7177
ＧＭＯフィナンシャルホールディングス
7177ＧＭＯフィナンシャルホールディングス

証券・商品先物取引業

スタンダード市場|規模区分なし|12月決算

https://www.gmofh.com/

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	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
営業収益
受入手数料	3,285 -	3,799 ↑ +15.6%	3,354 ↓ -11.7%	2,350 ↓ -29.9%	4,085 ↑ +73.8%	3,928 ↓ -3.8%	4,555 ↑ +16.0%	5,276 ↑ +15.8%	4,295 ↓ -18.6%	3,607 ↓ -16.0%	4,651 ↑ +28.9%	4,310 ↓ -7.3%
委託手数料	2,675 -	3,028 ↑ +13.2%	2,689 ↓ -11.2%	1,902 ↓ -29.3%	3,046 ↑ +60.1%	2,231 ↓ -26.8%	2,624 ↑ +17.6%	2,247 ↓ -14.4%	2,213 ↓ -1.5%	1,837 ↓ -17.0%	1,558 ↓ -15.2%	1,037 ↓ -33.4%
引受け・売出し・特定投資家向け売付け勧誘等の手数料	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -	- -
募集・売出し・特定投資家向け売付け勧誘等の取扱手数料	8 -	4 ↓ -50.0%	2 ↓ -50.0%	16 ↑ +700.0%	30 ↑ +87.5%	21 ↓ -30.0%	19 ↓ -9.5%	11 ↓ -42.1%	6 ↓ -45.5%	7 ↑ +16.7%	6 ↓ -14.3%	8 ↑ +33.3%
その他の受入手数料	601 -	767 ↑ +27.6%	663 ↓ -13.6%	431 ↓ -35.0%	1,008 ↑ +133.9%	1,674 ↑ +66.1%	1,912 ↑ +14.2%	3,017 ↑ +57.8%	2,075 ↓ -31.2%	1,763 ↓ -15.0%	3,086 ↑ +75.0%	3,265 ↑ +5.8%
トレーディング損益	18,202 -	21,593 ↑ +18.6%	19,575 ↓ -9.3%	15,469 ↓ -21.0%	25,550 ↑ +65.2%	23,900 ↓ -6.5%	26,943 ↑ +12.7%	34,890 ↑ +29.5%	35,181 ↑ +0.8%	39,825 ↑ +13.2%	39,131 ↓ -1.7%	36,059 ↓ -7.9%
金融収益	3,186 -	3,582 ↑ +12.4%	3,011 ↓ -15.9%	3,012 ↑ +0.0%	4,374 ↑ +45.2%	3,991 ↓ -8.8%	3,834 ↓ -3.9%	5,132 ↑ +33.9%	6,385 ↑ +24.4%	7,622 ↑ +19.4%	6,515 ↓ -14.5%	6,309 ↓ -3.2%
その他の営業収益	284 -	40 ↓ -85.9%	37 ↓ -7.5%	26 ↓ -29.7%	65 ↑ +150.0%	101 ↑ +55.4%	100 ↓ -1.0%	61 ↓ -39.0%	86 ↑ +41.0%	103 ↑ +19.8%	998 ↑ +868.9%	111 ↓ -88.9%
その他の売上高	- -	- -	217 -	797 ↑ +267.3%	711 ↓ -10.8%	578 ↓ -18.7%	553 ↓ -4.3%	563 ↑ +1.8%	585 ↑ +3.9%	273 ↓ -53.3%	1,971 ↑ +622.0%	2,726 ↑ +38.3%
営業収益	24,958 -	29,017 ↑ +16.3%	26,196 ↓ -9.7%	21,657 ↓ -17.3%	34,787 ↑ +60.6%	32,501 ↓ -6.6%	35,988 ↑ +10.7%	45,924 ↑ +27.6%	46,533 ↑ +1.3%	51,432 ↑ +10.5%	53,269 ↑ +3.6%	49,518 ↓ -7.0%
金融費用	1,426 -	1,591 ↑ +11.6%	1,366 ↓ -14.1%	1,215 ↓ -11.1%	1,383 ↑ +13.8%	1,751 ↑ +26.6%	1,595 ↓ -8.9%	1,700 ↑ +6.6%	2,261 ↑ +33.0%	3,294 ↑ +45.7%	3,418 ↑ +3.8%	3,045 ↓ -10.9%
売上原価	- -	- -	169 -	622 ↑ +268.0%	526 ↓ -15.4%	434 ↓ -17.5%	424 ↓ -2.3%	402 ↓ -5.2%	388 ↓ -3.5%	23 ↓ -94.1%	657 ↑ +2756.5%	884 ↑ +34.6%
純営業収益	23,532 -	27,425 ↑ +16.5%	24,660 ↓ -10.1%	19,819 ↓ -19.6%	32,877 ↑ +65.9%	30,314 ↓ -7.8%	33,968 ↑ +12.1%	43,821 ↑ +29.0%	43,884 ↑ +0.1%	48,114 ↑ +9.6%	49,193 ↑ +2.2%	45,587 ↓ -7.3%
販売費及び一般管理費
取引関係費	7,487 -	7,773 ↑ +3.8%	6,659 ↓ -14.3%	5,327 ↓ -20.0%	9,221 ↑ +73.1%	8,033 ↓ -12.9%	8,590 ↑ +6.9%	12,688 ↑ +47.7%	11,939 ↓ -5.9%	11,714 ↓ -1.9%	12,906 ↑ +10.2%	12,365 ↓ -4.2%
人件費	2,576 -	2,897 ↑ +12.5%	2,665 ↓ -8.0%	2,221 ↓ -16.7%	4,051 ↑ +82.4%	3,871 ↓ -4.4%	5,005 ↑ +29.3%	6,258 ↑ +25.0%	5,458 ↓ -12.8%	5,310 ↓ -2.7%	5,144 ↓ -3.1%	5,157 ↑ +0.3%
不動産関係費	2,091 -	2,349 ↑ +12.3%	2,457 ↑ +4.6%	1,864 ↓ -24.1%	2,789 ↑ +49.6%	2,991 ↑ +7.2%	3,006 ↑ +0.5%	3,363 ↑ +11.9%	4,944 ↑ +47.0%	4,848 ↓ -1.9%	4,121 ↓ -15.0%	3,958 ↓ -4.0%
事務費	1,903 -	2,080 ↑ +9.3%	2,206 ↑ +6.1%	1,733 ↓ -21.4%	2,964 ↑ +71.0%	3,364 ↑ +13.5%	2,738 ↓ -18.6%	3,019 ↑ +10.3%	3,573 ↑ +18.4%	3,663 ↑ +2.5%	3,721 ↑ +1.6%	3,142 ↓ -15.6%
減価償却費	891 -	865 ↓ -2.9%	822 ↓ -5.0%	562 ↓ -31.6%	908 ↑ +61.6%	988 ↑ +8.8%	975 ↓ -1.3%	1,434 ↑ +47.1%	2,724 ↑ +90.0%	2,629 ↓ -3.5%	2,248 ↓ -14.5%	1,993 ↓ -11.3%
租税公課	557 -	609 ↑ +9.3%	673 ↑ +10.5%	520 ↓ -22.7%	769 ↑ +47.9%	750 ↓ -2.5%	873 ↑ +16.4%	1,079 ↑ +23.6%	1,062 ↓ -1.6%	1,247 ↑ +17.4%	1,308 ↑ +4.9%	1,626 ↑ +24.3%
貸倒引当金繰入額	74 -	72 ↓ -2.7%	-21 ↓ -129.2%	-9 ↑ +57.1%	12 ↑ +233.3%	99 ↑ +725.0%	122 ↑ +23.2%	26 ↓ -78.7%	3,801 ↑ +14519.2%	3,132 ↓ -17.6%	9,534 ↑ +204.4%	86 ↓ -99.1%
のれん償却額	- -	- -	- -	40 -	163 ↑ +307.5%	163 0.0%	163 0.0%	394 ↑ +141.7%	1,047 ↑ +165.7%	924 ↓ -11.7%	989 ↑ +7.0%	1,072 ↑ +8.4%
その他	202 -	164 ↓ -18.8%	181 ↑ +10.4%	97 ↓ -46.4%	184 ↑ +89.7%	289 ↑ +57.1%	223 ↓ -22.8%	160 ↓ -28.3%	182 ↑ +13.8%	192 ↑ +5.5%	293 ↑ +52.6%	318 ↑ +8.5%
販売費及び一般管理費	15,785 -	16,813 ↑ +6.5%	15,645 ↓ -6.9%	12,357 ↓ -21.0%	21,064 ↑ +70.5%	20,552 ↓ -2.4%	21,700 ↑ +5.6%	28,424 ↑ +31.0%	34,734 ↑ +22.2%	33,663 ↓ -3.1%	40,267 ↑ +19.6%	29,721 ↓ -26.2%
営業利益又は営業損失（△）	7,747 -	10,611 ↑ +37.0%	9,014 ↓ -15.1%	7,462 ↓ -17.2%	11,812 ↑ +58.3%	9,762 ↓ -17.4%	12,268 ↑ +25.7%	15,396 ↑ +25.5%	9,150 ↓ -40.6%	14,451 ↑ +57.9%	8,926 ↓ -38.2%	15,866 ↑ +77.8%
営業外収益
受取利息	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3 -	36 ↑ +1100.0%
受取配当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	20 -	66 ↑ +230.0%
保険解約返戻金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	12 -	35 ↑ +191.7%
太陽光売電収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -	29 ↑ +31.8%
キャッシュバック収入	- -	- -	- -	- -	- -	- -	- -	- -	5 -	20 ↑ +300.0%	21 ↑ +5.0%	13 ↓ -38.1%
還付加算金	- -	- -	- -	4 -	0 ↓ -100.0%	- -	5 -	4 ↓ -20.0%	4 0.0%	6 ↑ +50.0%	1 ↓ -83.3%	0 ↓ -100.0%
為替差益	- -	- -	- -	- -	- -	- -	- -	576 -	- -	22 -	19 ↓ -13.6%	- -
投資事業組合運用益	16 -	0 ↓ -100.0%	3 -	- -	132 -	156 ↑ +18.2%	- -	54 -	9 ↓ -83.3%	20 ↑ +122.2%	9 ↓ -55.0%	- -
その他	3 -	1 ↓ -66.7%	6 ↑ +500.0%	3 ↓ -50.0%	12 ↑ +300.0%	12 0.0%	30 ↑ +150.0%	46 ↑ +53.3%	78 ↑ +69.6%	26 ↓ -66.7%	40 ↑ +53.8%	32 ↓ -20.0%
営業外収益	20 -	4 ↓ -80.0%	10 ↑ +150.0%	8 ↓ -20.0%	144 ↑ +1700.0%	169 ↑ +17.4%	51 ↓ -69.8%	682 ↑ +1237.3%	132 ↓ -80.6%	96 ↓ -27.3%	149 ↑ +55.2%	214 ↑ +43.6%
営業外費用
為替差損	53 -	19 ↓ -64.2%	71 ↑ +273.7%	0 ↓ -100.0%	37 -	94 ↑ +154.1%	287 ↑ +205.3%	- -	177 -	- -	- -	321 -
投資事業組合運用損	- -	13 -	- -	- -	57 -	110 ↑ +93.0%	188 ↑ +70.9%	3 ↓ -98.4%	196 ↑ +6433.3%	154 ↓ -21.4%	318 ↑ +106.5%	238 ↓ -25.2%
デリバティブ損失	- -	- -	- -	- -	- -	- -	- -	- -	648 -	87 ↓ -86.6%	190 ↑ +118.4%	149 ↓ -21.6%
社債発行費	- -	- -	- -	- -	- -	- -	- -	- -	- -	86 -	86 0.0%	68 ↓ -20.9%
売買過誤差損金	3 -	9 ↑ +200.0%	8 ↓ -11.1%	7 ↓ -12.5%	10 ↑ +42.9%	32 ↑ +220.0%	4 ↓ -87.5%	5 ↑ +25.0%	6 ↑ +20.0%	0 ↓ -100.0%	7 -	3 ↓ -57.1%
その他	2 -	3 ↑ +50.0%	6 ↑ +100.0%	1 ↓ -83.3%	2 ↑ +100.0%	7 ↑ +250.0%	33 ↑ +371.4%	17 ↓ -48.5%	100 ↑ +488.2%	67 ↓ -33.0%	38 ↓ -43.3%	42 ↑ +10.5%
営業外費用	59 -	45 ↓ -23.7%	96 ↑ +113.3%	121 ↑ +26.0%	107 ↓ -11.6%	244 ↑ +128.0%	513 ↑ +110.2%	42 ↓ -91.8%	1,407 ↑ +3250.0%	441 ↓ -68.7%	642 ↑ +45.6%	823 ↑ +28.2%
経常利益又は経常損失（△）	7,707 -	10,570 ↑ +37.1%	8,928 ↓ -15.5%	7,349 ↓ -17.7%	11,849 ↑ +61.2%	9,686 ↓ -18.3%	11,806 ↑ +21.9%	16,037 ↑ +35.8%	7,875 ↓ -50.9%	14,107 ↑ +79.1%	8,433 ↓ -40.2%	15,257 ↑ +80.9%
特別利益
金融商品取引責任準備金戻入	- -	- -	425 -	150 ↓ -64.7%	316 ↑ +110.7%	355 ↑ +12.3%	38 ↓ -89.3%	268 ↑ +605.3%	- -	7 -	49 ↑ +600.0%	9 ↓ -81.6%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -
特別利益	100 -	- -	425 -	639 ↑ +50.4%	366 ↓ -42.7%	355 ↓ -3.0%	38 ↓ -89.3%	268 ↑ +605.3%	- -	31 -	49 ↑ +58.1%	9 ↓ -81.6%
特別損失
顧客損失補填金	- -	- -	- -	- -	- -	- -	- -	- -	241 -	- -	- -	150 -
投資有価証券評価損	- -	- -	- -	194 -	- -	398 -	100 ↓ -74.9%	- -	963 -	964 ↑ +0.1%	- -	68 -
固定資産除却損	17 -	8 ↓ -52.9%	17 ↑ +112.5%	2 ↓ -88.2%	13 ↑ +550.0%	7 ↓ -46.2%	14 ↑ +100.0%	- -	- -	94 -	334 ↑ +255.3%	36 ↓ -89.2%
減損損失	- -	18 -	5 ↓ -72.2%	- -	- -	- -	97 -	43 ↓ -55.7%	206 ↑ +379.1%	329 ↑ +59.7%	342 ↑ +4.0%	0 ↓ -100.0%
投資有価証券売却損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	262 -	- -
特別損失	616 -	414 ↓ -32.8%	44 ↓ -89.4%	197 ↑ +347.7%	13 ↓ -93.4%	514 ↑ +3853.8%	213 ↓ -58.6%	43 ↓ -79.8%	4,607 ↑ +10614.0%	1,387 ↓ -69.9%	938 ↓ -32.4%	255 ↓ -72.8%
税引前当期純利益又は税引前当期純損失（△）	7,191 -	10,155 ↑ +41.2%	9,309 ↓ -8.3%	7,791 ↓ -16.3%	12,201 ↑ +56.6%	9,528 ↓ -21.9%	11,631 ↑ +22.1%	16,262 ↑ +39.8%	3,267 ↓ -79.9%	12,750 ↑ +290.3%	7,544 ↓ -40.8%	15,012 ↑ +99.0%
法人税、住民税及び事業税	2,295 -	4,076 ↑ +77.6%	2,738 ↓ -32.8%	2,415 ↓ -11.8%	4,391 ↑ +81.8%	3,117 ↓ -29.0%	4,389 ↑ +40.8%	5,422 ↑ +23.5%	3,921 ↓ -27.7%	5,464 ↑ +39.4%	5,558 ↑ +1.7%	5,710 ↑ +2.7%
法人税等調整額	-42 -	-374 ↓ -790.5%	411 ↑ +209.9%	73 ↓ -82.2%	-124 ↓ -269.9%	146 ↑ +217.7%	-380 ↓ -360.3%	218 ↑ +157.4%	-1,333 ↓ -711.5%	-218 ↑ +83.6%	-2,659 ↓ -1119.7%	-949 ↑ +64.3%
法人税等	2,252 -	3,701 ↑ +64.3%	3,150 ↓ -14.9%	2,488 ↓ -21.0%	4,266 ↑ +71.5%	3,264 ↓ -23.5%	4,008 ↑ +22.8%	5,640 ↑ +40.7%	2,587 ↓ -54.1%	5,245 ↑ +102.7%	2,899 ↓ -44.7%	4,760 ↑ +64.2%
当期純利益又は当期純損失（△）	4,939 -	6,453 ↑ +30.7%	6,159 ↓ -4.6%	5,302 ↓ -13.9%	7,935 ↑ +49.7%	6,263 ↓ -21.1%	7,622 ↑ +21.7%	10,621 ↑ +39.3%	680 ↓ -93.6%	7,504 ↑ +1003.5%	4,645 ↓ -38.1%	10,251 ↑ +120.7%
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（△）	83 -	- -	- -	160 -	215 ↑ +34.4%	190 ↓ -11.6%	324 ↑ +70.5%	763 ↑ +135.5%	-532 ↓ -169.7%	-144 ↑ +72.9%	-100 ↑ +30.6%	-196 ↓ -96.0%
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（△）	4,855 -	6,453 ↑ +32.9%	6,159 ↓ -4.6%	5,141 ↓ -16.5%	7,719 ↑ +50.1%	6,073 ↓ -21.3%	7,298 ↑ +20.2%	9,858 ↑ +35.1%	1,212 ↓ -87.7%	7,649 ↑ +531.1%	4,745 ↓ -38.0%	10,448 ↑ +120.2%

