,622 ↑ +5.0%
売上総利益又は売上総損失（△）	7,365 -	8,414 ↑ +14.2%	8,175 ↓ -2.8%	9,409 ↑ +15.1%	10,374 ↑ +10.3%	9,807 ↓ -5.5%	9,703 ↓ -1.1%	11,029 ↑ +13.7%	12,923 ↑ +17.2%	18,328 ↑ +41.8%	18,498 ↑ +0.9%	19,071 ↑ +3.1%
販売費及び一般管理費	6,375 -	6,881 ↑ +7.9%	6,710 ↓ -2.5%	7,303 ↑ +8.8%	8,036 ↑ +10.0%	7,692 ↓ -4.3%	7,997 ↑ +4.0%	8,890 ↑ +11.2%	10,669 ↑ +20.0%	12,863 ↑ +20.6%	12,653 ↓ -1.6%	13,146 ↑ +3.9%
営業利益又は営業損失（△）	990 -	1,533 ↑ +54.9%	1,465 ↓ -4.4%	2,106 ↑ +43.8%	2,338 ↑ +11.0%	2,114 ↓ -9.6%	1,707 ↓ -19.3%	2,139 ↑ +25.4%	2,255 ↑ +5.4%	5,465 ↑ +142.4%	5,845 ↑ +7.0%	5,925 ↑ +1.4%
営業外収益
受取利息	77 -	72 ↓ -6.2%	31 ↓ -57.7%	30 ↓ -1.8%	28 ↓ -6.9%	12 ↓ -56.1%	7 ↓ -39.4%	3 ↓ -58.9%	16 ↑ +418.8%	65 ↑ +312.1%	118 ↑ +80.2%	93 ↓ -21.3%
受取配当金	35 -	42 ↑ +21.7%	26 ↓ -37.7%	29 ↑ +9.2%	21 ↓ -27.3%	21 ↑ +0.1%	22 ↑ +4.9%	16 ↓ -25.9%	32 ↑ +100.1%	47 ↑ +45.8%	58 ↑ +22.5%	121 ↑ +108.6%
持分法による投資利益	375 -	411 ↑ +9.6%	488 ↑ +18.9%	508 ↑ +3.9%	516 ↑ +1.6%	433 ↓ -16.0%	509 ↑ +17.6%	802 ↑ +57.4%	1,021 ↑ +27.3%	537 ↓ -47.4%	488 ↓ -9.1%	564 ↑ +15.4%
為替差益	58 -	- -	118 -	70 ↓ -40.6%	- -	- -	- -	38 -	77 ↑ +100.4%	57 ↓ -25.8%	- -	131 -
受取還付金	- -	- -	- -	- -	- -	- -	- -	- -	334 -	- -	- -	38 -
その他	85 -	81 ↓ -4.5%	66 ↓ -18.6%	52 ↓ -20.7%	59 ↑ +13.3%	84 ↑ +40.7%	50 ↓ -39.8%	37 ↓ -26.1%	63 ↑ +69.2%	177 ↑ +181.3%	132 ↓ -25.3%	105 ↓ -20.9%
営業外収益	630 -	607 ↓ -3.7%	729 ↑ +20.2%	689 ↓ -5.6%	624 ↓ -9.4%	550 ↓ -11.9%	589 ↑ +7.1%	897 ↑ +52.2%	1,543 ↑ +72.1%	884 ↓ -42.7%	796 ↓ -9.9%	1,051 ↑ +32.0%
営業外費用
支払利息	70 -	39 ↓ -44.6%	26 ↓ -33.8%	31 ↑ +21.1%	31 ↓ -1.0%	30 ↓ -1.5%	25 ↓ -19.1%	18 ↓ -26.9%	39 ↑ +115.8%	80 ↑ +106.4%	84 ↑ +5.0%	89 ↑ +5.6%
支払手数料	- -	- -	5 -	19 ↑ +288.3%	- -	- -	6 -	9 ↑ +63.9%	8 ↓ -11.4%	19 ↑ +126.2%	4 ↓ -81.0%	3 ↓ -2.3%
為替差損	- -	70 -	- -	- -	42 -	33 ↓ -20.8%	24 ↓ -28.0%	- -	- -	- -	19 -	- -
助成金未交付額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	112 -
繰延報酬制度に係る費用	- -	- -	- -	- -	- -	- -	- -	- -	- -	23 -	10 ↓ -57.2%	- -
その他	44 -	9 ↓ -79.2%	7 ↓ -27.0%	30 ↑ +360.1%	10 ↓ -66.5%	15 ↑ +49.2%	12 ↓ -19.0%	16 ↑ +31.6%	5 ↓ -67.6%	5 ↑ +0.9%	8 ↑ +47.6%	47 ↑ +498.7%
営業外費用	114 -	148 ↑ +30.1%	58 ↓ -60.8%	62 ↑ +6.3%	114 ↑ +85.0%	86 ↓ -24.8%	74 ↓ -14.1%	44 ↓ -40.8%	53 ↑ +21.0%	127 ↑ +140.7%	124 ↓ -2.0%	251 ↑ +102.0%
経常利益又は経常損失（△）	1,506 -	1,992 ↑ +32.2%	2,137 ↑ +7.3%	2,734 ↑ +27.9%	2,848 ↑ +4.2%	2,579 ↓ -9.5%	2,222 ↓ -13.8%	2,993 ↑ +34.7%	3,745 ↑ +25.2%	6,222 ↑ +66.1%	6,517 ↑ +4.7%	6,725 ↑ +3.2%
特別利益
固定資産売却益	4 -	1 ↓ -70.8%	20 ↑ +1854.6%	2 ↓ -92.3%	0 ↓ -77.6%	9 ↑ +2533.2%	0 ↓ -97.3%	0 0.0%	1 ↑ +666.3%	1 ↓ -3.2%	1 ↓ -31.5%	0 ↓ -82.7%
投資有価証券売却益	- -	- -	- -	- -	0 -	153 ↑ +494203.2%	- -	140 -	8 ↓ -94.6%	5 ↓ -38.5%	2 ↓ -64.1%	1 ↓ -65.2%
在外子会社清算に伴う為替換算調整勘定取崩益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -	19 ↓ -13.5%
特別利益	4 -	1 ↓ -70.8%	20 ↑ +1854.6%	2 ↓ -92.3%	0 ↓ -75.6%	162 ↑ +42962.3%	381 ↑ +134.9%	181 ↓ -52.5%	1,236 ↑ +582.6%	7 ↓ -99.4%	24 ↑ +250.1%	19 ↓ -19.6%
特別損失
固定資産除却損	5 -	5 ↓ -1.9%	2 ↓ -62.5%	4 ↑ +146.8%	2 ↓ -51.2%	2 ↓ -1.5%	7 ↑ +254.5%	11 ↑ +47.3%	2 ↓ -77.1%	4 ↑ +69.5%	5 ↑ +28.6%	0 ↓ -95.3%
減損損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	49 -	12 ↓ -75.4%	- -
特別損失	5 -	5 ↓ -1.9%	10 ↑ +123.2%	19 ↑ +86.2%	2 ↓ -88.2%	40 ↑ +1705.7%	7 ↓ -82.2%	66 ↑ +827.1%	4 ↓ -94.3%	53 ↑ +1298.4%	17 ↓ -67.4%	0 ↓ -98.6%
税引前当期純利益又は税引前当期純損失（△）	1,505 -	1,988 ↑ +32.1%	2,147 ↑ +8.0%	2,716 ↑ +26.5%	2,846 ↑ +4.8%	2,701 ↓ -5.1%	2,596 ↓ -3.9%	3,107 ↑ +19.7%	4,978 ↑ +60.2%	6,176 ↑ +24.1%	6,524 ↑ +5.6%	6,744 ↑ +3.4%
法人税、住民税及び事業税	199 -	581 ↑ +192.3%	534 ↓ -8.0%	792 ↑ +48.2%	653 ↓ -17.6%	458 ↓ -29.8%	495 ↑ +8.0%	842 ↑ +70.2%	922 ↑ +9.5%	1,702 ↑ +84.5%	1,946 ↑ +14.3%	1,684 ↓ -13.4%
法人税等調整額	273 -	-123 ↓ -145.1%	-84 ↑ +31.6%	-160 ↓ -90.2%	12 ↑ +107.5%	97 ↑ +712.9%	2 ↓ -98.4%	-151 ↓ -9650.4%	-235 ↓ -55.9%	-119 ↑ +49.3%	-13 ↑ +89.0%	154 ↑ +1272.9%
法人税等	472 -	458 ↓ -3.1%	450 ↓ -1.6%	632 ↑ +40.3%	665 ↑ +5.2%	555 ↓ -16.5%	496 ↓ -10.6%	691 ↑ +39.3%	687 ↓ -0.6%	1,583 ↑ +130.3%	1,933 ↑ +22.1%	1,838 ↓ -4.9%
当期純利益又は当期純損失（△）	1,033 -	1,531 ↑ +48.1%	1,696 ↑ +10.8%	2,085 ↑ +22.9%	2,181 ↑ +4.6%	2,145 ↓ -1.6%	2,100 ↓ -2.1%	2,416 ↑ +15.0%	4,290 ↑ +77.6%	4,593 ↑ +7.1%	4,591 ↓ -0.0%	4,905 ↑ +6.8%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	3 -	3 ↓ -1.1%	5 ↑ +69.9%	25 ↑ +368.8%	18 ↓ -29.7%	23 ↑ +29.0%	9 ↓ -61.3%	19 ↑ +115.5%	32 ↑ +70.1%	133 ↑ +311.0%	123 ↓ -7.7%	70 ↓ -43.1%
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（△）	1,030 -	1,528 ↑ +48.3%	1,691 ↑ +10.7%	2,059 ↑ +21.8%	2,163 ↑ +5.1%	2,123 ↓ -1.9%	2,091 ↓ -1.5%	2,397 ↑ +14.6%	4,258 ↑ +77.7%	4,460 ↑ +4.7%	4,468 ↑ +0.2%	4,835 ↑ +8.2%

