OpenFiling
ホームウォッチリストスクリーニング企業比較決算カレンダー新着有報大量保有報告書開示内容検索

© 2026 OpenFiling

OpenFiling は日本企業の公表情報に基づく確認・整理を支援する情報提供サービスです。金融商品取引の勧誘、媒介、投資助言、売買推奨を行うものではありません。

© 2026 OpenFiling

公式X公式note
有価証券報告書の検索方法プライバシーポリシー利用規約特定商取引法に基づく表記データソース・第三者権利表示お問い合わせ

OpenFiling は日本企業の公表情報に基づく確認・整理を支援する情報提供サービスです。金融商品取引の勧誘、媒介、投資助言、売買推奨を行うものではありません。

有価証券報告書の検索方法プライバシーポリシー利用規約
特定商取引法に基づく表記データソース・第三者権利表示お問い合わせ

目次

  1. ホーム
  2. 企業検索
  3. レイズネクスト（6379）

6379
レイズネクスト
6379レイズネクスト

建設業
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
損益計算書の連結/単体切り替え
チャート種別の切り替え
貸借対照表
貸借対照表の連結/単体切り替え
キャッシュ・フロー計算書
キャッシュ・フロー計算書の連結/単体切り替え
チャート種別の切り替え

レイズネクストの業績更新をウォッチリストで確認

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

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）

(単位: 百万円)
勘定科目
2015年
JGAAP
2016年
JGAAP
2017年
JGAAP
2018年
JGAAP
2019年
JGAAP
2020年
JGAAP
2021年
JGAAP
2022年
JGAAP
2023年
JGAAP
2024年
JGAAP
2025年
JGAAP
2026年
JGAAP
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
完成工事高
85,241
-
89,491
↑ +5.0%
101,924
↑ +13.9%
89,612
↓ -12.1%
97,332
↑ +8.6%
140,579
↑ +44.4%
145,914
↑ +3.8%
129,832
↓ -11.0%
140,061
↑ +7.9%
140,366
↑ +0.2%
157,371
↑ +12.1%
174,531
↑ +10.9%
完成工事原価
76,887
-
79,058
↑ +2.8%
90,161
↑ +14.0%
79,303
↓ -12.0%
85,348
↑ +7.6%
123,739
↑ +45.0%
129,499
↑ +4.7%
112,084
↓ -13.4%
122,006
↑ +8.9%
123,164
↑ +0.9%
138,445
↑ +12.4%
150,042
↑ +8.4%
完成工事総利益又は完成工事総損失（△）
8,355
-
10,433
↑ +24.9%
11,763
↑ +12.7%
10,308
↓ -12.4%
11,984
↑ +16.3%
16,840
↑ +40.5%
16,415
↓ -2.5%
17,748
↑ +8.1%
18,055
↑ +1.7%
17,201
↓ -4.7%
18,926
↑ +10.0%
24,488
↑ +29.4%
販売費及び一般管理費
3,726
-
3,640
↓ -2.3%
3,858
↑ +6.0%
3,932
↑ +1.9%
4,301
↑ +9.4%
6,800
↑ +58.1%
6,029
↓ -11.3%
6,765
↑ +12.2%
7,136
↑ +5.5%
7,232
↑ +1.3%
8,067
↑ +11.5%
9,775
↑ +21.2%
営業利益又は営業損失（△）
4,628
-
6,793
↑ +46.8%
7,904
↑ +16.4%
6,376
↓ -19.3%
7,684
↑ +20.5%
10,040
↑ +30.7%
10,386
↑ +3.4%
10,982
↑ +5.7%
10,918
↓ -0.6%
9,968
↓ -8.7%
10,858
↑ +8.9%
14,713
↑ +35.5%
営業外収益
受取利息
11
-
8
↓ -26.7%
6
↓ -28.8%
13
↑ +138.6%
4
↓ -72.2%
5
↑ +39.1%
5
↓ -2.6%
6
↑ +20.0%
2
↓ -66.7%
9
↑ +350.0%
7
↓ -22.2%
11
↑ +57.1%
受取配当金
93
-
93
↑ +0.3%
109
↑ +16.8%
111
↑ +1.6%
131
↑ +17.7%
142
↑ +8.6%
139
↓ -2.1%
142
↑ +2.2%
160
↑ +12.7%
167
↑ +4.4%
203
↑ +21.6%
220
↑ +8.4%
受取賃貸料
156
-
143
↓ -8.5%
117
↓ -18.5%
115
↓ -1.1%
91
↓ -21.0%
94
↑ +2.7%
94
↑ +0.4%
88
↓ -6.4%
87
↓ -1.1%
88
↑ +1.1%
36
↓ -59.1%
28
↓ -22.2%
為替差益
278
-
-
-
-
-
-
-
-
-
-
-
41
-
41
0.0%
25
↓ -39.0%
35
↑ +40.0%
3
↓ -91.4%
26
↑ +766.7%
その他
85
-
29
↓ -65.6%
40
↑ +35.0%
67
↑ +68.9%
42
↓ -36.8%
155
↑ +266.5%
109
↓ -29.6%
120
↑ +10.1%
80
↓ -33.3%
38
↓ -52.5%
44
↑ +15.8%
45
↑ +2.3%
営業外収益
624
-
276
↓ -55.8%
307
↑ +11.5%
342
↑ +11.2%
309
↓ -9.5%
401
↑ +29.8%
389
↓ -3.1%
399
↑ +2.6%
357
↓ -10.5%
340
↓ -4.8%
294
↓ -13.5%
332
↑ +12.9%
営業外費用
支払利息
25
-
28
↑ +10.6%
29
↑ +5.2%
18
↓ -39.6%
4
↓ -74.9%
45
↑ +912.0%
78
↑ +74.3%
23
↓ -70.5%
5
↓ -78.3%
10
↑ +100.0%
29
↑ +190.0%
114
↑ +293.1%
貸倒引当金繰入額
-
-
7
-
83
↑ +1110.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
その他
46
-
22
↓ -52.1%
32
↑ +44.9%
54
↑ +67.6%
30
↓ -44.4%
70
↑ +133.7%
25
↓ -64.1%
62
↑ +148.0%
17
↓ -72.6%
22
↑ +29.4%
26
↑ +18.2%
10
↓ -61.5%
営業外費用
188
-
477
↑ +153.0%
277
↓ -41.8%
83
↓ -70.1%
53
↓ -35.7%
202
↑ +279.2%
118
↓ -41.6%
112
↓ -5.1%
32
↓ -71.4%
48
↑ +50.0%
58
↑ +20.8%
124
↑ +113.8%
経常利益又は経常損失（△）
5,063
-
6,592
↑ +30.2%
7,934
↑ +20.4%
6,635
↓ -16.4%
7,939
↑ +19.7%
10,239
↑ +29.0%
10,657
↑ +4.1%
11,270
↑ +5.8%
11,243
↓ -0.2%
10,261
↓ -8.7%
11,094
↑ +8.1%
14,920
↑ +34.5%
特別利益
固定資産売却益
123
-
0
↓ -99.7%
2
↑ +425.8%
1
↓ -46.1%
1
↑ +17.2%
5
↑ +258.4%
1
↓ -78.5%
0
↓ -100.0%
9
-
262
↑ +2811.1%
65
↓ -75.2%
2
↓ -96.9%
投資有価証券売却益
100
-
-
-
15
-
-
-
-
-
555
-
-
-
-
-
64
-
81
↑ +26.6%
428
↑ +428.4%
149
↓ -65.2%
その他
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
特別利益
223
-
0
↓ -99.8%
17
↑ +4333.8%
1
↓ -93.6%
1
↑ +17.2%
5,663
↑ +435864.1%
11
↓ -99.8%
200
↑ +1718.2%
173
↓ -13.5%
344
↑ +98.8%
494
↑ +43.6%
153
↓ -69.0%
特別損失
固定資産売却損
0
-
0
0.0%
1
↑ +446.1%
1
↑ +48.4%
0
↓ -80.1%
0
0.0%
1
↑ +139.2%
0
↓ -100.0%
0
0.0%
1
-
9
↑ +800.0%
2
↓ -77.8%
固定資産除却損
3
-
3
↓ -5.1%
6
↑ +123.8%
31
↑ +417.3%
2
↓ -93.6%
15
↑ +660.3%
11
↓ -25.9%
6
↓ -45.5%
6
0.0%
36
↑ +500.0%
93
↑ +158.3%
72
↓ -22.6%
その他
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
2
-
特別損失
6
-
165
↑ +2497.4%
430
↑ +161.6%
32
↓ -92.6%
91
↑ +187.7%
33
↓ -63.4%
18
↓ -46.1%
153
↑ +750.0%
8
↓ -94.8%
128
↑ +1500.0%
103
↓ -19.5%
78
↓ -24.3%
税引前当期純利益又は税引前当期純損失（△）
5,280
-
6,428
↑ +21.7%
7,521
↑ +17.0%
6,604
↓ -12.2%
7,849
↑ +18.9%
15,869
↑ +102.2%
10,649
↓ -32.9%
11,316
↑ +6.3%
11,408
↑ +0.8%
10,477
↓ -8.2%
11,485
↑ +9.6%
14,995
↑ +30.6%
法人税、住民税及び事業税
2,578
-
2,464
↓ -4.4%
2,827
↑ +14.7%
1,939
↓ -31.4%
2,658
↑ +37.1%
3,776
↑ +42.0%
1,474
↓ -61.0%
3,716
↑ +152.1%
3,532
↓ -5.0%
3,295
↓ -6.7%
3,908
↑ +18.6%
4,226
↑ +8.1%
法人税等調整額
-335
-
-7
↑ +98.0%
-153
↓ -2200.6%
91
↑ +159.2%
-131
↓ -244.1%
-312
↓ -138.4%
1,759
↑ +663.8%
-212
↓ -112.1%
82
↑ +138.7%
-127
↓ -254.9%
-579
↓ -355.9%
24
↑ +104.1%
法人税等
2,243
-
2,458
↑ +9.6%
2,674
↑ +8.8%
2,030
↓ -24.1%
2,528
↑ +24.5%
3,464
↑ +37.0%
3,234
↓ -6.6%
3,503
↑ +8.3%
3,614
↑ +3.2%
3,167
↓ -12.4%
3,328
↑ +5.1%
4,250
↑ +27.7%
当期純利益又は当期純損失（△）
3,037
-
3,970
↑ +30.7%
4,848
↑ +22.1%
4,574
↓ -5.6%
5,322
↑ +16.4%
12,405
↑ +133.1%
7,415
↓ -40.2%
7,813
↑ +5.4%
7,793
↓ -0.3%
7,309
↓ -6.2%
8,156
↑ +11.6%
10,744
↑ +31.7%
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（△）
30
-
73
↑ +142.2%
101
↑ +38.6%
122
↑ +20.6%
96
↓ -20.8%
147
↑ +52.8%
71
↓ -51.8%
64
↓ -9.9%
52
↓ -18.8%
60
↑ +15.4%
55
↓ -8.3%
284
↑ +416.4%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）
3,007
-
3,897
↑ +29.6%
4,747
↑ +21.8%
4,452
↓ -6.2%
5,225
↑ +17.4%
12,258
↑ +134.6%
7,344
↓ -40.1%
7,748
↑ +5.5%
7,741
↓ -0.1%
7,249
↓ -6.4%
8,100
↑ +11.7%
10,459
↑ +29.1%
2015年2016年2017年2018年2019年2020年2021年2022年2023年2024年2025年2026年
完成工事高
85,241
-
89,491
↑ +5.0%
101,924
↑ +13.9%
89,612
↓ -12.1%