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

営業収益

受入手数料

3,285

3,799

↑ +15.6%

3,354

↓ -11.7%

2,350

↓ -29.9%

4,085

↑ +73.8%

3,928

↓ -3.8%

4,555

↑ +16.0%

5,276

↑ +15.8%

4,295

↓ -18.6%

3,607

↓ -16.0%

4,651

↑ +28.9%

4,310

↓ -7.3%

委託手数料

2,675

3,028

↑ +13.2%

2,689

↓ -11.2%

1,902

↓ -29.3%

3,046

↑ +60.1%

2,231

↓ -26.8%

2,624

↑ +17.6%

2,247

↓ -14.4%

2,213

↓ -1.5%

1,837

↓ -17.0%

1,558

↓ -15.2%

1,037

↓ -33.4%

引受け・売出し・特定投資家向け売付け勧誘等の手数料

募集・売出し・特定投資家向け売付け勧誘等の取扱手数料

↓ -50.0%

↑ +700.0%

↑ +87.5%

↓ -30.0%

↓ -9.5%

↓ -42.1%

↓ -45.5%

↑ +16.7%

↓ -14.3%

↑ +33.3%

その他の受入手数料

601

767

↑ +27.6%

663

↓ -13.6%

431

↓ -35.0%

1,008

↑ +133.9%

1,674

↑ +66.1%

1,912

↑ +14.2%

3,017

↑ +57.8%

2,075

↓ -31.2%

1,763

↓ -15.0%

3,086

↑ +75.0%

3,265

↑ +5.8%

トレーディング損益

18,202

21,593

↑ +18.6%

19,575

↓ -9.3%

15,469

↓ -21.0%

25,550

↑ +65.2%

23,900

↓ -6.5%

26,943

↑ +12.7%

34,890

↑ +29.5%

35,181

↑ +0.8%

39,825

↑ +13.2%

39,131

↓ -1.7%

36,059

↓ -7.9%

金融収益

3,186

3,582

↑ +12.4%

3,011

↓ -15.9%

3,012

↑ +0.0%

4,374

↑ +45.2%

3,991

↓ -8.8%

3,834

↓ -3.9%

5,132

↑ +33.9%

6,385

↑ +24.4%

7,622

↑ +19.4%

6,515

↓ -14.5%

6,309

↓ -3.2%

その他の営業収益

284

↓ -85.9%

↓ -7.5%

↓ -29.7%

↑ +150.0%

101

↑ +55.4%

100

↓ -1.0%

↓ -39.0%

↑ +41.0%

103

↑ +19.8%

998

↑ +868.9%

111

↓ -88.9%

その他の売上高

217

797

↑ +267.3%

711

↓ -10.8%

578

↓ -18.7%

553

↓ -4.3%

563

↑ +1.8%

585

↑ +3.9%

273

↓ -53.3%

1,971

↑ +622.0%

2,726

↑ +38.3%

営業収益

24,958

29,017

↑ +16.3%

26,196

↓ -9.7%

21,657

↓ -17.3%

34,787

↑ +60.6%

32,501

↓ -6.6%

35,988

↑ +10.7%

45,924

↑ +27.6%

46,533

↑ +1.3%

51,432

↑ +10.5%

53,269

↑ +3.6%

49,518

↓ -7.0%

金融費用

1,426

1,591

↑ +11.6%

1,366

↓ -14.1%

1,215

↓ -11.1%

1,383

↑ +13.8%

1,751

↑ +26.6%

1,595

↓ -8.9%

1,700

↑ +6.6%

2,261

↑ +33.0%

3,294

↑ +45.7%

3,418

↑ +3.8%

3,045

↓ -10.9%

売上原価

169

622

↑ +268.0%

526

↓ -15.4%

434

↓ -17.5%

424

↓ -2.3%

402

↓ -5.2%

388

↓ -3.5%

↓ -94.1%

657

↑ +2756.5%

884

↑ +34.6%

純営業収益

23,532

27,425

↑ +16.5%

24,660

↓ -10.1%

19,819

↓ -19.6%

32,877

↑ +65.9%

30,314

↓ -7.8%

33,968

↑ +12.1%

43,821

↑ +29.0%

43,884

↑ +0.1%

48,114

↑ +9.6%

49,193

↑ +2.2%

45,587

↓ -7.3%

販売費及び一般管理費

取引関係費

7,487

7,773

↑ +3.8%

6,659

↓ -14.3%

5,327

↓ -20.0%

9,221

↑ +73.1%

8,033

↓ -12.9%

8,590

↑ +6.9%

12,688

↑ +47.7%

11,939

↓ -5.9%

11,714

↓ -1.9%

12,906

↑ +10.2%

12,365

↓ -4.2%

人件費

2,576

2,897

↑ +12.5%

2,665

↓ -8.0%

2,221

↓ -16.7%

4,051

↑ +82.4%

3,871

↓ -4.4%

5,005

↑ +29.3%

6,258

↑ +25.0%

5,458

↓ -12.8%

5,310

↓ -2.7%

5,144

↓ -3.1%

5,157

↑ +0.3%

不動産関係費

2,091

2,349

↑ +12.3%

2,457

↑ +4.6%

1,864

↓ -24.1%

2,789

↑ +49.6%

2,991

↑ +7.2%

3,006

↑ +0.5%

3,363

↑ +11.9%

4,944

↑ +47.0%

4,848

↓ -1.9%

4,121

↓ -15.0%

3,958

↓ -4.0%

事務費

1,903

2,080

↑ +9.3%

2,206

↑ +6.1%

1,733

↓ -21.4%

2,964

↑ +71.0%

3,364

↑ +13.5%

2,738

↓ -18.6%

3,019

↑ +10.3%

3,573

↑ +18.4%

3,663

↑ +2.5%

3,721

↑ +1.6%

3,142

↓ -15.6%

減価償却費

891

865

↓ -2.9%

822

↓ -5.0%

562

↓ -31.6%

908

↑ +61.6%

988

↑ +8.8%

975

↓ -1.3%

1,434

↑ +47.1%

2,724

↑ +90.0%

2,629

↓ -3.5%

2,248

↓ -14.5%

1,993

↓ -11.3%

租税公課

557

609

↑ +9.3%

673

↑ +10.5%

520

↓ -22.7%

769

↑ +47.9%

750

↓ -2.5%

873

↑ +16.4%

1,079

↑ +23.6%

1,062

↓ -1.6%

1,247

↑ +17.4%

1,308

↑ +4.9%

1,626

↑ +24.3%

貸倒引当金繰入額

↓ -2.7%

-21

↓ -129.2%

-9

↑ +57.1%

↑ +233.3%

↑ +725.0%

122

↑ +23.2%

↓ -78.7%

3,801

↑ +14519.2%

3,132

↓ -17.6%

9,534

↑ +204.4%

↓ -99.1%

のれん償却額

163

↑ +307.5%

163

0.0%

163

0.0%

394

↑ +141.7%

1,047

↑ +165.7%

924

↓ -11.7%

989

↑ +7.0%

1,072

↑ +8.4%

その他

202

164

↓ -18.8%

181

↑ +10.4%

↓ -46.4%

184

↑ +89.7%

289

↑ +57.1%

223

↓ -22.8%

160

↓ -28.3%

182

↑ +13.8%

192

↑ +5.5%

293

↑ +52.6%

318

↑ +8.5%

販売費及び一般管理費

15,785

16,813

↑ +6.5%

15,645

↓ -6.9%

12,357

↓ -21.0%

21,064

↑ +70.5%

20,552

↓ -2.4%

21,700

↑ +5.6%

28,424

↑ +31.0%

34,734

↑ +22.2%

33,663

↓ -3.1%

40,267

↑ +19.6%

29,721

↓ -26.2%

営業利益又は営業損失（△）

7,747

10,611

↑ +37.0%

9,014

↓ -15.1%

7,462

↓ -17.2%

11,812

↑ +58.3%

9,762

↓ -17.4%

12,268

↑ +25.7%

15,396

↑ +25.5%

9,150

↓ -40.6%

14,451

↑ +57.9%

8,926

↓ -38.2%

15,866

↑ +77.8%

営業外収益

受取利息

↑ +1100.0%

受取配当金

↑ +230.0%

保険解約返戻金

↑ +191.7%

太陽光売電収入

↑ +31.8%

キャッシュバック収入

↑ +300.0%

↑ +5.0%

↓ -38.1%

還付加算金

↓ -100.0%

↓ -20.0%

0.0%

↑ +50.0%

↓ -83.3%

↓ -100.0%

為替差益

576

↓ -13.6%

投資事業組合運用益

↓ -100.0%

132

156

↑ +18.2%

↓ -83.3%

↑ +122.2%

↓ -55.0%

その他

↓ -66.7%

↑ +500.0%

↓ -50.0%

↑ +300.0%

0.0%

↑ +150.0%

↑ +53.3%

↑ +69.6%

↓ -66.7%

↑ +53.8%

↓ -20.0%

営業外収益

↓ -80.0%

↑ +150.0%

↓ -20.0%

144

↑ +1700.0%

169

↑ +17.4%

↓ -69.8%

682

↑ +1237.3%

132

↓ -80.6%

↓ -27.3%

149

↑ +55.2%

214

↑ +43.6%

営業外費用

為替差損

↓ -64.2%

↑ +273.7%

↓ -100.0%

↑ +154.1%

287

↑ +205.3%

177

321

投資事業組合運用損

110

↑ +93.0%

188

↑ +70.9%

↓ -98.4%

196

↑ +6433.3%

154

↓ -21.4%

318

↑ +106.5%

238

↓ -25.2%

デリバティブ損失

648

↓ -86.6%

190

↑ +118.4%

149

↓ -21.6%

社債発行費

0.0%

↓ -20.9%

売買過誤差損金

↑ +200.0%

↓ -11.1%

↓ -12.5%

↑ +42.9%

↑ +220.0%

↓ -87.5%

↑ +25.0%

↑ +20.0%

↓ -100.0%

↓ -57.1%

その他

↑ +50.0%

↑ +100.0%

↓ -83.3%

↑ +100.0%

↑ +250.0%

↑ +371.4%

↓ -48.5%

100

↑ +488.2%

↓ -33.0%

↓ -43.3%

↑ +10.5%

営業外費用

↓ -23.7%

↑ +113.3%

121

↑ +26.0%

107

↓ -11.6%

244

↑ +128.0%

513

↑ +110.2%

↓ -91.8%

1,407

↑ +3250.0%

441

↓ -68.7%

642

↑ +45.6%

823

↑ +28.2%

経常利益又は経常損失（△）

7,707

10,570

↑ +37.1%

8,928

↓ -15.5%

7,349

↓ -17.7%

11,849

↑ +61.2%

9,686

↓ -18.3%

11,806

↑ +21.9%

16,037

↑ +35.8%

7,875

↓ -50.9%

14,107

↑ +79.1%

8,433

↓ -40.2%

15,257

↑ +80.9%

特別利益

金融商品取引責任準備金戻入

425

150

↓ -64.7%

316

↑ +110.7%

355

↑ +12.3%

↓ -89.3%

268

↑ +605.3%

↑ +600.0%

↓ -81.6%

その他

特別利益

100

425

639

↑ +50.4%

366

↓ -42.7%

355

↓ -3.0%

↓ -89.3%

268

↑ +605.3%

↑ +58.1%

↓ -81.6%

特別損失

顧客損失補填金

241

150

投資有価証券評価損

194

398

100

↓ -74.9%

963

964

↑ +0.1%

固定資産除却損

↓ -52.9%

↑ +112.5%

↓ -88.2%

↑ +550.0%

↓ -46.2%

↑ +100.0%

334

↑ +255.3%

↓ -89.2%

減損損失

↓ -72.2%

↓ -55.7%

206

↑ +379.1%

329

↑ +59.7%

342

↑ +4.0%

↓ -100.0%

投資有価証券売却損

262

特別損失

616

414

↓ -32.8%

↓ -89.4%

197

↑ +347.7%

↓ -93.4%

514

↑ +3853.8%

213

↓ -58.6%

↓ -79.8%

4,607

↑ +10614.0%

1,387

↓ -69.9%

938

↓ -32.4%

255

↓ -72.8%

税引前当期純利益又は税引前当期純損失（△）

7,191

10,155

↑ +41.2%

9,309

↓ -8.3%

7,791

↓ -16.3%

12,201

↑ +56.6%

9,528

↓ -21.9%

11,631

↑ +22.1%

16,262

↑ +39.8%

3,267

↓ -79.9%

12,750

↑ +290.3%

7,544

↓ -40.8%

15,012

↑ +99.0%

法人税、住民税及び事業税

2,295

4,076

↑ +77.6%

2,738

↓ -32.8%

2,415

↓ -11.8%

4,391

↑ +81.8%

3,117

↓ -29.0%

4,389

↑ +40.8%

5,422

↑ +23.5%

3,921

↓ -27.7%

5,464

↑ +39.4%

5,558

↑ +1.7%

5,710

↑ +2.7%

法人税等調整額

-42

-374

↓ -790.5%

411

↑ +209.9%

↓ -82.2%

-124

↓ -269.9%

146

↑ +217.7%

-380

↓ -360.3%

218

↑ +157.4%

-1,333

↓ -711.5%

-218

↑ +83.6%

-2,659

↓ -1119.7%

-949

↑ +64.3%

法人税等

2,252

3,701

↑ +64.3%

3,150

↓ -14.9%

2,488

↓ -21.0%

4,266

↑ +71.5%

3,264

↓ -23.5%

4,008

↑ +22.8%

5,640

↑ +40.7%

2,587

↓ -54.1%

5,245

↑ +102.7%

2,899

↓ -44.7%

4,760

↑ +64.2%

当期純利益又は当期純損失（△）

4,939

6,453

↑ +30.7%

6,159

↓ -4.6%

5,302

↓ -13.9%

7,935

↑ +49.7%

6,263

↓ -21.1%

7,622

↑ +21.7%

10,621

↑ +39.3%

680

↓ -93.6%

7,504

↑ +1003.5%

4,645

↓ -38.1%

10,251

↑ +120.7%

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（△）

160

215

↑ +34.4%

190

↓ -11.6%

324

↑ +70.5%

763

↑ +135.5%

-532

↓ -169.7%

-144

↑ +72.9%

-100

↑ +30.6%

-196

↓ -96.0%

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（△）

4,855

6,453

↑ +32.9%

6,159

↓ -4.6%

5,141

↓ -16.5%

7,719

↑ +50.1%

6,073

↓ -21.3%

7,298

↑ +20.2%

9,858

↑ +35.1%

1,212

↓ -87.7%

7,649

↑ +531.1%

4,745

↓ -38.0%

10,448

↑ +120.2%

貸借対照表

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	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	7,191 -	10,155 ↑ +41.2%	9,309 ↓ -8.3%	7,791 ↓ -16.3%	12,201 ↑ +56.6%	9,528 ↓ -21.9%	11,631 ↑ +22.1%	16,262 ↑ +39.8%	3,267 ↓ -79.9%	12,750 ↑ +290.3%	7,544 ↓ -40.8%	15,012 ↑ +99.0%
減価償却費	- -	892 -	865 ↓ -3.0%	822 ↓ -5.0%	562 ↓ -31.6%	908 ↑ +61.6%	988 ↑ +8.8%	975 ↓ -1.3%	1,434 ↑ +47.1%	2,724 ↑ +90.0%	2,629 ↓ -3.5%	2,248 ↓ -14.5%	1,993 ↓ -11.3%
減損損失	- -	- -	18 -	5 ↓ -72.2%	- -	- -	- -	97 -	43 ↓ -55.7%	206 ↑ +379.1%	329 ↑ +59.7%	342 ↑ +4.0%	0 ↓ -100.0%
長期前払費用償却額	- -	72 -	47 ↓ -34.7%	71 ↑ +51.1%	50 ↓ -29.6%	70 ↑ +40.0%	114 ↑ +62.9%	134 ↑ +17.5%	140 ↑ +4.5%	243 ↑ +73.6%	295 ↑ +21.4%	204 ↓ -30.8%	188 ↓ -7.8%
のれん償却額	- -	- -	- -	- -	40 -	163 ↑ +307.5%	163 0.0%	163 0.0%	394 ↑ +141.7%	1,047 ↑ +165.7%	924 ↓ -11.7%	989 ↑ +7.0%	1,072 ↑ +8.4%
貸倒引当金の増減額（△は減少）	- -	-49 -	34 ↑ +169.4%	-52 ↓ -252.9%	-17 ↑ +67.3%	-22 ↓ -29.4%	63 ↑ +386.4%	43 ↓ -31.7%	-61 ↓ -241.9%	3,770 ↑ +6280.3%	2,688 ↓ -28.7%	9,581 ↑ +256.4%	-98 ↓ -101.0%
賞与引当金の増減額（△は減少）	- -	109 -	124 ↑ +13.8%	-227 ↓ -283.1%	-49 ↑ +78.4%	373 ↑ +861.2%	-352 ↓ -194.4%	620 ↑ +276.1%	560 ↓ -9.7%	-1,152 ↓ -305.7%	-148 ↑ +87.2%	131 ↑ +188.5%	-162 ↓ -223.7%
役員賞与引当金の増減額（△は減少）	- -	64 -	81 ↑ +26.6%	-332 ↓ -509.9%	-22 ↑ +93.4%	404 ↑ +1936.4%	-392 ↓ -197.0%	397 ↑ +201.3%	238 ↓ -40.1%	-663 ↓ -378.6%	343 ↑ +151.7%	-299 ↓ -187.2%	-43 ↑ +85.6%
金融商品取引責任準備金の増減額（△は減少）	- -	508 -	385 ↓ -24.2%	-425 ↓ -210.4%	-150 ↑ +64.7%	-316 ↓ -110.7%	-355 ↓ -12.3%	-38 ↑ +89.3%	-268 ↓ -605.3%	25 ↑ +109.3%	-7 ↓ -128.0%	-49 ↓ -600.0%	-9 ↑ +81.6%
受取利息及び受取配当金	- -	-5 -	-7 ↓ -40.0%	-10 ↓ -42.9%	-35 ↓ -250.0%	-22 ↑ +37.1%	-32 ↓ -45.5%	-64 ↓ -100.0%	-39 ↑ +39.1%	-43 ↓ -10.3%	-473 ↓ -1000.0%	-811 ↓ -71.5%	-933 ↓ -15.0%