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

売上高

22,800

24,830

↑ +8.9%

25,147

↑ +1.3%

28,068

↑ +11.6%

29,172

↑ +3.9%

28,637

↓ -1.8%

28,162

↓ -1.7%

32,440

↑ +15.2%

37,730

↑ +16.3%

44,539

↑ +18.0%

45,763

↑ +2.7%

47,692

↑ +4.2%

売上原価

15,434

16,417

↑ +6.4%

16,971

↑ +3.4%

18,659

↑ +9.9%

18,798

↑ +0.7%

18,830

↑ +0.2%

18,459

↓ -2.0%

21,410

↑ +16.0%

24,807

↑ +15.9%

26,211

↑ +5.7%

27,265

↑ +4.0%

28,622

↑ +5.0%

売上総利益又は売上総損失（△）

7,365

8,414

↑ +14.2%

8,175

↓ -2.8%

9,409

↑ +15.1%

10,374

↑ +10.3%

9,807

↓ -5.5%

9,703

↓ -1.1%

11,029

↑ +13.7%

12,923

↑ +17.2%

18,328

↑ +41.8%

18,498

↑ +0.9%

19,071

↑ +3.1%

販売費及び一般管理費

6,375

6,881

↑ +7.9%

6,710

↓ -2.5%

7,303

↑ +8.8%

8,036

↑ +10.0%

7,692

↓ -4.3%

7,997

↑ +4.0%

8,890

↑ +11.2%

10,669

↑ +20.0%

12,863

↑ +20.6%

12,653

↓ -1.6%

13,146

↑ +3.9%

営業利益又は営業損失（△）

990

1,533

↑ +54.9%

1,465

↓ -4.4%

2,106

↑ +43.8%

2,338

↑ +11.0%

2,114

↓ -9.6%

1,707

↓ -19.3%

2,139

↑ +25.4%

2,255

↑ +5.4%

5,465

↑ +142.4%

5,845

↑ +7.0%

5,925

↑ +1.4%

営業外収益

受取利息

↓ -6.2%

↓ -57.7%

↓ -1.8%

↓ -6.9%

↓ -56.1%

↓ -39.4%

↓ -58.9%

↑ +418.8%

↑ +312.1%

118

↑ +80.2%

↓ -21.3%

受取配当金

↑ +21.7%

↓ -37.7%

↑ +9.2%

↓ -27.3%

↑ +0.1%

↑ +4.9%

↓ -25.9%

↑ +100.1%

↑ +45.8%

↑ +22.5%

121

↑ +108.6%

持分法による投資利益

375

411

↑ +9.6%

488

↑ +18.9%

508

↑ +3.9%

516

↑ +1.6%

433

↓ -16.0%

509

↑ +17.6%

802

↑ +57.4%

1,021

↑ +27.3%

537

↓ -47.4%

488

↓ -9.1%

564

↑ +15.4%

為替差益

118

↓ -40.6%

↑ +100.4%

↓ -25.8%

131

受取還付金

334

その他

↓ -4.5%

↓ -18.6%

↓ -20.7%

↑ +13.3%

↑ +40.7%

↓ -39.8%

↓ -26.1%

↑ +69.2%

177

↑ +181.3%

132

↓ -25.3%

105

↓ -20.9%

営業外収益

630

607

↓ -3.7%

729

↑ +20.2%

689

↓ -5.6%

624

↓ -9.4%

550

↓ -11.9%

589

↑ +7.1%

897

↑ +52.2%

1,543

↑ +72.1%

884

↓ -42.7%

796

↓ -9.9%

1,051

↑ +32.0%

営業外費用

支払利息

↓ -44.6%

↓ -33.8%

↑ +21.1%

↓ -1.0%

↓ -1.5%

↓ -19.1%

↓ -26.9%

↑ +115.8%

↑ +106.4%

↑ +5.0%

↑ +5.6%

支払手数料

↑ +288.3%

↑ +63.9%

↓ -11.4%

↑ +126.2%

↓ -81.0%

↓ -2.3%

為替差損

↓ -20.8%

↓ -28.0%

助成金未交付額

112

繰延報酬制度に係る費用

↓ -57.2%

その他

↓ -79.2%

↓ -27.0%

↑ +360.1%

↓ -66.5%

↑ +49.2%

↓ -19.0%

↑ +31.6%

↓ -67.6%

↑ +0.9%

↑ +47.6%

↑ +498.7%

営業外費用

114

148

↑ +30.1%

↓ -60.8%

↑ +6.3%

114

↑ +85.0%

↓ -24.8%

↓ -14.1%

↓ -40.8%

↑ +21.0%

127

↑ +140.7%

124

↓ -2.0%

251

↑ +102.0%

経常利益又は経常損失（△）

1,506

1,992

↑ +32.2%

2,137

↑ +7.3%

2,734

↑ +27.9%

2,848

↑ +4.2%

2,579

↓ -9.5%

2,222

↓ -13.8%

2,993

↑ +34.7%

3,745

↑ +25.2%

6,222

↑ +66.1%

6,517

↑ +4.7%

6,725

↑ +3.2%

特別利益

固定資産売却益

↓ -70.8%

↑ +1854.6%

↓ -92.3%

↓ -77.6%

↑ +2533.2%

↓ -97.3%

0.0%

↑ +666.3%

↓ -3.2%

↓ -31.5%

↓ -82.7%

投資有価証券売却益

153

↑ +494203.2%

140

↓ -94.6%

↓ -38.5%

↓ -64.1%

↓ -65.2%

在外子会社清算に伴う為替換算調整勘定取崩益

↓ -13.5%

特別利益

↓ -70.8%

↑ +1854.6%

↓ -92.3%

↓ -75.6%

162

↑ +42962.3%

381

↑ +134.9%

181

↓ -52.5%

1,236

↑ +582.6%

↓ -99.4%

↑ +250.1%

↓ -19.6%

特別損失

固定資産除却損

↓ -1.9%

↓ -62.5%

↑ +146.8%

↓ -51.2%

↓ -1.5%

↑ +254.5%

↑ +47.3%

↓ -77.1%

↑ +69.5%

↑ +28.6%

↓ -95.3%

減損損失

↓ -75.4%

特別損失

↓ -1.9%

↑ +123.2%

↑ +86.2%

↓ -88.2%

↑ +1705.7%

↓ -82.2%

↑ +827.1%

↓ -94.3%

↑ +1298.4%

↓ -67.4%

↓ -98.6%

税引前当期純利益又は税引前当期純損失（△）

1,505

1,988

↑ +32.1%

2,147

↑ +8.0%

2,716

↑ +26.5%

2,846

↑ +4.8%

2,701

↓ -5.1%

2,596

↓ -3.9%

3,107

↑ +19.7%

4,978

↑ +60.2%

6,176

↑ +24.1%

6,524

↑ +5.6%

6,744

↑ +3.4%

法人税、住民税及び事業税

199

581

↑ +192.3%

534

↓ -8.0%

792

↑ +48.2%

653

↓ -17.6%

458

↓ -29.8%

495

↑ +8.0%

842

↑ +70.2%

922

↑ +9.5%

1,702

↑ +84.5%

1,946

↑ +14.3%

1,684

↓ -13.4%

法人税等調整額

273

-123

↓ -145.1%

-84

↑ +31.6%

-160

↓ -90.2%

↑ +107.5%

↑ +712.9%

↓ -98.4%

-151

↓ -9650.4%

-235

↓ -55.9%

-119

↑ +49.3%

-13

↑ +89.0%

154

↑ +1272.9%

法人税等

472

458

↓ -3.1%

450

↓ -1.6%

632

↑ +40.3%

665

↑ +5.2%

555

↓ -16.5%

496

↓ -10.6%

691

↑ +39.3%

687

↓ -0.6%

1,583

↑ +130.3%

1,933

↑ +22.1%

1,838

↓ -4.9%

当期純利益又は当期純損失（△）

1,033

1,531

↑ +48.1%

1,696

↑ +10.8%

2,085

↑ +22.9%

2,181

↑ +4.6%

2,145

↓ -1.6%

2,100

↓ -2.1%

2,416

↑ +15.0%

4,290

↑ +77.6%

4,593

↑ +7.1%

4,591

↓ -0.0%

4,905

↑ +6.8%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↓ -1.1%

↑ +69.9%

↑ +368.8%

↓ -29.7%

↑ +29.0%

↓ -61.3%

↑ +115.5%

↑ +70.1%

133

↑ +311.0%

123

↓ -7.7%

↓ -43.1%

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（△）

1,030

1,528

↑ +48.3%

1,691

↑ +10.7%

2,059

↑ +21.8%

2,163

↑ +5.1%

2,123

↓ -1.9%

2,091

↓ -1.5%

2,397

↑ +14.6%

4,258

↑ +77.7%

4,460

↑ +4.7%

4,468

↑ +0.2%

4,835

↑ +8.2%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	5,033 -	5,727 ↑ +13.8%	6,192 ↑ +8.1%	6,252 ↑ +1.0%	5,580 ↓ -10.7%	6,037 ↑ +8.2%	7,128 ↑ +18.1%	8,782 ↑ +23.2%	8,928 ↑ +1.7%	8,061 ↓ -9.7%	8,802 ↑ +9.2%	9,976 ↑ +13.3%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	794 -	589 ↓ -25.8%	435 ↓ -26.2%	294 ↓ -32.4%	214 ↓ -27.1%
売掛金	- -	- -	- -	- -	- -	- -	- -	- -	5,782 -	6,421 ↑ +11.1%	6,887 ↑ +7.3%	7,765 ↑ +12.7%	8,489 ↑ +9.3%
電子記録債権	- -	358 -	1,021 ↑ +185.5%	1,989 ↑ +94.7%	2,569 ↑ +29.2%	2,738 ↑ +6.6%	3,007 ↑ +9.8%	3,169 ↑ +5.4%	3,896 ↑ +23.0%	4,497 ↑ +15.4%	5,055 ↑ +12.4%	4,939 ↓ -2.3%	5,401 ↑ +9.3%
有価証券	- -	104 -	575 ↑ +454.5%	113 ↓ -80.4%	- -	56 -	- -	- -	- -	- -	327 -	81 ↓ -75.2%	- -