97,332
↑ +8.6%
140,579
↑ +44.4%
145,914
↑ +3.8%
129,832
↓ -11.0%
140,061
↑ +7.9%
140,366
↑ +0.2%
157,371
↑ +12.1%
174,531
↑ +10.9%
完成工事原価
76,887
-
79,058
↑ +2.8%
90,161
↑ +14.0%
79,303
↓ -12.0%
85,348
↑ +7.6%
123,739
↑ +45.0%
129,499
↑ +4.7%
112,084
↓ -13.4%
122,006
↑ +8.9%
123,164
↑ +0.9%
138,445
↑ +12.4%
150,042
↑ +8.4%
完成工事総利益又は完成工事総損失（△）
8,355
-
10,433
↑ +24.9%
11,763
↑ +12.7%
10,308
↓ -12.4%
11,984
↑ +16.3%
16,840
↑ +40.5%
16,415
↓ -2.5%
17,748
↑ +8.1%
18,055
↑ +1.7%
17,201
↓ -4.7%
18,926
↑ +10.0%
24,488
↑ +29.4%
販売費及び一般管理費
3,726
-
3,640
↓ -2.3%
3,858
↑ +6.0%
3,932
↑ +1.9%
4,301
↑ +9.4%
6,800
↑ +58.1%
6,029
↓ -11.3%
6,765
↑ +12.2%
7,136
↑ +5.5%
7,232
↑ +1.3%
8,067
↑ +11.5%
9,775
↑ +21.2%
営業利益又は営業損失（△）
4,628
-
6,793
↑ +46.8%
7,904
↑ +16.4%
6,376
↓ -19.3%
7,684
↑ +20.5%
10,040
↑ +30.7%
10,386
↑ +3.4%
10,982
↑ +5.7%
10,918
↓ -0.6%
9,968
↓ -8.7%
10,858
↑ +8.9%
14,713
↑ +35.5%
営業外収益
受取利息
11
-
8
↓ -26.7%
6
↓ -28.8%
13
↑ +138.6%
4
↓ -72.2%
5
↑ +39.1%
5
↓ -2.6%
6
↑ +20.0%
2
↓ -66.7%
9
↑ +350.0%
7
↓ -22.2%
11
↑ +57.1%
受取配当金
93
-
93
↑ +0.3%
109
↑ +16.8%
111
↑ +1.6%
131
↑ +17.7%
142
↑ +8.6%
139
↓ -2.1%
142
↑ +2.2%
160
↑ +12.7%
167
↑ +4.4%
203
↑ +21.6%
220
↑ +8.4%
受取賃貸料
156
-
143
↓ -8.5%
117
↓ -18.5%
115
↓ -1.1%
91
↓ -21.0%
94
↑ +2.7%
94
↑ +0.4%
88
↓ -6.4%
87
↓ -1.1%
88
↑ +1.1%
36
↓ -59.1%
28
↓ -22.2%
為替差益
278
-
-
-
-
-
-
-
-
-
-
-
41
-
41
0.0%
25
↓ -39.0%
35
↑ +40.0%
3
↓ -91.4%
26
↑ +766.7%
その他
85
-
29
↓ -65.6%
40
↑ +35.0%
67
↑ +68.9%
42
↓ -36.8%
155
↑ +266.5%
109
↓ -29.6%
120
↑ +10.1%
80
↓ -33.3%
38
↓ -52.5%
44
↑ +15.8%
45
↑ +2.3%
営業外収益
624
-
276
↓ -55.8%
307
↑ +11.5%
342
↑ +11.2%
309
↓ -9.5%
401
↑ +29.8%
389
↓ -3.1%
399
↑ +2.6%
357
↓ -10.5%
340
↓ -4.8%
294
↓ -13.5%
332
↑ +12.9%
営業外費用
支払利息
25
-
28
↑ +10.6%
29
↑ +5.2%
18
↓ -39.6%
4
↓ -74.9%
45
↑ +912.0%
78
↑ +74.3%
23
↓ -70.5%
5
↓ -78.3%
10
↑ +100.0%
29
↑ +190.0%
114
↑ +293.1%
貸倒引当金繰入額
-
-
7
-
83
↑ +1110.4%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
その他
46
-
22
↓ -52.1%
32
↑ +44.9%
54
↑ +67.6%
30
↓ -44.4%
70
↑ +133.7%
25
↓ -64.1%
62
↑ +148.0%
17
↓ -72.6%
22
↑ +29.4%
26
↑ +18.2%
10
↓ -61.5%
営業外費用
188
-
477
↑ +153.0%
277
↓ -41.8%
83
↓ -70.1%
53
↓ -35.7%
202
↑ +279.2%
118
↓ -41.6%
112
↓ -5.1%
32
↓ -71.4%
48
↑ +50.0%
58
↑ +20.8%
124
↑ +113.8%
経常利益又は経常損失（△）
5,063
-
6,592
↑ +30.2%
7,934
↑ +20.4%
6,635
↓ -16.4%
7,939
↑ +19.7%
10,239
↑ +29.0%
10,657
↑ +4.1%
11,270
↑ +5.8%
11,243
↓ -0.2%
10,261
↓ -8.7%
11,094
↑ +8.1%
14,920
↑ +34.5%
特別利益
固定資産売却益
123
-
0
↓ -99.7%
2
↑ +425.8%
1
↓ -46.1%
1
↑ +17.2%
5
↑ +258.4%
1
↓ -78.5%
0
↓ -100.0%
9
-
262
↑ +2811.1%
65
↓ -75.2%
2
↓ -96.9%
投資有価証券売却益
100
-
-
-
15
-
-
-
-
-
555
-
-
-
-
-
64
-
81
↑ +26.6%
428
↑ +428.4%
149
↓ -65.2%
その他
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
特別利益
223
-
0
↓ -99.8%
17
↑ +4333.8%
1
↓ -93.6%
1
↑ +17.2%
5,663
↑ +435864.1%
11
↓ -99.8%
200
↑ +1718.2%
173
↓ -13.5%
344
↑ +98.8%
494
↑ +43.6%
153
↓ -69.0%
特別損失
固定資産売却損
0
-
0
0.0%
1
↑ +446.1%
1
↑ +48.4%
0
↓ -80.1%
0
0.0%
1
↑ +139.2%
0
↓ -100.0%
0
0.0%
1
-
9
↑ +800.0%
2
↓ -77.8%
固定資産除却損
3
-
3
↓ -5.1%
6
↑ +123.8%
31
↑ +417.3%
2
↓ -93.6%
15
↑ +660.3%
11
↓ -25.9%
6
↓ -45.5%
6
0.0%
36
↑ +500.0%
93
↑ +158.3%
72
↓ -22.6%
その他
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
-
-
-
2
-
特別損失
6
-
165
↑ +2497.4%
430
↑ +161.6%
32
↓ -92.6%
91
↑ +187.7%
33
↓ -63.4%
18
↓ -46.1%
153
↑ +750.0%
8
↓ -94.8%
128
↑ +1500.0%
103
↓ -19.5%
78
↓ -24.3%
税引前当期純利益又は税引前当期純損失（△）
5,280
-
6,428
↑ +21.7%
7,521
↑ +17.0%
6,604
↓ -12.2%
7,849
↑ +18.9%
15,869
↑ +102.2%
10,649
↓ -32.9%
11,316
↑ +6.3%
11,408
↑ +0.8%
10,477
↓ -8.2%
11,485
↑ +9.6%
14,995
↑ +30.6%
法人税、住民税及び事業税
2,578
-
2,464
↓ -4.4%
2,827
↑ +14.7%
1,939
↓ -31.4%
2,658
↑ +37.1%
3,776
↑ +42.0%
1,474
↓ -61.0%
3,716
↑ +152.1%
3,532
↓ -5.0%
3,295
↓ -6.7%
3,908
↑ +18.6%
4,226
↑ +8.1%
法人税等調整額
-335
-
-7
↑ +98.0%
-153
↓ -2200.6%
91
↑ +159.2%
-131
↓ -244.1%
-312
↓ -138.4%
1,759
↑ +663.8%
-212
↓ -112.1%
82
↑ +138.7%
-127
↓ -254.9%
-579
↓ -355.9%
24
↑ +104.1%
法人税等
2,243
-
2,458
↑ +9.6%
2,674
↑ +8.8%
2,030
↓ -24.1%
2,528
↑ +24.5%
3,464
↑ +37.0%
3,234
↓ -6.6%
3,503
↑ +8.3%
3,614
↑ +3.2%
3,167
↓ -12.4%
3,328
↑ +5.1%
4,250
↑ +27.7%
当期純利益又は当期純損失（△）
3,037
-
3,970
↑ +30.7%
4,848
↑ +22.1%
4,574
↓ -5.6%
5,322
↑ +16.4%
12,405
↑ +133.1%
7,415
↓ -40.2%
7,813
↑ +5.4%
7,793
↓ -0.3%
7,309
↓ -6.2%
8,156
↑ +11.6%
10,744
↑ +31.7%
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（△）
30
-
73
↑ +142.2%
101
↑ +38.6%
122
↑ +20.6%
96
↓ -20.8%
147
↑ +52.8%
71
↓ -51.8%
64
↓ -9.9%
52
↓ -18.8%
60
↑ +15.4%
55
↓ -8.3%
284
↑ +416.4%
親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）
3,007
-
3,897
↑ +29.6%
4,747
↑ +21.8%
4,452
↓ -6.2%
5,225
↑ +17.4%
12,258
↑ +134.6%
7,344
↓ -40.1%
7,748
↑ +5.5%
7,741
↓ -0.1%
7,249
↓ -6.4%
8,100
↑ +11.7%
10,459
↑ +29.1%
(単位: 百万円)
勘定科目
2014年
JGAAP
2015年
JGAAP
2016年
JGAAP
2017年
JGAAP
2018年
JGAAP
2019年
JGAAP
2020年
JGAAP
2021年
JGAAP
2022年
JGAAP
2023年
JGAAP
2024年
JGAAP
2025年
JGAAP
2026年
JGAAP
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
-
-
17,326
-
16,813
↓ -3.0%
10,670
↓ -36.5%
9,585
↓ -10.2%
16,954
↑ +76.9%
6,456
↓ -61.9%
6,722
↑ +4.1%
12,875
↑ +91.5%
17,802
↑ +38.3%
12,492
↓ -29.8%
3,575
↓ -71.4%
5,797
↑ +62.2%
受取手形、完成工事未収入金及び契約資産
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,677
-
69,072
↑ +12.0%
67,832
↓ -1.8%
80,979
↑ +19.4%
79,502
↓ -1.8%
電子記録債権
-
-
-
-
-
-
2,194
-
1,218
↓ -44.5%
1,013
↓ -16.9%
1,058
↑ +4.5%
971
↓ -8.2%
1,691
↑ +74.2%
986
↓ -41.7%
1,192
↑ +20.9%
1,012
↓ -15.1%
1,292
↑ +27.7%
未成工事支出金
-
-
7,376
-
6,876
↓ -6.8%
5,559
↓ -19.2%
6,048
↑ +8.8%
6,021
↓ -0.5%
12,120
↑ +101.3%
7,708
↓ -36.4%
1,551
↓ -79.9%
1,373
↓ -11.5%
1,061
↓ -22.7%
799
↓ -24.7%
727
↓ -9.0%
その他
-
-
491
-
445
↓ -9.4%
249
↓ -44.1%
618
↑ +148.0%
196
↓ -68.2%
3,089
↑ +1473.0%
1,488
↓ -51.8%
591
↓ -60.3%
1,193
↑ +101.9%
1,492
↑ +25.1%
947
↓ -36.5%
978
↑ +3.3%
流動資産
-
-
53,090
-
56,590
↑ +6.6%
60,693
↑ +7.2%
55,767
↓ -8.1%
63,008
↑ +13.0%
76,952
↑ +22.1%