支払利息	- -	- -	- -	- -	- -	374 -	617 ↑ +65.0%	736 ↑ +19.3%	1,091 ↑ +48.2%	1,557 ↑ +42.7%	2,342 ↑ +50.4%	2,708 ↑ +15.6%	2,315 ↓ -14.5%
固定資産除却損	- -	17 -	8 ↓ -52.9%	17 ↑ +112.5%	2 ↓ -88.2%	13 ↑ +550.0%	7 ↓ -46.2%	14 ↑ +100.0%	- -	- -	94 -	334 ↑ +255.3%	36 ↓ -89.2%
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	-43 -	- -	- -	- -	- -	45 -	262 ↑ +482.2%	- -
投資有価証券評価損益（△は益）	- -	- -	- -	- -	194 -	- -	398 -	100 ↓ -74.9%	- -	963 -	964 ↑ +0.1%	- -	68 -
投資事業組合運用損益（△は益）	- -	-16 -	13 ↑ +181.3%	-3 ↓ -123.1%	1 ↑ +133.3%	-75 ↓ -7600.0%	-42 ↑ +44.0%	188 ↑ +547.6%	-50 ↓ -126.6%	187 ↑ +474.0%	133 ↓ -28.9%	309 ↑ +132.3%	238 ↓ -23.0%
預託金の増減額（△は増加）	- -	-43,755 -	-7,600 ↑ +82.6%	-15,001 ↓ -97.4%	-26,344 ↓ -75.6%	17,075 ↑ +164.8%	-38,353 ↓ -324.6%	-64,189 ↓ -67.4%	-12,463 ↑ +80.6%	-7,786 ↑ +37.5%	-25,402 ↓ -226.3%	5,592 ↑ +122.0%	-31,107 ↓ -656.3%
預け金の増減額（△は増加）	- -	- -	- -	- -	- -	- -	-1,355 -	2,247 ↑ +265.8%	-903 ↓ -140.2%	-849 ↑ +6.0%	801 ↑ +194.3%	587 ↓ -26.7%	-3,328 ↓ -667.0%
トレーディング商品（資産）の増減額（△は増加）	- -	-268 -	-79 ↑ +70.5%	-143 ↓ -81.0%	-338 ↓ -136.4%	-982 ↓ -190.5%	-240 ↑ +75.6%	-1,902 ↓ -692.5%	-295 ↑ +84.5%	-3,032 ↓ -927.8%	2,346 ↑ +177.4%	-105 ↓ -104.5%	275 ↑ +361.9%
自己保有暗号資産（資産）の増減額（△は増加）	- -	- -	- -	- -	- -	- -	-2,154 -	-4,161 ↓ -93.2%	-5,129 ↓ -23.3%	9,496 ↑ +285.1%	-11,691 ↓ -223.1%	-13,726 ↓ -17.4%	7,614 ↑ +155.5%
利用者暗号資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	-3,487 -	-26,136 ↓ -649.5%	-72,765 ↓ -178.4%	54,370 ↑ +174.7%	-95,209 ↓ -275.1%	-242,568 ↓ -154.8%	39,288 ↑ +116.2%
信用取引資産の増減額（△は増加）	- -	-35,918 -	28,159 ↑ +178.4%	-4,299 ↓ -115.3%	-13,572 ↓ -215.7%	32,239 ↑ +337.5%	-15,781 ↓ -149.0%	-3,506 ↑ +77.8%	-33,638 ↓ -859.4%	-4,033 ↑ +88.0%	19,469 ↑ +582.7%	27,386 ↑ +40.7%	7,289 ↓ -73.4%
有価証券担保貸付金の増減額（△は増加）	- -	- -	- -	- -	- -	-7,558 -	-1,973 ↑ +73.9%	-172 ↑ +91.3%	77 ↑ +144.8%	-3,069 ↓ -4085.7%	163 ↑ +105.3%	3,464 ↑ +2025.2%	-3,873 ↓ -211.8%
短期差入保証金の増減額（△は増加）	- -	-10,731 -	-7,753 ↑ +27.8%	2,716 ↑ +135.0%	-5,229 ↓ -292.5%	-10,631 ↓ -103.3%	3,928 ↑ +136.9%	-9,969 ↓ -353.8%	-6,030 ↑ +39.5%	-6,059 ↓ -0.5%	3,249 ↑ +153.6%	-5,598 ↓ -272.3%	7,081 ↑ +226.5%
支払差金勘定の増減額（△は増加）	- -	-6,775 -	-7,194 ↓ -6.2%	1,369 ↑ +119.0%	-862 ↓ -163.0%	-13,607 ↓ -1478.5%	2,347 ↑ +117.2%	-12,219 ↓ -620.6%	-1,998 ↑ +83.6%	-23,930 ↓ -1097.7%	-4,405 ↑ +81.6%	-3,076 ↑ +30.2%	-13,217 ↓ -329.7%
トレーディング商品（負債）の増減額（△は減少）	- -	239 -	-179 ↓ -174.9%	265 ↑ +248.0%	478 ↑ +80.4%	-171 ↓ -135.8%	253 ↑ +248.0%	955 ↑ +277.5%	2,720 ↑ +184.8%	-2,196 ↓ -180.7%	962 ↑ +143.8%	2,355 ↑ +144.8%	697 ↓ -70.4%
信用取引負債の増減額（△は減少）	- -	35,735 -	-47,298 ↓ -232.4%	-9,048 ↑ +80.9%	-7,992 ↑ +11.7%	-23,643 ↓ -195.8%	10,501 ↑ +144.4%	-7,009 ↓ -166.7%	2,067 ↑ +129.5%	5,375 ↑ +160.0%	-4,112 ↓ -176.5%	-2,852 ↑ +30.6%	-613 ↑ +78.5%
有価証券担保借入金の増減額（△は減少）	- -	- -	- -	3,784 -	18,998 ↑ +402.1%	-10,068 ↓ -153.0%	2,135 ↑ +121.2%	6,720 ↑ +214.8%	-956 ↓ -114.2%	5,619 ↑ +687.8%	-10,535 ↓ -287.5%	-1,634 ↑ +84.5%	-4,461 ↓ -173.0%
預り金の増減額（△は減少）	- -	10,075 -	-1,151 ↓ -111.4%	8,307 ↑ +821.7%	17,805 ↑ +114.3%	-11,346 ↓ -163.7%	9,365 ↑ +182.5%	-2,254 ↓ -124.1%	1,561 ↑ +169.3%	-2,300 ↓ -247.3%	8,255 ↑ +458.9%	2,965 ↓ -64.1%	6,790 ↑ +129.0%
預り暗号資産の増減額（△は減少）	- -	- -	- -	- -	- -	- -	3,487 -	26,136 ↑ +649.5%	72,954 ↑ +179.1%	-54,546 ↓ -174.8%	95,197 ↑ +274.5%	242,568 ↑ +154.8%	-39,288 ↓ -116.2%
受入保証金の増減額（△は減少）	- -	38,430 -	18,821 ↓ -51.0%	9,974 ↓ -47.0%	28,478 ↑ +185.5%	14,651 ↓ -48.6%	28,707 ↑ +95.9%	69,793 ↑ +143.1%	6,333 ↓ -90.9%	33,680 ↑ +431.8%	14,795 ↓ -56.1%	-15,599 ↓ -205.4%	26,913 ↑ +272.5%
受取差金勘定の増減額（△は減少）	- -	2,645 -	-4,539 ↓ -271.6%	181 ↑ +104.0%	1,434 ↑ +692.3%	1,498 ↑ +4.5%	-2,081 ↓ -238.9%	-265 ↑ +87.3%	2,666 ↑ +1106.0%	3,576 ↑ +34.1%	423 ↓ -88.2%	5,935 ↑ +1303.1%	7,197 ↑ +21.3%
借入暗号資産の増減額（△は減少）	- -	- -	- -	- -	- -	- -	508 -	5,102 ↑ +904.3%	1,672 ↓ -67.2%	-4,333 ↓ -359.2%	8,679 ↑ +300.3%	10,571 ↑ +21.8%	-6,743 ↓ -163.8%
その他	- -	379 -	169 ↓ -55.4%	815 ↑ +382.2%	-4,705 ↓ -677.3%	5,103 ↑ +208.5%	-555 ↓ -110.9%	2,357 ↑ +524.7%	-1,061 ↓ -145.0%	651 ↑ +161.4%	-11,779 ↓ -1909.4%	-7,945 ↑ +32.5%	-1,183 ↑ +85.1%
小計	- -	-831 -	-16,603 ↓ -1898.0%	8,440 ↑ +150.8%	16,378 ↑ +94.1%	6,581 ↓ -59.8%	5,957 ↓ -9.5%	-3,470 ↓ -158.3%	-25,442 ↓ -633.2%	12,766 ↑ +150.2%	14,098 ↑ +10.4%	31,816 ↑ +125.7%	19,009 ↓ -40.3%
利息及び配当金の受取額	- -	5 -	7 ↑ +40.0%	4 ↓ -42.9%	39 ↑ +875.0%	22 ↓ -43.6%	30 ↑ +36.4%	45 ↑ +50.0%	41 ↓ -8.9%	39 ↓ -4.9%	465 ↑ +1092.3%	780 ↑ +67.7%	978 ↑ +25.4%
利息の支払額	- -	-239 -	-302 ↓ -26.4%	-334 ↓ -10.6%	-233 ↑ +30.2%	-370 ↓ -58.8%	-594 ↓ -60.5%	-742 ↓ -24.9%	-1,023 ↓ -37.9%	-1,594 ↓ -55.8%	-2,335 ↓ -46.5%	-2,656 ↓ -13.7%	-2,273 ↑ +14.4%
法人税等の支払額	- -	-2,406 -	-4,444 ↓ -84.7%	-3,730 ↑ +16.1%	-2,012 ↑ +46.1%	-2,998 ↓ -49.0%	-5,177 ↓ -72.7%	-1,324 ↑ +74.4%	-6,069 ↓ -358.4%	-6,647 ↓ -9.5%	-2,701 ↑ +59.4%	-6,259 ↓ -131.7%	-5,889 ↑ +5.9%
法人税等の還付額	- -	- -	- -	1,043 -	415 ↓ -60.2%	- -	330 -	0 ↓ -100.0%	- -	- -	977 -	48 ↓ -95.1%	70 ↑ +45.8%
営業活動によるキャッシュ・フロー	- -	-3,471 -	-21,343 ↓ -514.9%	5,421 ↑ +125.4%	14,588 ↑ +169.1%	3,235 ↓ -77.8%	545 ↓ -83.2%	-5,491 ↓ -1107.5%	-32,493 ↓ -491.8%	4,564 ↑ +114.0%	10,505 ↑ +130.2%	23,729 ↑ +125.9%	11,896 ↓ -49.9%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	-900 -	- -	-2,635 -	-2,474 ↑ +6.1%	-206 ↑ +91.7%	-247 ↓ -19.9%	-1,365 ↓ -452.6%	-2,438 ↓ -78.6%	-1,424 ↑ +41.6%	-17 ↑ +98.8%	-582 ↓ -3323.5%	-11 ↑ +98.1%
定期預金の払戻による収入	- -	4,233 -	1,180 ↓ -72.1%	- -	4,197 -	906 ↓ -78.4%	144 ↓ -84.1%	68 ↓ -52.8%	2,061 ↑ +2930.9%	1,611 ↓ -21.8%	363 ↓ -77.5%	781 ↑ +115.2%	1,918 ↑ +145.6%
有形固定資産の取得による支出	- -	-311 -	-173 ↑ +44.4%	-137 ↑ +20.8%	-176 ↓ -28.5%	-300 ↓ -70.5%	-462 ↓ -54.0%	-119 ↑ +74.2%	-472 ↓ -296.6%	-781 ↓ -65.5%	-282 ↑ +63.9%	-232 ↑ +17.7%	-414 ↓ -78.4%
有形固定資産の売却による収入	- -	- -	- -	- -	0 -	- -	- -	- -	- -	0 -	10 -	0 ↓ -100.0%	1 -
無形固定資産の取得による支出	- -	-512 -	-452 ↑ +11.7%	-533 ↓ -17.9%	-458 ↑ +14.1%	-1,191 ↓ -160.0%	-364 ↑ +69.4%	-586 ↓ -61.0%	-936 ↓ -59.7%	-1,500 ↓ -60.3%	-1,019 ↑ +32.1%	-783 ↑ +23.2%	-809 ↓ -3.3%
投資有価証券の取得による支出	- -	-10 -	-756 ↓ -7460.0%	-784 ↓ -3.7%	-287 ↑ +63.4%	-1,500 ↓ -422.6%	-517 ↑ +65.5%	-213 ↑ +58.8%	-952 ↓ -346.9%	-1,189 ↓ -24.9%	-9,780 ↓ -722.5%	-3,554 ↑ +63.7%	-200 ↑ +94.4%
投資有価証券の売却による収入	- -	- -	- -	- -	- -	53 -	- -	- -	166 -	14 ↓ -91.6%	121 ↑ +764.3%	97 ↓ -19.8%	- -
投資事業組合からの分配による収入	- -	18 -	10 ↓ -44.4%	6 ↓ -40.0%	4 ↓ -33.3%	29 ↑ +625.0%	51 ↑ +75.9%	154 ↑ +202.0%	8 ↓ -94.8%	187 ↑ +2237.5%	38 ↓ -79.7%	151 ↑ +297.4%	19 ↓ -87.4%
長期前払費用の取得による支出	- -	-5 -	-158 ↓ -3060.0%	-159 ↓ -0.6%	-7 ↑ +95.6%	-54 ↓ -671.4%	-179 ↓ -231.5%	-16 ↑ +91.1%	-28 ↓ -75.0%	-466 ↓ -1564.3%	-196 ↑ +57.9%	-148 ↑ +24.5%	-140 ↑ +5.4%
連結の範囲の変更を伴う子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	-16,066 -	- -	- -	-1,978 -	- -
長期差入保証金の差入による支出	- -	-10 -	-37 ↓ -270.0%	-11 ↑ +70.3%	0 ↑ +100.0%	-72 -	-309 ↓ -329.2%	-10 ↑ +96.8%	-53 ↓ -430.0%	-24 ↑ +54.7%	-10 ↑ +58.3%	-58 ↓ -480.0%	-94 ↓ -62.1%
長期差入保証金の回収による収入	- -	0 -	- -	- -	- -	37 -	17 ↓ -54.1%	55 ↑ +223.5%	0 ↓ -100.0%	12 -	17 ↑ +41.7%	8 ↓ -52.9%	0 ↓ -100.0%
その他	- -	- -	- -	- -	- -	- -	- -	- -	60 -	- -	- -	-308 -	453 ↑ +247.1%
投資活動によるキャッシュ・フロー	- -	2,775 -	-369 ↓ -113.3%	-4,335 ↓ -1074.8%	1,549 ↑ +135.7%	-2,220 ↓ -243.3%	-1,954 ↑ +12.0%	-2,187 ↓ -11.9%	-18,604 ↓ -750.7%	-4,753 ↑ +74.5%	-10,819 ↓ -127.6%	-6,607 ↑ +38.9%	723 ↑ +110.9%
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）	- -	- -	20,698 -	6,301 ↓ -69.6%	-19,600 ↓ -411.1%	6,662 ↑ +134.0%	27,583 ↑ +314.0%	8,455 ↓ -69.3%	48,422 ↑ +472.7%	-12,082 ↓ -125.0%	-551 ↑ +95.4%	-5,266 ↓ -855.7%	4,765 ↑ +190.5%
長期借入れによる収入	- -	- -	2,000 -	6,600 ↑ +230.0%	2,000 ↓ -69.7%	- -	6,350 -	9,360 ↑ +47.4%	17,763 ↑ +89.8%	31,670 ↑ +78.3%	19,000 ↓ -40.0%	25,310 ↑ +33.2%	21,700 ↓ -14.3%
長期借入金の返済による支出	- -	-569 -	-560 ↑ +1.6%	-560 0.0%	-2,730 ↓ -387.5%	-600 ↑ +78.0%	-4,450 ↓ -641.7%	-3,420 ↑ +23.1%	-6,786 ↓ -98.4%	-6,970 ↓ -2.7%	-15,688 ↓ -125.1%	-10,562 ↑ +32.7%	-24,703 ↓ -133.9%
社債の発行による収入	- -	2,600 -	- -	- -	- -	- -	- -	- -	- -	- -	9,713 -	10,913 ↑ +12.4%	14,931 ↑ +36.8%
社債の償還による支出	- -	- -	-2,000 -	-2,600 ↓ -30.0%	- -	- -	- -	- -	- -	- -	- -	-23 -	-26 ↓ -13.0%
自己株式の取得による支出	- -	- -	- -	- -	- -	- -	-1,653 -	-2,688 ↓ -62.6%	- -	- -	0 -	- -	0 -
配当金の支払額	- -	-4,509 -	-2,560 ↑ +43.2%	-3,235 ↓ -26.4%	-2,266 ↑ +30.0%	-3,852 ↓ -70.0%	-3,066 ↑ +20.4%	-4,447 ↓ -45.0%	-5,346 ↓ -20.2%	-3,619 ↑ +32.3%	-2,964 ↑ +18.1%	-3,466 ↓ -16.9%	-6,404 ↓ -84.8%
非支配株主からの払込みによる収入	- -	- -	- -	- -	- -	- -	- -	- -	163 -	127 ↓ -22.1%	25 ↓ -80.3%	437 ↑ +1648.0%	149 ↓ -65.9%
連結の範囲の変更を伴わない子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	-365 -	- -	- -	- -	-27 -	- -
リース負債の返済による支出	- -	-105 -	-98 ↑ +6.7%	-39 ↑ +60.2%	-22 ↑ +43.6%	-35 ↓ -59.1%	-37 ↓ -5.7%	-25 ↑ +32.4%	-25 0.0%	-11 ↑ +56.0%	-1 ↑ +90.9%	-1 0.0%	-1 0.0%
割賦債務の返済による支出	- -	- -	- -	-366 -	-275 ↑ +24.9%	-477 ↓ -73.5%	-696 ↓ -45.9%	-916 ↓ -31.6%	-550 ↑ +40.0%	-589 ↓ -7.1%	-396 ↑ +32.8%	-333 ↑ +15.9%	- -
財務活動によるキャッシュ・フロー	- -	17,090 -	19,879 ↑ +16.3%	6,441 ↓ -67.6%	-22,794 ↓ -453.9%	2,801 ↑ +112.3%	24,083 ↑ +759.8%	6,547 ↓ -72.8%	54,547 ↑ +733.2%	8,576 ↓ -84.3%	9,136 ↑ +6.5%	16,980 ↑ +85.9%	10,410 ↓ -38.7%
現金及び現金同等物に係る換算差額	- -	138 -	-131 ↓ -194.9%	-73 ↑ +44.3%	90 ↑ +223.3%	-2 ↓ -102.2%	-730 ↓ -36400.0%	-17 ↑ +97.7%	19 ↑ +211.8%	253 ↑ +1231.6%	88 ↓ -65.2%	501 ↑ +469.3%	37 ↓ -92.6%
現金及び現金同等物の増減額（△は減少）	- -	16,532 -	-1,965 ↓ -111.9%	7,453 ↑ +479.3%	-6,566 ↓ -188.1%	3,814 ↑ +158.1%	21,944 ↑ +475.4%	-1,149 ↓ -105.2%	3,467 ↑ +401.7%	8,640 ↑ +149.2%	8,910 ↑ +3.1%	34,604 ↑ +288.4%	23,067 ↓ -33.3%
現金及び現金同等物の残高	20,066 -	36,599 ↑ +82.4%	34,633 ↓ -5.4%	42,087 ↑ +21.5%	35,520 ↓ -15.6%	39,334 ↑ +10.7%	61,278 ↑ +55.8%	60,129 ↓ -1.9%	63,597 ↑ +5.8%	72,237 ↑ +13.6%	81,148 ↑ +12.3%	115,753 ↑ +42.6%	138,821 ↑ +19.9%