商品及び製品	- -	1,633 -	1,977 ↑ +21.0%	1,901 ↓ -3.8%	2,000 ↑ +5.2%	2,215 ↑ +10.8%	2,275 ↑ +2.7%	2,587 ↑ +13.8%	3,274 ↑ +26.6%	5,651 ↑ +72.6%	6,691 ↑ +18.4%	7,330 ↑ +9.6%	6,083 ↓ -17.0%
仕掛品	- -	23 -	3 ↓ -86.0%	30 ↑ +841.2%	15 ↓ -50.8%	30 ↑ +100.9%	42 ↑ +40.6%	58 ↑ +37.4%	120 ↑ +108.4%	141 ↑ +17.9%	2,621 ↑ +1753.5%	2,769 ↑ +5.6%	2,436 ↓ -12.0%
原材料及び貯蔵品	- -	2,312 -	2,289 ↓ -1.0%	2,437 ↑ +6.5%	3,010 ↑ +23.5%	3,523 ↑ +17.0%	3,335 ↓ -5.3%	3,131 ↓ -6.1%	4,285 ↑ +36.8%	5,229 ↑ +22.0%	4,345 ↓ -16.9%	4,376 ↑ +0.7%	4,409 ↑ +0.7%
その他	- -	464 -	230 ↓ -50.3%	254 ↑ +10.2%	228 ↓ -10.1%	447 ↑ +95.8%	298 ↓ -33.3%	282 ↓ -5.3%	489 ↑ +73.4%	799 ↑ +63.3%	934 ↑ +17.0%	1,107 ↑ +18.5%	917 ↓ -17.1%
貸倒引当金	- -	-36 -	-28 ↑ +23.7%	-21 ↑ +24.6%	-25 ↓ -21.0%	-22 ↑ +13.4%	-24 ↓ -10.5%	-27 ↓ -11.8%	-52 ↓ -93.5%	-68 ↓ -30.0%	-57 ↑ +15.8%	-56 ↑ +1.5%	-82 ↓ -45.6%
流動資産	- -	17,755 -	19,689 ↑ +10.9%	19,832 ↑ +0.7%	21,158 ↑ +6.7%	21,440 ↑ +1.3%	21,536 ↑ +0.4%	22,725 ↑ +5.5%	27,371 ↑ +20.4%	32,187 ↑ +17.6%	35,465 ↑ +10.2%	37,405 ↑ +5.5%	37,842 ↑ +1.2%
固定資産
有形固定資産
建物及び構築物	- -	4,617 -	4,606 ↓ -0.2%	4,637 ↑ +0.7%	4,682 ↑ +1.0%	7,304 ↑ +56.0%	7,350 ↑ +0.6%	7,571 ↑ +3.0%	7,866 ↑ +3.9%	8,145 ↑ +3.5%	8,349 ↑ +2.5%	8,434 ↑ +1.0%	8,701 ↑ +3.2%
減価償却累計額及び減損損失累計額	- -	-3,404 -	-3,454 ↓ -1.5%	-3,514 ↓ -1.7%	-3,619 ↓ -3.0%	-3,647 ↓ -0.8%	-3,815 ↓ -4.6%	-3,989 ↓ -4.6%	-4,185 ↓ -4.9%	-4,203 ↓ -0.4%	-4,487 ↓ -6.8%	-4,691 ↓ -4.5%	-5,041 ↓ -7.5%
建物及び構築物（純額）	- -	1,212 -	1,152 ↓ -5.0%	1,123 ↓ -2.5%	1,063 ↓ -5.4%	3,657 ↑ +244.2%	3,536 ↓ -3.3%	3,582 ↑ +1.3%	3,681 ↑ +2.8%	3,942 ↑ +7.1%	3,862 ↓ -2.0%	3,743 ↓ -3.1%	3,660 ↓ -2.2%
機械装置及び運搬具	- -	2,000 -	2,125 ↑ +6.3%	2,231 ↑ +5.0%	2,354 ↑ +5.5%	2,677 ↑ +13.7%	2,821 ↑ +5.4%	3,006 ↑ +6.5%	3,247 ↑ +8.0%	3,497 ↑ +7.7%	3,833 ↑ +9.6%	4,122 ↑ +7.5%	4,566 ↑ +10.8%
減価償却累計額及び減損損失累計額	- -	-1,754 -	-1,887 ↓ -7.6%	-1,986 ↓ -5.2%	-2,135 ↓ -7.5%	-2,248 ↓ -5.3%	-2,409 ↓ -7.2%	-2,564 ↓ -6.4%	-2,775 ↓ -8.3%	-2,997 ↓ -8.0%	-3,241 ↓ -8.1%	-3,514 ↓ -8.4%	-3,841 ↓ -9.3%
機械装置及び運搬具（純額）	- -	246 -	238 ↓ -3.3%	246 ↑ +3.3%	219 ↓ -10.8%	429 ↑ +95.6%	412 ↓ -4.0%	442 ↑ +7.3%	471 ↑ +6.7%	500 ↑ +6.0%	592 ↑ +18.4%	608 ↑ +2.7%	726 ↑ +19.4%
工具、器具及び備品	- -	1,430 -	1,495 ↑ +4.6%	1,602 ↑ +7.1%	1,652 ↑ +3.1%	1,796 ↑ +8.7%	1,883 ↑ +4.9%	2,013 ↑ +6.9%	2,071 ↑ +2.9%	2,277 ↑ +9.9%	2,520 ↑ +10.7%	2,640 ↑ +4.8%	2,790 ↑ +5.7%
減価償却累計額及び減損損失累計額	- -	-1,220 -	-1,268 ↓ -3.9%	-1,376 ↓ -8.5%	-1,416 ↓ -2.9%	-1,465 ↓ -3.5%	-1,557 ↓ -6.3%	-1,676 ↓ -7.6%	-1,771 ↓ -5.7%	-1,902 ↓ -7.4%	-2,015 ↓ -5.9%	-2,156 ↓ -7.0%	-2,339 ↓ -8.5%
工具、器具及び備品（純額）	- -	210 -	228 ↑ +8.4%	226 ↓ -0.6%	236 ↑ +4.5%	330 ↑ +39.7%	326 ↓ -1.3%	337 ↑ +3.5%	301 ↓ -10.9%	374 ↑ +24.6%	505 ↑ +34.8%	484 ↓ -4.2%	450 ↓ -6.9%
土地	- -	1,059 -	1,052 ↓ -0.7%	1,037 ↓ -1.4%	1,043 ↑ +0.6%	1,042 ↓ -0.1%	1,040 ↓ -0.2%	1,042 ↑ +0.2%	1,044 ↑ +0.2%	1,049 ↑ +0.5%	1,057 ↑ +0.8%	1,061 ↑ +0.4%	1,071 ↑ +0.9%
リース資産	- -	493 -	499 ↑ +1.1%	486 ↓ -2.6%	386 ↓ -20.5%	339 ↓ -12.3%	282 ↓ -16.6%	343 ↑ +21.6%	350 ↑ +2.0%	347 ↓ -0.9%	336 ↓ -3.1%	481 ↑ +42.9%	453 ↓ -5.8%
減価償却累計額	- -	-247 -	-292 ↓ -18.0%	-317 ↓ -8.7%	-243 ↑ +23.5%	-186 ↑ +23.5%	-139 ↑ +25.3%	-140 ↓ -1.1%	-177 ↓ -26.1%	-200 ↓ -13.0%	-187 ↑ +6.5%	-203 ↓ -8.8%	-208 ↓ -2.1%
リース資産（純額）	- -	246 -	207 ↓ -16.0%	169 ↓ -18.6%	143 ↓ -15.0%	153 ↑ +6.7%	144 ↓ -6.0%	203 ↑ +41.4%	173 ↓ -14.6%	147 ↓ -15.1%	150 ↑ +1.6%	277 ↑ +85.5%	245 ↓ -11.6%
建設仮勘定	- -	16 -	9 ↓ -41.7%	919 ↑ +9802.4%	1,941 ↑ +111.3%	11 ↓ -99.4%	130 ↑ +1073.6%	84 ↓ -35.0%	16 ↓ -80.6%	42 ↑ +157.5%	108 ↑ +157.1%	899 ↑ +730.0%	1,864 ↑ +107.3%
その他	- -	122 -	113 ↓ -7.0%	17 ↓ -84.6%	24 ↑ +34.7%	27 ↑ +15.3%	30 ↑ +10.8%	37 ↑ +23.5%	44 ↑ +19.4%	761 ↑ +1613.9%	921 ↑ +21.0%	1,837 ↑ +99.4%	1,862 ↑ +1.4%
減価償却累計額	- -	-46 -	-42 ↑ +9.2%	-12 ↑ +71.6%	-16 ↓ -36.5%	-19 ↓ -19.4%	-22 ↓ -15.2%	-28 ↓ -27.2%	-34 ↓ -19.5%	-380 ↓ -1014.9%	-358 ↑ +5.6%	-245 ↑ +31.7%	-409 ↓ -67.1%
その他（純額）	- -	76 -	71 ↓ -5.6%	6 ↓ -92.2%	7 ↑ +30.8%	8 ↑ +6.1%	8 ↓ -0.2%	9 ↑ +12.7%	10 ↑ +19.1%	381 ↑ +3583.2%	563 ↑ +47.5%	1,592 ↑ +182.9%	1,453 ↓ -8.7%
有形固定資産	- -	3,066 -	2,957 ↓ -3.5%	3,724 ↑ +25.9%	4,653 ↑ +24.9%	5,630 ↑ +21.0%	5,594 ↓ -0.6%	5,699 ↑ +1.9%	5,697 ↓ -0.0%	6,436 ↑ +13.0%	6,836 ↑ +6.2%	8,663 ↑ +26.7%	9,469 ↑ +9.3%
無形固定資産
のれん	- -	70 -	37 ↓ -46.4%	20 ↓ -47.4%	4 ↓ -80.8%	3 ↓ -26.7%	2 ↓ -36.4%	769 ↑ +43513.4%	707 ↓ -8.1%	2,346 ↑ +231.9%	2,241 ↓ -4.5%	2,148 ↓ -4.2%	1,894 ↓ -11.8%
その他	- -	83 -	93 ↑ +12.3%	118 ↑ +26.6%	129 ↑ +10.0%	132 ↑ +2.2%	258 ↑ +95.3%	333 ↑ +29.0%	529 ↑ +58.8%	1,084 ↑ +104.9%	766 ↓ -29.4%	719 ↓ -6.1%	611 ↓ -15.1%
無形固定資産	- -	270 -	234 ↓ -13.4%	224 ↓ -4.2%	205 ↓ -8.3%	194 ↓ -5.5%	306 ↑ +58.2%	1,136 ↑ +270.8%	1,263 ↑ +11.2%	3,450 ↑ +173.2%	3,016 ↓ -12.6%	2,867 ↓ -4.9%	2,505 ↓ -12.6%
投資その他の資産
投資有価証券	- -	3,323 -	2,286 ↓ -31.2%	2,064 ↓ -9.7%	2,347 ↑ +13.7%	2,275 ↓ -3.1%	1,744 ↓ -23.4%	1,894 ↑ +8.6%	2,110 ↑ +11.4%	1,397 ↓ -33.8%	1,396 ↓ -0.1%	2,162 ↑ +54.8%	2,695 ↑ +24.7%
繰延税金資産	- -	- -	- -	- -	- -	634 -	669 ↑ +5.5%	460 ↓ -31.2%	323 ↓ -29.7%	615 ↑ +90.1%	575 ↓ -6.5%	556 ↓ -3.4%	339 ↓ -39.0%
退職給付に係る資産	- -	- -	- -	- -	- -	- -	- -	- -	887 -	789 ↓ -11.0%	1,328 ↑ +68.3%	1,804 ↑ +35.8%	2,205 ↑ +22.3%
その他	- -	562 -	258 ↓ -54.2%	268 ↑ +3.8%	275 ↑ +2.9%	290 ↑ +5.5%	277 ↓ -4.6%	298 ↑ +7.6%	312 ↑ +4.7%	377 ↑ +20.7%	481 ↑ +27.6%	694 ↑ +44.4%	789 ↑ +13.6%
投資その他の資産	- -	3,885 -	2,559 ↓ -34.1%	2,474 ↓ -3.3%	3,305 ↑ +33.6%	3,200 ↓ -3.2%	2,690 ↓ -15.9%	2,652 ↓ -1.4%	3,633 ↑ +37.0%	3,178 ↓ -12.5%	3,781 ↑ +18.9%	5,215 ↑ +37.9%	6,028 ↑ +15.6%