75,481
↓ -1.9%
78,379
↑ +3.8%
90,427
↑ +15.4%
84,069
↓ -7.0%
87,315
↑ +3.9%
88,297
↑ +1.1%
固定資産
有形固定資産
建物及び構築物
-
-
8,369
-
7,136
↓ -14.7%
7,505
↑ +5.2%
7,507
↑ +0.0%
7,584
↑ +1.0%
9,495
↑ +25.2%
10,042
↑ +5.8%
10,271
↑ +2.3%
10,530
↑ +2.5%
11,870
↑ +12.7%
14,012
↑ +18.0%
16,281
↑ +16.2%
減価償却累計額
-
-
-5,205
-
-4,483
↑ +13.9%
-4,604
↓ -2.7%
-4,523
↑ +1.8%
-4,736
↓ -4.7%
-5,937
↓ -25.4%
-6,151
↓ -3.6%
-6,272
↓ -2.0%
-6,471
↓ -3.2%
-6,236
↑ +3.6%
-6,568
↓ -5.3%
-6,656
↓ -1.3%
建物及び構築物（純額）
-
-
3,165
-
2,653
↓ -16.2%
2,901
↑ +9.3%
2,984
↑ +2.9%
2,848
↓ -4.6%
3,558
↑ +24.9%
3,891
↑ +9.4%
3,999
↑ +2.8%
4,058
↑ +1.5%
5,633
↑ +38.8%
7,443
↑ +32.1%
9,624
↑ +29.3%
機械装置及び運搬具
-
-
3,156
-
3,229
↑ +2.3%
3,162
↓ -2.1%
3,183
↑ +0.7%
3,519
↑ +10.6%
5,199
↑ +47.7%
5,210
↑ +0.2%
5,105
↓ -2.0%
5,230
↑ +2.4%
5,132
↓ -1.9%
5,198
↑ +1.3%
5,511
↑ +6.0%
減価償却累計額
-
-
-2,614
-
-2,602
↑ +0.5%
-2,490
↑ +4.3%
-2,570
↓ -3.2%
-2,830
↓ -10.1%
-4,388
↓ -55.0%
-4,483
↓ -2.2%
-4,402
↑ +1.8%
-4,510
↓ -2.5%
-4,229
↑ +6.2%
-4,237
↓ -0.2%
-4,220
↑ +0.4%
機械装置及び運搬具（純額）
-
-
542
-
628
↑ +15.8%
672
↑ +7.1%
613
↓ -8.8%
688
↑ +12.3%
811
↑ +17.8%
727
↓ -10.3%
702
↓ -3.4%
720
↑ +2.6%
902
↑ +25.3%
960
↑ +6.4%
1,291
↑ +34.5%
工具、器具及び備品
-
-
1,331
-
1,244
↓ -6.5%
1,194
↓ -4.0%
1,233
↑ +3.2%
1,366
↑ +10.8%
1,799
↑ +31.7%
1,844
↑ +2.5%
1,806
↓ -2.1%
1,882
↑ +4.2%
2,073
↑ +10.1%
2,173
↑ +4.8%
2,296
↑ +5.7%
減価償却累計額
-
-
-1,175
-
-1,096
↑ +6.8%
-1,058
↑ +3.4%
-1,086
↓ -2.7%
-1,192
↓ -9.7%
-1,506
↓ -26.3%
-1,548
↓ -2.8%
-1,530
↑ +1.2%
-1,583
↓ -3.5%
-1,657
↓ -4.7%
-1,480
↑ +10.7%
-1,566
↓ -5.8%
工具、器具及び備品（純額）
-
-
156
-
148
↓ -4.8%
136
↓ -8.3%
146
↑ +7.6%
174
↑ +18.6%
293
↑ +68.9%
296
↑ +0.9%
276
↓ -6.8%
298
↑ +8.0%
416
↑ +39.6%
692
↑ +66.3%
730
↑ +5.5%
土地
-
-
7,364
-
7,431
↑ +0.9%
7,028
↓ -5.4%
7,028
0.0%
7,186
↑ +2.2%
8,068
↑ +12.3%
8,245
↑ +2.2%
8,378
↑ +1.6%
9,607
↑ +14.7%
9,418
↓ -2.0%
8,806
↓ -6.5%
8,806
0.0%
リース資産
-
-
-
-
-
-
-
-
-
-
37
-
37
0.0%
36
↓ -2.6%
44
↑ +22.2%
71
↑ +61.4%
174
↑ +145.1%
263
↑ +51.1%
333
↑ +26.6%
減価償却累計額
-
-
-
-
-
-
-
-
-
-
-13
-
-19
↓ -52.1%
-22
↓ -13.0%
-28
↓ -27.3%
-42
↓ -50.0%
-94
↓ -123.8%
-158
↓ -68.1%
-171
↓ -8.2%
リース資産（純額）
-
-
-
-
-
-
-
-
-
-
24
-
17
↓ -27.6%
14
↓ -19.9%
15
↑ +7.1%
28
↑ +86.7%
80
↑ +185.7%
105
↑ +31.3%
161
↑ +53.3%
建設仮勘定
-
-
96
-
76
↓ -21.0%
6
↓ -91.7%
74
↑ +1090.4%
149
↑ +99.6%
142
↓ -4.6%
89
↓ -37.2%
1,341
↑ +1406.7%
536
↓ -60.0%
985
↑ +83.8%
471
↓ -52.2%
1,499
↑ +218.3%
有形固定資産
-
-
11,322
-
10,936
↓ -3.4%
10,744
↓ -1.8%
10,846
↑ +1.0%
11,069
↑ +2.1%
12,889
↑ +16.4%
13,264
↑ +2.9%
14,713
↑ +10.9%
15,251
↑ +3.7%
17,437
↑ +14.3%
18,480
↑ +6.0%
22,113
↑ +19.7%
無形固定資産
その他
-
-
189
-
164
↓ -13.3%
184
↑ +12.2%
173
↓ -5.9%
271
↑ +56.6%
1,186
↑ +337.4%
1,078
↓ -9.1%
1,251
↑ +16.0%
1,874
↑ +49.8%
1,883
↑ +0.5%
1,684
↓ -10.6%
2,112
↑ +25.4%
無形固定資産
-
-
189
-
164
↓ -13.3%
184
↑ +12.2%
173
↓ -5.9%
271
↑ +56.6%
1,186
↑ +337.4%
1,078
↓ -9.1%
1,251
↑ +16.0%
1,874
↑ +49.8%
1,883
↑ +0.5%
1,684
↓ -10.6%
2,112
↑ +25.4%
投資その他の資産
投資有価証券
-
-
4,332
-
3,870
↓ -10.7%
5,032
↑ +30.0%
5,810
↑ +15.5%
4,881
↓ -16.0%
3,594
↓ -26.4%
4,927
↑ +37.1%
4,329
↓ -12.1%
4,268
↓ -1.4%
5,252
↑ +23.1%
4,711
↓ -10.3%
6,406
↑ +36.0%
関係会社株式
-
-
-
-
-
-
-
-
329
-
-
-
737
-
736
↓ -0.1%
736
0.0%
736
0.0%
736
0.0%
736
0.0%
736
0.0%
長期前払費用
-
-
11
-
8
↓ -27.2%
11
↑ +31.6%
7
↓ -31.2%
12
↑ +59.9%
11
↓ -6.7%
7
↓ -36.7%
7
0.0%
7
0.0%
20
↑ +185.7%
9
↓ -55.0%
93
↑ +933.3%
繰延税金資産
-
-
-
-
-
-
-
-
-
-
759
-
3,692
↑ +386.5%
1,248
↓ -66.2%
1,027
↓ -17.7%
1,202
↑ +17.0%
1,004
↓ -16.5%
1,653
↑ +64.6%
861
↓ -47.9%
その他
-
-
250
-
260
↑ +4.2%
321
↑ +23.3%
269
↓ -16.2%
278
↑ +3.2%
475
↑ +70.9%
550
↑ +15.9%
498
↓ -9.5%
566
↑ +13.7%
506
↓ -10.6%
775
↑ +53.2%
608
↓ -21.5%
貸倒引当金
-
-
-67
-
-61
↑ +9.1%
-124
↓ -103.8%
-122
↑ +1.4%
-123
↓ -0.4%
-187
↓ -52.2%
-173
↑ +7.3%
-163
↑ +5.8%
-166
↓ -1.8%
-166
0.0%
-170
↓ -2.4%
-50
↑ +70.6%
投資その他の資産
-
-
4,579
-
4,629
↑ +1.1%
5,482
↑ +18.4%
6,691
↑ +22.1%
5,807
↓ -13.2%
8,322
↑ +43.3%
7,297
↓ -12.3%
6,435
↓ -11.8%
6,615
↑ +2.8%
7,355
↑ +11.2%
7,716
↑ +4.9%
8,656
↑ +12.2%
固定資産
-
-
16,090
-
15,729
↓ -2.2%
16,410
↑ +4.3%
17,711
↑ +7.9%
17,148
↓ -3.2%
22,397
↑ +30.6%
21,640
↓ -3.4%
22,401
↑ +3.5%
23,740
↑ +6.0%
26,676
↑ +12.4%
27,881
↑ +4.5%
32,882
↑ +17.9%
資産
-
-
69,180
-
72,320
↑ +4.5%
77,103
↑ +6.6%
73,478
↓ -4.7%
80,156
↑ +9.1%
99,349
↑ +23.9%
97,121
↓ -2.2%
100,781
↑ +3.8%
114,168
↑ +13.3%
110,746
↓ -3.0%
115,196
↑ +4.0%
121,180
↑ +5.2%
負債の部
流動負債
支払手形・工事未払金
-
-
24,333
-
26,036
↑ +7.0%
13,261
↓ -49.1%
13,303
↑ +0.3%
12,489
↓ -6.1%
12,709
↑ +1.8%
11,351
↓ -10.7%
10,589
↓ -6.7%
15,510
↑ +46.5%
14,011
↓ -9.7%
14,083
↑ +0.5%
13,459
↓ -4.4%
電子記録債務
-
-
-
-
1,294
-
13,008
↑ +905.2%
9,012
↓ -30.7%
11,230
↑ +24.6%
168
↓ -98.5%
172
↑ +2.7%
139
↓ -19.2%
190
↑ +36.7%
165
↓ -13.2%
132
↓ -20.0%
64
↓ -51.5%
短期借入金
-
-
487
-
259
↓ -46.9%
256
↓ -1.0%
251
↓ -2.0%
205
↓ -18.3%
4,251
↑ +1973.7%
9
↓ -99.8%
9
0.0%
9
0.0%
0
↓ -100.0%
1,500
-
-
-
未払法人税等
-
-
1,598
-
1,341
↓ -16.1%
1,728
↑ +28.9%
707
↓ -59.1%
2,057
↑ +190.8%
2,843
↑ +38.2%
343
↓ -87.9%
2,823
↑ +723.0%
1,874
↓ -33.6%
1,655
↓ -11.7%
2,460
↑ +48.6%
2,140
↓ -13.0%
未成工事受入金
-
-
1,815
-
649
↓ -64.2%
264
↓ -59.4%
389
↑ +47.5%
536
↑ +37.7%
179
↓ -66.5%
777
↑ +333.0%
649
↓ -16.5%
136
↓ -79.0%
266
↑ +95.6%
611
↑ +129.7%
903
↑ +47.8%
工事損失引当金
-
-
61
-
63
↑ +2.6%
155
↑ +145.9%
2
↓ -99.0%
-
-
488
-
320
↓ -34.5%
233
↓ -27.2%
356
↑ +52.8%
581
↑ +63.2%
656
↑ +12.9%
366
↓ -44.2%
完成工事補償引当金
-
-
30
-
8
↓ -74.3%
27
↑ +250.1%
38
↑ +38.2%
120
↑ +220.9%
312
↑ +159.3%
311
↓ -0.4%
106
↓ -65.9%
172
↑ +62.3%
185
↑ +7.6%
168
↓ -9.2%
143
↓ -14.9%
賞与引当金
-
-
822
-
865
↑ +5.2%
1,213
↑ +40.3%
1,268
↑ +4.5%
1,255
↓ -1.0%
2,922
↑ +132.8%
2,007
↓ -31.3%
2,057
↑ +2.5%
2,107
↑ +2.4%
1,945
↓ -7.7%
2,402
↑ +23.5%
2,624
↑ +9.2%
役員賞与引当金
-
-
3
-
4
↑ +12.5%
5
↑ +25.0%
5
0.0%
4
↓ -11.1%
5
↑ +14.5%
8
↑ +74.7%
9
↑ +12.5%
13
↑ +44.4%
30
↑ +130.8%
34
↑ +13.3%
27
↓ -20.6%
株主優待引当金