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

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

7,191

10,155

↑ +41.2%

9,309

↓ -8.3%

7,791

↓ -16.3%

12,201

↑ +56.6%

9,528

↓ -21.9%

11,631

↑ +22.1%

16,262

↑ +39.8%

3,267

↓ -79.9%

12,750

↑ +290.3%

7,544

↓ -40.8%

15,012

↑ +99.0%

減価償却費

892

865

↓ -3.0%

822

↓ -5.0%

562

↓ -31.6%

908

↑ +61.6%

988

↑ +8.8%

975

↓ -1.3%

1,434

↑ +47.1%

2,724

↑ +90.0%

2,629

↓ -3.5%

2,248

↓ -14.5%

1,993

↓ -11.3%

減損損失

↓ -72.2%

↓ -55.7%

206

↑ +379.1%

329

↑ +59.7%

342

↑ +4.0%

↓ -100.0%

長期前払費用償却額

↓ -34.7%

↑ +51.1%

↓ -29.6%

↑ +40.0%

114

↑ +62.9%

134

↑ +17.5%

140

↑ +4.5%

243

↑ +73.6%

295

↑ +21.4%

204

↓ -30.8%

188

↓ -7.8%

のれん償却額

163

↑ +307.5%

163

0.0%

163

0.0%

394

↑ +141.7%

1,047

↑ +165.7%

924

↓ -11.7%

989

↑ +7.0%

1,072

↑ +8.4%

貸倒引当金の増減額（△は減少）

-49

↑ +169.4%

-52

↓ -252.9%

-17

↑ +67.3%

-22

↓ -29.4%

↑ +386.4%

↓ -31.7%

-61

↓ -241.9%

3,770

↑ +6280.3%

2,688

↓ -28.7%

9,581

↑ +256.4%

-98

↓ -101.0%

賞与引当金の増減額（△は減少）

109

124

↑ +13.8%

-227

↓ -283.1%

-49

↑ +78.4%

373

↑ +861.2%

-352

↓ -194.4%

620

↑ +276.1%

560

↓ -9.7%

-1,152

↓ -305.7%

-148

↑ +87.2%

131

↑ +188.5%

-162

↓ -223.7%

役員賞与引当金の増減額（△は減少）

↑ +26.6%

-332

↓ -509.9%

-22

↑ +93.4%

404

↑ +1936.4%

-392

↓ -197.0%

397

↑ +201.3%

238

↓ -40.1%

-663

↓ -378.6%

343

↑ +151.7%

-299

↓ -187.2%

-43

↑ +85.6%

金融商品取引責任準備金の増減額（△は減少）

508

385

↓ -24.2%

-425

↓ -210.4%

-150

↑ +64.7%

-316

↓ -110.7%

-355

↓ -12.3%

-38

↑ +89.3%

-268

↓ -605.3%

↑ +109.3%

-7

↓ -128.0%

-49

↓ -600.0%

-9

↑ +81.6%

受取利息及び受取配当金

-5

-7

↓ -40.0%

-10

↓ -42.9%

-35

↓ -250.0%

-22

↑ +37.1%

-32

↓ -45.5%

-64

↓ -100.0%

-39

↑ +39.1%

-43

↓ -10.3%

-473

↓ -1000.0%

-811

↓ -71.5%

-933

↓ -15.0%

支払利息

374

617

↑ +65.0%

736

↑ +19.3%

1,091

↑ +48.2%

1,557

↑ +42.7%

2,342

↑ +50.4%

2,708

↑ +15.6%

2,315

↓ -14.5%

固定資産除却損

↓ -52.9%

↑ +112.5%

↓ -88.2%

↑ +550.0%

↓ -46.2%

↑ +100.0%

334

↑ +255.3%

↓ -89.2%

投資有価証券売却損益（△は益）

-43

262

↑ +482.2%

投資有価証券評価損益（△は益）

194

398

100

↓ -74.9%

963

964

↑ +0.1%

投資事業組合運用損益（△は益）

-16

↑ +181.3%

-3

↓ -123.1%

↑ +133.3%

-75

↓ -7600.0%

-42

↑ +44.0%

188

↑ +547.6%

-50

↓ -126.6%

187

↑ +474.0%

133

↓ -28.9%

309

↑ +132.3%

238

↓ -23.0%

預託金の増減額（△は増加）

-43,755

-7,600

↑ +82.6%

-15,001

↓ -97.4%

-26,344

↓ -75.6%

17,075

↑ +164.8%

-38,353

↓ -324.6%

-64,189

↓ -67.4%

-12,463

↑ +80.6%

-7,786

↑ +37.5%

-25,402

↓ -226.3%

5,592

↑ +122.0%

-31,107

↓ -656.3%

預け金の増減額（△は増加）

-1,355

2,247

↑ +265.8%

-903

↓ -140.2%

-849

↑ +6.0%

801

↑ +194.3%

587

↓ -26.7%

-3,328

↓ -667.0%

トレーディング商品（資産）の増減額（△は増加）

-268

-79

↑ +70.5%

-143

↓ -81.0%

-338

↓ -136.4%

-982

↓ -190.5%

-240

↑ +75.6%

-1,902

↓ -692.5%

-295

↑ +84.5%

-3,032

↓ -927.8%

2,346

↑ +177.4%

-105

↓ -104.5%

275

↑ +361.9%

自己保有暗号資産（資産）の増減額（△は増加）

-2,154

-4,161

↓ -93.2%

-5,129

↓ -23.3%

9,496

↑ +285.1%

-11,691

↓ -223.1%

-13,726

↓ -17.4%

7,614

↑ +155.5%

利用者暗号資産の増減額（△は増加）

-3,487

-26,136

↓ -649.5%

-72,765

↓ -178.4%

54,370

↑ +174.7%

-95,209

↓ -275.1%

-242,568

↓ -154.8%

39,288

↑ +116.2%

信用取引資産の増減額（△は増加）

-35,918

28,159

↑ +178.4%

-4,299

↓ -115.3%

-13,572

↓ -215.7%

32,239

↑ +337.5%

-15,781

↓ -149.0%

-3,506

↑ +77.8%

-33,638

↓ -859.4%

-4,033

↑ +88.0%

19,469

↑ +582.7%

27,386

↑ +40.7%

7,289

↓ -73.4%

有価証券担保貸付金の増減額（△は増加）

-7,558

-1,973

↑ +73.9%

-172

↑ +91.3%

↑ +144.8%

-3,069

↓ -4085.7%

163

↑ +105.3%

3,464

↑ +2025.2%

-3,873

↓ -211.8%

短期差入保証金の増減額（△は増加）

-10,731

-7,753

↑ +27.8%

2,716

↑ +135.0%

-5,229

↓ -292.5%

-10,631

↓ -103.3%

3,928

↑ +136.9%

-9,969

↓ -353.8%

-6,030

↑ +39.5%

-6,059

↓ -0.5%

3,249

↑ +153.6%

-5,598

↓ -272.3%

7,081

↑ +226.5%

支払差金勘定の増減額（△は増加）

-6,775

-7,194

↓ -6.2%

1,369

↑ +119.0%

-862

↓ -163.0%

-13,607

↓ -1478.5%

2,347

↑ +117.2%

-12,219

↓ -620.6%

-1,998

↑ +83.6%

-23,930

↓ -1097.7%

-4,405

↑ +81.6%

-3,076

↑ +30.2%

-13,217

↓ -329.7%

トレーディング商品（負債）の増減額（△は減少）

239

-179

↓ -174.9%

265

↑ +248.0%

478

↑ +80.4%

-171

↓ -135.8%

253

↑ +248.0%

955

↑ +277.5%

2,720

↑ +184.8%

-2,196

↓ -180.7%

962

↑ +143.8%

2,355

↑ +144.8%

697

↓ -70.4%

信用取引負債の増減額（△は減少）

35,735

-47,298

↓ -232.4%

-9,048

↑ +80.9%

-7,992

↑ +11.7%

-23,643

↓ -195.8%

10,501

↑ +144.4%

-7,009

↓ -166.7%

2,067

↑ +129.5%

5,375

↑ +160.0%

-4,112

↓ -176.5%

-2,852

↑ +30.6%

-613

↑ +78.5%

有価証券担保借入金の増減額（△は減少）

3,784

18,998

↑ +402.1%

-10,068

↓ -153.0%

2,135

↑ +121.2%

6,720

↑ +214.8%

-956

↓ -114.2%

5,619

↑ +687.8%

-10,535

↓ -287.5%

-1,634

↑ +84.5%

-4,461

↓ -173.0%

預り金の増減額（△は減少）

10,075

-1,151

↓ -111.4%

8,307

↑ +821.7%

17,805

↑ +114.3%

-11,346

↓ -163.7%

9,365

↑ +182.5%

-2,254

↓ -124.1%

1,561

↑ +169.3%

-2,300

↓ -247.3%

8,255

↑ +458.9%

2,965

↓ -64.1%

6,790

↑ +129.0%

預り暗号資産の増減額（△は減少）

3,487

26,136

↑ +649.5%

72,954

↑ +179.1%

-54,546

↓ -174.8%

95,197

↑ +274.5%

242,568

↑ +154.8%

-39,288

↓ -116.2%

受入保証金の増減額（△は減少）

38,430

18,821

↓ -51.0%

9,974

↓ -47.0%

28,478

↑ +185.5%

14,651

↓ -48.6%

28,707

↑ +95.9%

69,793

↑ +143.1%

6,333

↓ -90.9%

33,680

↑ +431.8%

14,795

↓ -56.1%

-15,599

↓ -205.4%

26,913

↑ +272.5%

受取差金勘定の増減額（△は減少）

2,645

-4,539

↓ -271.6%

181

↑ +104.0%

1,434

↑ +692.3%

1,498

↑ +4.5%

-2,081

↓ -238.9%

-265

↑ +87.3%

2,666

↑ +1106.0%

3,576

↑ +34.1%

423

↓ -88.2%

5,935

↑ +1303.1%

7,197

↑ +21.3%

借入暗号資産の増減額（△は減少）

508

5,102

↑ +904.3%

1,672

↓ -67.2%

-4,333

↓ -359.2%

8,679

↑ +300.3%

10,571

↑ +21.8%

-6,743

↓ -163.8%

その他

379

169

↓ -55.4%

815

↑ +382.2%

-4,705

↓ -677.3%

5,103

↑ +208.5%

-555

↓ -110.9%

2,357

↑ +524.7%

-1,061

↓ -145.0%

651

↑ +161.4%

-11,779

↓ -1909.4%

-7,945

↑ +32.5%

-1,183

↑ +85.1%

小計

-831

-16,603

↓ -1898.0%

8,440

↑ +150.8%

16,378

↑ +94.1%

6,581

↓ -59.8%

5,957

↓ -9.5%

-3,470

↓ -158.3%

-25,442

↓ -633.2%

12,766

↑ +150.2%

14,098

↑ +10.4%

31,816

↑ +125.7%

19,009

↓ -40.3%

利息及び配当金の受取額

↑ +40.0%

↓ -42.9%

↑ +875.0%

↓ -43.6%

↑ +36.4%

↑ +50.0%

↓ -8.9%

↓ -4.9%

465

↑ +1092.3%

780

↑ +67.7%

978

↑ +25.4%

利息の支払額

-239

-302

↓ -26.4%

-334

↓ -10.6%

-233

↑ +30.2%

-370

↓ -58.8%

-594

↓ -60.5%

-742

↓ -24.9%

-1,023

↓ -37.9%

-1,594

↓ -55.8%

-2,335

↓ -46.5%

-2,656

↓ -13.7%

-2,273

↑ +14.4%

法人税等の支払額

-2,406

-4,444

↓ -84.7%

-3,730

↑ +16.1%

-2,012

↑ +46.1%

-2,998

↓ -49.0%

-5,177

↓ -72.7%

-1,324

↑ +74.4%

-6,069

↓ -358.4%

-6,647

↓ -9.5%

-2,701

↑ +59.4%

-6,259

↓ -131.7%

-5,889

↑ +5.9%

法人税等の還付額

1,043

415

↓ -60.2%

330

↓ -100.0%

977

↓ -95.1%

↑ +45.8%

営業活動によるキャッシュ・フロー

-3,471

-21,343

↓ -514.9%

5,421

↑ +125.4%

14,588

↑ +169.1%

3,235

↓ -77.8%

545

↓ -83.2%

-5,491

↓ -1107.5%

-32,493

↓ -491.8%

4,564

↑ +114.0%

10,505

↑ +130.2%

23,729

↑ +125.9%

11,896

↓ -49.9%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-900

-2,635

-2,474

↑ +6.1%

-206

↑ +91.7%

-247

↓ -19.9%

-1,365

↓ -452.6%

-2,438

↓ -78.6%

-1,424

↑ +41.6%

-17

↑ +98.8%

-582

↓ -3323.5%

-11

↑ +98.1%

定期預金の払戻による収入

4,233

1,180

↓ -72.1%

4,197

906

↓ -78.4%

144

↓ -84.1%

↓ -52.8%

2,061

↑ +2930.9%

1,611

↓ -21.8%

363

↓ -77.5%

781

↑ +115.2%

1,918

↑ +145.6%

有形固定資産の取得による支出

-311

-173

↑ +44.4%

-137

↑ +20.8%

-176

↓ -28.5%

-300

↓ -70.5%

-462

↓ -54.0%

-119

↑ +74.2%

-472

↓ -296.6%

-781

↓ -65.5%

-282

↑ +63.9%

-232

↑ +17.7%

-414

↓ -78.4%

有形固定資産の売却による収入

↓ -100.0%

無形固定資産の取得による支出

-512

-452

↑ +11.7%

-533

↓ -17.9%

-458

↑ +14.1%

-1,191

↓ -160.0%

-364

↑ +69.4%

-586

↓ -61.0%

-936

↓ -59.7%

-1,500

↓ -60.3%

-1,019

↑ +32.1%

-783

↑ +23.2%

-809

↓ -3.3%

投資有価証券の取得による支出

-10

-756

↓ -7460.0%

-784

↓ -3.7%

-287

↑ +63.4%

-1,500

↓ -422.6%

-517

↑ +65.5%

-213

↑ +58.8%

-952

↓ -346.9%

-1,189

↓ -24.9%

-9,780

↓ -722.5%

-3,554

↑ +63.7%

-200

↑ +94.4%

投資有価証券の売却による収入

166

↓ -91.6%

121

↑ +764.3%

↓ -19.8%

投資事業組合からの分配による収入

↓ -44.4%

↓ -40.0%

↓ -33.3%

↑ +625.0%

↑ +75.9%

154

↑ +202.0%

↓ -94.8%

187

↑ +2237.5%

↓ -79.7%

151

↑ +297.4%

↓ -87.4%

長期前払費用の取得による支出

-5

-158

↓ -3060.0%

-159

↓ -0.6%

-7

↑ +95.6%

-54

↓ -671.4%

-179

↓ -231.5%

-16

↑ +91.1%

-28

↓ -75.0%

-466

↓ -1564.3%

-196

↑ +57.9%

-148

↑ +24.5%

-140

↑ +5.4%

連結の範囲の変更を伴う子会社株式の取得による支出

-16,066

-1,978

長期差入保証金の差入による支出

-10

-37

↓ -270.0%

-11

↑ +70.3%

↑ +100.0%

-72

-309

↓ -329.2%

-10

↑ +96.8%

-53

↓ -430.0%

-24

↑ +54.7%

-10

↑ +58.3%

-58

↓ -480.0%

-94

↓ -62.1%

長期差入保証金の回収による収入

↓ -54.1%

↑ +223.5%

↓ -100.0%

↑ +41.7%

↓ -52.9%

↓ -100.0%

その他

-308

453

↑ +247.1%

投資活動によるキャッシュ・フロー

2,775

-369

↓ -113.3%

-4,335

↓ -1074.8%

1,549

↑ +135.7%

-2,220

↓ -243.3%

-1,954

↑ +12.0%

-2,187

↓ -11.9%

-18,604

↓ -750.7%

-4,753

↑ +74.5%

-10,819

↓ -127.6%

-6,607

↑ +38.9%

723

↑ +110.9%

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）

20,698

6,301

↓ -69.6%

-19,600

↓ -411.1%

6,662

↑ +134.0%

27,583

↑ +314.0%

8,455

↓ -69.3%

48,422

↑ +472.7%

-12,082

↓ -125.0%

-551

↑ +95.4%

-5,266

↓ -855.7%

4,765

↑ +190.5%

長期借入れによる収入

2,000

6,600

↑ +230.0%

2,000

↓ -69.7%

6,350

9,360

↑ +47.4%

17,763

↑ +89.8%

31,670

↑ +78.3%

19,000

↓ -40.0%

25,310

↑ +33.2%

21,700

↓ -14.3%

長期借入金の返済による支出

-569

-560

↑ +1.6%

-560

0.0%

-2,730

↓ -387.5%

-600

↑ +78.0%

-4,450

↓ -641.7%

-3,420

↑ +23.1%

-6,786

↓ -98.4%

-6,970

↓ -2.7%

-15,688

↓ -125.1%

-10,562

↑ +32.7%

-24,703

↓ -133.9%

社債の発行による収入

2,600

9,713

10,913

↑ +12.4%

14,931

↑ +36.8%

社債の償還による支出

-2,000

-2,600

↓ -30.0%

-23

-26

↓ -13.0%

自己株式の取得による支出

-1,653

-2,688

↓ -62.6%

配当金の支払額

-4,509

-2,560

↑ +43.2%

-3,235

↓ -26.4%

-2,266

↑ +30.0%

-3,852

↓ -70.0%

-3,066

↑ +20.4%

-4,447

↓ -45.0%

-5,346

↓ -20.2%