固定資産	- -	7,221 -	5,749 ↓ -20.4%	6,422 ↑ +11.7%	8,163 ↑ +27.1%	9,024 ↑ +10.5%	8,591 ↓ -4.8%	9,487 ↑ +10.4%	10,593 ↑ +11.7%	13,064 ↑ +23.3%	13,633 ↑ +4.4%	16,745 ↑ +22.8%	18,002 ↑ +7.5%
資産	- -	24,976 -	25,438 ↑ +1.9%	26,254 ↑ +3.2%	29,321 ↑ +11.7%	30,464 ↑ +3.9%	30,127 ↓ -1.1%	32,212 ↑ +6.9%	37,964 ↑ +17.9%	45,252 ↑ +19.2%	49,098 ↑ +8.5%	54,151 ↑ +10.3%	55,844 ↑ +3.1%
負債の部
流動負債
支払手形及び買掛金	- -	4,240 -	3,887 ↓ -8.3%	4,346 ↑ +11.8%	5,117 ↑ +17.8%	5,184 ↑ +1.3%	4,681 ↓ -9.7%	3,805 ↓ -18.7%	2,493 ↓ -34.5%	3,687 ↑ +47.9%	1,885 ↓ -48.9%	1,766 ↓ -6.3%	2,178 ↑ +23.4%
電子記録債務	- -	- -	- -	- -	- -	- -	- -	676 -	3,885 ↑ +475.0%	4,307 ↑ +10.9%	4,861 ↑ +12.9%	2,964 ↓ -39.0%	930 ↓ -68.6%
短期借入金	- -	2,833 -	833 ↓ -70.6%	576 ↓ -30.9%	657 ↑ +14.1%	951 ↑ +44.7%	768 ↓ -19.3%	821 ↑ +6.8%	1,245 ↑ +51.7%	1,171 ↓ -6.0%	1,056 ↓ -9.8%	1,088 ↑ +3.0%	1,062 ↓ -2.4%
１年内返済予定の長期借入金	- -	- -	- -	- -	- -	- -	- -	75 -	75 0.0%	155 ↑ +106.7%	155 0.0%	155 0.0%	321 ↑ +107.2%
リース負債	- -	87 -	86 ↓ -1.5%	76 ↓ -11.9%	63 ↓ -16.7%	65 ↑ +3.3%	56 ↓ -14.0%	76 ↑ +36.4%	74 ↓ -2.4%	116 ↑ +56.5%	115 ↓ -1.1%	152 ↑ +31.6%	156 ↑ +3.3%
未払法人税等	- -	19 -	395 ↑ +2004.1%	300 ↓ -23.8%	498 ↑ +65.7%	250 ↓ -49.8%	104 ↓ -58.6%	281 ↑ +171.0%	587 ↑ +109.1%	331 ↓ -43.5%	778 ↑ +134.7%	1,015 ↑ +30.5%	632 ↓ -37.7%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	45 -	653 ↑ +1350.6%	529 ↓ -18.9%	388 ↓ -26.6%	485 ↑ +25.0%
賞与引当金	- -	665 -	721 ↑ +8.3%	717 ↓ -0.6%	893 ↑ +24.6%	881 ↓ -1.3%	725 ↓ -17.7%	753 ↑ +3.8%	1,022 ↑ +35.8%	1,204 ↑ +17.7%	1,168 ↓ -2.9%	1,318 ↑ +12.9%	1,381 ↑ +4.8%
役員賞与引当金	- -	65 -	- -	100 -	99 ↓ -1.4%	140 ↑ +41.9%	43 ↓ -69.2%	90 ↑ +109.7%	132 ↑ +45.6%	325 ↑ +147.4%	343 ↑ +5.5%	243 ↓ -29.3%	137 ↓ -43.5%
製品保証引当金	- -	67 -	92 ↑ +38.3%	98 ↑ +6.9%	110 ↑ +11.4%	97 ↓ -11.3%	71 ↓ -26.8%	73 ↑ +2.9%	91 ↑ +24.0%	101 ↑ +11.3%	92 ↓ -9.4%	84 ↓ -8.6%	84 ↑ +0.1%
その他	- -	811 -	1,106 ↑ +36.4%	819 ↓ -26.0%	1,076 ↑ +31.5%	1,109 ↑ +3.0%	1,202 ↑ +8.4%	1,084 ↓ -9.7%	1,386 ↑ +27.8%	1,667 ↑ +20.3%	1,832 ↑ +9.9%	2,933 ↑ +60.1%	1,959 ↓ -33.2%
流動負債	- -	8,787 -	7,120 ↓ -19.0%	7,031 ↓ -1.2%	8,513 ↑ +21.1%	8,678 ↑ +1.9%	7,661 ↓ -11.7%	7,734 ↑ +0.9%	11,035 ↑ +42.7%	13,717 ↑ +24.3%	12,814 ↓ -6.6%	12,106 ↓ -5.5%	9,326 ↓ -23.0%
固定負債
長期借入金	- -	355 -	300 ↓ -15.5%	300 0.0%	300 0.0%	- -	- -	638 -	563 ↓ -11.8%	1,168 ↑ +107.6%	1,013 ↓ -13.3%	858 ↓ -15.3%	2,074 ↑ +141.8%
リース負債	- -	175 -	136 ↓ -22.1%	107 ↓ -21.7%	95 ↓ -11.0%	106 ↑ +11.8%	105 ↓ -0.8%	154 ↑ +46.7%	124 ↓ -19.5%	119 ↓ -4.3%	380 ↑ +219.1%	505 ↑ +33.0%	446 ↓ -11.7%
繰延税金負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	57 -	9 ↓ -83.8%	2 ↓ -81.2%	10 ↑ +464.2%
退職給付に係る負債	- -	153 -	958 ↑ +526.9%	886 ↓ -7.5%	806 ↓ -8.9%	659 ↓ -18.3%	912 ↑ +38.4%	264 ↓ -71.0%	- -	83 -	93 ↑ +12.4%	94 ↑ +1.6%	100 ↑ +6.1%
資産除去債務	- -	198 -	202 ↑ +1.8%	206 ↑ +1.8%	180 ↓ -12.2%	184 ↑ +2.2%	186 ↑ +0.6%	196 ↑ +5.7%	223 ↑ +13.9%	223 ↓ -0.4%	224 ↑ +0.5%	225 ↑ +0.5%	226 ↑ +0.5%
その他	- -	558 -	569 ↑ +2.0%	595 ↑ +4.5%	614 ↑ +3.2%	636 ↑ +3.6%	687 ↑ +7.9%	705 ↑ +2.7%	767 ↑ +8.8%	1,017 ↑ +32.5%	1,045 ↑ +2.7%	2,252 ↑ +115.6%	2,181 ↓ -3.2%
固定負債	- -	1,853 -	2,243 ↑ +21.1%	2,316 ↑ +3.2%	2,147 ↓ -7.3%	1,638 ↓ -23.7%	1,941 ↑ +18.6%	1,958 ↑ +0.8%	1,677 ↓ -14.3%	2,665 ↑ +58.9%	2,762 ↑ +3.7%	3,935 ↑ +42.5%	5,036 ↑ +28.0%
負債	- -	10,640 -	9,363 ↓ -12.0%	9,347 ↓ -0.2%	10,660 ↑ +14.0%	10,315 ↓ -3.2%	9,603 ↓ -6.9%	9,691 ↑ +0.9%	12,712 ↑ +31.2%	16,382 ↑ +28.9%	15,577 ↓ -4.9%	16,041 ↑ +3.0%	14,362 ↓ -10.5%
純資産の部
株主資本
資本金	- -	380 -	1,018 ↑ +168.0%	1,018 0.0%	1,018 0.0%	1,045 ↑ +2.6%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%	1,045 0.0%
資本剰余金	- -	- -	638 -	638 0.0%	638 0.0%	665 ↑ +4.1%	676 ↑ +1.7%	675 ↓ -0.1%	674 ↓ -0.2%	674 0.0%	714 ↑ +5.9%	787 ↑ +10.3%	462 ↓ -41.3%
利益剰余金	- -	12,335 -	13,761 ↑ +11.6%	14,637 ↑ +6.4%	16,158 ↑ +10.4%	17,687 ↑ +9.5%	19,144 ↑ +8.2%	20,673 ↑ +8.0%	22,341 ↑ +8.1%	25,531 ↑ +14.3%	28,780 ↑ +12.7%	31,790 ↑ +10.5%	34,854 ↑ +9.6%
自己株式	- -	- -	- -	-0 -	-0 0.0%	-1 ↓ -16.5%	-476 ↓ -85003.8%	-456 ↑ +4.1%	-587 ↓ -28.6%	-520 ↑ +11.4%	-411 ↑ +20.9%	-376 ↑ +8.5%	-308 ↑ +18.2%
株主資本	- -	12,715 -	15,417 ↑ +21.3%	16,294 ↑ +5.7%	17,814 ↑ +9.3%	19,396 ↑ +8.9%	20,388 ↑ +5.1%	21,937 ↑ +7.6%	23,473 ↑ +7.0%	26,730 ↑ +13.9%	30,127 ↑ +12.7%	33,246 ↑ +10.4%	36,053 ↑ +8.4%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	522 -	371 ↓ -29.0%	251 ↓ -32.4%	274 ↑ +9.4%	232 ↓ -15.4%	89 ↓ -61.8%	102 ↑ +15.4%	1 ↓ -98.6%	1 ↓ -63.7%	3 ↑ +526.2%	7 ↑ +104.6%	12 ↑ +84.0%
為替換算調整勘定	- -	704 -	501 ↓ -28.8%	309 ↓ -38.3%	403 ↑ +30.3%	242 ↓ -40.0%	151 ↓ -37.6%	124 ↓ -17.9%	670 ↑ +440.6%	1,158 ↑ +72.9%	2,073 ↑ +79.1%	3,378 ↑ +62.9%	3,879 ↑ +14.8%
退職給付に係る調整累計額	- -	366 -	-241 ↓ -165.9%	-135 ↑ +43.9%	-38 ↑ +71.8%	82 ↑ +314.7%	-136 ↓ -265.7%	294 ↑ +316.6%	1,033 ↑ +251.8%	818 ↓ -20.9%	1,078 ↑ +31.8%	1,256 ↑ +16.5%	1,408 ↑ +12.1%
評価・換算差額等	- -	1,592 -	632 ↓ -60.3%	425 ↓ -32.7%	639 ↑ +50.4%	556 ↓ -13.1%	104 ↓ -81.3%	520 ↑ +400.2%	1,705 ↑ +227.8%	1,976 ↑ +15.9%	3,155 ↑ +59.6%	4,640 ↑ +47.1%	5,299 ↑ +14.2%
非支配株主持分	- -	29 -	27 ↓ -7.0%	188 ↑ +590.5%	208 ↑ +10.6%	196 ↓ -5.5%	32 ↓ -83.9%	64 ↑ +101.9%	74 ↑ +15.6%	163 ↑ +121.7%	240 ↑ +47.0%	224 ↓ -6.5%	131 ↓ -41.5%
純資産	13,032 -	14,336 ↑ +10.0%	16,076 ↑ +12.1%	16,907 ↑ +5.2%	18,661 ↑ +10.4%	20,148 ↑ +8.0%	20,524 ↑ +1.9%	22,520 ↑ +9.7%	25,252 ↑ +12.1%	28,869 ↑ +14.3%	33,522 ↑ +16.1%	38,110 ↑ +13.7%	41,483 ↑ +8.8%
負債純資産	- -	24,976 -	25,438 ↑ +1.9%	26,254 ↑ +3.2%	29,321 ↑ +11.7%	30,464 ↑ +3.9%	30,127 ↓ -1.1%	32,212 ↑ +6.9%	37,964 ↑ +17.9%	45,252 ↑ +19.2%	49,098 ↑ +8.5%	54,151 ↑ +10.3%	55,844 ↑ +3.1%