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43
-
その他
-
-
2,650
-
1,817
↓ -31.4%
2,833
↑ +56.0%
1,244
↓ -56.1%
1,949
↑ +56.6%
2,784
↑ +42.8%
3,921
↑ +40.8%
2,561
↓ -34.7%
7,450
↑ +190.9%
4,522
↓ -39.3%
4,365
↓ -3.5%
6,133
↑ +40.5%
流動負債
-
-
31,799
-
32,334
↑ +1.7%
32,749
↑ +1.3%
26,218
↓ -19.9%
29,846
↑ +13.8%
26,662
↓ -10.7%
19,225
↓ -27.9%
19,180
↓ -0.2%
27,822
↑ +45.1%
23,364
↓ -16.0%
26,414
↑ +13.1%
25,906
↓ -1.9%
固定負債
繰延税金負債
-
-
-
-
-
-
-
-
-
-
1
-
134
↑ +11513.5%
123
↓ -8.1%
113
↓ -8.1%
105
↓ -7.1%
93
↓ -11.4%
129
↑ +38.7%
174
↑ +34.9%
役員退職慰労引当金
-
-
64
-
89
↑ +39.4%
90
↑ +1.1%
75
↓ -15.9%
93
↑ +24.0%
97
↑ +3.7%
91
↓ -6.0%
11
↓ -87.9%
7
↓ -36.4%
4
↓ -42.9%
1
↓ -75.0%
1
0.0%
退職給付に係る負債
-
-
1,425
-
2,324
↑ +63.1%
2,111
↓ -9.2%
1,905
↓ -9.7%
1,985
↑ +4.2%
4,390
↑ +121.2%
3,598
↓ -18.0%
1,909
↓ -46.9%
2,746
↑ +43.8%
2,949
↑ +7.4%
2,817
↓ -4.5%
2,233
↓ -20.7%
その他
-
-
191
-
179
↓ -6.5%
183
↑ +2.3%
175
↓ -4.4%
189
↑ +8.2%
216
↑ +14.2%
172
↓ -20.3%
213
↑ +23.8%
202
↓ -5.2%
211
↑ +4.5%
178
↓ -15.6%
234
↑ +31.5%
固定負債
-
-
1,953
-
2,756
↑ +41.1%
2,645
↓ -4.0%
2,248
↓ -15.0%
2,321
↑ +3.3%
4,868
↑ +109.7%
4,006
↓ -17.7%
2,258
↓ -43.6%
3,062
↑ +35.6%
3,258
↑ +6.4%
3,127
↓ -4.0%
2,643
↓ -15.5%
負債
-
-
33,752
-
35,090
↑ +4.0%
35,394
↑ +0.9%
28,466
↓ -19.6%
32,167
↑ +13.0%
31,529
↓ -2.0%
23,231
↓ -26.3%
21,438
↓ -7.7%
30,884
↑ +44.1%
26,622
↓ -13.8%
29,541
↑ +11.0%
28,550
↓ -3.4%
純資産の部
株主資本
資本金
-
-
2,754
-
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
↓ -0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
資本剰余金
-
-
1,689
-
1,689
0.0%
1,689
0.0%
1,689
0.0%
1,689
0.0%
11,845
↑ +601.4%
11,845
↓ -0.0%
11,845
0.0%
11,845
0.0%
11,839
↓ -0.1%
11,687
↓ -1.3%
11,422
↓ -2.3%
利益剰余金
-
-
29,866
-
32,377
↑ +8.4%
35,736
↑ +10.4%
38,247
↑ +7.0%
41,687
↑ +9.0%
51,819
↑ +24.3%
56,291
↑ +8.6%
61,060
↑ +8.5%
65,660
↑ +7.5%
67,390
↑ +2.6%
68,007
↑ +0.9%
73,015
↑ +7.4%
自己株式
-
-
-38
-
-39
↓ -2.6%
-40
↓ -0.5%
-40
↓ -0.4%
-40
↓ -1.2%
-0
↑ +99.3%
0
0.0%
0
0.0%
-101
-
-1,833
↓ -1714.9%
-434
↑ +76.3%
-331
↑ +23.7%
株主資本
-
-
34,271
-
36,781
↑ +7.3%
40,140
↑ +9.1%
42,651
↑ +6.3%
46,090
↑ +8.1%
66,418
↑ +44.1%
70,890
↑ +6.7%
75,659
↑ +6.7%
80,158
↑ +5.9%
80,151
↓ -0.0%
82,015
↑ +2.3%
86,860
↑ +5.9%
評価・換算差額等
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
その他有価証券評価差額金
-
-
911
-
493
↓ -45.9%
1,375
↑ +178.7%
1,905
↑ +38.6%
1,315
↓ -31.0%
554
↓ -57.9%
1,483
↑ +167.9%
1,169
↓ -21.2%
1,163
↓ -0.5%
1,910
↑ +64.2%
1,721
↓ -9.9%
2,906
↑ +68.9%
繰延ヘッジ損益
-
-
-
-
-
-
-
-
-
-
-
-
-3
-
0
↑ +100.0%
-
-
-
-
3
-
15
↑ +400.0%
7
↓ -53.3%
為替換算調整勘定
-
-
-234
-
-43
↑ +81.8%
-61
↓ -43.2%
-60
↑ +2.0%
-80
↓ -33.3%
-7
↑ +91.0%
5
↑ +169.7%
30
↑ +500.0%
28
↓ -6.7%
116
↑ +314.3%
158
↑ +36.2%
85
↓ -46.2%
退職給付に係る調整累計額
-
-
-11
-
-561
↓ -5220.4%
-404
↑ +28.0%
-256
↑ +36.5%
-202
↑ +21.3%
-146
↑ +27.6%
473
↑ +423.7%
1,703
↑ +260.0%
1,126
↓ -33.9%
1,094
↓ -2.8%
1,135
↑ +3.7%
1,617
↑ +42.5%
評価・換算差額等
-
-
666
-
-111
↓ -116.6%
910
↑ +921.7%
1,588
↑ +74.6%
1,033
↓ -35.0%
397
↓ -61.6%
1,962
↑ +394.1%
2,904
↑ +48.0%
2,318
↓ -20.2%
3,124
↑ +34.8%
3,031
↓ -3.0%
4,616
↑ +52.3%
非支配株主持分
-
-
491
-
559
↑ +14.0%
659
↑ +17.9%
773
↑ +17.2%
865
↑ +12.0%
1,005
↑ +16.1%
1,036
↑ +3.1%
778
↓ -24.9%
806
↑ +3.6%
847
↑ +5.1%
608
↓ -28.2%
1,152
↑ +89.5%
純資産
32,896
-
35,428
↑ +7.7%
37,229
↑ +5.1%
41,709
↑ +12.0%
45,012
↑ +7.9%
47,988
↑ +6.6%
67,819
↑ +41.3%
73,890
↑ +9.0%
79,342
↑ +7.4%
83,283
↑ +5.0%
84,123
↑ +1.0%
85,654
↑ +1.8%
92,629
↑ +8.1%
負債純資産
-
-
69,180
-
72,320
↑ +4.5%
77,103
↑ +6.6%
73,478
↓ -4.7%
80,156
↑ +9.1%
99,349
↑ +23.9%
97,121
↓ -2.2%
100,781
↑ +3.8%
114,168
↑ +13.3%
110,746
↓ -3.0%
115,196
↑ +4.0%
121,180
↑ +5.2%
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
-
-
17,326
-
16,813
↓ -3.0%
10,670
↓ -36.5%
9,585
↓ -10.2%
16,954
↑ +76.9%
6,456
↓ -61.9%
6,722
↑ +4.1%
12,875
↑ +91.5%
17,802
↑ +38.3%
12,492
↓ -29.8%
3,575
↓ -71.4%
5,797
↑ +62.2%
受取手形、完成工事未収入金及び契約資産
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
61,677
-
69,072
↑ +12.0%
67,832
↓ -1.8%
80,979
↑ +19.4%
79,502
↓ -1.8%
電子記録債権
-
-
-
-
-
-
2,194
-
1,218
↓ -44.5%
1,013
↓ -16.9%
1,058
↑ +4.5%
971
↓ -8.2%
1,691
↑ +74.2%
986
↓ -41.7%
1,192
↑ +20.9%
1,012
↓ -15.1%
1,292
↑ +27.7%
未成工事支出金
-
-
7,376
-
6,876
↓ -6.8%
5,559
↓ -19.2%
6,048
↑ +8.8%
6,021
↓ -0.5%
12,120
↑ +101.3%
7,708
↓ -36.4%
1,551
↓ -79.9%
1,373
↓ -11.5%
1,061
↓ -22.7%
799
↓ -24.7%
727
↓ -9.0%
その他
-
-
491
-
445
↓ -9.4%
249
↓ -44.1%
618
↑ +148.0%
196
↓ -68.2%
3,089
↑ +1473.0%
1,488
↓ -51.8%
591
↓ -60.3%
1,193
↑ +101.9%
1,492
↑ +25.1%
947
↓ -36.5%
978
↑ +3.3%
流動資産
-
-
53,090
-
56,590
↑ +6.6%
60,693
↑ +7.2%
55,767
↓ -8.1%
63,008
↑ +13.0%
76,952
↑ +22.1%
75,481
↓ -1.9%
78,379
↑ +3.8%
90,427
↑ +15.4%
84,069
↓ -7.0%
87,315
↑ +3.9%
88,297
↑ +1.1%
固定資産
有形固定資産
建物及び構築物
-
-
8,369
-
7,136
↓ -14.7%
7,505
↑ +5.2%
7,507
↑ +0.0%
7,584
↑ +1.0%
9,495
↑ +25.2%
10,042
↑ +5.8%
10,271
↑ +2.3%
10,530
↑ +2.5%
11,870
↑ +12.7%
14,012
↑ +18.0%
16,281
↑ +16.2%
減価償却累計額
-
-
-5,205
-
-4,483
↑ +13.9%
-4,604
↓ -2.7%
-4,523
↑ +1.8%
-4,736
↓ -4.7%
-5,937
↓ -25.4%
-6,151
↓ -3.6%
-6,272
↓ -2.0%
-6,471
↓ -3.2%
-6,236
↑ +3.6%
-6,568
↓ -5.3%
-6,656
↓ -1.3%
建物及び構築物（純額）
-
-
3,165
-
2,653
↓ -16.2%
2,901
↑ +9.3%
2,984
↑ +2.9%
2,848
↓ -4.6%
3,558
↑ +24.9%
3,891
↑ +9.4%
3,999
↑ +2.8%
4,058
↑ +1.5%
5,633
↑ +38.8%
7,443
↑ +32.1%
9,624
↑ +29.3%
機械装置及び運搬具
-
-
3,156
-
3,229
↑ +2.3%
3,162
↓ -2.1%
3,183
↑ +0.7%
3,519
↑ +10.6%
5,199
↑ +47.7%
5,210
↑ +0.2%
5,105
↓ -2.0%
5,230
↑ +2.4%
5,132
↓ -1.9%
5,198
↑ +1.3%
5,511
↑ +6.0%
減価償却累計額
-
-
-2,614
-
-2,602
↑ +0.5%
-2,490
↑ +4.3%
-2,570
↓ -3.2%
-2,830
↓ -10.1%
-4,388
↓ -55.0%
-4,483
↓ -2.2%
-4,402
↑ +1.8%
-4,510
↓ -2.5%
-4,229
↑ +6.2%
-4,237
↓ -0.2%
-4,220
↑ +0.4%
機械装置及び運搬具（純額）
-
-
542
-
628
↑ +15.8%
672
↑ +7.1%
613
↓ -8.8%
688
↑ +12.3%
811
↑ +17.8%
727
↓ -10.3%
702
↓ -3.4%
720
↑ +2.6%
902
↑ +25.3%
960
↑ +6.4%
1,291
↑ +34.5%
工具、器具及び備品
-
-
1,331
-
1,244
↓ -6.5%
1,194
↓ -4.0%
1,233
↑ +3.2%