-3,619

↑ +32.3%

-2,964

↑ +18.1%

-3,466

↓ -16.9%

-6,404

↓ -84.8%

非支配株主からの払込みによる収入

163

127

↓ -22.1%

↓ -80.3%

437

↑ +1648.0%

149

↓ -65.9%

連結の範囲の変更を伴わない子会社株式の取得による支出

-365

-27

リース負債の返済による支出

-105

-98

↑ +6.7%

-39

↑ +60.2%

-22

↑ +43.6%

-35

↓ -59.1%

-37

↓ -5.7%

-25

↑ +32.4%

-25

0.0%

-11

↑ +56.0%

-1

↑ +90.9%

-1

0.0%

-1

0.0%

割賦債務の返済による支出

-366

-275

↑ +24.9%

-477

↓ -73.5%

-696

↓ -45.9%

-916

↓ -31.6%

-550

↑ +40.0%

-589

↓ -7.1%

-396

↑ +32.8%

-333

↑ +15.9%

財務活動によるキャッシュ・フロー

17,090

19,879

↑ +16.3%

6,441

↓ -67.6%

-22,794

↓ -453.9%

2,801

↑ +112.3%

24,083

↑ +759.8%

6,547

↓ -72.8%

54,547

↑ +733.2%

8,576

↓ -84.3%

9,136

↑ +6.5%

16,980

↑ +85.9%

10,410

↓ -38.7%

現金及び現金同等物に係る換算差額

138

-131

↓ -194.9%

-73

↑ +44.3%

↑ +223.3%

-2

↓ -102.2%

-730

↓ -36400.0%

-17

↑ +97.7%

↑ +211.8%

253

↑ +1231.6%

↓ -65.2%

501

↑ +469.3%

↓ -92.6%

現金及び現金同等物の増減額（△は減少）

16,532

-1,965

↓ -111.9%

7,453

↑ +479.3%

-6,566

↓ -188.1%

3,814

↑ +158.1%

21,944

↑ +475.4%

-1,149

↓ -105.2%

3,467

↑ +401.7%

8,640

↑ +149.2%

8,910

↑ +3.1%

34,604

↑ +288.4%

23,067

↓ -33.3%

現金及び現金同等物の残高

20,066

36,599

↑ +82.4%

34,633

↓ -5.4%

42,087

↑ +21.5%

35,520

↓ -15.6%

39,334

↑ +10.7%

61,278

↑ +55.8%

60,129

↓ -1.9%

63,597

↑ +5.8%

72,237

↑ +13.6%

81,148

↑ +12.3%

115,753

↑ +42.6%

138,821

↑ +19.9%

ＧＭＯフィナンシャルホールディングス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

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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	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
営業収益
受入手数料	3,285 -	3,799 ↑ +15.6%	3,354 ↓ -11.7%	2,350 ↓ -29.9%	4,085 ↑ +73.8%	3,928 ↓ -3.8%	4,555 ↑ +16.0%	5,276 ↑ +15.8%	4,295 ↓ -18.6%	3,607 ↓ -16.0%	4,651 ↑ +28.9%	4,310 ↓ -7.3%
委託手数料	2,675 -	3,028 ↑ +13.2%	2,689 ↓ -11.2%	1,902 ↓ -29.3%	3,046 ↑ +60.1%	2,231 ↓ -26.8%	2,624 ↑ +17.6%	2,247 ↓ -14.4%	2,213 ↓ -1.5%	1,837 ↓ -17.0%	1,558 ↓ -15.2%	1,037 ↓ -33.4%
引受け・売出し・特定投資家向け売付け勧誘等の手数料	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -	- -
募集・売出し・特定投資家向け売付け勧誘等の取扱手数料	8 -	4 ↓ -50.0%	2 ↓ -50.0%	16 ↑ +700.0%	30 ↑ +87.5%	21 ↓ -30.0%	19 ↓ -9.5%	11 ↓ -42.1%	6 ↓ -45.5%	7 ↑ +16.7%	6 ↓ -14.3%	8 ↑ +33.3%
その他の受入手数料	601 -	767 ↑ +27.6%	663 ↓ -13.6%	431 ↓ -35.0%	1,008 ↑ +133.9%	1,674 ↑ +66.1%	1,912 ↑ +14.2%	3,017 ↑ +57.8%	2,075 ↓ -31.2%	1,763 ↓ -15.0%	3,086 ↑ +75.0%	3,265 ↑ +5.8%
トレーディング損益	18,202 -	21,593 ↑ +18.6%	19,575 ↓ -9.3%	15,469 ↓ -21.0%	25,550 ↑ +65.2%	23,900 ↓ -6.5%	26,943 ↑ +12.7%	34,890 ↑ +29.5%	35,181 ↑ +0.8%	39,825 ↑ +13.2%	39,131 ↓ -1.7%	36,059 ↓ -7.9%
金融収益	3,186 -	3,582 ↑ +12.4%	3,011 ↓ -15.9%	3,012 ↑ +0.0%	4,374 ↑ +45.2%	3,991 ↓ -8.8%	3,834 ↓ -3.9%	5,132 ↑ +33.9%	6,385 ↑ +24.4%	7,622 ↑ +19.4%	6,515 ↓ -14.5%	6,309 ↓ -3.2%
その他の営業収益	284 -	40 ↓ -85.9%	37 ↓ -7.5%	26 ↓ -29.7%	65 ↑ +150.0%	101 ↑ +55.4%	100 ↓ -1.0%	61 ↓ -39.0%	86 ↑ +41.0%	103 ↑ +19.8%	998 ↑ +868.9%	111 ↓ -88.9%
その他の売上高	- -	- -	217 -	797 ↑ +267.3%	711 ↓ -10.8%	578 ↓ -18.7%	553 ↓ -4.3%	563 ↑ +1.8%	585 ↑ +3.9%	273 ↓ -53.3%	1,971 ↑ +622.0%	2,726 ↑ +38.3%
営業収益	24,958 -	29,017 ↑ +16.3%	26,196 ↓ -9.7%	21,657 ↓ -17.3%	34,787 ↑ +60.6%	32,501 ↓ -6.6%	35,988 ↑ +10.7%	45,924 ↑ +27.6%	46,533 ↑ +1.3%	51,432 ↑ +10.5%	53,269 ↑ +3.6%	49,518 ↓ -7.0%
金融費用	1,426 -	1,591 ↑ +11.6%	1,366 ↓ -14.1%	1,215 ↓ -11.1%	1,383 ↑ +13.8%	1,751 ↑ +26.6%	1,595 ↓ -8.9%	1,700 ↑ +6.6%	2,261 ↑ +33.0%	3,294 ↑ +45.7%	3,418 ↑ +3.8%	3,045 ↓ -10.9%
売上原価	- -	- -	169 -	622 ↑ +268.0%	526 ↓ -15.4%	434 ↓ -17.5%	424 ↓ -2.3%	402 ↓ -5.2%	388 ↓ -3.5%	23 ↓ -94.1%	657 ↑ +2756.5%	884 ↑ +34.6%
純営業収益	23,532 -	27,425 ↑ +16.5%	24,660 ↓ -10.1%	19,819 ↓ -19.6%	32,877 ↑ +65.9%	30,314 ↓ -7.8%	33,968 ↑ +12.1%	43,821 ↑ +29.0%	43,884 ↑ +0.1%	48,114 ↑ +9.6%	49,193 ↑ +2.2%	45,587 ↓ -7.3%
販売費及び一般管理費
取引関係費	7,487 -	7,773 ↑ +3.8%	6,659 ↓ -14.3%	5,327 ↓ -20.0%	9,221 ↑ +73.1%	8,033 ↓ -12.9%	8,590 ↑ +6.9%	12,688 ↑ +47.7%	11,939 ↓ -5.9%	11,714 ↓ -1.9%	12,906 ↑ +10.2%	12,365 ↓ -4.2%
人件費	2,576 -	2,897 ↑ +12.5%	2,665 ↓ -8.0%	2,221 ↓ -16.7%	4,051 ↑ +82.4%	3,871 ↓ -4.4%	5,005 ↑ +29.3%	6,258 ↑ +25.0%	5,458 ↓ -12.8%	5,310 ↓ -2.7%	5,144 ↓ -3.1%	5,157 ↑ +0.3%
不動産関係費	2,091 -	2,349 ↑ +12.3%	2,457 ↑ +4.6%	1,864 ↓ -24.1%	2,789 ↑ +49.6%	2,991 ↑ +7.2%	3,006 ↑ +0.5%	3,363 ↑ +11.9%	4,944 ↑ +47.0%	4,848 ↓ -1.9%	4,121 ↓ -15.0%	3,958 ↓ -4.0%
事務費	1,903 -	2,080 ↑ +9.3%	2,206 ↑ +6.1%	1,733 ↓ -21.4%	2,964 ↑ +71.0%	3,364 ↑ +13.5%	2,738 ↓ -18.6%	3,019 ↑ +10.3%	3,573 ↑ +18.4%	3,663 ↑ +2.5%	3,721 ↑ +1.6%	3,142 ↓ -15.6%
減価償却費	891 -	865 ↓ -2.9%	822 ↓ -5.0%	562 ↓ -31.6%	908 ↑ +61.6%	988 ↑ +8.8%	975 ↓ -1.3%	1,434 ↑ +47.1%	2,724 ↑ +90.0%	2,629 ↓ -3.5%	2,248 ↓ -14.5%	1,993 ↓ -11.3%
租税公課	557 -	609 ↑ +9.3%	673 ↑ +10.5%	520 ↓ -22.7%	769 ↑ +47.9%	750 ↓ -2.5%	873 ↑ +16.4%	1,079 ↑ +23.6%	1,062 ↓ -1.6%	1,247 ↑ +17.4%	1,308 ↑ +4.9%	1,626 ↑ +24.3%
貸倒引当金繰入額	74 -	72 ↓ -2.7%	-21 ↓ -129.2%	-9 ↑ +57.1%	12 ↑ +233.3%	99 ↑ +725.0%	122 ↑ +23.2%	26 ↓ -78.7%	3,801 ↑ +14519.2%	3,132 ↓ -17.6%	9,534 ↑ +204.4%	86 ↓ -99.1%
のれん償却額	- -	- -	- -	40 -	163 ↑ +307.5%	163 0.0%	163 0.0%	394 ↑ +141.7%	1,047 ↑ +165.7%	924 ↓ -11.7%	989 ↑ +7.0%	1,072 ↑ +8.4%
その他	202 -	164 ↓ -18.8%	181 ↑ +10.4%	97 ↓ -46.4%	184 ↑ +89.7%	289 ↑ +57.1%	223 ↓ -22.8%	160 ↓ -28.3%	182 ↑ +13.8%	192 ↑ +5.5%	293 ↑ +52.6%	318 ↑ +8.5%
販売費及び一般管理費	15,785 -	16,813 ↑ +6.5%	15,645 ↓ -6.9%	12,357 ↓ -21.0%	21,064 ↑ +70.5%	20,552 ↓ -2.4%	21,700 ↑ +5.6%	28,424 ↑ +31.0%	34,734 ↑ +22.2%	33,663 ↓ -3.1%	40,267 ↑ +19.6%	29,721 ↓ -26.2%
営業利益又は営業損失（△）	7,747 -	10,611 ↑ +37.0%	9,014 ↓ -15.1%	7,462 ↓ -17.2%	11,812 ↑ +58.3%	9,762 ↓ -17.4%	12,268 ↑ +25.7%	15,396 ↑ +25.5%	9,150 ↓ -40.6%	14,451 ↑ +57.9%	8,926 ↓ -38.2%	15,866 ↑ +77.8%
営業外収益
受取利息	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	3 -	36 ↑ +1100.0%
受取配当金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	20 -	66 ↑ +230.0%
保険解約返戻金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	12 -	35 ↑ +191.7%
太陽光売電収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	22 -	29 ↑ +31.8%
キャッシュバック収入	- -	- -	- -	- -	- -	- -	- -	- -	5 -	20 ↑ +300.0%	21 ↑ +5.0%	13 ↓ -38.1%
還付加算金	- -	- -	- -	4 -	0 ↓ -100.0%	- -	5 -	4 ↓ -20.0%	4 0.0%	6 ↑ +50.0%	1 ↓ -83.3%	0 ↓ -100.0%
為替差益	- -	- -	- -	- -	- -	- -	- -	576 -	- -	22 -	19 ↓ -13.6%	- -
投資事業組合運用益	16 -	0 ↓ -100.0%	3 -	- -	132 -	156 ↑ +18.2%	- -	54 -	9 ↓ -83.3%	20 ↑ +122.2%	9 ↓ -55.0%	- -
その他	3 -	1 ↓ -66.7%	6 ↑ +500.0%	3 ↓ -50.0%	12 ↑ +300.0%	12 0.0%	30 ↑ +150.0%	46 ↑ +53.3%	78 ↑ +69.6%	26 ↓ -66.7%	40 ↑ +53.8%	32 ↓ -20.0%
営業外収益	20 -	4 ↓ -80.0%	10 ↑ +150.0%	8 ↓ -20.0%	144 ↑ +1700.0%	169 ↑ +17.4%	51 ↓ -69.8%	682 ↑ +1237.3%	132 ↓ -80.6%	96 ↓ -27.3%	149 ↑ +55.2%	214 ↑ +43.6%
営業外費用
為替差損	53 -	19 ↓ -64.2%	71 ↑ +273.7%	0 ↓ -100.0%	37 -	94 ↑ +154.1%	287 ↑ +205.3%	- -	177 -	- -	- -	321 -
投資事業組合運用損	- -	13 -	- -	- -	57 -	110 ↑ +93.0%	188 ↑ +70.9%	3 ↓ -98.4%	196 ↑ +6433.3%	154 ↓ -21.4%	318 ↑ +106.5%	238 ↓ -25.2%
デリバティブ損失	- -	- -	- -	- -	- -	- -	- -	- -	648 -	87 ↓ -86.6%	190 ↑ +118.4%	149 ↓ -21.6%
社債発行費	- -	- -	- -	- -	- -	- -	- -	- -	- -	86 -	86 0.0%	68 ↓ -20.9%
売買過誤差損金	3 -	9 ↑ +200.0%	8 ↓ -11.1%	7 ↓ -12.5%	10 ↑ +42.9%	32 ↑ +220.0%	4 ↓ -87.5%	5 ↑ +25.0%	6 ↑ +20.0%	0 ↓ -100.0%	7 -	3 ↓ -57.1%
その他	2 -	3 ↑ +50.0%	6 ↑ +100.0%	1 ↓ -83.3%	2 ↑ +100.0%	7 ↑ +250.0%	33 ↑ +371.4%	17 ↓ -48.5%	100 ↑ +488.2%	67 ↓ -33.0%	38 ↓ -43.3%	42 ↑ +10.5%
営業外費用	59 -	45 ↓ -23.7%	96 ↑ +113.3%	121 ↑ +26.0%	107 ↓ -11.6%	244 ↑ +128.0%	513 ↑ +110.2%	42 ↓ -91.8%	1,407 ↑ +3250.0%	441 ↓ -68.7%	642 ↑ +45.6%	823 ↑ +28.2%
経常利益又は経常損失（△）	7,707 -	10,570 ↑ +37.1%	8,928 ↓ -15.5%	7,349 ↓ -17.7%	11,849 ↑ +61.2%	9,686 ↓ -18.3%	11,806 ↑ +21.9%	16,037 ↑ +35.8%	7,875 ↓ -50.9%	14,107 ↑ +79.1%	8,433 ↓ -40.2%	15,257 ↑ +80.9%
特別利益
金融商品取引責任準備金戻入	- -	- -	425 -	150 ↓ -64.7%	316 ↑ +110.7%	355 ↑ +12.3%	38 ↓ -89.3%	268 ↑ +605.3%	- -	7 -	49 ↑ +600.0%	9 ↓ -81.6%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	0 -
特別利益	100 -	- -	425 -	639 ↑ +50.4%	366 ↓ -42.7%	355 ↓ -3.0%	38 ↓ -89.3%	268 ↑ +605.3%	- -	31 -	49 ↑ +58.1%	9 ↓ -81.6%
特別損失
顧客損失補填金	- -	- -	- -	- -	- -	- -	- -	- -	241 -	- -	- -	150 -
投資有価証券評価損	- -	- -	- -	194 -	- -	398 -	100 ↓ -74.9%	- -	963 -	964 ↑ +0.1%	- -	68 -
固定資産除却損	17 -	8 ↓ -52.9%	17 ↑ +112.5%	2 ↓ -88.2%	13 ↑ +550.0%	7 ↓ -46.2%	14 ↑ +100.0%	- -	- -	94 -	334 ↑ +255.3%	36 ↓ -89.2%
減損損失	- -	18 -	5 ↓ -72.2%	- -	- -	- -	97 -	43 ↓ -55.7%	206 ↑ +379.1%	329 ↑ +59.7%	342 ↑ +4.0%	0 ↓ -100.0%
投資有価証券売却損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	262 -	- -
特別損失	616 -	414 ↓ -32.8%	44 ↓ -89.4%	197 ↑ +347.7%	13 ↓ -93.4%	514 ↑ +3853.8%	213 ↓ -58.6%	43 ↓ -79.8%	4,607 ↑ +10614.0%	1,387 ↓ -69.9%	938 ↓ -32.4%	255 ↓ -72.8%
税引前当期純利益又は税引前当期純損失（△）	7,191 -	10,155 ↑ +41.2%	9,309 ↓ -8.3%	7,791 ↓ -16.3%	12,201 ↑ +56.6%	9,528 ↓ -21.9%	11,631 ↑ +22.1%	16,262 ↑ +39.8%	3,267 ↓ -79.9%	12,750 ↑ +290.3%	7,544 ↓ -40.8%	15,012 ↑ +99.0%
法人税、住民税及び事業税	2,295 -	4,076 ↑ +77.6%	2,738 ↓ -32.8%	2,415 ↓ -11.8%	4,391 ↑ +81.8%	3,117 ↓ -29.0%	4,389 ↑ +40.8%	5,422 ↑ +23.5%	3,921 ↓ -27.7%	5,464 ↑ +39.4%	5,558 ↑ +1.7%	5,710 ↑ +2.7%
法人税等調整額	-42 -	-374 ↓ -790.5%	411 ↑ +209.9%	73 ↓ -82.2%	-124 ↓ -269.9%	146 ↑ +217.7%	-380 ↓ -360.3%	218 ↑ +157.4%	-1,333 ↓ -711.5%	-218 ↑ +83.6%	-2,659 ↓ -1119.7%	-949 ↑ +64.3%
法人税等	2,252 -	3,701 ↑ +64.3%	3,150 ↓ -14.9%	2,488 ↓ -21.0%	4,266 ↑ +71.5%	3,264 ↓ -23.5%	4,008 ↑ +22.8%	5,640 ↑ +40.7%	2,587 ↓ -54.1%	5,245 ↑ +102.7%	2,899 ↓ -44.7%	4,760 ↑ +64.2%
当期純利益又は当期純損失（△）	4,939 -	6,453 ↑ +30.7%	6,159 ↓ -4.6%	5,302 ↓ -13.9%	7,935 ↑ +49.7%	6,263 ↓ -21.1%	7,622 ↑ +21.7%	10,621 ↑ +39.3%	680 ↓ -93.6%	7,504 ↑ +1003.5%	4,645 ↓ -38.1%	10,251 ↑ +120.7%
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（△）	83 -	- -	- -	160 -	215 ↑ +34.4%	190 ↓ -11.6%	324 ↑ +70.5%	763 ↑ +135.5%	-532 ↓ -169.7%	-144 ↑ +72.9%	-100 ↑ +30.6%	-196 ↓ -96.0%
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（△）	4,855 -	6,453 ↑ +32.9%	6,159 ↓ -4.6%	5,141 ↓ -16.5%	7,719 ↑ +50.1%	6,073 ↓ -21.3%	7,298 ↑ +20.2%	9,858 ↑ +35.1%	1,212 ↓ -87.7%	7,649 ↑ +531.1%	4,745 ↓ -38.0%	10,448 ↑ +120.2%