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

資産の部

流動資産

現金及び預金

5,033

5,727

↑ +13.8%

6,192

↑ +8.1%

6,252

↑ +1.0%

5,580

↓ -10.7%

6,037

↑ +8.2%

7,128

↑ +18.1%

8,782

↑ +23.2%

8,928

↑ +1.7%

8,061

↓ -9.7%

8,802

↑ +9.2%

9,976

↑ +13.3%

受取手形

794

589

↓ -25.8%

435

↓ -26.2%

294

↓ -32.4%

214

↓ -27.1%

売掛金

5,782

6,421

↑ +11.1%

6,887

↑ +7.3%

7,765

↑ +12.7%

8,489

↑ +9.3%

電子記録債権

358

1,021

↑ +185.5%

1,989

↑ +94.7%

2,569

↑ +29.2%

2,738

↑ +6.6%

3,007

↑ +9.8%

3,169

↑ +5.4%

3,896

↑ +23.0%

4,497

↑ +15.4%

5,055

↑ +12.4%

4,939

↓ -2.3%

5,401

↑ +9.3%

有価証券

104

575

↑ +454.5%

113

↓ -80.4%

327

↓ -75.2%

商品及び製品

1,633

1,977

↑ +21.0%

1,901

↓ -3.8%

2,000

↑ +5.2%

2,215

↑ +10.8%

2,275

↑ +2.7%

2,587

↑ +13.8%

3,274

↑ +26.6%

5,651

↑ +72.6%

6,691

↑ +18.4%

7,330

↑ +9.6%

6,083

↓ -17.0%

仕掛品

↓ -86.0%

↑ +841.2%

↓ -50.8%

↑ +100.9%

↑ +40.6%

↑ +37.4%

120

↑ +108.4%

141

↑ +17.9%

2,621

↑ +1753.5%

2,769

↑ +5.6%

2,436

↓ -12.0%

原材料及び貯蔵品

2,312

2,289

↓ -1.0%

2,437

↑ +6.5%

3,010

↑ +23.5%

3,523

↑ +17.0%

3,335

↓ -5.3%

3,131

↓ -6.1%

4,285

↑ +36.8%

5,229

↑ +22.0%

4,345

↓ -16.9%

4,376

↑ +0.7%

4,409

↑ +0.7%

その他

464

230

↓ -50.3%

254

↑ +10.2%

228

↓ -10.1%

447

↑ +95.8%

298

↓ -33.3%

282

↓ -5.3%

489

↑ +73.4%

799

↑ +63.3%

934

↑ +17.0%

1,107

↑ +18.5%

917

↓ -17.1%

貸倒引当金

-36

-28

↑ +23.7%

-21

↑ +24.6%

-25

↓ -21.0%

-22

↑ +13.4%

-24

↓ -10.5%

-27

↓ -11.8%

-52

↓ -93.5%

-68

↓ -30.0%

-57

↑ +15.8%

-56

↑ +1.5%

-82

↓ -45.6%

流動資産

17,755

19,689

↑ +10.9%

19,832

↑ +0.7%

21,158

↑ +6.7%

21,440

↑ +1.3%

21,536

↑ +0.4%

22,725

↑ +5.5%

27,371

↑ +20.4%

32,187

↑ +17.6%

35,465

↑ +10.2%

37,405

↑ +5.5%

37,842

↑ +1.2%

固定資産

有形固定資産

建物及び構築物

4,617

4,606

↓ -0.2%

4,637

↑ +0.7%

4,682

↑ +1.0%

7,304

↑ +56.0%

7,350

↑ +0.6%

7,571

↑ +3.0%

7,866

↑ +3.9%

8,145

↑ +3.5%

8,349

↑ +2.5%

8,434

↑ +1.0%

8,701

↑ +3.2%

減価償却累計額及び減損損失累計額

-3,404

-3,454

↓ -1.5%

-3,514

↓ -1.7%

-3,619

↓ -3.0%

-3,647

↓ -0.8%

-3,815

↓ -4.6%

-3,989

↓ -4.6%

-4,185

↓ -4.9%

-4,203

↓ -0.4%

-4,487

↓ -6.8%

-4,691

↓ -4.5%

-5,041

↓ -7.5%

建物及び構築物（純額）

1,212

1,152

↓ -5.0%

1,123

↓ -2.5%

1,063

↓ -5.4%

3,657

↑ +244.2%

3,536

↓ -3.3%

3,582

↑ +1.3%

3,681

↑ +2.8%

3,942

↑ +7.1%

3,862

↓ -2.0%

3,743

↓ -3.1%

3,660

↓ -2.2%

機械装置及び運搬具

2,000

2,125

↑ +6.3%

2,231

↑ +5.0%

2,354

↑ +5.5%

2,677

↑ +13.7%

2,821

↑ +5.4%

3,006

↑ +6.5%

3,247

↑ +8.0%

3,497

↑ +7.7%

3,833

↑ +9.6%

4,122

↑ +7.5%

4,566

↑ +10.8%

減価償却累計額及び減損損失累計額

-1,754

-1,887

↓ -7.6%

-1,986

↓ -5.2%

-2,135

↓ -7.5%

-2,248

↓ -5.3%

-2,409

↓ -7.2%

-2,564

↓ -6.4%

-2,775

↓ -8.3%

-2,997

↓ -8.0%

-3,241

↓ -8.1%

-3,514

↓ -8.4%

-3,841

↓ -9.3%

機械装置及び運搬具（純額）

246

238

↓ -3.3%

246

↑ +3.3%

219

↓ -10.8%

429

↑ +95.6%

412

↓ -4.0%

442

↑ +7.3%

471

↑ +6.7%

500

↑ +6.0%

592

↑ +18.4%

608

↑ +2.7%

726

↑ +19.4%

工具、器具及び備品

1,430

1,495

↑ +4.6%

1,602

↑ +7.1%

1,652

↑ +3.1%

1,796

↑ +8.7%

1,883

↑ +4.9%

2,013

↑ +6.9%

2,071

↑ +2.9%

2,277

↑ +9.9%

2,520

↑ +10.7%

2,640

↑ +4.8%

2,790

↑ +5.7%

減価償却累計額及び減損損失累計額

-1,220

-1,268

↓ -3.9%

-1,376

↓ -8.5%

-1,416

↓ -2.9%

-1,465

↓ -3.5%

-1,557

↓ -6.3%

-1,676

↓ -7.6%

-1,771

↓ -5.7%

-1,902

↓ -7.4%

-2,015

↓ -5.9%

-2,156

↓ -7.0%

-2,339

↓ -8.5%

工具、器具及び備品（純額）

210

228

↑ +8.4%

226

↓ -0.6%

236

↑ +4.5%

330

↑ +39.7%

326

↓ -1.3%

337

↑ +3.5%

301

↓ -10.9%

374

↑ +24.6%

505

↑ +34.8%

484

↓ -4.2%

450

↓ -6.9%

土地

1,059

1,052

↓ -0.7%

1,037

↓ -1.4%

1,043

↑ +0.6%

1,042

↓ -0.1%

1,040

↓ -0.2%

1,042

↑ +0.2%

1,044

↑ +0.2%

1,049

↑ +0.5%

1,057

↑ +0.8%

1,061

↑ +0.4%

1,071

↑ +0.9%

リース資産

493

499

↑ +1.1%

486

↓ -2.6%

386

↓ -20.5%

339

↓ -12.3%

282

↓ -16.6%

343

↑ +21.6%

350

↑ +2.0%

347

↓ -0.9%

336

↓ -3.1%

481

↑ +42.9%

453

↓ -5.8%

減価償却累計額

-247

-292

↓ -18.0%

-317

↓ -8.7%

-243

↑ +23.5%

-186

↑ +23.5%

-139

↑ +25.3%

-140

↓ -1.1%

-177

↓ -26.1%

-200

↓ -13.0%

-187

↑ +6.5%

-203

↓ -8.8%

-208

↓ -2.1%

リース資産（純額）

246

207

↓ -16.0%

169

↓ -18.6%

143

↓ -15.0%

153

↑ +6.7%

144

↓ -6.0%

203

↑ +41.4%

173

↓ -14.6%

147

↓ -15.1%

150

↑ +1.6%

277

↑ +85.5%

245

↓ -11.6%

建設仮勘定

↓ -41.7%

919

↑ +9802.4%

1,941

↑ +111.3%

↓ -99.4%

130

↑ +1073.6%

↓ -35.0%

↓ -80.6%

↑ +157.5%

108

↑ +157.1%

899

↑ +730.0%

1,864

↑ +107.3%

その他

122

113

↓ -7.0%

↓ -84.6%

↑ +34.7%

↑ +15.3%

↑ +10.8%

↑ +23.5%

↑ +19.4%

761

↑ +1613.9%

921

↑ +21.0%

1,837

↑ +99.4%

1,862

↑ +1.4%

減価償却累計額

-46

-42

↑ +9.2%

-12

↑ +71.6%

-16

↓ -36.5%

-19

↓ -19.4%

-22

↓ -15.2%

-28

↓ -27.2%

-34

↓ -19.5%

-380

↓ -1014.9%

-358

↑ +5.6%

-245

↑ +31.7%

-409

↓ -67.1%

その他（純額）

↓ -5.6%

↓ -92.2%

↑ +30.8%

↑ +6.1%

↓ -0.2%

↑ +12.7%

↑ +19.1%

381

↑ +3583.2%

563

↑ +47.5%

1,592

↑ +182.9%

1,453

↓ -8.7%

有形固定資産

3,066

2,957

↓ -3.5%

3,724

↑ +25.9%

4,653

↑ +24.9%

5,630

↑ +21.0%

5,594

↓ -0.6%

5,699

↑ +1.9%

5,697

↓ -0.0%

6,436

↑ +13.0%

6,836

↑ +6.2%

8,663

↑ +26.7%

9,469

↑ +9.3%

無形固定資産

のれん

↓ -46.4%

↓ -47.4%

↓ -80.8%

↓ -26.7%

↓ -36.4%

769

↑ +43513.4%

707

↓ -8.1%

2,346

↑ +231.9%

2,241

↓ -4.5%

2,148

↓ -4.2%

1,894

↓ -11.8%

その他

↑ +12.3%

118

↑ +26.6%

129

↑ +10.0%

132

↑ +2.2%

258

↑ +95.3%

333

↑ +29.0%

529

↑ +58.8%

1,084

↑ +104.9%

766

↓ -29.4%

719

↓ -6.1%

611

↓ -15.1%

無形固定資産

270

234

↓ -13.4%

224

↓ -4.2%

205

↓ -8.3%

194

↓ -5.5%

306

↑ +58.2%

1,136

↑ +270.8%

1,263

↑ +11.2%

3,450

↑ +173.2%

3,016

↓ -12.6%

2,867

↓ -4.9%

2,505

↓ -12.6%

投資その他の資産

投資有価証券

3,323

2,286

↓ -31.2%

2,064

↓ -9.7%

2,347

↑ +13.7%

2,275

↓ -3.1%

1,744

↓ -23.4%

1,894

↑ +8.6%

2,110

↑ +11.4%

1,397

↓ -33.8%

1,396

↓ -0.1%

2,162

↑ +54.8%

2,695

↑ +24.7%

繰延税金資産

634

669

↑ +5.5%

460

↓ -31.2%

323

↓ -29.7%

615

↑ +90.1%

575

↓ -6.5%

556

↓ -3.4%

339

↓ -39.0%

退職給付に係る資産

887

789

↓ -11.0%

1,328

↑ +68.3%

1,804

↑ +35.8%

2,205

↑ +22.3%

その他

562

258

↓ -54.2%

268

↑ +3.8%

275

↑ +2.9%

290

↑ +5.5%

277

↓ -4.6%

298

↑ +7.6%

312

↑ +4.7%

377

↑ +20.7%

481

↑ +27.6%

694

↑ +44.4%

789

↑ +13.6%

投資その他の資産

3,885

2,559

↓ -34.1%

2,474

↓ -3.3%

3,305

↑ +33.6%

3,200

↓ -3.2%

2,690

↓ -15.9%

2,652

↓ -1.4%

3,633

↑ +37.0%

3,178

↓ -12.5%

3,781

↑ +18.9%

5,215

↑ +37.9%

6,028

↑ +15.6%

固定資産

7,221

5,749

↓ -20.4%

6,422