1,366
↑ +10.8%
1,799
↑ +31.7%
1,844
↑ +2.5%
1,806
↓ -2.1%
1,882
↑ +4.2%
2,073
↑ +10.1%
2,173
↑ +4.8%
2,296
↑ +5.7%
減価償却累計額
-
-
-1,175
-
-1,096
↑ +6.8%
-1,058
↑ +3.4%
-1,086
↓ -2.7%
-1,192
↓ -9.7%
-1,506
↓ -26.3%
-1,548
↓ -2.8%
-1,530
↑ +1.2%
-1,583
↓ -3.5%
-1,657
↓ -4.7%
-1,480
↑ +10.7%
-1,566
↓ -5.8%
工具、器具及び備品（純額）
-
-
156
-
148
↓ -4.8%
136
↓ -8.3%
146
↑ +7.6%
174
↑ +18.6%
293
↑ +68.9%
296
↑ +0.9%
276
↓ -6.8%
298
↑ +8.0%
416
↑ +39.6%
692
↑ +66.3%
730
↑ +5.5%
土地
-
-
7,364
-
7,431
↑ +0.9%
7,028
↓ -5.4%
7,028
0.0%
7,186
↑ +2.2%
8,068
↑ +12.3%
8,245
↑ +2.2%
8,378
↑ +1.6%
9,607
↑ +14.7%
9,418
↓ -2.0%
8,806
↓ -6.5%
8,806
0.0%
リース資産
-
-
-
-
-
-
-
-
-
-
37
-
37
0.0%
36
↓ -2.6%
44
↑ +22.2%
71
↑ +61.4%
174
↑ +145.1%
263
↑ +51.1%
333
↑ +26.6%
減価償却累計額
-
-
-
-
-
-
-
-
-
-
-13
-
-19
↓ -52.1%
-22
↓ -13.0%
-28
↓ -27.3%
-42
↓ -50.0%
-94
↓ -123.8%
-158
↓ -68.1%
-171
↓ -8.2%
リース資産（純額）
-
-
-
-
-
-
-
-
-
-
24
-
17
↓ -27.6%
14
↓ -19.9%
15
↑ +7.1%
28
↑ +86.7%
80
↑ +185.7%
105
↑ +31.3%
161
↑ +53.3%
建設仮勘定
-
-
96
-
76
↓ -21.0%
6
↓ -91.7%
74
↑ +1090.4%
149
↑ +99.6%
142
↓ -4.6%
89
↓ -37.2%
1,341
↑ +1406.7%
536
↓ -60.0%
985
↑ +83.8%
471
↓ -52.2%
1,499
↑ +218.3%
有形固定資産
-
-
11,322
-
10,936
↓ -3.4%
10,744
↓ -1.8%
10,846
↑ +1.0%
11,069
↑ +2.1%
12,889
↑ +16.4%
13,264
↑ +2.9%
14,713
↑ +10.9%
15,251
↑ +3.7%
17,437
↑ +14.3%
18,480
↑ +6.0%
22,113
↑ +19.7%
無形固定資産
その他
-
-
189
-
164
↓ -13.3%
184
↑ +12.2%
173
↓ -5.9%
271
↑ +56.6%
1,186
↑ +337.4%
1,078
↓ -9.1%
1,251
↑ +16.0%
1,874
↑ +49.8%
1,883
↑ +0.5%
1,684
↓ -10.6%
2,112
↑ +25.4%
無形固定資産
-
-
189
-
164
↓ -13.3%
184
↑ +12.2%
173
↓ -5.9%
271
↑ +56.6%
1,186
↑ +337.4%
1,078
↓ -9.1%
1,251
↑ +16.0%
1,874
↑ +49.8%
1,883
↑ +0.5%
1,684
↓ -10.6%
2,112
↑ +25.4%
投資その他の資産
投資有価証券
-
-
4,332
-
3,870
↓ -10.7%
5,032
↑ +30.0%
5,810
↑ +15.5%
4,881
↓ -16.0%
3,594
↓ -26.4%
4,927
↑ +37.1%
4,329
↓ -12.1%
4,268
↓ -1.4%
5,252
↑ +23.1%
4,711
↓ -10.3%
6,406
↑ +36.0%
関係会社株式
-
-
-
-
-
-
-
-
329
-
-
-
737
-
736
↓ -0.1%
736
0.0%
736
0.0%
736
0.0%
736
0.0%
736
0.0%
長期前払費用
-
-
11
-
8
↓ -27.2%
11
↑ +31.6%
7
↓ -31.2%
12
↑ +59.9%
11
↓ -6.7%
7
↓ -36.7%
7
0.0%
7
0.0%
20
↑ +185.7%
9
↓ -55.0%
93
↑ +933.3%
繰延税金資産
-
-
-
-
-
-
-
-
-
-
759
-
3,692
↑ +386.5%
1,248
↓ -66.2%
1,027
↓ -17.7%
1,202
↑ +17.0%
1,004
↓ -16.5%
1,653
↑ +64.6%
861
↓ -47.9%
その他
-
-
250
-
260
↑ +4.2%
321
↑ +23.3%
269
↓ -16.2%
278
↑ +3.2%
475
↑ +70.9%
550
↑ +15.9%
498
↓ -9.5%
566
↑ +13.7%
506
↓ -10.6%
775
↑ +53.2%
608
↓ -21.5%
貸倒引当金
-
-
-67
-
-61
↑ +9.1%
-124
↓ -103.8%
-122
↑ +1.4%
-123
↓ -0.4%
-187
↓ -52.2%
-173
↑ +7.3%
-163
↑ +5.8%
-166
↓ -1.8%
-166
0.0%
-170
↓ -2.4%
-50
↑ +70.6%
投資その他の資産
-
-
4,579
-
4,629
↑ +1.1%
5,482
↑ +18.4%
6,691
↑ +22.1%
5,807
↓ -13.2%
8,322
↑ +43.3%
7,297
↓ -12.3%
6,435
↓ -11.8%
6,615
↑ +2.8%
7,355
↑ +11.2%
7,716
↑ +4.9%
8,656
↑ +12.2%
固定資産
-
-
16,090
-
15,729
↓ -2.2%
16,410
↑ +4.3%
17,711
↑ +7.9%
17,148
↓ -3.2%
22,397
↑ +30.6%
21,640
↓ -3.4%
22,401
↑ +3.5%
23,740
↑ +6.0%
26,676
↑ +12.4%
27,881
↑ +4.5%
32,882
↑ +17.9%
資産
-
-
69,180
-
72,320
↑ +4.5%
77,103
↑ +6.6%
73,478
↓ -4.7%
80,156
↑ +9.1%
99,349
↑ +23.9%
97,121
↓ -2.2%
100,781
↑ +3.8%
114,168
↑ +13.3%
110,746
↓ -3.0%
115,196
↑ +4.0%
121,180
↑ +5.2%
負債の部
流動負債
支払手形・工事未払金
-
-
24,333
-
26,036
↑ +7.0%
13,261
↓ -49.1%
13,303
↑ +0.3%
12,489
↓ -6.1%
12,709
↑ +1.8%
11,351
↓ -10.7%
10,589
↓ -6.7%
15,510
↑ +46.5%
14,011
↓ -9.7%
14,083
↑ +0.5%
13,459
↓ -4.4%
電子記録債務
-
-
-
-
1,294
-
13,008
↑ +905.2%
9,012
↓ -30.7%
11,230
↑ +24.6%
168
↓ -98.5%
172
↑ +2.7%
139
↓ -19.2%
190
↑ +36.7%
165
↓ -13.2%
132
↓ -20.0%
64
↓ -51.5%
短期借入金
-
-
487
-
259
↓ -46.9%
256
↓ -1.0%
251
↓ -2.0%
205
↓ -18.3%
4,251
↑ +1973.7%
9
↓ -99.8%
9
0.0%
9
0.0%
0
↓ -100.0%
1,500
-
-
-
未払法人税等
-
-
1,598
-
1,341
↓ -16.1%
1,728
↑ +28.9%
707
↓ -59.1%
2,057
↑ +190.8%
2,843
↑ +38.2%
343
↓ -87.9%
2,823
↑ +723.0%
1,874
↓ -33.6%
1,655
↓ -11.7%
2,460
↑ +48.6%
2,140
↓ -13.0%
未成工事受入金
-
-
1,815
-
649
↓ -64.2%
264
↓ -59.4%
389
↑ +47.5%
536
↑ +37.7%
179
↓ -66.5%
777
↑ +333.0%
649
↓ -16.5%
136
↓ -79.0%
266
↑ +95.6%
611
↑ +129.7%
903
↑ +47.8%
工事損失引当金
-
-
61
-
63
↑ +2.6%
155
↑ +145.9%
2
↓ -99.0%
-
-
488
-
320
↓ -34.5%
233
↓ -27.2%
356
↑ +52.8%
581
↑ +63.2%
656
↑ +12.9%
366
↓ -44.2%
完成工事補償引当金
-
-
30
-
8
↓ -74.3%
27
↑ +250.1%
38
↑ +38.2%
120
↑ +220.9%
312
↑ +159.3%
311
↓ -0.4%
106
↓ -65.9%
172
↑ +62.3%
185
↑ +7.6%
168
↓ -9.2%
143
↓ -14.9%
賞与引当金
-
-
822
-
865
↑ +5.2%
1,213
↑ +40.3%
1,268
↑ +4.5%
1,255
↓ -1.0%
2,922
↑ +132.8%
2,007
↓ -31.3%
2,057
↑ +2.5%
2,107
↑ +2.4%
1,945
↓ -7.7%
2,402
↑ +23.5%
2,624
↑ +9.2%
役員賞与引当金
-
-
3
-
4
↑ +12.5%
5
↑ +25.0%
5
0.0%
4
↓ -11.1%
5
↑ +14.5%
8
↑ +74.7%
9
↑ +12.5%
13
↑ +44.4%
30
↑ +130.8%
34
↑ +13.3%
27
↓ -20.6%
株主優待引当金
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43
-
その他
-
-
2,650
-
1,817
↓ -31.4%
2,833
↑ +56.0%
1,244
↓ -56.1%
1,949
↑ +56.6%
2,784
↑ +42.8%
3,921
↑ +40.8%
2,561
↓ -34.7%
7,450
↑ +190.9%
4,522
↓ -39.3%
4,365
↓ -3.5%
6,133
↑ +40.5%
流動負債
-
-
31,799
-
32,334
↑ +1.7%
32,749
↑ +1.3%
26,218
↓ -19.9%
29,846
↑ +13.8%
26,662
↓ -10.7%
19,225
↓ -27.9%
19,180
↓ -0.2%
27,822
↑ +45.1%
23,364
↓ -16.0%
26,414
↑ +13.1%
25,906
↓ -1.9%
固定負債
繰延税金負債
-
-
-
-
-
-
-
-
-
-
1
-
134
↑ +11513.5%
123
↓ -8.1%
113
↓ -8.1%
105
↓ -7.1%
93
↓ -11.4%
129
↑ +38.7%
174
↑ +34.9%
役員退職慰労引当金
-
-
64
-
89
↑ +39.4%
90
↑ +1.1%
75
↓ -15.9%
93
↑ +24.0%
97
↑ +3.7%
91
↓ -6.0%
11
↓ -87.9%
7
↓ -36.4%
4
↓ -42.9%
1
↓ -75.0%
1
0.0%
退職給付に係る負債
-
-
1,425
-
2,324
↑ +63.1%
2,111
↓ -9.2%
1,905
↓ -9.7%
1,985
↑ +4.2%
4,390
↑ +121.2%
3,598
↓ -18.0%
1,909
↓ -46.9%
2,746
↑ +43.8%
2,949
↑ +7.4%
2,817
↓ -4.5%
2,233
↓ -20.7%
その他
-
-
191
-
179
↓ -6.5%
183
↑ +2.3%
175
↓ -4.4%
189
↑ +8.2%
216
↑ +14.2%
172
↓ -20.3%
213
↑ +23.8%
202
↓ -5.2%
211
↑ +4.5%
178
↓ -15.6%
234
↑ +31.5%
固定負債
-
-
1,953
-
2,756
↑ +41.1%
2,645
↓ -4.0%
2,248
↓ -15.0%
2,321
↑ +3.3%
4,868
↑ +109.7%
4,006
↓ -17.7%
2,258
↓ -43.6%
3,062
↑ +35.6%
3,258
↑ +6.4%
3,127
↓ -4.0%
2,643
↓ -15.5%
負債
-
-
33,752
-
35,090
↑ +4.0%
35,394
↑ +0.9%
28,466