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

営業収益

受入手数料

3,285

3,799

↑ +15.6%

3,354

↓ -11.7%

2,350

↓ -29.9%

4,085

↑ +73.8%

3,928

↓ -3.8%

4,555

↑ +16.0%

5,276

↑ +15.8%

4,295

↓ -18.6%

3,607

↓ -16.0%

4,651

↑ +28.9%

4,310

↓ -7.3%

委託手数料

2,675

3,028

↑ +13.2%

2,689

↓ -11.2%

1,902

↓ -29.3%

3,046

↑ +60.1%

2,231

↓ -26.8%

2,624

↑ +17.6%

2,247

↓ -14.4%

2,213

↓ -1.5%

1,837

↓ -17.0%

1,558

↓ -15.2%

1,037

↓ -33.4%

引受け・売出し・特定投資家向け売付け勧誘等の手数料

募集・売出し・特定投資家向け売付け勧誘等の取扱手数料

↓ -50.0%

↑ +700.0%

↑ +87.5%

↓ -30.0%

↓ -9.5%

↓ -42.1%

↓ -45.5%

↑ +16.7%

↓ -14.3%

↑ +33.3%

その他の受入手数料

601

767

↑ +27.6%

663

↓ -13.6%

431

↓ -35.0%

1,008

↑ +133.9%

1,674

↑ +66.1%

1,912

↑ +14.2%

3,017

↑ +57.8%

2,075

↓ -31.2%

1,763

↓ -15.0%

3,086

↑ +75.0%

3,265

↑ +5.8%

トレーディング損益

18,202

21,593

↑ +18.6%

19,575

↓ -9.3%

15,469

↓ -21.0%

25,550

↑ +65.2%

23,900

↓ -6.5%

26,943

↑ +12.7%

34,890

↑ +29.5%

35,181

↑ +0.8%

39,825

↑ +13.2%

39,131

↓ -1.7%

36,059

↓ -7.9%

金融収益

3,186

3,582

↑ +12.4%

3,011

↓ -15.9%

3,012

↑ +0.0%

4,374

↑ +45.2%

3,991

↓ -8.8%

3,834

↓ -3.9%

5,132

↑ +33.9%

6,385

↑ +24.4%

7,622

↑ +19.4%

6,515

↓ -14.5%

6,309

↓ -3.2%

その他の営業収益

284

↓ -85.9%

↓ -7.5%

↓ -29.7%

↑ +150.0%

101

↑ +55.4%

100

↓ -1.0%

↓ -39.0%

↑ +41.0%

103

↑ +19.8%

998

↑ +868.9%

111

↓ -88.9%

その他の売上高

217

797

↑ +267.3%

711

↓ -10.8%

578

↓ -18.7%

553

↓ -4.3%

563

↑ +1.8%

585

↑ +3.9%

273

↓ -53.3%

1,971

↑ +622.0%

2,726

↑ +38.3%

営業収益

24,958

29,017

↑ +16.3%

26,196

↓ -9.7%

21,657

↓ -17.3%

34,787

↑ +60.6%

32,501

↓ -6.6%

35,988

↑ +10.7%

45,924

↑ +27.6%

46,533

↑ +1.3%

51,432

↑ +10.5%

53,269

↑ +3.6%

49,518

↓ -7.0%

金融費用

1,426

1,591

↑ +11.6%

1,366

↓ -14.1%

1,215

↓ -11.1%

1,383

↑ +13.8%

1,751

↑ +26.6%

1,595

↓ -8.9%

1,700

↑ +6.6%

2,261

↑ +33.0%

3,294

↑ +45.7%

3,418

↑ +3.8%

3,045

↓ -10.9%

売上原価

169

622

↑ +268.0%

526

↓ -15.4%

434

↓ -17.5%

424

↓ -2.3%

402

↓ -5.2%

388

↓ -3.5%

↓ -94.1%

657

↑ +2756.5%

884

↑ +34.6%

純営業収益

23,532

27,425

↑ +16.5%

24,660

↓ -10.1%

19,819

↓ -19.6%

32,877

↑ +65.9%

30,314

↓ -7.8%

33,968

↑ +12.1%

43,821

↑ +29.0%

43,884

↑ +0.1%

48,114

↑ +9.6%

49,193

↑ +2.2%

45,587

↓ -7.3%

販売費及び一般管理費

取引関係費

7,487

7,773

↑ +3.8%

6,659

↓ -14.3%

5,327

↓ -20.0%

9,221

↑ +73.1%

8,033

↓ -12.9%

8,590

↑ +6.9%

12,688

↑ +47.7%

11,939

↓ -5.9%

11,714

↓ -1.9%

12,906

↑ +10.2%

12,365

↓ -4.2%

人件費

2,576

2,897

↑ +12.5%

2,665

↓ -8.0%

2,221

↓ -16.7%

4,051

↑ +82.4%

3,871

↓ -4.4%

5,005

↑ +29.3%

6,258

↑ +25.0%

5,458

↓ -12.8%

5,310

↓ -2.7%

5,144

↓ -3.1%

5,157

↑ +0.3%

不動産関係費

2,091

2,349

↑ +12.3%

2,457

↑ +4.6%

1,864

↓ -24.1%

2,789

↑ +49.6%

2,991

↑ +7.2%

3,006

↑ +0.5%

3,363

↑ +11.9%

4,944

↑ +47.0%

4,848

↓ -1.9%

4,121

↓ -15.0%

3,958

↓ -4.0%

事務費

1,903

2,080

↑ +9.3%

2,206

↑ +6.1%

1,733

↓ -21.4%

2,964

↑ +71.0%

3,364

↑ +13.5%

2,738

↓ -18.6%

3,019

↑ +10.3%

3,573

↑ +18.4%

3,663

↑ +2.5%

3,721

↑ +1.6%

3,142

↓ -15.6%

減価償却費

891

865

↓ -2.9%

822

↓ -5.0%

562

↓ -31.6%

908

↑ +61.6%

988

↑ +8.8%

975

↓ -1.3%

1,434

↑ +47.1%

2,724

↑ +90.0%

2,629

↓ -3.5%

2,248

↓ -14.5%

1,993

↓ -11.3%

租税公課

557

609

↑ +9.3%

673

↑ +10.5%

520

↓ -22.7%

769

↑ +47.9%

750

↓ -2.5%

873

↑ +16.4%

1,079

↑ +23.6%

1,062

↓ -1.6%

1,247

↑ +17.4%

1,308

↑ +4.9%

1,626

↑ +24.3%

貸倒引当金繰入額

↓ -2.7%

-21

↓ -129.2%

-9

↑ +57.1%

↑ +233.3%

↑ +725.0%

122

↑ +23.2%

↓ -78.7%

3,801

↑ +14519.2%

3,132

↓ -17.6%

9,534

↑ +204.4%

↓ -99.1%

のれん償却額

163

↑ +307.5%

163

0.0%

163

0.0%

394

↑ +141.7%

1,047

↑ +165.7%

924

↓ -11.7%

989

↑ +7.0%

1,072

↑ +8.4%

その他

202

164

↓ -18.8%

181

↑ +10.4%

↓ -46.4%

184

↑ +89.7%

289

↑ +57.1%

223

↓ -22.8%

160

↓ -28.3%

182

↑ +13.8%

192

↑ +5.5%

293

↑ +52.6%

318

↑ +8.5%

販売費及び一般管理費

15,785

16,813

↑ +6.5%

15,645

↓ -6.9%

12,357

↓ -21.0%

21,064

↑ +70.5%

20,552

↓ -2.4%

21,700

↑ +5.6%

28,424

↑ +31.0%

34,734

↑ +22.2%

33,663

↓ -3.1%

40,267

↑ +19.6%

29,721

↓ -26.2%

営業利益又は営業損失（△）

7,747

10,611

↑ +37.0%

9,014

↓ -15.1%

7,462

↓ -17.2%

11,812

↑ +58.3%

9,762

↓ -17.4%

12,268

↑ +25.7%

15,396

↑ +25.5%

9,150

↓ -40.6%

14,451

↑ +57.9%

8,926

↓ -38.2%

15,866

↑ +77.8%

営業外収益

受取利息

↑ +1100.0%

受取配当金

↑ +230.0%

保険解約返戻金

↑ +191.7%

太陽光売電収入

↑ +31.8%

キャッシュバック収入

↑ +300.0%

↑ +5.0%

↓ -38.1%

還付加算金

↓ -100.0%

↓ -20.0%

0.0%

↑ +50.0%

↓ -83.3%

↓ -100.0%

為替差益

576

↓ -13.6%

投資事業組合運用益

↓ -100.0%

132

156

↑ +18.2%

↓ -83.3%

↑ +122.2%

↓ -55.0%

その他

↓ -66.7%

↑ +500.0%

↓ -50.0%

↑ +300.0%

0.0%

↑ +150.0%

↑ +53.3%

↑ +69.6%

↓ -66.7%

↑ +53.8%

↓ -20.0%

営業外収益

↓ -80.0%

↑ +150.0%

↓ -20.0%

144

↑ +1700.0%

169

↑ +17.4%

↓ -69.8%

682

↑ +1237.3%

132

↓ -80.6%

↓ -27.3%

149

↑ +55.2%

214

↑ +43.6%

営業外費用

為替差損

↓ -64.2%

↑ +273.7%

↓ -100.0%

↑ +154.1%

287

↑ +205.3%

177

321

投資事業組合運用損

110

↑ +93.0%

188

↑ +70.9%

↓ -98.4%

196

↑ +6433.3%

154

↓ -21.4%

318

↑ +106.5%

238

↓ -25.2%

デリバティブ損失

648

↓ -86.6%

190

↑ +118.4%

149

↓ -21.6%

社債発行費

0.0%

↓ -20.9%

売買過誤差損金

↑ +200.0%

↓ -11.1%

↓ -12.5%

↑ +42.9%

↑ +220.0%

↓ -87.5%

↑ +25.0%

↑ +20.0%

↓ -100.0%

↓ -57.1%

その他

↑ +50.0%

↑ +100.0%

↓ -83.3%

↑ +100.0%

↑ +250.0%

↑ +371.4%

↓ -48.5%

100

↑ +488.2%

↓ -33.0%

↓ -43.3%

↑ +10.5%

営業外費用

↓ -23.7%

↑ +113.3%

121

↑ +26.0%

107

↓ -11.6%

244

↑ +128.0%

513

↑ +110.2%

↓ -91.8%

1,407

↑ +3250.0%

441

↓ -68.7%

642

↑ +45.6%

823

↑ +28.2%

経常利益又は経常損失（△）

7,707

10,570

↑ +37.1%

8,928

↓ -15.5%

7,349

↓ -17.7%

11,849

↑ +61.2%

9,686

↓ -18.3%

11,806

↑ +21.9%

16,037

↑ +35.8%

7,875

↓ -50.9%

14,107

↑ +79.1%

8,433

↓ -40.2%

15,257

↑ +80.9%

特別利益

金融商品取引責任準備金戻入

425

150

↓ -64.7%

316

↑ +110.7%

355

↑ +12.3%

↓ -89.3%

268

↑ +605.3%

↑ +600.0%

↓ -81.6%

その他

特別利益

100

425

639

↑ +50.4%

366

↓ -42.7%

355

↓ -3.0%

↓ -89.3%

268

↑ +605.3%

↑ +58.1%

↓ -81.6%

特別損失

顧客損失補填金

241

150

投資有価証券評価損

194

398

100

↓ -74.9%

963

964

↑ +0.1%

固定資産除却損

↓ -52.9%

↑ +112.5%

↓ -88.2%

↑ +550.0%

↓ -46.2%

↑ +100.0%

334

↑ +255.3%

↓ -89.2%

減損損失

↓ -72.2%

↓ -55.7%

206

↑ +379.1%

329

↑ +59.7%

342

↑ +4.0%

↓ -100.0%

投資有価証券売却損

262

特別損失

616

414

↓ -32.8%

↓ -89.4%

197

↑ +347.7%

↓ -93.4%

514

↑ +3853.8%

213

↓ -58.6%

↓ -79.8%

4,607

↑ +10614.0%

1,387

↓ -69.9%

938

↓ -32.4%

255

↓ -72.8%

税引前当期純利益又は税引前当期純損失（△）

7,191

10,155

↑ +41.2%

9,309

↓ -8.3%

7,791

↓ -16.3%

12,201

↑ +56.6%

9,528

↓ -21.9%

11,631

↑ +22.1%

16,262

↑ +39.8%

3,267

↓ -79.9%

12,750

↑ +290.3%

7,544

↓ -40.8%

15,012

↑ +99.0%

法人税、住民税及び事業税

2,295

4,076

↑ +77.6%

2,738

↓ -32.8%

2,415

↓ -11.8%

4,391

↑ +81.8%

3,117

↓ -29.0%

4,389

↑ +40.8%

5,422

↑ +23.5%

3,921

↓ -27.7%

5,464

↑ +39.4%

5,558

↑ +1.7%

5,710

↑ +2.7%

法人税等調整額

-42

-374

↓ -790.5%

411

↑ +209.9%

↓ -82.2%

-124

↓ -269.9%

146

↑ +217.7%

-380

↓ -360.3%

218

↑ +157.4%

-1,333

↓ -711.5%

-218

↑ +83.6%

-2,659

↓ -1119.7%

-949

↑ +64.3%

法人税等

2,252

3,701

↑ +64.3%

3,150

↓ -14.9%

2,488

↓ -21.0%

4,266

↑ +71.5%

3,264

↓ -23.5%

4,008

↑ +22.8%

5,640

↑ +40.7%

2,587

↓ -54.1%

5,245

↑ +102.7%

2,899

↓ -44.7%

4,760

↑ +64.2%

当期純利益又は当期純損失（△）

4,939

6,453

↑ +30.7%

6,159

↓ -4.6%

5,302

↓ -13.9%

7,935

↑ +49.7%

6,263

↓ -21.1%

7,622

↑ +21.7%

10,621

↑ +39.3%

680

↓ -93.6%

7,504

↑ +1003.5%

4,645

↓ -38.1%

10,251

↑ +120.7%

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（△）

160

215

↑ +34.4%

190

↓ -11.6%

324

↑ +70.5%

763

↑ +135.5%

-532

↓ -169.7%

-144

↑ +72.9%

-100

↑ +30.6%

-196

↓ -96.0%

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（△）

4,855

6,453

↑ +32.9%

6,159

↓ -4.6%

5,141

↓ -16.5%

7,719

↑ +50.1%

6,073

↓ -21.3%

7,298

↑ +20.2%

9,858

↑ +35.1%

1,212

↓ -87.7%

7,649

↑ +531.1%

4,745

↓ -38.0%

10,448

↑ +120.2%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
資産の部
流動資産
現金及び預金	- -	37,779 -	34,633 ↓ -8.3%	44,722 ↑ +29.1%	36,542 ↓ -18.3%	39,642 ↑ +8.5%	61,718 ↑ +55.7%	62,000 ↑ +0.5%	66,018 ↑ +6.5%	74,396 ↑ +12.7%	83,095 ↑ +11.7%	117,708 ↑ +41.7%	138,894 ↑ +18.0%
受取手形及び売掛金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	140 -	208 ↑ +48.6%
預託金	- -	238,040 -	245,496 ↑ +3.1%	260,470 ↑ +6.1%	286,848 ↑ +10.1%	269,696 ↓ -6.0%	308,037 ↑ +14.2%	372,163 ↑ +20.8%	478,489 ↑ +28.6%	486,478 ↑ +1.7%	511,989 ↑ +5.2%	506,548 ↓ -1.1%	537,644 ↑ +6.1%
預け金	- -	- -	- -	- -	- -	- -	3,145 -	897 ↓ -71.5%	1,832 ↑ +104.2%	2,682 ↑ +46.4%	1,880 ↓ -29.9%	1,293 ↓ -31.2%	4,621 ↑ +257.4%
トレーディング商品	- -	407 -	487 ↑ +19.7%	630 ↑ +29.4%	968 ↑ +53.7%	1,950 ↑ +101.4%	2,190 ↑ +12.3%	4,093 ↑ +86.9%	4,389 ↑ +7.2%	7,421 ↑ +69.1%	5,075 ↓ -31.6%	5,180 ↑ +2.1%	4,905 ↓ -5.3%
商品有価証券等	- -	254 -	196 ↓ -22.8%	165 ↓ -15.8%	364 ↑ +120.6%	595 ↑ +63.5%	499 ↓ -16.1%	1,400 ↑ +180.6%	2,328 ↑ +66.3%	2,636 ↑ +13.2%	1,529 ↓ -42.0%	2,234 ↑ +46.1%	2,016 ↓ -9.8%
デリバティブ取引	- -	153 -	290 ↑ +89.5%	464 ↑ +60.0%	604 ↑ +30.2%	1,355 ↑ +124.3%	1,691 ↑ +24.8%	2,693 ↑ +59.3%	2,060 ↓ -23.5%	4,785 ↑ +132.3%	3,545 ↓ -25.9%	2,945 ↓ -16.9%	2,888 ↓ -1.9%
自己保有暗号資産	- -	- -	- -	- -	- -	- -	3,781 -	7,942 ↑ +110.1%	13,072 ↑ +64.6%	3,575 ↓ -72.7%	15,267 ↑ +327.0%	28,993 ↑ +89.9%	21,379 ↓ -26.3%
利用者暗号資産	- -	- -	- -	- -	- -	- -	17,405 -	43,541 ↑ +150.2%	116,307 ↑ +167.1%	61,936 ↓ -46.7%	157,146 ↑ +153.7%	399,714 ↑ +154.4%	360,426 ↓ -9.8%
約定見返勘定	- -	- -	- -	9 -	25 ↑ +177.8%	27 ↑ +8.0%	34 ↑ +25.9%	365 ↑ +973.5%	468 ↑ +28.2%	58 ↓ -87.6%	71 ↑ +22.4%	68 ↓ -4.2%	108 ↑ +58.8%
信用取引資産	- -	124,119 -	95,960 ↓ -22.7%	100,259 ↑ +4.5%	113,833 ↑ +13.5%	81,551 ↓ -28.4%	98,246 ↑ +20.5%	100,723 ↑ +2.5%	134,732 ↑ +33.8%	143,065 ↑ +6.2%	127,497 ↓ -10.9%	102,134 ↓ -19.9%	94,810 ↓ -7.2%
信用取引貸付金	- -	97,226 -	68,009 ↓ -30.1%	77,189 ↑ +13.5%	100,270 ↑ +29.9%	76,387 ↓ -23.8%	86,655 ↑ +13.4%	92,455 ↑ +6.7%	128,336 ↑ +38.8%	135,512 ↑ +5.6%	119,783 ↓ -11.6%	97,328 ↓ -18.7%	90,116 ↓ -7.4%
信用取引借証券担保金	- -	26,892 -	27,950 ↑ +3.9%	23,070 ↓ -17.5%	13,562 ↓ -41.2%	5,163 ↓ -61.9%	11,590 ↑ +124.5%	8,267 ↓ -28.7%	6,395 ↓ -22.6%	7,552 ↑ +18.1%	7,714 ↑ +2.1%	4,805 ↓ -37.7%	4,693 ↓ -2.3%
有価証券担保貸付金	- -	- -	- -	- -	- -	7,558 -	9,531 ↑ +26.1%	9,703 ↑ +1.8%	9,626 ↓ -0.8%	12,695 ↑ +31.9%	12,531 ↓ -1.3%	9,067 ↓ -27.6%	12,940 ↑ +42.7%
借入有価証券担保金	- -	- -	- -	- -	- -	7,558 -	9,531 ↑ +26.1%	9,703 ↑ +1.8%	9,626 ↓ -0.8%	12,695 ↑ +31.9%	12,531 ↓ -1.3%	9,067 ↓ -27.6%	12,940 ↑ +42.7%
立替金	- -	184 -	131 ↓ -28.8%	55 ↓ -58.0%	67 ↑ +21.8%	161 ↑ +140.3%	122 ↓ -24.2%	86 ↓ -29.5%	196 ↑ +127.9%	170 ↓ -13.3%	127 ↓ -25.3%	292 ↑ +129.9%	272 ↓ -6.8%
短期差入保証金	- -	36,272 -	44,008 ↑ +21.3%	41,283 ↓ -6.2%	46,996 ↑ +13.8%	57,579 ↑ +22.5%	51,906 ↓ -9.9%	61,762 ↑ +19.0%	67,862 ↑ +9.9%	73,975 ↑ +9.0%	70,718 ↓ -4.4%	76,370 ↑ +8.0%	69,294 ↓ -9.3%
支払差金勘定	- -	20,053 -	27,204 ↑ +35.7%	25,821 ↓ -5.1%	26,696 ↑ +3.4%	40,282 ↑ +50.9%	37,932 ↓ -5.8%	50,123 ↑ +32.1%	70,537 ↑ +40.7%	94,553 ↑ +34.0%	99,014 ↑ +4.7%	102,179 ↑ +3.2%	115,378 ↑ +12.9%
外国為替証拠金取引顧客差金	- -	18,810 -	26,637 ↑ +41.6%	25,385 ↓ -4.7%	26,266 ↑ +3.5%	39,411 ↑ +50.0%	36,669 ↓ -7.0%	48,548 ↑ +32.4%	68,858 ↑ +41.8%	91,802 ↑ +33.3%	97,147 ↑ +5.8%	100,628 ↑ +3.6%	111,014 ↑ +10.3%
外国為替証拠金取引自己差金	- -	1,094 -	406 ↓ -62.9%	279 ↓ -31.3%	110 ↓ -60.6%	0 ↓ -100.0%	187 -	422 ↑ +125.7%	31 ↓ -92.7%	374 ↑ +1106.5%	623 ↑ +66.6%	178 ↓ -71.4%	1,945 ↑ +992.7%
商品CFD取引顧客差金	- -	148 -	159 ↑ +7.4%	156 ↓ -1.9%	158 ↑ +1.3%	161 ↑ +1.9%	250 ↑ +55.3%	394 ↑ +57.6%	538 ↑ +36.5%	657 ↑ +22.1%	793 ↑ +20.7%	844 ↑ +6.4%	1,028 ↑ +21.8%
商品CFD取引自己差金	- -	0 -	0 0.0%	- -	- -	9 -	0 ↓ -100.0%	- -	24 -	19 ↓ -20.8%	- -	8 -	24 ↑ +200.0%
その他の支払差金勘定	- -	- -	- -	- -	160 -	700 ↑ +337.5%	823 ↑ +17.6%	758 ↓ -7.9%	1,084 ↑ +43.0%	1,699 ↑ +56.7%	450 ↓ -73.5%	520 ↑ +15.6%	1,365 ↑ +162.5%
前払費用	- -	439 -	551 ↑ +25.5%	488 ↓ -11.4%	414 ↓ -15.2%	484 ↑ +16.9%	601 ↑ +24.2%	534 ↓ -11.1%	651 ↑ +21.9%	823 ↑ +26.4%	919 ↑ +11.7%	849 ↓ -7.6%	963 ↑ +13.4%
未収入金	- -	3,931 -	2,142 ↓ -45.5%	1,391 ↓ -35.1%	2,463 ↑ +77.1%	1,254 ↓ -49.1%	2,305 ↑ +83.8%	2,568 ↑ +11.4%	2,229 ↓ -13.2%	3,763 ↑ +68.8%	2,323 ↓ -38.3%	3,298 ↑ +42.0%	1,637 ↓ -50.4%
未収収益	- -	603 -	573 ↓ -5.0%	709 ↑ +23.7%	857 ↑ +20.9%	823 ↓ -4.0%	967 ↑ +17.5%	728 ↓ -24.7%	946 ↑ +29.9%	1,285 ↑ +35.8%	1,299 ↑ +1.1%	1,434 ↑ +10.4%	2,557 ↑ +78.3%
短期貸付金	- -	- -	- -	- -	- -	- -	- -	- -	- -	419 -	844 ↑ +101.4%	2,350 ↑ +178.4%	6,623 ↑ +181.8%
その他	- -	255 -	119 ↓ -53.3%	176 ↑ +47.9%	3,956 ↑ +2147.7%	1,770 ↓ -55.3%	332 ↓ -81.2%	135 ↓ -59.3%	97 ↓ -28.1%	553 ↑ +470.1%	741 ↑ +34.0%	1,303 ↑ +75.8%	320 ↓ -75.4%