↑ +11.7%

8,163

↑ +27.1%

9,024

↑ +10.5%

8,591

↓ -4.8%

9,487

↑ +10.4%

10,593

↑ +11.7%

13,064

↑ +23.3%

13,633

↑ +4.4%

16,745

↑ +22.8%

18,002

↑ +7.5%

資産

24,976

25,438

↑ +1.9%

26,254

↑ +3.2%

29,321

↑ +11.7%

30,464

↑ +3.9%

30,127

↓ -1.1%

32,212

↑ +6.9%

37,964

↑ +17.9%

45,252

↑ +19.2%

49,098

↑ +8.5%

54,151

↑ +10.3%

55,844

↑ +3.1%

負債の部

流動負債

支払手形及び買掛金

4,240

3,887

↓ -8.3%

4,346

↑ +11.8%

5,117

↑ +17.8%

5,184

↑ +1.3%

4,681

↓ -9.7%

3,805

↓ -18.7%

2,493

↓ -34.5%

3,687

↑ +47.9%

1,885

↓ -48.9%

1,766

↓ -6.3%

2,178

↑ +23.4%

電子記録債務

676

3,885

↑ +475.0%

4,307

↑ +10.9%

4,861

↑ +12.9%

2,964

↓ -39.0%

930

↓ -68.6%

短期借入金

2,833

833

↓ -70.6%

576

↓ -30.9%

657

↑ +14.1%

951

↑ +44.7%

768

↓ -19.3%

821

↑ +6.8%

1,245

↑ +51.7%

1,171

↓ -6.0%

1,056

↓ -9.8%

1,088

↑ +3.0%

1,062

↓ -2.4%

１年内返済予定の長期借入金

0.0%

155

↑ +106.7%

155

0.0%

155

0.0%

321

↑ +107.2%

リース負債

↓ -1.5%

↓ -11.9%

↓ -16.7%

↑ +3.3%

↓ -14.0%

↑ +36.4%

↓ -2.4%

116

↑ +56.5%

115

↓ -1.1%

152

↑ +31.6%

156

↑ +3.3%

未払法人税等

395

↑ +2004.1%

300

↓ -23.8%

498

↑ +65.7%

250

↓ -49.8%

104

↓ -58.6%

281

↑ +171.0%

587

↑ +109.1%

331

↓ -43.5%

778

↑ +134.7%

1,015

↑ +30.5%

632

↓ -37.7%

契約負債

653

↑ +1350.6%

529

↓ -18.9%

388

↓ -26.6%

485

↑ +25.0%

賞与引当金

665

721

↑ +8.3%

717

↓ -0.6%

893

↑ +24.6%

881

↓ -1.3%

725

↓ -17.7%

753

↑ +3.8%

1,022

↑ +35.8%

1,204

↑ +17.7%

1,168

↓ -2.9%

1,318

↑ +12.9%

1,381

↑ +4.8%

役員賞与引当金

100

↓ -1.4%

140

↑ +41.9%

↓ -69.2%

↑ +109.7%

132

↑ +45.6%

325

↑ +147.4%

343

↑ +5.5%

243

↓ -29.3%

137

↓ -43.5%

製品保証引当金

↑ +38.3%

↑ +6.9%

110

↑ +11.4%

↓ -11.3%

↓ -26.8%

↑ +2.9%

↑ +24.0%

101

↑ +11.3%

↓ -9.4%

↓ -8.6%

↑ +0.1%

その他

811

1,106

↑ +36.4%

819

↓ -26.0%

1,076

↑ +31.5%

1,109

↑ +3.0%

1,202

↑ +8.4%

1,084

↓ -9.7%

1,386

↑ +27.8%

1,667

↑ +20.3%

1,832

↑ +9.9%

2,933

↑ +60.1%

1,959

↓ -33.2%

流動負債

8,787

7,120

↓ -19.0%

7,031

↓ -1.2%

8,513

↑ +21.1%

8,678

↑ +1.9%

7,661

↓ -11.7%

7,734

↑ +0.9%

11,035

↑ +42.7%

13,717

↑ +24.3%

12,814

↓ -6.6%

12,106

↓ -5.5%

9,326

↓ -23.0%

固定負債

長期借入金

355

300

↓ -15.5%

300

0.0%

300

0.0%

638

563

↓ -11.8%

1,168

↑ +107.6%

1,013

↓ -13.3%

858

↓ -15.3%

2,074

↑ +141.8%

リース負債

175

136

↓ -22.1%

107

↓ -21.7%

↓ -11.0%

106

↑ +11.8%

105

↓ -0.8%

154

↑ +46.7%

124

↓ -19.5%

119

↓ -4.3%

380

↑ +219.1%

505

↑ +33.0%

446

↓ -11.7%

繰延税金負債

↓ -83.8%

↓ -81.2%

↑ +464.2%

退職給付に係る負債

153

958

↑ +526.9%

886

↓ -7.5%

806

↓ -8.9%

659

↓ -18.3%

912

↑ +38.4%

264

↓ -71.0%

↑ +12.4%

↑ +1.6%

100

↑ +6.1%

資産除去債務

198

202

↑ +1.8%

206

↑ +1.8%

180

↓ -12.2%

184

↑ +2.2%

186

↑ +0.6%

196

↑ +5.7%

223

↑ +13.9%

223

↓ -0.4%

224

↑ +0.5%

225

↑ +0.5%

226

↑ +0.5%

その他

558

569

↑ +2.0%

595

↑ +4.5%

614

↑ +3.2%

636

↑ +3.6%

687

↑ +7.9%

705

↑ +2.7%

767

↑ +8.8%

1,017

↑ +32.5%

1,045

↑ +2.7%

2,252

↑ +115.6%

2,181

↓ -3.2%

固定負債

1,853

2,243

↑ +21.1%

2,316

↑ +3.2%

2,147

↓ -7.3%

1,638

↓ -23.7%

1,941

↑ +18.6%

1,958

↑ +0.8%

1,677

↓ -14.3%

2,665

↑ +58.9%

2,762

↑ +3.7%

3,935

↑ +42.5%

5,036

↑ +28.0%

負債

10,640

9,363

↓ -12.0%

9,347

↓ -0.2%

10,660

↑ +14.0%

10,315

↓ -3.2%

9,603

↓ -6.9%

9,691

↑ +0.9%

12,712

↑ +31.2%

16,382

↑ +28.9%

15,577

↓ -4.9%

16,041

↑ +3.0%

14,362

↓ -10.5%

純資産の部

株主資本

資本金

380

1,018

↑ +168.0%

1,018

0.0%

1,018

0.0%

1,045

↑ +2.6%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

1,045

0.0%

資本剰余金

638

0.0%

638

0.0%

665

↑ +4.1%

676

↑ +1.7%

675

↓ -0.1%

674

↓ -0.2%

674

0.0%

714

↑ +5.9%

787

↑ +10.3%

462

↓ -41.3%

利益剰余金

12,335

13,761

↑ +11.6%

14,637

↑ +6.4%

16,158

↑ +10.4%

17,687

↑ +9.5%

19,144

↑ +8.2%

20,673

↑ +8.0%

22,341

↑ +8.1%

25,531

↑ +14.3%

28,780

↑ +12.7%

31,790

↑ +10.5%

34,854

↑ +9.6%

自己株式

-0

0.0%

-1

↓ -16.5%

-476

↓ -85003.8%

-456

↑ +4.1%

-587

↓ -28.6%

-520

↑ +11.4%

-411

↑ +20.9%

-376

↑ +8.5%

-308

↑ +18.2%

株主資本

12,715

15,417

↑ +21.3%

16,294

↑ +5.7%

17,814

↑ +9.3%

19,396

↑ +8.9%

20,388

↑ +5.1%

21,937

↑ +7.6%

23,473

↑ +7.0%

26,730

↑ +13.9%

30,127

↑ +12.7%

33,246

↑ +10.4%

36,053

↑ +8.4%

評価・換算差額等

その他有価証券評価差額金

522

371

↓ -29.0%

251

↓ -32.4%

274

↑ +9.4%

232

↓ -15.4%

↓ -61.8%

102

↑ +15.4%

↓ -98.6%

↓ -63.7%

↑ +526.2%

↑ +104.6%

↑ +84.0%

為替換算調整勘定

704

501

↓ -28.8%

309

↓ -38.3%

403

↑ +30.3%

242

↓ -40.0%

151

↓ -37.6%

124

↓ -17.9%

670

↑ +440.6%

1,158

↑ +72.9%

2,073

↑ +79.1%

3,378

↑ +62.9%

3,879

↑ +14.8%

退職給付に係る調整累計額

366

-241

↓ -165.9%

-135

↑ +43.9%

-38

↑ +71.8%

↑ +314.7%

-136

↓ -265.7%

294

↑ +316.6%

1,033

↑ +251.8%

818

↓ -20.9%

1,078

↑ +31.8%

1,256

↑ +16.5%

1,408

↑ +12.1%

評価・換算差額等

1,592

632

↓ -60.3%

425

↓ -32.7%

639

↑ +50.4%

556

↓ -13.1%

104

↓ -81.3%

520

↑ +400.2%

1,705

↑ +227.8%

1,976

↑ +15.9%

3,155

↑ +59.6%

4,640

↑ +47.1%

5,299

↑ +14.2%

非支配株主持分

↓ -7.0%

188

↑ +590.5%

208

↑ +10.6%

196

↓ -5.5%

↓ -83.9%

↑ +101.9%

↑ +15.6%

163

↑ +121.7%

240

↑ +47.0%

224

↓ -6.5%

131

↓ -41.5%

純資産

13,032

14,336

↑ +10.0%

16,076

↑ +12.1%

16,907

↑ +5.2%

18,661

↑ +10.4%

20,148

↑ +8.0%

20,524

↑ +1.9%

22,520

↑ +9.7%

25,252

↑ +12.1%

28,869

↑ +14.3%

33,522

↑ +16.1%

38,110

↑ +13.7%

41,483

↑ +8.8%

負債純資産

24,976

25,438

↑ +1.9%

26,254

↑ +3.2%

29,321

↑ +11.7%

30,464

↑ +3.9%

30,127

↓ -1.1%

32,212

↑ +6.9%

37,964

↑ +17.9%

45,252

↑ +19.2%

49,098

↑ +8.5%

54,151

↑ +10.3%

55,844

↑ +3.1%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	1,505 -	1,988 ↑ +32.1%	2,147 ↑ +8.0%	2,716 ↑ +26.5%	2,846 ↑ +4.8%	2,701 ↓ -5.1%	2,596 ↓ -3.9%	3,107 ↑ +19.7%	4,978 ↑ +60.2%	6,176 ↑ +24.1%	6,524 ↑ +5.6%	6,744 ↑ +3.4%
減価償却費	- -	528 -	473 ↓ -10.5%	499 ↑ +5.6%	510 ↑ +2.3%	610 ↑ +19.6%	649 ↑ +6.5%	726 ↑ +11.8%	760 ↑ +4.7%	1,124 ↑ +48.0%	1,423 ↑ +26.6%	1,248 ↓ -12.3%	1,265 ↑ +1.3%
のれん償却額	- -	24 -	23 ↓ -1.7%	20 ↓ -13.5%	16 ↓ -20.7%	1 ↓ -93.7%	1 0.0%	40 ↑ +3851.6%	84 ↑ +109.7%	133 ↑ +59.6%	277 ↑ +107.9%	299 ↑ +7.7%	299 ↑ +0.3%
貸倒引当金の増減額（△は減少）	- -	-1 -	-7 ↓ -380.7%	-5 ↑ +25.0%	4 ↑ +172.0%	-3 ↓ -167.0%	3 ↑ +207.4%	-1 ↓ -135.3%	22 ↑ +2433.0%	17 ↓ -24.4%	-25 ↓ -249.9%	-6 ↑ +75.6%	23 ↑ +467.8%
賞与引当金の増減額（△は減少）	- -	-4 -	55 ↑ +1389.5%	-4 ↓ -107.5%	176 ↑ +4371.6%	-12 ↓ -106.7%	-156 ↓ -1222.6%	27 ↑ +117.1%	269 ↑ +907.7%	3 ↓ -99.0%	-52 ↓ -1983.5%	123 ↑ +336.5%	52 ↓ -57.6%