↓ -19.6%
32,167
↑ +13.0%
31,529
↓ -2.0%
23,231
↓ -26.3%
21,438
↓ -7.7%
30,884
↑ +44.1%
26,622
↓ -13.8%
29,541
↑ +11.0%
28,550
↓ -3.4%
純資産の部
株主資本
資本金
-
-
2,754
-
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
↓ -0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
2,754
0.0%
資本剰余金
-
-
1,689
-
1,689
0.0%
1,689
0.0%
1,689
0.0%
1,689
0.0%
11,845
↑ +601.4%
11,845
↓ -0.0%
11,845
0.0%
11,845
0.0%
11,839
↓ -0.1%
11,687
↓ -1.3%
11,422
↓ -2.3%
利益剰余金
-
-
29,866
-
32,377
↑ +8.4%
35,736
↑ +10.4%
38,247
↑ +7.0%
41,687
↑ +9.0%
51,819
↑ +24.3%
56,291
↑ +8.6%
61,060
↑ +8.5%
65,660
↑ +7.5%
67,390
↑ +2.6%
68,007
↑ +0.9%
73,015
↑ +7.4%
自己株式
-
-
-38
-
-39
↓ -2.6%
-40
↓ -0.5%
-40
↓ -0.4%
-40
↓ -1.2%
-0
↑ +99.3%
0
0.0%
0
0.0%
-101
-
-1,833
↓ -1714.9%
-434
↑ +76.3%
-331
↑ +23.7%
株主資本
-
-
34,271
-
36,781
↑ +7.3%
40,140
↑ +9.1%
42,651
↑ +6.3%
46,090
↑ +8.1%
66,418
↑ +44.1%
70,890
↑ +6.7%
75,659
↑ +6.7%
80,158
↑ +5.9%
80,151
↓ -0.0%
82,015
↑ +2.3%
86,860
↑ +5.9%
評価・換算差額等
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
その他有価証券評価差額金
-
-
911
-
493
↓ -45.9%
1,375
↑ +178.7%
1,905
↑ +38.6%
1,315
↓ -31.0%
554
↓ -57.9%
1,483
↑ +167.9%
1,169
↓ -21.2%
1,163
↓ -0.5%
1,910
↑ +64.2%
1,721
↓ -9.9%
2,906
↑ +68.9%
繰延ヘッジ損益
-
-
-
-
-
-
-
-
-
-
-
-
-3
-
0
↑ +100.0%
-
-
-
-
3
-
15
↑ +400.0%
7
↓ -53.3%
為替換算調整勘定
-
-
-234
-
-43
↑ +81.8%
-61
↓ -43.2%
-60
↑ +2.0%
-80
↓ -33.3%
-7
↑ +91.0%
5
↑ +169.7%
30
↑ +500.0%
28
↓ -6.7%
116
↑ +314.3%
158
↑ +36.2%
85
↓ -46.2%
退職給付に係る調整累計額
-
-
-11
-
-561
↓ -5220.4%
-404
↑ +28.0%
-256
↑ +36.5%
-202
↑ +21.3%
-146
↑ +27.6%
473
↑ +423.7%
1,703
↑ +260.0%
1,126
↓ -33.9%
1,094
↓ -2.8%
1,135
↑ +3.7%
1,617
↑ +42.5%
評価・換算差額等
-
-
666
-
-111
↓ -116.6%
910
↑ +921.7%
1,588
↑ +74.6%
1,033
↓ -35.0%
397
↓ -61.6%
1,962
↑ +394.1%
2,904
↑ +48.0%
2,318
↓ -20.2%
3,124
↑ +34.8%
3,031
↓ -3.0%
4,616
↑ +52.3%
非支配株主持分
-
-
491
-
559
↑ +14.0%
659
↑ +17.9%
773
↑ +17.2%
865
↑ +12.0%
1,005
↑ +16.1%
1,036
↑ +3.1%
778
↓ -24.9%
806
↑ +3.6%
847
↑ +5.1%
608
↓ -28.2%
1,152
↑ +89.5%
純資産
32,896
-
35,428
↑ +7.7%
37,229
↑ +5.1%
41,709
↑ +12.0%
45,012
↑ +7.9%
47,988
↑ +6.6%
67,819
↑ +41.3%
73,890
↑ +9.0%
79,342
↑ +7.4%
83,283
↑ +5.0%
84,123
↑ +1.0%
85,654
↑ +1.8%
92,629
↑ +8.1%
負債純資産
-
-
69,180
-
72,320
↑ +4.5%
77,103
↑ +6.6%
73,478
↓ -4.7%
80,156
↑ +9.1%
99,349
↑ +23.9%
97,121
↓ -2.2%
100,781
↑ +3.8%
114,168
↑ +13.3%
110,746
↓ -3.0%
115,196
↑ +4.0%
121,180
↑ +5.2%
(単位: 百万円)
勘定科目
2014年
JGAAP
2015年
JGAAP
2016年
JGAAP
2017年
JGAAP
2018年
JGAAP
2019年
JGAAP
2020年
JGAAP
2021年
JGAAP
2022年
JGAAP
2023年
JGAAP
2024年
JGAAP
2025年
JGAAP
2026年
JGAAP
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（△）
-
-
5,280
-
6,428
↑ +21.7%
7,521
↑ +17.0%
6,604
↓ -12.2%
7,849
↑ +18.9%
15,869
↑ +102.2%
10,649
↓ -32.9%
11,316
↑ +6.3%
11,408
↑ +0.8%
10,477
↓ -8.2%
11,485
↑ +9.6%
14,995
↑ +30.6%
減価償却費
-
-
447
-
423
↓ -5.4%
428
↑ +1.1%
420
↓ -1.9%
462
↑ +10.0%
728
↑ +57.7%
756
↑ +3.8%
749
↓ -0.9%
777
↑ +3.7%
966
↑ +24.3%
1,226
↑ +26.9%
1,762
↑ +43.7%
のれん償却額
-
-
-
-
-
-
-
-
-
-
8
-
29
↑ +245.0%
36
↑ +23.4%
36
0.0%
27
↓ -25.0%
27
0.0%
27
0.0%
27
0.0%
株式報酬費用
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,247
-
90
↓ -92.8%
貸倒引当金の増減額（△は減少）
-
-
-1
-
-2
↓ -162.6%
84
↑ +3464.3%
-15
↓ -117.9%
-11
↑ +27.6%
0
↑ +104.1%
-12
↓ -2766.7%
-8
↑ +33.3%
-3
↑ +62.5%
0
↑ +100.0%
1
-
-119
↓ -12000.0%
工事損失引当金の増減額（△は減少）
-
-
61
-
2
↓ -97.4%
92
↑ +5637.5%
-153
↓ -266.8%
-2
↑ +99.0%
-525
↓ -32731.5%
-168
↑ +68.0%
-86
↑ +48.8%
122
↑ +241.9%
225
↑ +84.4%
75
↓ -66.7%
-290
↓ -486.7%
完成工事補償引当金の増減額（△は減少）
-
-
5
-
-22
↓ -513.9%
19
↑ +186.7%
10
↓ -46.5%
83
↑ +698.9%
94
↑ +13.6%
0
↓ -100.0%
-205
-
66
↑ +132.2%
12
↓ -81.8%
-17
↓ -241.7%
-25
↓ -47.1%
賞与引当金の増減額（△は減少）
-
-
18
-
43
↑ +132.7%
348
↑ +714.7%
55
↓ -84.2%
-14
↓ -125.6%
1,373
↑ +9817.0%
-914
↓ -166.6%
49
↑ +105.4%
50
↑ +2.0%
-162
↓ -424.0%
457
↑ +382.1%
222
↓ -51.4%
役員賞与引当金の増減額（△は減少）
-
-
-2
-
0
↑ +125.0%
1
↑ +125.0%
-
-
-0
-
1
↑ +216.0%
4
↑ +589.7%
0
↓ -100.0%
3
-
17
↑ +466.7%
3
↓ -82.4%
-6
↓ -300.0%
株主優待引当金の増減額（△は減少）
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43
-
役員退職慰労引当金の増減額（△は減少）
-
-
-76
-
25
↑ +132.9%
1
↓ -96.1%
-14
↓ -1573.7%
18
↑ +227.0%
3
↓ -80.8%
-5
↓ -243.8%
-3
↑ +40.0%
-3
0.0%
-2
↑ +33.3%
-3
↓ -50.0%
-
-
退職給付に係る負債の増減額（△は減少）
-
-
898
-
104
↓ -88.4%
16
↓ -84.9%
14
↓ -11.6%
159
↑ +1047.9%
261
↑ +64.0%
101
↓ -61.3%
103
↑ +2.0%
3
↓ -97.1%
153
↑ +5000.0%
-45
↓ -129.4%
131
↑ +391.1%
受取利息及び受取配当金
-
-
-104
-
-101
↑ +2.5%
-115
↓ -13.3%
-124
↓ -8.3%
-134
↓ -8.1%
-147
↓ -9.5%
-144
↑ +2.1%
-149
↓ -3.5%
-163
↓ -9.4%
-177
↓ -8.6%
-210
↓ -18.6%
-231
↓ -10.0%
支払利息
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
29
-
114
↑ +293.1%
為替差損益（△は益）
-
-
-258
-
232
↑ +190.2%
5
↓ -98.0%
8
↑ +62.6%
5
↓ -37.4%
71
↑ +1403.6%
47
↓ -34.1%
-47
↓ -200.0%
-44
↑ +6.4%
-11
↑ +75.0%
-3
↑ +72.7%
0
↑ +100.0%
固定資産売却損益（△は益）
-
-
-122
-
-0
↑ +99.8%
-1
↓ -414.4%
0
↑ +102.7%
-1
↓ -3157.1%
-4
↓ -296.1%
0
↑ +100.0%
0
0.0%
-9
-
-261
↓ -2800.0%
-56
↑ +78.5%
0
↑ +100.0%
投資有価証券売却損益（△は益）
-
-
-100
-
-
-
-15
-
-
-
-
-
-555
-
-
-
14
-
-64
↓ -557.1%
-81
↓ -26.6%
-428
↓ -428.4%
-149
↑ +65.2%
固定資産除却損
-
-
3
-
3
↓ -5.1%
6
↑ +123.8%
31
↑ +417.3%
2
↓ -93.6%
15
↑ +660.3%
11
↓ -25.9%
6
↓ -45.5%
6
0.0%
36
↑ +500.0%
93
↑ +158.3%
72
↓ -22.6%
売上債権の増減額（△は増加）
-
-
-1,236
-
-4,664
↓ -277.5%
-14,643
↓ -214.0%
4,025
↑ +127.5%
-69
↓ -101.7%
3,034
↑ +4496.9%
-4,311
↓ -242.1%
1,704
↑ +139.5%
-6,656
↓ -490.6%
1,053
↑ +115.8%
-12,945
↓ -1329.3%
1,173
↑ +109.1%
未成工事支出金の増減額（△は増加）
-
-
117
-
475
↑ +306.0%
1,305
↑ +174.9%
-490
↓ -137.5%
46
↑ +109.3%
-807
↓ -1865.1%
4,400
↑ +645.2%
45
↓ -99.0%
178
↑ +295.6%
311
↑ +74.7%
262
↓ -15.8%
72
↓ -72.5%
仕入債務の増減額（△は減少）
-
-
3,415
-
3,010
↓ -11.8%
-1,051
↓ -134.9%
-3,956
↓ -276.5%
1,345
↑ +134.0%
-15,270
↓ -1235.4%
-1,340
↑ +91.2%
-548
↑ +59.1%
4,969
↑ +1006.8%
-1,533
↓ -130.9%
31
↑ +102.0%
-687
↓ -2316.1%
未成工事受入金の増減額（△は減少）
-
-
1,137
-
-1,150
↓ -201.1%
-381
↑ +66.8%
126
↑ +133.0%
149
↑ +18.3%
-1,224