貸倒引当金	- -	-119 -	-119 0.0%	-47 ↑ +60.5%	-45 ↑ +4.3%	-49 ↓ -8.9%	-113 ↓ -130.6%	-118 ↓ -4.4%	-180 ↓ -52.5%	-4,022 ↓ -2134.4%	-694 ↑ +82.7%	-1,235 ↓ -78.0%	-355 ↑ +71.3%
流動資産	- -	462,311 -	451,522 ↓ -2.3%	476,232 ↑ +5.5%	549,595 ↑ +15.4%	516,651 ↓ -6.0%	598,146 ↑ +15.8%	717,252 ↑ +19.9%	967,276 ↑ +34.9%	963,834 ↓ -0.4%	1,089,851 ↑ +13.1%	1,357,691 ↑ +24.6%	1,372,631 ↑ +1.1%
固定資産
有形固定資産
建物（純額）	- -	307 -	283 ↓ -7.8%	292 ↑ +3.2%	304 ↑ +4.1%	203 ↓ -33.2%	480 ↑ +136.5%	440 ↓ -8.3%	479 ↑ +8.9%	435 ↓ -9.2%	418 ↓ -3.9%	449 ↑ +7.4%	518 ↑ +15.4%
器具備品	- -	558 -	487 ↓ -12.7%	383 ↓ -21.4%	386 ↑ +0.8%	573 ↑ +48.4%	728 ↑ +27.1%	663 ↓ -8.9%	1,025 ↑ +54.6%	1,402 ↑ +36.8%	1,036 ↓ -26.1%	728 ↓ -29.7%	647 ↓ -11.1%
車両運搬具（純額）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2 -	9 ↑ +350.0%
機械及び装置（純額）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	81 -	97 ↑ +19.8%
土地	- -	- -	- -	- -	- -	- -	- -	- -	- -	24 -	24 0.0%	28 ↑ +16.7%	28 0.0%
有形固定資産	- -	996 -	813 ↓ -18.4%	684 ↓ -15.9%	815 ↑ +19.2%	884 ↑ +8.5%	1,268 ↑ +43.4%	1,136 ↓ -10.4%	1,830 ↑ +61.1%	1,867 ↑ +2.0%	1,483 ↓ -20.6%	1,291 ↓ -12.9%	1,300 ↑ +0.7%
無形固定資産
のれん	- -	0 -	- -	- -	774 -	611 ↓ -21.1%	448 ↓ -26.7%	285 ↓ -36.4%	10,990 ↑ +3756.1%	9,943 ↓ -9.5%	9,018 ↓ -9.3%	9,195 ↑ +2.0%	8,133 ↓ -11.5%
ソフトウエア	- -	1,328 -	1,297 ↓ -2.3%	1,182 ↓ -8.9%	1,441 ↑ +21.9%	1,551 ↑ +7.6%	1,920 ↑ +23.8%	1,815 ↓ -5.5%	2,704 ↑ +49.0%	2,402 ↓ -11.2%	2,090 ↓ -13.0%	1,692 ↓ -19.0%	1,841 ↑ +8.8%
ソフトウエア仮勘定	- -	123 -	80 ↓ -35.0%	168 ↑ +110.0%	222 ↑ +32.1%	750 ↑ +237.8%	174 ↓ -76.8%	105 ↓ -39.7%	335 ↑ +219.0%	464 ↑ +38.5%	233 ↓ -49.8%	402 ↑ +72.5%	361 ↓ -10.2%
その他	- -	0 -	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	7,726 -	6,843 ↓ -11.4%	5,960 ↓ -12.9%	5,223 ↓ -12.4%	4,273 ↓ -18.2%
無形固定資産	- -	1,452 -	1,378 ↓ -5.1%	1,351 ↓ -2.0%	2,438 ↑ +80.5%	2,914 ↑ +19.5%	2,543 ↓ -12.7%	2,206 ↓ -13.3%	21,756 ↑ +886.2%	19,653 ↓ -9.7%	17,303 ↓ -12.0%	16,514 ↓ -4.6%	14,609 ↓ -11.5%
投資その他の資産
投資有価証券	- -	71 -	789 ↑ +1011.3%	1,561 ↑ +97.8%	1,396 ↓ -10.6%	2,932 ↑ +110.0%	3,042 ↑ +3.8%	2,865 ↓ -5.8%	3,856 ↑ +34.6%	3,835 ↓ -0.5%	9,208 ↑ +140.1%	12,390 ↑ +34.6%	12,479 ↑ +0.7%
出資金	- -	1 -	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%	1 0.0%
長期貸付金	- -	- -	- -	79 -	79 0.0%	- -	- -	- -	109 -	897 ↑ +722.9%	3,026 ↑ +237.3%	827 ↓ -72.7%	320 ↓ -61.3%
差入保証金	- -	40 -	68 ↑ +70.0%	78 ↑ +14.7%	79 ↑ +1.3%	113 ↑ +43.0%	406 ↑ +259.3%	419 ↑ +3.2%	472 ↑ +12.6%	493 ↑ +4.4%	496 ↑ +0.6%	581 ↑ +17.1%	692 ↑ +19.1%
破産更生債権等	- -	36 -	72 ↑ +100.0%	90 ↑ +25.0%	77 ↓ -14.4%	50 ↓ -35.1%	50 0.0%	27 ↓ -46.0%	25 ↓ -7.4%	25 0.0%	9,660 ↑ +38540.0%	18,352 ↑ +90.0%	19,889 ↑ +8.4%
長期前払費用	- -	121 -	220 ↑ +81.8%	277 ↑ +25.9%	189 ↓ -31.8%	162 ↓ -14.3%	192 ↑ +18.5%	112 ↓ -41.7%	409 ↑ +265.2%	559 ↑ +36.7%	355 ↓ -36.5%	224 ↓ -36.9%	219 ↓ -2.2%
繰延税金資産	- -	- -	- -	- -	- -	- -	924 -	1,284 ↑ +39.0%	415 ↓ -67.7%	327 ↓ -21.2%	591 ↑ +80.7%	2,506 ↑ +324.0%	2,924 ↑ +16.7%
金利スワップ資産	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	128 -	228 ↑ +78.1%
その他	- -	1 -	2 ↑ +100.0%	2 0.0%	2 0.0%	2 0.0%	2 0.0%	151 ↑ +7450.0%	23 ↓ -84.8%	105 ↑ +356.5%	24 ↓ -77.1%	1,342 ↑ +5491.7%	885 ↓ -34.1%
貸倒引当金	- -	-36 -	-72 ↓ -100.0%	-90 ↓ -25.0%	-77 ↑ +14.4%	-50 ↑ +35.1%	-50 0.0%	-89 ↓ -78.0%	-128 ↓ -43.8%	-118 ↑ +7.8%	-6,503 ↓ -5411.0%	-17,034 ↓ -161.9%	-19,372 ↓ -13.7%
投資その他の資産	- -	949 -	2,181 ↑ +129.8%	2,756 ↑ +26.4%	2,694 ↓ -2.2%	4,283 ↑ +59.0%	4,569 ↑ +6.7%	4,771 ↑ +4.4%	5,184 ↑ +8.7%	6,127 ↑ +18.2%	16,860 ↑ +175.2%	19,321 ↑ +14.6%	18,267 ↓ -5.5%
固定資産	- -	3,398 -	4,373 ↑ +28.7%	4,792 ↑ +9.6%	5,948 ↑ +24.1%	8,082 ↑ +35.9%	8,381 ↑ +3.7%	8,114 ↓ -3.2%	28,772 ↑ +254.6%	27,648 ↓ -3.9%	35,647 ↑ +28.9%	37,127 ↑ +4.2%	34,177 ↓ -7.9%
資産	- -	465,709 -	455,896 ↓ -2.1%	481,025 ↑ +5.5%	555,544 ↑ +15.5%	524,733 ↓ -5.5%	606,528 ↑ +15.6%	725,367 ↑ +19.6%	996,049 ↑ +37.3%	991,482 ↓ -0.5%	1,125,498 ↑ +13.5%	1,394,818 ↑ +23.9%	1,406,809 ↑ +0.9%
負債の部
流動負債
トレーディング商品	- -	324 -	145 ↓ -55.2%	411 ↑ +183.4%	889 ↑ +116.3%	718 ↓ -19.2%	971 ↑ +35.2%	1,927 ↑ +98.5%	4,647 ↑ +141.2%	2,451 ↓ -47.3%	3,413 ↑ +39.2%	5,769 ↑ +69.0%	6,466 ↑ +12.1%
商品有価証券等	- -	- -	7 -	166 ↑ +2271.4%	392 ↑ +136.1%	355 ↓ -9.4%	241 ↓ -32.1%	208 ↓ -13.7%	442 ↑ +112.5%	149 ↓ -66.3%	252 ↑ +69.1%	248 ↓ -1.6%	172 ↓ -30.6%
デリバティブ取引	- -	324 -	138 ↓ -57.4%	244 ↑ +76.8%	497 ↑ +103.7%	362 ↓ -27.2%	730 ↑ +101.7%	1,718 ↑ +135.3%	4,204 ↑ +144.7%	2,301 ↓ -45.3%	3,161 ↑ +37.4%	5,521 ↑ +74.7%	6,294 ↑ +14.0%
約定見返勘定	- -	0 -	0 0.0%	- -	- -	- -	1,092 -	1,257 ↑ +15.1%	396 ↓ -68.5%	208 ↓ -47.5%	639 ↑ +207.2%	- -	82 -
信用取引負債	- -	112,979 -	65,681 ↓ -41.9%	56,632 ↓ -13.8%	48,639 ↓ -14.1%	24,995 ↓ -48.6%	35,496 ↑ +42.0%	28,487 ↓ -19.7%	30,554 ↑ +7.3%	35,929 ↑ +17.6%	31,816 ↓ -11.4%	28,963 ↓ -9.0%	28,349 ↓ -2.1%
信用取引借入金	- -	67,586 -	22,787 ↓ -66.3%	16,316 ↓ -28.4%	19,732 ↑ +20.9%	4,962 ↓ -74.9%	5,042 ↑ +1.6%	2,522 ↓ -50.0%	8,356 ↑ +231.3%	8,769 ↑ +4.9%	6,155 ↓ -29.8%	11,729 ↑ +90.6%	10,970 ↓ -6.5%
信用取引貸証券受入金	- -	45,392 -	42,893 ↓ -5.5%	40,315 ↓ -6.0%	28,906 ↓ -28.3%	20,033 ↓ -30.7%	30,453 ↑ +52.0%	25,964 ↓ -14.7%	22,197 ↓ -14.5%	27,159 ↑ +22.4%	25,660 ↓ -5.5%	17,234 ↓ -32.8%	17,378 ↑ +0.8%
有価証券担保借入金	- -	- -	- -	3,784 -	22,782 ↑ +502.1%	12,714 ↓ -44.2%	14,849 ↑ +16.8%	21,570 ↑ +45.3%	20,614 ↓ -4.4%	26,233 ↑ +27.3%	15,698 ↓ -40.2%	14,064 ↓ -10.4%	9,602 ↓ -31.7%
有価証券貸借取引受入金	- -	- -	- -	3,784 -	22,782 ↑ +502.1%	12,714 ↓ -44.2%	14,849 ↑ +16.8%	21,570 ↑ +45.3%	20,614 ↓ -4.4%	26,233 ↑ +27.3%	15,698 ↓ -40.2%	14,064 ↓ -10.4%	9,602 ↓ -31.7%
預り金	- -	29,006 -	27,855 ↓ -4.0%	36,163 ↑ +29.8%	54,729 ↑ +51.3%	43,381 ↓ -20.7%	52,765 ↑ +21.6%	50,848 ↓ -3.6%	55,486 ↑ +9.1%	53,600 ↓ -3.4%	62,009 ↑ +15.7%	65,146 ↑ +5.1%	71,934 ↑ +10.4%
預り暗号資産	- -	- -	- -	- -	- -	- -	17,405 -	43,541 ↑ +150.2%	116,495 ↑ +167.6%	61,948 ↓ -46.8%	157,146 ↑ +153.7%	399,714 ↑ +154.4%	360,426 ↓ -9.8%
受入保証金	- -	237,829 -	256,464 ↑ +7.8%	266,398 ↑ +3.9%	294,916 ↑ +10.7%	309,449 ↑ +4.9%	338,161 ↑ +9.3%	407,829 ↑ +20.6%	524,035 ↑ +28.5%	558,012 ↑ +6.5%	572,893 ↑ +2.7%	557,518 ↓ -2.7%	584,409 ↑ +4.8%
受取差金勘定	- -	6,973 -	2,432 ↓ -65.1%	2,613 ↑ +7.4%	4,095 ↑ +56.7%	5,589 ↑ +36.5%	3,506 ↓ -37.3%	3,239 ↓ -7.6%	7,677 ↑ +137.0%	11,259 ↑ +46.7%	11,677 ↑ +3.7%	17,628 ↑ +51.0%	24,819 ↑ +40.8%
外国為替証拠金取引顧客差金	- -	6,917 -	2,146 ↓ -69.0%	2,525 ↑ +17.7%	2,944 ↑ +16.6%	2,505 ↓ -14.9%	2,210 ↓ -11.8%	1,886 ↓ -14.7%	5,817 ↑ +208.4%	7,907 ↑ +35.9%	10,538 ↑ +33.3%	13,701 ↑ +30.0%	20,887 ↑ +52.4%
外国為替証拠金取引自己差金	- -	- -	143 -	20 ↓ -86.0%	729 ↑ +3545.0%	2,936 ↑ +302.7%	1,136 ↓ -61.3%	104 ↓ -90.8%	907 ↑ +772.1%	2,650 ↑ +192.2%	287 ↓ -89.2%	1,599 ↑ +457.1%	68 ↓ -95.7%
商品CFD取引顧客差金	- -	55 -	142 ↑ +158.2%	64 ↓ -54.9%	114 ↑ +78.1%	96 ↓ -15.8%	105 ↑ +9.4%	467 ↑ +344.8%	456 ↓ -2.4%	394 ↓ -13.6%	270 ↓ -31.5%	341 ↑ +26.3%	2,812 ↑ +724.6%
商品CFD取引自己差金	- -	- -	- -	3 -	0 ↓ -100.0%	0 0.0%	5 -	91 ↑ +1720.0%	7 ↓ -92.3%	191 ↑ +2628.6%	43 ↓ -77.5%	22 ↓ -48.8%	339 ↑ +1440.9%
その他の受取差金勘定	- -	- -	- -	- -	307 -	50 ↓ -83.7%	48 ↓ -4.0%	689 ↑ +1335.4%	487 ↓ -29.3%	115 ↓ -76.4%	537 ↑ +367.0%	1,964 ↑ +265.7%	712 ↓ -63.7%
借入暗号資産	- -	- -	- -	- -	- -	- -	546 -	5,648 ↑ +934.4%	7,321 ↑ +29.6%	2,987 ↓ -59.2%	11,667 ↑ +290.6%	22,238 ↑ +90.6%	15,494 ↓ -30.3%
短期借入金	- -	43,800 -	64,498 ↑ +47.3%	70,800 ↑ +9.8%	52,200 ↓ -26.3%	58,862 ↑ +12.8%	86,446 ↑ +46.9%	94,240 ↑ +9.0%	142,965 ↑ +51.7%	134,424 ↓ -6.0%	137,183 ↑ +2.1%	134,182 ↓ -2.2%	138,900 ↑ +3.5%
１年内償還予定の社債	- -	2,000 -	2,600 ↑ +30.0%	- -	- -	- -	- -	- -	- -	- -	- -	26 -	9,826 ↑ +37692.3%
１年内返済予定の長期借入金	- -	560 -	560 0.0%	2,880 ↑ +414.3%	600 ↓ -79.2%	4,200 ↑ +600.0%	3,270 ↓ -22.1%	5,510 ↑ +68.5%	6,312 ↑ +14.6%	15,288 ↑ +142.2%	9,674 ↓ -36.7%	19,103 ↑ +97.5%	12,785 ↓ -33.1%
リース負債	- -	98 -	39 ↓ -60.2%	3 ↓ -92.3%	34 ↑ +1033.3%	33 ↓ -2.9%	26 ↓ -21.2%	25 ↓ -3.8%	10 ↓ -60.0%	1 ↓ -90.0%	1 0.0%	1 0.0%	1 0.0%
前受収益	- -	1 -	1 0.0%	1 0.0%	1 0.0%	1 0.0%	2 ↑ +100.0%	1 ↓ -50.0%	13 ↑ +1200.0%	59 ↑ +353.8%	218 ↑ +269.5%	203 ↓ -6.9%	524 ↑ +158.1%
未払金	- -	3,174 -	1,497 ↓ -52.8%	2,116 ↑ +41.3%	1,808 ↓ -14.6%	3,185 ↑ +76.2%	3,265 ↑ +2.5%	5,135 ↑ +57.3%	5,134 ↓ -0.0%	3,598 ↓ -29.9%	1,983 ↓ -44.9%	953 ↓ -51.9%	2,245 ↑ +135.6%
未払費用	- -	1,233 -	1,228 ↓ -0.4%	1,280 ↑ +4.2%	1,452 ↑ +13.4%	2,156 ↑ +48.5%	1,967 ↓ -8.8%	2,425 ↑ +23.3%	3,448 ↑ +42.2%	2,676 ↓ -22.4%	3,003 ↑ +12.2%	4,231 ↑ +40.9%	3,543 ↓ -16.3%
未払法人税等	- -	981 -	929 ↓ -5.3%	411 ↓ -55.8%	781 ↑ +90.0%	2,250 ↑ +188.1%	513 ↓ -77.2%	3,320 ↑ +547.2%	2,513 ↓ -24.3%	548 ↓ -78.2%	3,508 ↑ +540.1%	2,930 ↓ -16.5%	2,681 ↓ -8.5%
賞与引当金	- -	454 -	578 ↑ +27.3%	351 ↓ -39.3%	301 ↓ -14.2%	674 ↑ +123.9%	322 ↓ -52.2%	942 ↑ +192.5%	1,521 ↑ +61.5%	379 ↓ -75.1%	234 ↓ -38.3%	383 ↑ +63.7%	220 ↓ -42.6%
役員賞与引当金	- -	288 -	370 ↑ +28.5%	38 ↓ -89.7%	15 ↓ -60.5%	419 ↑ +2693.3%	27 ↓ -93.6%	424 ↑ +1470.4%	663 ↑ +56.4%	- -	343 -	43 ↓ -87.5%	- -
その他	- -	- -	- -	0 -	1 -	42 ↑ +4100.0%	0 ↓ -100.0%	0 0.0%	23 -	17 ↓ -26.1%	26 ↑ +52.9%	279 ↑ +973.1%	156 ↓ -44.1%
流動負債	- -	439,706 -	424,884 ↓ -3.4%	443,888 ↑ +4.5%	513,228 ↑ +15.6%	482,642 ↓ -6.0%	560,713 ↑ +16.2%	676,377 ↑ +20.6%	929,835 ↑ +37.5%	912,796 ↓ -1.8%	1,023,139 ↑ +12.1%	1,273,382 ↑ +24.5%	1,272,470 ↓ -0.1%
固定負債
社債	- -	2,600 -	- -	- -	- -	- -	- -	- -	- -	- -	9,800 -	20,862 ↑ +112.9%	26,036 ↑ +24.8%
長期借入金	- -	840 -	2,280 ↑ +171.4%	6,000 ↑ +163.2%	7,550 ↑ +25.8%	3,350 ↓ -55.6%	6,180 ↑ +84.5%	9,880 ↑ +59.9%	20,054 ↑ +103.0%	35,778 ↑ +78.4%	44,703 ↑ +24.9%	50,465 ↑ +12.9%	53,780 ↑ +6.6%
リース負債	- -	44 -	7 ↓ -84.1%	4 ↓ -42.9%	100 ↑ +2400.0%	66 ↓ -34.0%	37 ↓ -43.9%	10 ↓ -73.0%	- -	3 -	2 ↓ -33.3%	1 ↓ -50.0%	0 ↓ -100.0%
資産除去債務	- -	111 -	112 ↑ +0.9%	128 ↑ +14.3%	126 ↓ -1.6%	159 ↑ +26.2%	248 ↑ +56.0%	248 0.0%	291 ↑ +17.3%	248 ↓ -14.8%	250 ↑ +0.8%	275 ↑ +10.0%	275 0.0%
繰延税金負債	- -	- -	- -	- -	- -	- -	- -	- -	1,383 -	- -	13 -	331 ↑ +2446.2%	200 ↓ -39.6%
退職給付に係る負債	- -	- -	- -	- -	- -	- -	- -	- -	- -	36 -	46 ↑ +27.8%	164 ↑ +256.5%	144 ↓ -12.2%
固定負債	- -	3,596 -	3,884 ↑ +8.0%	7,248 ↑ +86.6%	8,615 ↑ +18.9%	4,590 ↓ -46.7%	6,778 ↑ +47.7%	10,465 ↑ +54.4%	22,458 ↑ +114.6%	36,404 ↑ +62.1%	54,976 ↑ +51.0%	72,100 ↑ +31.1%	80,437 ↑ +11.6%
特別法上の準備金
金融商品取引責任準備金	- -	2,094 -	2,480 ↑ +18.4%	2,054 ↓ -17.2%	1,903 ↓ -7.4%	1,587 ↓ -16.6%	1,231 ↓ -22.4%	1,192 ↓ -3.2%	924 ↓ -22.5%	949 ↑ +2.7%	942 ↓ -0.7%	893 ↓ -5.2%	884 ↓ -1.0%
特別法上の準備金	- -	2,094 -	2,480 ↑ +18.4%	2,054 ↓ -17.2%	1,903 ↓ -7.4%	1,587 ↓ -16.6%	1,231 ↓ -22.4%	1,192 ↓ -3.2%	924 ↓ -22.5%	949 ↑ +2.7%	942 ↓ -0.7%	893 ↓ -5.2%	884 ↓ -1.0%
負債	- -	445,397 -	431,249 ↓ -3.2%	453,191 ↑ +5.1%	523,747 ↑ +15.6%	488,820 ↓ -6.7%	568,724 ↑ +16.3%	688,035 ↑ +21.0%	953,218 ↑ +38.5%	950,151 ↓ -0.3%	1,079,058 ↑ +13.6%	1,346,376 ↑ +24.8%	1,353,792 ↑ +0.6%
純資産の部
株主資本
資本金	- -	100 -	374 ↑ +274.0%	545 ↑ +45.7%	595 ↑ +9.2%	657 ↑ +10.4%	688 ↑ +4.7%	705 ↑ +2.5%	705 0.0%	705 0.0%	705 0.0%	705 0.0%	705 0.0%
資本剰余金	- -	1,425 -	2,620 ↑ +83.9%	2,791 ↑ +6.5%	2,841 ↑ +1.8%	2,903 ↑ +2.2%	1,281 ↓ -55.9%	784 ↓ -38.8%	655 ↓ -16.5%	549 ↓ -16.2%	2,152 ↑ +292.0%	2,146 ↓ -0.3%	2,253 ↑ +5.0%
利益剰余金	- -	17,421 -	21,356 ↑ +22.6%	24,279 ↑ +13.7%	27,154 ↑ +11.8%	31,022 ↑ +14.2%	34,029 ↑ +9.7%	36,880 ↑ +8.4%	41,393 ↑ +12.2%	38,985 ↓ -5.8%	43,656 ↑ +12.0%	44,940 ↑ +2.9%	48,977 ↑ +9.0%
自己株式	- -	- -	- -	- -	- -	- -	- -	-2,645 -	-2,445 ↑ +7.6%	-2,297 ↑ +6.1%	-2,297 0.0%	-2,297 0.0%	-2,297 0.0%
株主資本	- -	18,947 -	24,350 ↑ +28.5%	27,616 ↑ +13.4%	30,591 ↑ +10.8%	34,583 ↑ +13.0%	35,999 ↑ +4.1%	35,725 ↓ -0.8%	40,309 ↑ +12.8%	37,943 ↓ -5.9%	44,217 ↑ +16.5%	45,494 ↑ +2.9%	49,638 ↑ +9.1%
評価・換算差額等
その他有価証券評価差額金	- -	- -	- -	- -	- -	- -	- -	41 -	84 ↑ +104.9%	193 ↑ +129.8%	221 ↑ +14.5%	344 ↑ +55.7%	495 ↑ +43.9%
繰延ヘッジ損益	- -	- -	- -	- -	- -	- -	- -	- -	- -	61 -	-120 ↓ -296.7%	89 ↑ +174.2%	157 ↑ +76.4%
為替換算調整勘定	- -	403 -	295 ↓ -26.8%	217 ↓ -26.4%	456 ↑ +110.1%	366 ↓ -19.7%	659 ↑ +80.1%	207 ↓ -68.6%	311 ↑ +50.2%	1,399 ↑ +349.8%	2,111 ↑ +50.9%	2,187 ↑ +3.6%	2,554 ↑ +16.8%
評価・換算差額等	- -	403 -	295 ↓ -26.8%	217 ↓ -26.4%	456 ↑ +110.1%	366 ↓ -19.7%	659 ↑ +80.1%	248 ↓ -62.4%	395 ↑ +59.3%	1,655 ↑ +319.0%	2,213 ↑ +33.7%	2,622 ↑ +18.5%	3,207 ↑ +22.3%
非支配株主持分	- -	961 -	- -	- -	748 -	963 ↑ +28.7%	1,145 ↑ +18.9%	1,356 ↑ +18.4%	2,126 ↑ +56.8%	1,732 ↓ -18.5%	9 ↓ -99.5%	325 ↑ +3511.1%	170 ↓ -47.7%
純資産	19,751 -	20,312 ↑ +2.8%	24,646 ↑ +21.3%	27,833 ↑ +12.9%	31,796 ↑ +14.2%	35,913 ↑ +12.9%	37,803 ↑ +5.3%	37,331 ↓ -1.2%	42,830 ↑ +14.7%	41,330 ↓ -3.5%	46,440 ↑ +12.4%	48,442 ↑ +4.3%	53,017 ↑ +9.4%
負債純資産	- -	465,709 -	455,896 ↓ -2.1%	481,025 ↑ +5.5%	555,544 ↑ +15.5%	524,733 ↓ -5.5%	606,528 ↑ +15.6%	725,367 ↑ +19.6%	996,049 ↑ +37.3%	991,482 ↓ -0.5%	1,125,498 ↑ +13.5%	1,394,818 ↑ +23.9%	1,406,809 ↑ +0.9%