役員賞与引当金の増減額（△は減少）	- -	-3 -	-65 ↓ -1874.8%	100 ↑ +254.1%	-1 ↓ -101.5%	41 ↑ +2944.2%	-97 ↓ -334.5%	47 ↑ +148.5%	41 ↓ -12.8%	193 ↑ +371.1%	14 ↓ -92.8%	-106 ↓ -864.1%	-111 ↓ -4.6%
退職給付に係る資産及び負債の増減額	- -	- -	- -	- -	- -	- -	- -	- -	- -	-169 -	-160 ↑ +5.2%	-202 ↓ -25.9%	-1 ↑ +99.3%
受取利息及び受取配当金	- -	-112 -	-114 ↓ -2.5%	-57 ↑ +50.4%	-59 ↓ -3.3%	-49 ↑ +16.9%	-33 ↑ +32.0%	-29 ↑ +11.5%	-19 ↑ +34.3%	-48 ↓ -150.7%	-113 ↓ -133.2%	-176 ↓ -56.0%	-214 ↓ -21.6%
受取還付金	- -	- -	- -	- -	- -	- -	- -	- -	- -	-334 -	- -	- -	-38 -
支払利息	- -	70 -	39 ↓ -44.6%	26 ↓ -33.8%	31 ↑ +21.1%	31 ↓ -1.0%	30 ↓ -1.5%	25 ↓ -19.1%	18 ↓ -26.9%	39 ↑ +115.8%	80 ↑ +106.4%	84 ↑ +5.0%	106 ↑ +26.0%
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	-0 -	-144 ↓ -465954.8%	- -	-140 -	-8 ↑ +94.6%	-5 ↑ +38.5%	-2 ↑ +64.1%	-1 ↑ +65.2%
為替差損益（△は益）	- -	50 -	-88 ↓ -275.1%	-179 ↓ -103.2%	-31 ↑ +82.6%	-3 ↑ +91.3%	13 ↑ +593.1%	32 ↑ +139.8%	74 ↑ +130.6%	-213 ↓ -387.1%	125 ↑ +158.5%	-12 ↓ -109.9%	-26 ↓ -113.8%
持分法による投資損益（△は益）	- -	-375 -	-411 ↓ -9.6%	-488 ↓ -18.9%	-508 ↓ -3.9%	-516 ↓ -1.6%	-433 ↑ +16.0%	-509 ↓ -17.6%	-802 ↓ -57.4%	-1,021 ↓ -27.3%	-537 ↑ +47.4%	-488 ↑ +9.1%	-564 ↓ -15.4%
在外子会社清算に伴う為替換算調整勘定取崩益	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-22 -	-19 ↑ +13.5%
売上債権の増減額（△は増加）	- -	-1,511 -	-591 ↑ +60.9%	-4 ↑ +99.3%	-1,248 ↓ -32349.1%	27 ↑ +102.2%	16 ↓ -41.4%	49 ↑ +207.8%	-787 ↓ -1703.7%	-126 ↑ +84.0%	-653 ↓ -419.6%	-319 ↑ +51.2%	-1,016 ↓ -218.6%
棚卸資産の増減額（△は増加）	- -	-293 -	-351 ↓ -19.8%	-158 ↑ +55.0%	-644 ↓ -307.9%	-801 ↓ -24.3%	79 ↑ +109.9%	7 ↓ -90.5%	-1,707 ↓ -22936.3%	-2,361 ↓ -38.3%	-2,274 ↑ +3.7%	-387 ↑ +83.0%	1,707 ↑ +540.7%
仕入債務の増減額（△は減少）	- -	430 -	-304 ↓ -170.7%	570 ↑ +287.6%	764 ↑ +34.1%	99 ↓ -87.1%	-481 ↓ -587.4%	-245 ↑ +49.2%	1,820 ↑ +844.1%	688 ↓ -62.2%	-1,417 ↓ -305.9%	-2,195 ↓ -54.9%	-1,708 ↑ +22.2%
未払金の増減額（△は減少）	- -	-5 -	45 ↑ +960.0%	4 ↓ -91.5%	74 ↑ +1832.7%	-59 ↓ -180.3%	25 ↑ +143.1%	-86 ↓ -437.0%	61 ↑ +171.6%	211 ↑ +243.7%	-38 ↓ -118.0%	3 ↑ +108.8%	-50 ↓ -1602.9%
未払費用の増減額（△は減少）	- -	47 -	32 ↓ -32.5%	-10 ↓ -130.9%	94 ↑ +1054.6%	112 ↑ +18.3%	-143 ↓ -227.7%	43 ↑ +130.1%	88 ↑ +105.4%	-0 ↓ -100.3%	112 ↑ +46217.7%	-145 ↓ -229.2%	16 ↑ +111.2%
未払消費税等の増減額（△は減少）	- -	- -	- -	- -	- -	-58 -	279 ↑ +580.9%	-268 ↓ -196.1%	-14 ↑ +94.7%	-14 ↑ +0.1%	-11 ↑ +18.7%	287 ↑ +2598.5%	-38 ↓ -113.3%
その他	- -	-172 -	319 ↑ +285.4%	-257 ↓ -180.6%	80 ↑ +131.0%	93 ↑ +16.9%	135 ↑ +44.7%	34 ↓ -75.2%	-6 ↓ -119.1%	158 ↑ +2573.1%	295 ↑ +86.2%	153 ↓ -48.1%	256 ↑ +67.1%
小計	- -	-419 -	985 ↑ +335.2%	2,265 ↑ +130.1%	2,034 ↓ -10.2%	2,288 ↑ +12.5%	2,330 ↑ +1.9%	2,027 ↓ -13.0%	2,795 ↑ +37.9%	2,023 ↓ -27.6%	3,215 ↑ +58.9%	4,661 ↑ +45.0%	6,681 ↑ +43.3%
利息及び配当金の受取額	- -	481 -	466 ↓ -3.1%	419 ↓ -10.0%	410 ↓ -2.0%	514 ↑ +25.1%	433 ↓ -15.6%	358 ↓ -17.3%	543 ↑ +51.6%	1,235 ↑ +127.4%	705 ↓ -42.9%	665 ↓ -5.6%	637 ↓ -4.2%
還付金の受取額	- -	- -	- -	- -	- -	- -	- -	- -	- -	46 -	- -	- -	263 -
利息の支払額	- -	-59 -	-30 ↑ +49.3%	-22 ↑ +26.5%	-27 ↓ -24.4%	-27 ↑ +1.6%	-24 ↑ +10.9%	-18 ↑ +26.3%	-13 ↑ +28.6%	-34 ↓ -167.3%	-74 ↓ -118.8%	-78 ↓ -4.7%	-82 ↓ -5.2%
法人税等の支払額	- -	-778 -	-222 ↑ +71.4%	-666 ↓ -200.0%	-591 ↑ +11.3%	-946 ↓ -60.2%	-601 ↑ +36.5%	-278 ↑ +53.8%	-599 ↓ -115.7%	-1,355 ↓ -126.3%	-1,282 ↑ +5.4%	-1,785 ↓ -39.3%	-2,249 ↓ -26.0%
営業活動によるキャッシュ・フロー	- -	-736 -	1,414 ↑ +292.1%	2,002 ↑ +41.6%	1,830 ↓ -8.6%	1,828 ↓ -0.1%	2,138 ↑ +17.0%	2,090 ↓ -2.3%	2,711 ↑ +29.7%	1,915 ↓ -29.4%	2,564 ↑ +33.9%	3,464 ↑ +35.1%	5,251 ↑ +51.6%
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	- -	-1,595 -	-1 ↑ +99.9%	- -	-206 -	-323 ↓ -56.6%	-248 ↑ +23.3%	-214 ↑ +13.8%	-201 ↑ +5.9%	-89 ↑ +55.5%	-1,118 ↓ -1151.0%	-655 ↑ +41.4%	-889 ↓ -35.6%
定期預金の払戻による収入	- -	5,139 -	1,000 ↓ -80.5%	300 ↓ -70.0%	- -	272 -	244 ↓ -10.1%	342 ↑ +40.1%	200 ↓ -41.6%	87 ↓ -56.6%	92 ↑ +5.8%	1,210 ↑ +1219.7%	685 ↓ -43.4%
有価証券の取得による支出	- -	- -	- -	- -	- -	-56 -	-28 ↑ +50.4%	- -	- -	- -	-281 -	-76 ↑ +73.0%	- -
有価証券の償還による収入	- -	- -	105 -	555 ↑ +430.3%	110 ↓ -80.1%	- -	82 -	- -	- -	- -	- -	155 -	77 ↓ -50.7%
有形及び無形固定資産の取得による支出	- -	- -	- -	- -	- -	-1,680 -	-691 ↑ +58.9%	-595 ↑ +14.0%	-628 ↓ -5.6%	-1,295 ↓ -106.1%	-1,086 ↑ +16.1%	-768 ↑ +29.3%	-2,742 ↓ -257.2%
投資有価証券の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2 -	-486 ↓ -26804.9%	-451 ↑ +7.2%
投資有価証券の売却による収入	- -	- -	- -	- -	- -	0 -	530 ↑ +116618.9%	- -	199 -	138 ↓ -30.5%	11 ↓ -92.0%	4 ↓ -64.1%	1 ↓ -65.2%
その他	- -	-66 -	-113 ↓ -71.2%	-50 ↑ +55.2%	-50 ↑ +0.6%	-8 ↑ +83.9%	-37 ↓ -360.8%	-13 ↑ +66.3%	-1 ↑ +94.4%	-42 ↓ -5953.5%	-104 ↓ -147.5%	-168 ↓ -61.1%	-66 ↑ +60.7%
投資活動によるキャッシュ・フロー	- -	3,123 -	998 ↓ -68.1%	-150 ↓ -115.0%	-1,459 ↓ -871.9%	-1,794 ↓ -22.9%	-78 ↑ +95.7%	-920 ↓ -1084.2%	-429 ↑ +53.4%	-1,519 ↓ -253.9%	-2,487 ↓ -63.7%	-784 ↑ +68.5%	-3,385 ↓ -331.8%
財務活動によるキャッシュ・フロー
短期借入金の純増減額（△は減少）	- -	-1,327 -	-1,201 ↑ +9.5%	-233 ↑ +80.6%	75 ↑ +132.3%	- -	-112 -	107 ↑ +195.4%	489 ↑ +356.0%	49 ↓ -90.0%	-276 ↓ -665.7%	59 ↑ +121.5%	-124 ↓ -309.0%
長期借入れによる収入	- -	300 -	- -	- -	- -	- -	- -	750 -	- -	800 -	- -	- -	1,662 -
長期借入金の返済による支出	- -	-1,370 -	-815 ↑ +40.5%	- -	- -	- -	- -	-37 -	-75 ↓ -100.0%	-116 ↓ -55.0%	-155 ↓ -33.4%	-155 0.0%	-280 ↓ -80.5%
リース負債の返済による支出	- -	-94 -	-86 ↑ +8.9%	-86 ↑ +0.2%	-74 ↑ +13.0%	-64 ↑ +13.7%	-66 ↓ -2.6%	-54 ↑ +18.2%	-77 ↓ -42.7%	-70 ↑ +8.5%	-149 ↓ -112.3%	-168 ↓ -12.4%	-178 ↓ -5.7%
自己株式の取得による支出	- -	- -	- -	- -	- -	-0 -	-500 ↓ -641038.5%	- -	-182 -	-0 ↑ +100.0%	-0 0.0%	-0 0.0%	-0 0.0%
配当金の支払額	- -	-68 -	-102 ↓ -50.0%	-813 ↓ -698.2%	-538 ↑ +33.8%	-632 ↓ -17.5%	-665 ↓ -5.2%	-561 ↑ +15.7%	-723 ↓ -29.0%	-1,062 ↓ -46.9%	-1,211 ↓ -14.0%	-1,458 ↓ -20.4%	-1,770 ↓ -21.4%
非支配株主への配当金の支払額	- -	- -	-3 -	-3 ↑ +16.0%	-7 ↓ -126.4%	-28 ↓ -328.3%	-17 ↑ +40.1%	-6 ↑ +66.3%	-11 ↓ -101.8%	-19 ↓ -63.0%	-63 ↓ -237.6%	-154 ↓ -145.5%	-142 ↑ +7.7%
非支配株主からの子会社持分取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-446 -
財務活動によるキャッシュ・フロー	- -	-2,559 -	-936 ↑ +63.4%	-1,152 ↓ -23.1%	-544 ↑ +52.7%	-725 ↓ -33.1%	-1,522 ↓ -110.1%	149 ↑ +109.8%	-579 ↓ -488.6%	-419 ↑ +27.7%	-1,854 ↓ -342.6%	-1,876 ↓ -1.2%	-1,278 ↑ +31.9%
現金及び現金同等物に係る換算差額	- -	31 -	-82 ↓ -368.1%	-15 ↑ +82.3%	27 ↑ +284.1%	-22 ↓ -180.9%	-84 ↓ -287.3%	-89 ↓ -6.0%	-65 ↑ +27.5%	141 ↑ +318.3%	-141 ↓ -200.1%	365 ↑ +358.5%	359 ↓ -1.7%
現金及び現金同等物の増減額（△は減少）	- -	-141 -	1,393 ↑ +1090.8%	685 ↓ -50.8%	-146 ↓ -121.4%	-712 ↓ -386.7%	454 ↑ +163.8%	1,229 ↑ +170.7%	1,638 ↑ +33.2%	118 ↓ -92.8%	-1,919 ↓ -1724.4%	1,168 ↑ +160.9%	947 ↓ -19.0%
現金及び現金同等物の残高	4,174 -	4,033 ↓ -3.4%	5,426 ↑ +34.5%	6,111 ↑ +12.6%	5,965 ↓ -2.4%	5,253 ↓ -11.9%	5,707 ↑ +8.6%	6,936 ↑ +21.5%	8,574 ↑ +23.6%	8,692 ↑ +1.4%	6,773 ↓ -22.1%	7,942 ↑ +17.2%	8,888 ↑ +11.9%