↓ -922.2%
598
↑ +148.8%
-126
↓ -121.1%
-512
↓ -306.3%
127
↑ +124.8%
341
↑ +168.5%
292
↓ -14.4%
未払消費税等の増減額（△は減少）
-
-
836
-
-818
↓ -197.8%
849
↑ +203.8%
-815
↓ -196.0%
810
↑ +199.3%
-817
↓ -200.9%
1,275
↑ +256.0%
-1,259
↓ -198.7%
3,601
↑ +386.0%
-3,650
↓ -201.4%
857
↑ +123.5%
-683
↓ -179.7%
その他
-
-
335
-
-31
↓ -109.3%
380
↑ +1323.1%
-1,115
↓ -393.3%
263
↑ +123.6%
-833
↓ -416.9%
1,685
↑ +302.3%
564
↓ -66.5%
593
↑ +5.1%
-627
↓ -205.7%
444
↑ +170.8%
2,182
↑ +391.4%
小計
-
-
10,684
-
4,145
↓ -61.2%
-4,699
↓ -213.4%
4,627
↑ +198.5%
11,061
↑ +139.0%
-3,744
↓ -133.9%
12,752
↑ +440.6%
12,083
↓ -5.2%
14,359
↑ +18.8%
6,910
↓ -51.9%
2,874
↓ -58.4%
18,990
↑ +560.8%
利息及び配当金の受取額
-
-
104
-
101
↓ -2.5%
115
↑ +13.3%
124
↑ +8.3%
134
↑ +8.1%
147
↑ +9.5%
144
↓ -2.1%
149
↑ +3.5%
163
↑ +9.4%
177
↑ +8.6%
210
↑ +18.6%
231
↑ +10.0%
利息の支払額
-
-
-25
-
-28
↓ -10.8%
-29
↓ -5.0%
-18
↑ +39.2%
-5
↑ +74.3%
-45
↓ -881.8%
-78
↓ -74.3%
-23
↑ +70.5%
-5
↑ +78.3%
-10
↓ -100.0%
-29
↓ -190.0%
-114
↓ -293.1%
法人税等の支払額
-
-
-1,804
-
-2,670
↓ -48.0%
-2,528
↑ +5.3%
-2,877
↓ -13.8%
-1,347
↑ +53.2%
-2,743
↓ -103.6%
-4,227
↓ -54.1%
-1,051
↑ +75.1%
-4,447
↓ -323.1%
-3,512
↑ +21.0%
-3,162
↑ +10.0%
-4,718
↓ -49.2%
営業活動によるキャッシュ・フロー
-
-
8,958
-
1,548
↓ -82.7%
-7,141
↓ -561.2%
1,857
↑ +126.0%
9,843
↑ +430.2%
-6,385
↓ -164.9%
8,591
↑ +234.6%
11,157
↑ +29.9%
10,069
↓ -9.8%
3,565
↓ -64.6%
-107
↓ -103.0%
14,388
↑ +13546.7%
投資活動によるキャッシュ・フロー
長期性預金の払戻による収入
-
-
186
-
110
↓ -41.0%
6
↓ -94.5%
6
0.0%
-
-
105
-
55
↓ -47.4%
-
-
-
-
-
-
46
-
-
-
有形及び無形固定資産の取得による支出
-
-
-394
-
-521
↓ -32.4%
-670
↓ -28.5%
-531
↑ +20.7%
-656
↓ -23.5%
-1,160
↓ -76.8%
-1,070
↑ +7.7%
-2,949
↓ -175.6%
-1,910
↑ +35.2%
-2,548
↓ -33.4%
-3,453
↓ -35.5%
-5,193
↓ -50.4%
有形及び無形固定資産の売却による収入
-
-
386
-
369
↓ -4.4%
7
↓ -98.2%
2
↓ -68.9%
2
↓ -9.4%
5
↑ +170.6%
8
↑ +59.6%
1
↓ -87.5%
9
↑ +800.0%
575
↑ +6288.9%
686
↑ +19.3%
4
↓ -99.4%
投資有価証券の取得による支出
-
-
-6
-
-206
↓ -3388.0%
-7
↑ +96.7%
-13
↓ -90.4%
-8
↑ +35.9%
-9
↓ -9.1%
-9
↑ +0.8%
-16
↓ -77.8%
-22
↓ -37.5%
-5
↑ +77.3%
0
↑ +100.0%
-11
-
投資有価証券の売却による収入
-
-
-
-
-
-
120
-
-
-
-
-
778
-
-
-
133
-
132
↓ -0.8%
182
↑ +37.9%
695
↑ +281.9%
234
↓ -66.3%
その他
-
-
-18
-
-12
↑ +29.9%
-8
↑ +34.7%
47
↑ +687.2%
-16
↓ -134.1%
-19
↓ -17.2%
-83
↓ -339.5%
11
↑ +113.3%
-85
↓ -872.7%
59
↑ +169.4%
-277
↓ -569.5%
-164
↑ +40.8%
投資活動によるキャッシュ・フロー
-
-
362
-
-374
↓ -203.5%
-562
↓ -49.9%
-945
↓ -68.2%
-681
↑ +27.9%
-360
↑ +47.2%
-1,101
↓ -205.7%
-2,225
↓ -102.1%
-1,880
↑ +15.5%
-1,738
↑ +7.6%
-2,304
↓ -32.6%
-5,129
↓ -122.6%
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）
-
-
13
-
-224
↓ -1823.1%
4
↑ +101.8%
-5
↓ -225.0%
-46
↓ -820.0%
-2,936
↓ -6282.6%
-4,231
↓ -44.1%
170
↑ +104.0%
-
-
-
-
1,500
-
-1,500
↓ -200.0%
長期借入金の返済による支出
-
-
-150
-
-49
↑ +67.2%
-45
↑ +9.0%
-36
↑ +20.0%
-38
↓ -6.5%
-40
↓ -6.1%
-20
↑ +50.4%
-9
↑ +55.0%
-9
0.0%
-9
0.0%
0
↑ +100.0%
-
-
自己株式の取得による支出
-
-
-0
-
-1
↓ -96.8%
-0
↑ +80.7%
-0
0.0%
-0
0.0%
-0
0.0%
0
0.0%
0
0.0%
-100
-
-1,791
↓ -1691.0%
0
↑ +100.0%
0
0.0%
配当金の支払額
-
-
-1,388
-
-1,387
↑ +0.1%
-1,387
↓ -0.0%
-1,941
↓ -39.9%
-1,801
↑ +7.2%
-2,128
↓ -18.1%
-2,871
↓ -34.9%
-2,978
↓ -3.7%
-3,140
↓ -5.4%
-5,343
↓ -70.2%
-7,650
↓ -43.2%
-5,451
↑ +28.7%
非支配株主への配当金の支払額
-
-
-2
-
-2
0.0%
-2
0.0%
-2
0.0%
-2
0.0%
-8
↓ -320.0%
-40
↓ -376.2%
-24
↑ +40.0%
-24
0.0%
-20
↑ +16.7%
-293
↓ -1365.0%
-68
↑ +76.8%
その他
-
-
-
-
-
-
-
-
-
-
-
-
-30
-
-6
↑ +79.7%
-5
↑ +16.7%
-5
0.0%
-15
↓ -200.0%
-44
↓ -193.3%
3
↑ +106.8%
財務活動によるキャッシュ・フロー
-
-
-1,436
-
-1,663
↓ -15.8%
-1,430
↑ +14.0%
-1,992
↓ -39.3%
-1,894
↑ +4.9%
-5,142
↓ -171.5%
-7,170
↓ -39.4%
-2,849
↑ +60.3%
-3,281
↓ -15.2%
-7,181
↓ -118.9%
-6,490
↑ +9.6%
-7,017
↓ -8.1%
現金及び現金同等物に係る換算差額
-
-
59
-
-29
↓ -148.7%
-13
↑ +53.2%
-4
↑ +69.2%
-24
↓ -475.6%
-6
↑ +72.7%
-1
↑ +84.6%
66
↑ +6700.0%
16
↓ -75.8%
41
↑ +156.3%
31
↓ -24.4%
-19
↓ -161.3%
現金及び現金同等物の増減額（△は減少）
-
-
7,943
-
-517
↓ -106.5%
-9,146
↓ -1667.6%
-1,084
↑ +88.1%
7,244
↑ +768.3%
-11,894
↓ -264.2%
317
↑ +102.7%
6,148
↑ +1839.4%
4,923
↓ -19.9%
-5,312
↓ -207.9%
-8,870
↓ -67.0%
2,221
↑ +125.0%
現金及び現金同等物の残高
12,260
-
20,204
↑ +64.8%
19,686
↓ -2.6%
10,540
↓ -46.5%
9,456
↓ -10.3%
16,822
↑ +77.9%
6,368
↓ -62.1%
6,686
↑ +5.0%
12,835
↑ +92.0%
17,758
↑ +38.4%
12,446
↓ -29.9%
3,575
↓ -71.3%
5,797
↑ +62.2%
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（△）
-
-
5,280
-
6,428
↑ +21.7%
7,521
↑ +17.0%
6,604
↓ -12.2%
7,849
↑ +18.9%
15,869
↑ +102.2%
10,649
↓ -32.9%
11,316
↑ +6.3%
11,408
↑ +0.8%
10,477
↓ -8.2%
11,485
↑ +9.6%
14,995
↑ +30.6%
減価償却費
-
-
447
-
423
↓ -5.4%
428
↑ +1.1%
420
↓ -1.9%
462
↑ +10.0%
728
↑ +57.7%
756
↑ +3.8%
749
↓ -0.9%
777
↑ +3.7%
966
↑ +24.3%
1,226
↑ +26.9%
1,762
↑ +43.7%
のれん償却額
-
-
-
-
-
-
-
-
-
-
8
-
29
↑ +245.0%
36
↑ +23.4%
36
0.0%
27
↓ -25.0%
27
0.0%
27
0.0%
27
0.0%
株式報酬費用
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,247
-
90
↓ -92.8%
貸倒引当金の増減額（△は減少）
-
-
-1
-
-2
↓ -162.6%
84
↑ +3464.3%
-15
↓ -117.9%
-11
↑ +27.6%
0
↑ +104.1%
-12
↓ -2766.7%
-8
↑ +33.3%
-3
↑ +62.5%
0
↑ +100.0%
1
-
-119
↓ -12000.0%
工事損失引当金の増減額（△は減少）
-
-
61
-
2
↓ -97.4%
92
↑ +5637.5%
-153
↓ -266.8%
-2
↑ +99.0%
-525
↓ -32731.5%
-168
↑ +68.0%
-86
↑ +48.8%
122
↑ +241.9%
225
↑ +84.4%
75
↓ -66.7%
-290
↓ -486.7%
完成工事補償引当金の増減額（△は減少）
-
-
5
-
-22
↓ -513.9%
19
↑ +186.7%
10
↓ -46.5%
83
↑ +698.9%
94
↑ +13.6%
0
↓ -100.0%
-205
-
66
↑ +132.2%
12
↓ -81.8%
-17
↓ -241.7%
-25
↓ -47.1%
賞与引当金の増減額（△は減少）
-
-
18
-
43
↑ +132.7%
348
↑ +714.7%
55
↓ -84.2%
-14
↓ -125.6%
1,373
↑ +9817.0%
-914
↓ -166.6%
49
↑ +105.4%
50
↑ +2.0%
-162
↓ -424.0%
457
↑ +382.1%
222
↓ -51.4%
役員賞与引当金の増減額（△は減少）
-
-
-2
-
0
↑ +125.0%
1
↑ +125.0%
-
-
-0
-
1
↑ +216.0%
4
↑ +589.7%
0
↓ -100.0%
3
-
17
↑ +466.7%
3
↓ -82.4%
-6
↓ -300.0%
株主優待引当金の増減額（△は減少）
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
43
-
役員退職慰労引当金の増減額（△は減少）
-
-
-76
-
25
↑ +132.9%
1
↓ -96.1%
-14
↓ -1573.7%
18
↑ +227.0%
3
↓ -80.8%
-5
↓ -243.8%
-3
↑ +40.0%
-3
0.0%
-2
↑ +33.3%
-3
↓ -50.0%
-
-
退職給付に係る負債の増減額（△は減少）
-
-
898
-