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

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

1,505

1,988

↑ +32.1%

2,147

↑ +8.0%

2,716

↑ +26.5%

2,846

↑ +4.8%

2,701

↓ -5.1%

2,596

↓ -3.9%

3,107

↑ +19.7%

4,978

↑ +60.2%

6,176

↑ +24.1%

6,524

↑ +5.6%

6,744

↑ +3.4%

減価償却費

528

473

↓ -10.5%

499

↑ +5.6%

510

↑ +2.3%

610

↑ +19.6%

649

↑ +6.5%

726

↑ +11.8%

760

↑ +4.7%

1,124

↑ +48.0%

1,423

↑ +26.6%

1,248

↓ -12.3%

1,265

↑ +1.3%

のれん償却額

↓ -1.7%

↓ -13.5%

↓ -20.7%

↓ -93.7%

0.0%

↑ +3851.6%

↑ +109.7%

133

↑ +59.6%

277

↑ +107.9%

299

↑ +7.7%

299

↑ +0.3%

貸倒引当金の増減額（△は減少）

-1

-7

↓ -380.7%

-5

↑ +25.0%

↑ +172.0%

-3

↓ -167.0%

↑ +207.4%

-1

↓ -135.3%

↑ +2433.0%

↓ -24.4%

-25

↓ -249.9%

-6

↑ +75.6%

↑ +467.8%

賞与引当金の増減額（△は減少）

-4

↑ +1389.5%

-4

↓ -107.5%

176

↑ +4371.6%

-12

↓ -106.7%

-156

↓ -1222.6%

↑ +117.1%

269

↑ +907.7%

↓ -99.0%

-52

↓ -1983.5%

123

↑ +336.5%

↓ -57.6%

役員賞与引当金の増減額（△は減少）

-3

-65

↓ -1874.8%

100

↑ +254.1%

-1

↓ -101.5%

↑ +2944.2%

-97

↓ -334.5%

↑ +148.5%

↓ -12.8%

193

↑ +371.1%

↓ -92.8%

-106

↓ -864.1%

-111

↓ -4.6%

退職給付に係る資産及び負債の増減額

-169

-160

↑ +5.2%

-202

↓ -25.9%

-1

↑ +99.3%

受取利息及び受取配当金

-112

-114

↓ -2.5%

-57

↑ +50.4%

-59

↓ -3.3%

-49

↑ +16.9%

-33

↑ +32.0%

-29

↑ +11.5%

-19

↑ +34.3%

-48

↓ -150.7%

-113

↓ -133.2%

-176

↓ -56.0%

-214

↓ -21.6%

受取還付金

-334

-38

支払利息

↓ -44.6%

↓ -33.8%

↑ +21.1%

↓ -1.0%

↓ -1.5%

↓ -19.1%

↓ -26.9%

↑ +115.8%

↑ +106.4%

↑ +5.0%

106

↑ +26.0%

投資有価証券売却損益（△は益）

-0

-144

↓ -465954.8%

-140

-8

↑ +94.6%

-5

↑ +38.5%

-2

↑ +64.1%

-1

↑ +65.2%

為替差損益（△は益）

-88

↓ -275.1%

-179

↓ -103.2%

-31

↑ +82.6%

-3

↑ +91.3%

↑ +593.1%

↑ +139.8%

↑ +130.6%

-213

↓ -387.1%

125

↑ +158.5%

-12

↓ -109.9%

-26

↓ -113.8%

持分法による投資損益（△は益）

-375

-411

↓ -9.6%

-488

↓ -18.9%

-508

↓ -3.9%

-516

↓ -1.6%

-433

↑ +16.0%

-509

↓ -17.6%

-802

↓ -57.4%

-1,021

↓ -27.3%

-537

↑ +47.4%

-488

↑ +9.1%

-564

↓ -15.4%

在外子会社清算に伴う為替換算調整勘定取崩益

-22

-19

↑ +13.5%

売上債権の増減額（△は増加）

-1,511

-591

↑ +60.9%

-4

↑ +99.3%

-1,248

↓ -32349.1%

↑ +102.2%

↓ -41.4%

↑ +207.8%

-787

↓ -1703.7%

-126

↑ +84.0%

-653

↓ -419.6%

-319

↑ +51.2%

-1,016

↓ -218.6%

棚卸資産の増減額（△は増加）

-293

-351

↓ -19.8%

-158

↑ +55.0%

-644

↓ -307.9%

-801

↓ -24.3%

↑ +109.9%

↓ -90.5%

-1,707

↓ -22936.3%

-2,361

↓ -38.3%

-2,274

↑ +3.7%

-387

↑ +83.0%

1,707

↑ +540.7%

仕入債務の増減額（△は減少）

430

-304

↓ -170.7%

570

↑ +287.6%

764

↑ +34.1%

↓ -87.1%

-481

↓ -587.4%

-245

↑ +49.2%

1,820

↑ +844.1%

688

↓ -62.2%

-1,417

↓ -305.9%

-2,195

↓ -54.9%

-1,708

↑ +22.2%

未払金の増減額（△は減少）

-5

↑ +960.0%

↓ -91.5%

↑ +1832.7%

-59

↓ -180.3%

↑ +143.1%

-86

↓ -437.0%

↑ +171.6%

211

↑ +243.7%

-38

↓ -118.0%

↑ +108.8%

-50

↓ -1602.9%

未払費用の増減額（△は減少）

↓ -32.5%

-10

↓ -130.9%

↑ +1054.6%

112

↑ +18.3%

-143

↓ -227.7%

↑ +130.1%

↑ +105.4%

-0

↓ -100.3%

112

↑ +46217.7%

-145

↓ -229.2%

↑ +111.2%

未払消費税等の増減額（△は減少）

-58

279

↑ +580.9%

-268

↓ -196.1%

-14

↑ +94.7%

-14

↑ +0.1%

-11

↑ +18.7%

287

↑ +2598.5%

-38

↓ -113.3%

その他

-172

319

↑ +285.4%

-257

↓ -180.6%

↑ +131.0%

↑ +16.9%

135

↑ +44.7%

↓ -75.2%

-6

↓ -119.1%

158

↑ +2573.1%

295

↑ +86.2%

153

↓ -48.1%

256

↑ +67.1%

小計

-419

985

↑ +335.2%

2,265

↑ +130.1%

2,034

↓ -10.2%

2,288

↑ +12.5%

2,330

↑ +1.9%

2,027

↓ -13.0%

2,795

↑ +37.9%

2,023

↓ -27.6%

3,215

↑ +58.9%

4,661

↑ +45.0%

6,681

↑ +43.3%

利息及び配当金の受取額

481

466

↓ -3.1%

419

↓ -10.0%

410

↓ -2.0%

514

↑ +25.1%

433

↓ -15.6%

358

↓ -17.3%

543

↑ +51.6%

1,235

↑ +127.4%

705

↓ -42.9%

665

↓ -5.6%

637

↓ -4.2%

還付金の受取額

263

利息の支払額

-59

-30

↑ +49.3%

-22

↑ +26.5%

-27

↓ -24.4%

-27

↑ +1.6%

-24

↑ +10.9%

-18

↑ +26.3%

-13

↑ +28.6%

-34

↓ -167.3%

-74

↓ -118.8%

-78

↓ -4.7%

-82

↓ -5.2%

法人税等の支払額

-778

-222

↑ +71.4%

-666

↓ -200.0%

-591

↑ +11.3%

-946

↓ -60.2%

-601

↑ +36.5%

-278

↑ +53.8%

-599

↓ -115.7%

-1,355

↓ -126.3%

-1,282

↑ +5.4%

-1,785

↓ -39.3%

-2,249

↓ -26.0%

営業活動によるキャッシュ・フロー

-736

1,414

↑ +292.1%

2,002

↑ +41.6%

1,830

↓ -8.6%

1,828

↓ -0.1%

2,138

↑ +17.0%

2,090

↓ -2.3%

2,711

↑ +29.7%

1,915

↓ -29.4%

2,564

↑ +33.9%

3,464

↑ +35.1%

5,251

↑ +51.6%

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

-1,595

-1

↑ +99.9%

-206

-323

↓ -56.6%

-248

↑ +23.3%

-214

↑ +13.8%

-201

↑ +5.9%

-89

↑ +55.5%

-1,118

↓ -1151.0%

-655

↑ +41.4%

-889

↓ -35.6%

定期預金の払戻による収入

5,139

1,000

↓ -80.5%

300

↓ -70.0%

272

244

↓ -10.1%

342

↑ +40.1%

200

↓ -41.6%

↓ -56.6%

↑ +5.8%

1,210

↑ +1219.7%

685

↓ -43.4%

有価証券の取得による支出

-56

-28

↑ +50.4%

-281

-76

↑ +73.0%

有価証券の償還による収入

105

555

↑ +430.3%

110

↓ -80.1%

155

↓ -50.7%

有形及び無形固定資産の取得による支出

-1,680

-691

↑ +58.9%

-595

↑ +14.0%

-628

↓ -5.6%

-1,295

↓ -106.1%

-1,086

↑ +16.1%

-768

↑ +29.3%

-2,742

↓ -257.2%

投資有価証券の取得による支出

-2

-486

↓ -26804.9%

-451

↑ +7.2%

投資有価証券の売却による収入

530

↑ +116618.9%

199

138

↓ -30.5%

↓ -92.0%

↓ -64.1%

↓ -65.2%

その他

-66

-113

↓ -71.2%

-50

↑ +55.2%

-50

↑ +0.6%

-8

↑ +83.9%

-37

↓ -360.8%

-13

↑ +66.3%

-1

↑ +94.4%

-42

↓ -5953.5%

-104

↓ -147.5%

-168

↓ -61.1%

-66

↑ +60.7%

投資活動によるキャッシュ・フロー

3,123

998

↓ -68.1%

-150

↓ -115.0%

-1,459

↓ -871.9%

-1,794

↓ -22.9%

-78

↑ +95.7%

-920

↓ -1084.2%

-429

↑ +53.4%

-1,519

↓ -253.9%

-2,487

↓ -63.7%

-784

↑ +68.5%

-3,385

↓ -331.8%

財務活動によるキャッシュ・フロー

短期借入金の純増減額（△は減少）

-1,327

-1,201

↑ +9.5%

-233

↑ +80.6%

↑ +132.3%

-112

107

↑ +195.4%

489

↑ +356.0%

↓ -90.0%

-276

↓ -665.7%

↑ +121.5%

-124

↓ -309.0%

長期借入れによる収入

300

750

800

1,662

長期借入金の返済による支出

-1,370

-815

↑ +40.5%

-37

-75

↓ -100.0%

-116

↓ -55.0%

-155

↓ -33.4%

-155

0.0%

-280

↓ -80.5%

リース負債の返済による支出

-94

-86

↑ +8.9%

-86

↑ +0.2%

-74

↑ +13.0%

-64

↑ +13.7%

-66

↓ -2.6%

-54

↑ +18.2%

-77

↓ -42.7%

-70

↑ +8.5%

-149

↓ -112.3%

-168

↓ -12.4%

-178

↓ -5.7%

自己株式の取得による支出

-0

-500

↓ -641038.5%

-182

-0

↑ +100.0%

-0

0.0%

-0

0.0%

-0

0.0%

配当金の支払額

-68

-102

↓ -50.0%

-813

↓ -698.2%

-538

↑ +33.8%

-632

↓ -17.5%

-665

↓ -5.2%

-561

↑ +15.7%

-723

↓ -29.0%

-1,062

↓ -46.9%

-1,211

↓ -14.0%

-1,458

↓ -20.4%

-1,770

↓ -21.4%

非支配株主への配当金の支払額

-3

↑ +16.0%

-7

↓ -126.4%

-28

↓ -328.3%

-17

↑ +40.1%

-6

↑ +66.3%

-11

↓ -101.8%

-19

↓ -63.0%

-63

↓ -237.6%

-154

↓ -145.5%

-142

↑ +7.7%

非支配株主からの子会社持分取得による支出

-446

財務活動によるキャッシュ・フロー

-2,559

-936

↑ +63.4%

-1,152

↓ -23.1%

-544

↑ +52.7%

-725

↓ -33.1%

-1,522

↓ -110.1%

149

↑ +109.8%

-579

↓ -488.6%

-419

↑ +27.7%

-1,854

↓ -342.6%

-1,876

↓ -1.2%

-1,278

↑ +31.9%

現金及び現金同等物に係る換算差額

-82

↓ -368.1%

-15

↑ +82.3%

↑ +284.1%

-22

↓ -180.9%

-84

↓ -287.3%

-89

↓ -6.0%

-65

↑ +27.5%

141

↑ +318.3%

-141

↓ -200.1%

365

↑ +358.5%

359

↓ -1.7%

現金及び現金同等物の増減額（△は減少）

-141

1,393

↑ +1090.8%

685

↓ -50.8%

-146

↓ -121.4%

-712

↓ -386.7%

454

↑ +163.8%

1,229

↑ +170.7%

1,638

↑ +33.2%

118

↓ -92.8%

-1,919

↓ -1724.4%

1,168

↑ +160.9%

947

↓ -19.0%

現金及び現金同等物の残高

4,174

4,033

↓ -3.4%

5,426

↑ +34.5%

6,111

↑ +12.6%

5,965

↓ -2.4%

5,253

↓ -11.9%

5,707

↑ +8.6%

6,936

↑ +21.5%

8,574

↑ +23.6%

8,692

↑ +1.4%

6,773

↓ -22.1%

7,942

↑ +17.2%

8,888

↑ +11.9%

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