104
↓ -88.4%
16
↓ -84.9%
14
↓ -11.6%
159
↑ +1047.9%
261
↑ +64.0%
101
↓ -61.3%
103
↑ +2.0%
3
↓ -97.1%
153
↑ +5000.0%
-45
↓ -129.4%
131
↑ +391.1%
受取利息及び受取配当金
-
-
-104
-
-101
↑ +2.5%
-115
↓ -13.3%
-124
↓ -8.3%
-134
↓ -8.1%
-147
↓ -9.5%
-144
↑ +2.1%
-149
↓ -3.5%
-163
↓ -9.4%
-177
↓ -8.6%
-210
↓ -18.6%
-231
↓ -10.0%
支払利息
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
29
-
114
↑ +293.1%
為替差損益（△は益）
-
-
-258
-
232
↑ +190.2%
5
↓ -98.0%
8
↑ +62.6%
5
↓ -37.4%
71
↑ +1403.6%
47
↓ -34.1%
-47
↓ -200.0%
-44
↑ +6.4%
-11
↑ +75.0%
-3
↑ +72.7%
0
↑ +100.0%
固定資産売却損益（△は益）
-
-
-122
-
-0
↑ +99.8%
-1
↓ -414.4%
0
↑ +102.7%
-1
↓ -3157.1%
-4
↓ -296.1%
0
↑ +100.0%
0
0.0%
-9
-
-261
↓ -2800.0%
-56
↑ +78.5%
0
↑ +100.0%
投資有価証券売却損益（△は益）
-
-
-100
-
-
-
-15
-
-
-
-
-
-555
-
-
-
14
-
-64
↓ -557.1%
-81
↓ -26.6%
-428
↓ -428.4%
-149
↑ +65.2%
固定資産除却損
-
-
3
-
3
↓ -5.1%
6
↑ +123.8%
31
↑ +417.3%
2
↓ -93.6%
15
↑ +660.3%
11
↓ -25.9%
6
↓ -45.5%
6
0.0%
36
↑ +500.0%
93
↑ +158.3%
72
↓ -22.6%
売上債権の増減額（△は増加）
-
-
-1,236
-
-4,664
↓ -277.5%
-14,643
↓ -214.0%
4,025
↑ +127.5%
-69
↓ -101.7%
3,034
↑ +4496.9%
-4,311
↓ -242.1%
1,704
↑ +139.5%
-6,656
↓ -490.6%
1,053
↑ +115.8%
-12,945
↓ -1329.3%
1,173
↑ +109.1%
未成工事支出金の増減額（△は増加）
-
-
117
-
475
↑ +306.0%
1,305
↑ +174.9%
-490
↓ -137.5%
46
↑ +109.3%
-807
↓ -1865.1%
4,400
↑ +645.2%
45
↓ -99.0%
178
↑ +295.6%
311
↑ +74.7%
262
↓ -15.8%
72
↓ -72.5%
仕入債務の増減額（△は減少）
-
-
3,415
-
3,010
↓ -11.8%
-1,051
↓ -134.9%
-3,956
↓ -276.5%
1,345
↑ +134.0%
-15,270
↓ -1235.4%
-1,340
↑ +91.2%
-548
↑ +59.1%
4,969
↑ +1006.8%
-1,533
↓ -130.9%
31
↑ +102.0%
-687
↓ -2316.1%
未成工事受入金の増減額（△は減少）
-
-
1,137
-
-1,150
↓ -201.1%
-381
↑ +66.8%
126
↑ +133.0%
149
↑ +18.3%
-1,224
↓ -922.2%
598
↑ +148.8%
-126
↓ -121.1%
-512
↓ -306.3%
127
↑ +124.8%
341
↑ +168.5%
292
↓ -14.4%
未払消費税等の増減額（△は減少）
-
-
836
-
-818
↓ -197.8%
849
↑ +203.8%
-815
↓ -196.0%
810
↑ +199.3%
-817
↓ -200.9%
1,275
↑ +256.0%
-1,259
↓ -198.7%
3,601
↑ +386.0%
-3,650
↓ -201.4%
857
↑ +123.5%
-683
↓ -179.7%
その他
-
-
335
-
-31
↓ -109.3%
380
↑ +1323.1%
-1,115
↓ -393.3%
263
↑ +123.6%
-833
↓ -416.9%
1,685
↑ +302.3%
564
↓ -66.5%
593
↑ +5.1%
-627
↓ -205.7%
444
↑ +170.8%
2,182
↑ +391.4%
小計
-
-
10,684
-
4,145
↓ -61.2%
-4,699
↓ -213.4%
4,627
↑ +198.5%
11,061
↑ +139.0%
-3,744
↓ -133.9%
12,752
↑ +440.6%
12,083
↓ -5.2%
14,359
↑ +18.8%
6,910
↓ -51.9%
2,874
↓ -58.4%
18,990
↑ +560.8%
利息及び配当金の受取額
-
-
104
-
101
↓ -2.5%
115
↑ +13.3%
124
↑ +8.3%
134
↑ +8.1%
147
↑ +9.5%
144
↓ -2.1%
149
↑ +3.5%
163
↑ +9.4%
177
↑ +8.6%
210
↑ +18.6%
231
↑ +10.0%
利息の支払額
-
-
-25
-
-28
↓ -10.8%
-29
↓ -5.0%
-18
↑ +39.2%
-5
↑ +74.3%
-45
↓ -881.8%
-78
↓ -74.3%
-23
↑ +70.5%
-5
↑ +78.3%
-10
↓ -100.0%
-29
↓ -190.0%
-114
↓ -293.1%
法人税等の支払額
-
-
-1,804
-
-2,670
↓ -48.0%
-2,528
↑ +5.3%
-2,877
↓ -13.8%
-1,347
↑ +53.2%
-2,743
↓ -103.6%
-4,227
↓ -54.1%
-1,051
↑ +75.1%
-4,447
↓ -323.1%
-3,512
↑ +21.0%
-3,162
↑ +10.0%
-4,718
↓ -49.2%
営業活動によるキャッシュ・フロー
-
-
8,958
-
1,548
↓ -82.7%
-7,141
↓ -561.2%
1,857
↑ +126.0%
9,843
↑ +430.2%
-6,385
↓ -164.9%
8,591
↑ +234.6%
11,157
↑ +29.9%
10,069
↓ -9.8%
3,565
↓ -64.6%
-107
↓ -103.0%
14,388
↑ +13546.7%
投資活動によるキャッシュ・フロー
長期性預金の払戻による収入
-
-
186
-
110
↓ -41.0%
6
↓ -94.5%
6
0.0%
-
-
105
-
55
↓ -47.4%
-
-
-
-
-
-
46
-
-
-
有形及び無形固定資産の取得による支出
-
-
-394
-
-521
↓ -32.4%
-670
↓ -28.5%
-531
↑ +20.7%
-656
↓ -23.5%
-1,160
↓ -76.8%
-1,070
↑ +7.7%
-2,949
↓ -175.6%
-1,910
↑ +35.2%
-2,548
↓ -33.4%
-3,453
↓ -35.5%
-5,193
↓ -50.4%
有形及び無形固定資産の売却による収入
-
-
386
-
369
↓ -4.4%
7
↓ -98.2%
2
↓ -68.9%
2
↓ -9.4%
5
↑ +170.6%
8
↑ +59.6%
1
↓ -87.5%
9
↑ +800.0%
575
↑ +6288.9%
686
↑ +19.3%
4
↓ -99.4%
投資有価証券の取得による支出
-
-
-6
-
-206
↓ -3388.0%
-7
↑ +96.7%
-13
↓ -90.4%
-8
↑ +35.9%
-9
↓ -9.1%
-9
↑ +0.8%
-16
↓ -77.8%
-22
↓ -37.5%
-5
↑ +77.3%
0
↑ +100.0%
-11
-
投資有価証券の売却による収入
-
-
-
-
-
-
120
-
-
-
-
-
778
-
-
-
133
-
132
↓ -0.8%
182
↑ +37.9%
695
↑ +281.9%
234
↓ -66.3%
その他
-
-
-18
-
-12
↑ +29.9%
-8
↑ +34.7%
47
↑ +687.2%
-16
↓ -134.1%
-19
↓ -17.2%
-83
↓ -339.5%
11
↑ +113.3%
-85
↓ -872.7%
59
↑ +169.4%
-277
↓ -569.5%
-164
↑ +40.8%
投資活動によるキャッシュ・フロー
-
-
362
-
-374
↓ -203.5%
-562
↓ -49.9%
-945
↓ -68.2%
-681
↑ +27.9%
-360
↑ +47.2%
-1,101
↓ -205.7%
-2,225
↓ -102.1%
-1,880
↑ +15.5%
-1,738
↑ +7.6%
-2,304
↓ -32.6%
-5,129
↓ -122.6%
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）
-
-
13
-
-224
↓ -1823.1%
4
↑ +101.8%
-5
↓ -225.0%
-46
↓ -820.0%
-2,936
↓ -6282.6%
-4,231
↓ -44.1%
170
↑ +104.0%
-
-
-
-
1,500
-
-1,500
↓ -200.0%
長期借入金の返済による支出
-
-
-150
-
-49
↑ +67.2%
-45
↑ +9.0%
-36
↑ +20.0%
-38
↓ -6.5%
-40
↓ -6.1%
-20
↑ +50.4%
-9
↑ +55.0%
-9
0.0%
-9
0.0%
0
↑ +100.0%
-
-
自己株式の取得による支出
-
-
-0
-
-1
↓ -96.8%
-0
↑ +80.7%
-0
0.0%
-0
0.0%
-0
0.0%
0
0.0%
0
0.0%
-100
-
-1,791
↓ -1691.0%
0
↑ +100.0%
0
0.0%
配当金の支払額
-
-
-1,388
-
-1,387
↑ +0.1%
-1,387
↓ -0.0%
-1,941
↓ -39.9%
-1,801
↑ +7.2%
-2,128
↓ -18.1%
-2,871
↓ -34.9%
-2,978
↓ -3.7%
-3,140
↓ -5.4%
-5,343
↓ -70.2%
-7,650
↓ -43.2%
-5,451
↑ +28.7%
非支配株主への配当金の支払額
-
-
-2
-
-2
0.0%
-2
0.0%
-2
0.0%
-2
0.0%
-8
↓ -320.0%
-40
↓ -376.2%
-24
↑ +40.0%
-24
0.0%
-20
↑ +16.7%
-293
↓ -1365.0%
-68
↑ +76.8%
その他
-
-
-
-
-
-
-
-
-
-
-
-
-30
-
-6
↑ +79.7%
-5
↑ +16.7%
-5
0.0%
-15
↓ -200.0%
-44
↓ -193.3%
3
↑ +106.8%
財務活動によるキャッシュ・フロー
-
-
-1,436
-
-1,663
↓ -15.8%
-1,430
↑ +14.0%
-1,992
↓ -39.3%
-1,894
↑ +4.9%
-5,142
↓ -171.5%
-7,170
↓ -39.4%
-2,849
↑ +60.3%
-3,281
↓ -15.2%
-7,181
↓ -118.9%
-6,490
↑ +9.6%
-7,017
↓ -8.1%
現金及び現金同等物に係る換算差額
-
-
59
-
-29
↓ -148.7%
-13
↑ +53.2%
-4
↑ +69.2%
-24
↓ -475.6%
-6
↑ +72.7%
-1
↑ +84.6%
66
↑ +6700.0%
16
↓ -75.8%
41
↑ +156.3%
31
↓ -24.4%
-19
↓ -161.3%
現金及び現金同等物の増減額（△は減少）
-
-
7,943
-
-517
↓ -106.5%
-9,146
↓ -1667.6%
-1,084
↑ +88.1%
7,244
↑ +768.3%
-11,894
↓ -264.2%
317
↑ +102.7%
6,148
↑ +1839.4%
4,923
↓ -19.9%
-5,312
↓ -207.9%
-8,870
↓ -67.0%
2,221
↑ +125.0%
現金及び現金同等物の残高
12,260
-
20,204
↑ +64.8%
19,686
↓ -2.6%
10,540
↓ -46.5%
9,456
↓ -10.3%
16,822
↑ +77.9%
6,368
↓ -62.1%
6,686
↑ +5.0%
12,835
↑ +92.0%
17,758
↑ +38.4%
12,446
↓ -29.9%
3,575
↓ -71.3%
5,797
↑ +62.2%