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

資産の部

流動資産

現金及び預金

37,779

34,633

↓ -8.3%

44,722

↑ +29.1%

36,542

↓ -18.3%

39,642

↑ +8.5%

61,718

↑ +55.7%

62,000

↑ +0.5%

66,018

↑ +6.5%

74,396

↑ +12.7%

83,095

↑ +11.7%

117,708

↑ +41.7%

138,894

↑ +18.0%

受取手形及び売掛金

140

208

↑ +48.6%

預託金

238,040

245,496

↑ +3.1%

260,470

↑ +6.1%

286,848

↑ +10.1%

269,696

↓ -6.0%

308,037

↑ +14.2%

372,163

↑ +20.8%

478,489

↑ +28.6%

486,478

↑ +1.7%

511,989

↑ +5.2%

506,548

↓ -1.1%

537,644

↑ +6.1%

預け金

3,145

897

↓ -71.5%

1,832

↑ +104.2%

2,682

↑ +46.4%

1,880

↓ -29.9%

1,293

↓ -31.2%

4,621

↑ +257.4%

トレーディング商品

407

487

↑ +19.7%

630

↑ +29.4%

968

↑ +53.7%

1,950

↑ +101.4%

2,190

↑ +12.3%

4,093

↑ +86.9%

4,389

↑ +7.2%

7,421

↑ +69.1%

5,075

↓ -31.6%

5,180

↑ +2.1%

4,905

↓ -5.3%

商品有価証券等

254

196

↓ -22.8%

165

↓ -15.8%

364

↑ +120.6%

595

↑ +63.5%

499

↓ -16.1%

1,400

↑ +180.6%

2,328

↑ +66.3%

2,636

↑ +13.2%

1,529

↓ -42.0%

2,234

↑ +46.1%

2,016

↓ -9.8%

デリバティブ取引

153

290

↑ +89.5%

464

↑ +60.0%

604

↑ +30.2%

1,355

↑ +124.3%

1,691

↑ +24.8%

2,693

↑ +59.3%

2,060

↓ -23.5%

4,785

↑ +132.3%

3,545

↓ -25.9%

2,945

↓ -16.9%

2,888

↓ -1.9%

自己保有暗号資産

3,781

7,942

↑ +110.1%

13,072

↑ +64.6%

3,575

↓ -72.7%

15,267

↑ +327.0%

28,993

↑ +89.9%

21,379

↓ -26.3%

利用者暗号資産

17,405

43,541

↑ +150.2%

116,307

↑ +167.1%

61,936

↓ -46.7%

157,146

↑ +153.7%

399,714

↑ +154.4%

360,426

↓ -9.8%

約定見返勘定

↑ +177.8%

↑ +8.0%

↑ +25.9%

365

↑ +973.5%

468

↑ +28.2%

↓ -87.6%

↑ +22.4%

↓ -4.2%

108

↑ +58.8%

信用取引資産

124,119

95,960

↓ -22.7%

100,259

↑ +4.5%

113,833

↑ +13.5%

81,551

↓ -28.4%

98,246

↑ +20.5%

100,723

↑ +2.5%

134,732

↑ +33.8%

143,065

↑ +6.2%

127,497

↓ -10.9%

102,134

↓ -19.9%

94,810

↓ -7.2%

信用取引貸付金

97,226

68,009

↓ -30.1%

77,189

↑ +13.5%

100,270

↑ +29.9%

76,387

↓ -23.8%

86,655

↑ +13.4%

92,455

↑ +6.7%

128,336

↑ +38.8%

135,512

↑ +5.6%

119,783

↓ -11.6%

97,328

↓ -18.7%

90,116

↓ -7.4%

信用取引借証券担保金

26,892

27,950

↑ +3.9%

23,070

↓ -17.5%

13,562

↓ -41.2%

5,163

↓ -61.9%

11,590

↑ +124.5%

8,267

↓ -28.7%

6,395

↓ -22.6%

7,552

↑ +18.1%

7,714

↑ +2.1%

4,805

↓ -37.7%

4,693

↓ -2.3%

有価証券担保貸付金

7,558

9,531

↑ +26.1%

9,703

↑ +1.8%

9,626

↓ -0.8%

12,695

↑ +31.9%

12,531

↓ -1.3%

9,067

↓ -27.6%

12,940

↑ +42.7%

借入有価証券担保金

7,558

9,531

↑ +26.1%

9,703

↑ +1.8%

9,626

↓ -0.8%

12,695

↑ +31.9%

12,531

↓ -1.3%

9,067

↓ -27.6%

12,940

↑ +42.7%

立替金

184

131

↓ -28.8%

↓ -58.0%

↑ +21.8%

161

↑ +140.3%

122

↓ -24.2%

↓ -29.5%

196

↑ +127.9%

170

↓ -13.3%

127

↓ -25.3%

292

↑ +129.9%

272

↓ -6.8%

短期差入保証金

36,272

44,008

↑ +21.3%

41,283

↓ -6.2%

46,996

↑ +13.8%

57,579

↑ +22.5%

51,906

↓ -9.9%

61,762

↑ +19.0%

67,862

↑ +9.9%

73,975

↑ +9.0%

70,718

↓ -4.4%

76,370

↑ +8.0%

69,294

↓ -9.3%

支払差金勘定

20,053

27,204

↑ +35.7%

25,821

↓ -5.1%

26,696

↑ +3.4%

40,282

↑ +50.9%

37,932

↓ -5.8%

50,123

↑ +32.1%

70,537

↑ +40.7%

94,553

↑ +34.0%

99,014

↑ +4.7%

102,179

↑ +3.2%

115,378

↑ +12.9%

外国為替証拠金取引顧客差金

18,810

26,637

↑ +41.6%

25,385

↓ -4.7%

26,266

↑ +3.5%

39,411

↑ +50.0%

36,669

↓ -7.0%

48,548

↑ +32.4%

68,858

↑ +41.8%

91,802

↑ +33.3%

97,147

↑ +5.8%

100,628

↑ +3.6%

111,014

↑ +10.3%

外国為替証拠金取引自己差金

1,094

406

↓ -62.9%

279

↓ -31.3%

110

↓ -60.6%

↓ -100.0%

187

422

↑ +125.7%

↓ -92.7%

374

↑ +1106.5%

623

↑ +66.6%

178

↓ -71.4%

1,945

↑ +992.7%

商品CFD取引顧客差金

148

159

↑ +7.4%

156

↓ -1.9%

158

↑ +1.3%

161

↑ +1.9%

250

↑ +55.3%

394

↑ +57.6%

538

↑ +36.5%

657

↑ +22.1%

793

↑ +20.7%

844

↑ +6.4%

1,028

↑ +21.8%

商品CFD取引自己差金

0.0%

↓ -100.0%

↓ -20.8%

↑ +200.0%

その他の支払差金勘定

160

700

↑ +337.5%

823

↑ +17.6%

758

↓ -7.9%

1,084

↑ +43.0%

1,699

↑ +56.7%

450

↓ -73.5%

520

↑ +15.6%

1,365

↑ +162.5%

前払費用

439

551

↑ +25.5%

488

↓ -11.4%

414

↓ -15.2%

484

↑ +16.9%

601

↑ +24.2%

534

↓ -11.1%

651

↑ +21.9%

823

↑ +26.4%

919

↑ +11.7%

849

↓ -7.6%

963

↑ +13.4%

未収入金

3,931

2,142

↓ -45.5%

1,391

↓ -35.1%

2,463

↑ +77.1%

1,254

↓ -49.1%

2,305

↑ +83.8%

2,568

↑ +11.4%

2,229

↓ -13.2%

3,763

↑ +68.8%

2,323

↓ -38.3%

3,298

↑ +42.0%

1,637

↓ -50.4%

未収収益

603

573

↓ -5.0%

709

↑ +23.7%

857

↑ +20.9%

823

↓ -4.0%

967

↑ +17.5%

728

↓ -24.7%

946

↑ +29.9%

1,285

↑ +35.8%

1,299

↑ +1.1%

1,434

↑ +10.4%

2,557

↑ +78.3%

短期貸付金

419

844

↑ +101.4%

2,350

↑ +178.4%

6,623

↑ +181.8%

その他

255

119

↓ -53.3%

176

↑ +47.9%

3,956

↑ +2147.7%

1,770

↓ -55.3%

332

↓ -81.2%

135

↓ -59.3%

↓ -28.1%

553

↑ +470.1%

741

↑ +34.0%

1,303

↑ +75.8%

320

↓ -75.4%

貸倒引当金

-119

0.0%

-47

↑ +60.5%

-45

↑ +4.3%

-49

↓ -8.9%

-113

↓ -130.6%

-118

↓ -4.4%

-180

↓ -52.5%

-4,022

↓ -2134.4%

-694

↑ +82.7%

-1,235

↓ -78.0%

-355

↑ +71.3%

流動資産

462,311

451,522

↓ -2.3%

476,232

↑ +5.5%

549,595

↑ +15.4%

516,651

↓ -6.0%

598,146

↑ +15.8%

717,252

↑ +19.9%

967,276

↑ +34.9%

963,834

↓ -0.4%

1,089,851

↑ +13.1%

1,357,691

↑ +24.6%

1,372,631

↑ +1.1%

固定資産

有形固定資産

建物（純額）

307

283

↓ -7.8%

292

↑ +3.2%

304

↑ +4.1%

203

↓ -33.2%

480

↑ +136.5%

440

↓ -8.3%

479

↑ +8.9%

435

↓ -9.2%

418

↓ -3.9%

449

↑ +7.4%

518

↑ +15.4%

器具備品

558

487

↓ -12.7%

383

↓ -21.4%

386

↑ +0.8%

573

↑ +48.4%

728

↑ +27.1%

663

↓ -8.9%

1,025

↑ +54.6%

1,402

↑ +36.8%

1,036

↓ -26.1%

728

↓ -29.7%

647

↓ -11.1%

車両運搬具（純額）

↑ +350.0%

機械及び装置（純額）

↑ +19.8%

土地

0.0%

↑ +16.7%

0.0%

有形固定資産

996

813

↓ -18.4%

684

↓ -15.9%

815

↑ +19.2%

884

↑ +8.5%

1,268

↑ +43.4%

1,136

↓ -10.4%

1,830

↑ +61.1%

1,867

↑ +2.0%

1,483

↓ -20.6%

1,291

↓ -12.9%

1,300

↑ +0.7%

無形固定資産

のれん

774

611

↓ -21.1%

448

↓ -26.7%

285

↓ -36.4%

10,990

↑ +3756.1%

9,943

↓ -9.5%

9,018

↓ -9.3%

9,195

↑ +2.0%

8,133

↓ -11.5%

ソフトウエア

1,328

1,297

↓ -2.3%

1,182

↓ -8.9%

1,441

↑ +21.9%

1,551

↑ +7.6%

1,920

↑ +23.8%

1,815

↓ -5.5%

2,704

↑ +49.0%

2,402

↓ -11.2%

2,090

↓ -13.0%

1,692

↓ -19.0%

1,841

↑ +8.8%

ソフトウエア仮勘定

123

↓ -35.0%

168

↑ +110.0%

222

↑ +32.1%

750

↑ +237.8%

174

↓ -76.8%

105

↓ -39.7%

335

↑ +219.0%

464

↑ +38.5%

233

↓ -49.8%

402

↑ +72.5%

361

↓ -10.2%

その他

0.0%

7,726

6,843

↓ -11.4%

5,960

↓ -12.9%

5,223

↓ -12.4%

4,273

↓ -18.2%

無形固定資産

1,452

1,378

↓ -5.1%

1,351

↓ -2.0%

2,438

↑ +80.5%

2,914

↑ +19.5%

2,543

↓ -12.7%

2,206

↓ -13.3%

21,756

↑ +886.2%

19,653

↓ -9.7%

17,303

↓ -12.0%

16,514

↓ -4.6%

14,609

↓ -11.5%

投資その他の資産

投資有価証券

789

↑ +1011.3%

1,561

↑ +97.8%

1,396

↓ -10.6%

2,932

↑ +110.0%

3,042

↑ +3.8%

2,865

↓ -5.8%

3,856

↑ +34.6%

3,835

↓ -0.5%

9,208

↑ +140.1%

12,390

↑ +34.6%

12,479

↑ +0.7%

出資金

0.0%

長期貸付金

0.0%

109

897

↑ +722.9%

3,026

↑ +237.3%

827

↓ -72.7%

320

↓ -61.3%

差入保証金

↑ +70.0%

↑ +14.7%

↑ +1.3%

113

↑ +43.0%

406

↑ +259.3%

419

↑ +3.2%

472

↑ +12.6%

493

↑ +4.4%

496

↑ +0.6%

581

↑ +17.1%

692

↑ +19.1%

破産更生債権等

↑ +100.0%

↑ +25.0%

↓ -14.4%

↓ -35.1%

0.0%

↓ -46.0%

↓ -7.4%

0.0%

9,660

↑ +38540.0%

18,352

↑ +90.0%

19,889

↑ +8.4%

長期前払費用

121

220

↑ +81.8%

277

↑ +25.9%

189

↓ -31.8%

162

↓ -14.3%

192

↑ +18.5%

112

↓ -41.7%

409

↑ +265.2%

559

↑ +36.7%

355

↓ -36.5%

224

↓ -36.9%

219

↓ -2.2%

繰延税金資産

924

1,284

↑ +39.0%

415

↓ -67.7%

327

↓ -21.2%

591

↑ +80.7%

2,506

↑ +324.0%

2,924

↑ +16.7%

金利スワップ資産

128

228

↑ +78.1%

その他

↑ +100.0%

0.0%

151

↑ +7450.0%

↓ -84.8%

105

↑ +356.5%

↓ -77.1%

1,342

↑ +5491.7%

885

↓ -34.1%

貸倒引当金

-36

-72

↓ -100.0%

-90

↓ -25.0%

-77

↑ +14.4%

-50

↑ +35.1%

-50

0.0%

-89

↓ -78.0%

-128

↓ -43.8%

-118

↑ +7.8%

-6,503

↓ -5411.0%

-17,034

↓ -161.9%

-19,372

↓ -13.7%

投資その他の資産

949

2,181

↑ +129.8%

2,756

↑ +26.4%

2,694

↓ -2.2%

4,283

↑ +59.0%

4,569

↑ +6.7%

4,771

↑ +4.4%

5,184

↑ +8.7%

6,127

↑ +18.2%

16,860

↑ +175.2%

19,321

↑ +14.6%

18,267

↓ -5.5%

固定資産

3,398

4,373

↑ +28.7%

4,792

↑ +9.6%

5,948

↑ +24.1%

8,082

↑ +35.9%

8,381

↑ +3.7%

8,114

↓ -3.2%

28,772

↑ +254.6%

27,648

↓ -3.9%

35,647

↑ +28.9%

37,127

↑ +4.2%

34,177

↓ -7.9%

資産

465,709

455,896

↓ -2.1%

481,025

↑ +5.5%

555,544

↑ +15.5%

524,733

↓ -5.5%

606,528

↑ +15.6%

725,367

↑ +19.6%

996,049

↑ +37.3%

991,482

↓ -0.5%

1,125,498

↑ +13.5%

1,394,818

↑ +23.9%

1,406,809

↑ +0.9%

負債の部

流動負債

トレーディング商品

324

145

↓ -55.2%

411

↑ +183.4%

889

↑ +116.3%

718

↓ -19.2%

971

↑ +35.2%

1,927

↑ +98.5%

4,647

↑ +141.2%

2,451

↓ -47.3%

3,413

↑ +39.2%

5,769

↑ +69.0%

6,466

↑ +12.1%

商品有価証券等

166

↑ +2271.4%

392

↑ +136.1%

355

↓ -9.4%

241

↓ -32.1%

208

↓ -13.7%

442

↑ +112.5%

149

↓ -66.3%

252

↑ +69.1%

248

↓ -1.6%

172

↓ -30.6%

デリバティブ取引

324

138

↓ -57.4%

244

↑ +76.8%

497

↑ +103.7%

362

↓ -27.2%

730

↑ +101.7%

1,718

↑ +135.3%

4,204

↑ +144.7%

2,301

↓ -45.3%

3,161

↑ +37.4%

5,521

↑ +74.7%

6,294

↑ +14.0%

約定見返勘定

0.0%

1,092

1,257

↑ +15.1%

396

↓ -68.5%

208

↓ -47.5%

639

↑ +207.2%

信用取引負債

112,979

65,681

↓ -41.9%

56,632

↓ -13.8%

48,639

↓ -14.1%

24,995

↓ -48.6%

35,496

↑ +42.0%

28,487

↓ -19.7%

30,554

↑ +7.3%

35,929

↑ +17.6%

31,816

↓ -11.4%

28,963

↓ -9.0%

28,349

↓ -2.1%

信用取引借入金

67,586

22,787

↓ -66.3%

16,316

↓ -28.4%

19,732

↑ +20.9%

4,962

↓ -74.9%

5,042

↑ +1.6%

2,522

↓ -50.0%

8,356

↑ +231.3%

8,769

↑ +4.9%

6,155

↓ -29.8%

11,729

↑ +90.6%

10,970

↓ -6.5%

信用取引貸証券受入金

45,392

42,893

↓ -5.5%

40,315

↓ -6.0%

28,906

↓ -28.3%

20,033

↓ -30.7%

30,453

↑ +52.0%

25,964

↓ -14.7%

22,197

↓ -14.5%

27,159

↑ +22.4%

25,660

↓ -5.5%

17,234

↓ -32.8%

17,378

↑ +0.8%

有価証券担保借入金

3,784

22,782

↑ +502.1%

12,714

↓ -44.2%

14,849

↑ +16.8%

21,570

↑ +45.3%

20,614

↓ -4.4%

26,233

↑ +27.3%

15,698

↓ -40.2%

14,064

↓ -10.4%

9,602

↓ -31.7%

有価証券貸借取引受入金

3,784

22,782

↑ +502.1%

12,714

↓ -44.2%

14,849

↑ +16.8%

21,570

↑ +45.3%

20,614

↓ -4.4%

26,233

↑ +27.3%

15,698

↓ -40.2%

14,064

↓ -10.4%

9,602

↓ -31.7%

預り金

29,006

27,855

↓ -4.0%

36,163

↑ +29.8%

54,729

↑ +51.3%

43,381

↓ -20.7%

52,765

↑ +21.6%

50,848

↓ -3.6%

55,486

↑ +9.1%

53,600

↓ -3.4%

62,009

↑ +15.7%

65,146

↑ +5.1%

71,934

↑ +10.4%

預り暗号資産

17,405

43,541

↑ +150.2%

116,495

↑ +167.6%

61,948

↓ -46.8%

157,146

↑ +153.7%

399,714

↑ +154.4%

360,426

↓ -9.8%

受入保証金

237,829

256,464

↑ +7.8%

266,398

↑ +3.9%

294,916

↑ +10.7%

309,449

↑ +4.9%

338,161

↑ +9.3%

407,829

↑ +20.6%

524,035

↑ +28.5%

558,012

↑ +6.5%

572,893

↑ +2.7%

557,518

↓ -2.7%

584,409

↑ +4.8%

受取差金勘定

6,973

2,432

↓ -65.1%

2,613

↑ +7.4%

4,095

↑ +56.7%

5,589

↑ +36.5%

3,506

↓ -37.3%

3,239

↓ -7.6%

7,677

↑ +137.0%

11,259

↑ +46.7%

11,677

↑ +3.7%

17,628

↑ +51.0%

24,819

↑ +40.8%

外国為替証拠金取引顧客差金

6,917

2,146

↓ -69.0%

2,525

↑ +17.7%

2,944

↑ +16.6%

2,505

↓ -14.9%

2,210

↓ -11.8%

1,886

↓ -14.7%

5,817

↑ +208.4%

7,907

↑ +35.9%

10,538

↑ +33.3%

13,701

↑ +30.0%

20,887

↑ +52.4%

外国為替証拠金取引自己差金

143

↓ -86.0%

729

↑ +3545.0%

2,936

↑ +302.7%

1,136

↓ -61.3%

104

↓ -90.8%

907

↑ +772.1%

2,650

↑ +192.2%

287

↓ -89.2%

1,599

↑ +457.1%

↓ -95.7%

商品CFD取引顧客差金

142

↑ +158.2%

↓ -54.9%

114

↑ +78.1%

↓ -15.8%

105

↑ +9.4%

467

↑ +344.8%

456

↓ -2.4%

394

↓ -13.6%

270

↓ -31.5%

341

↑ +26.3%

2,812

↑ +724.6%

商品CFD取引自己差金

↓ -100.0%

0.0%

↑ +1720.0%

↓ -92.3%

191

↑ +2628.6%

↓ -77.5%

↓ -48.8%

339

↑ +1440.9%

その他の受取差金勘定

307

↓ -83.7%

↓ -4.0%

689

↑ +1335.4%

487

↓ -29.3%

115

↓ -76.4%

537

↑ +367.0%

1,964

↑ +265.7%

712

↓ -63.7%

借入暗号資産

546

5,648

↑ +934.4%

7,321

↑ +29.6%

2,987

↓ -59.2%

11,667

↑ +290.6%

22,238

↑ +90.6%

15,494

↓ -30.3%

短期借入金

43,800

64,498

↑ +47.3%

70,800

↑ +9.8%

52,200

↓ -26.3%

58,862

↑ +12.8%

86,446

↑ +46.9%

94,240

↑ +9.0%

142,965

↑ +51.7%

134,424

↓ -6.0%

137,183

↑ +2.1%

134,182

↓ -2.2%

138,900

↑ +3.5%

１年内償還予定の社債

2,000

2,600

↑ +30.0%

9,826

↑ +37692.3%

１年内返済予定の長期借入金

560

0.0%

2,880

↑ +414.3%

600

↓ -79.2%

4,200

↑ +600.0%

3,270

↓ -22.1%

5,510

↑ +68.5%

6,312

↑ +14.6%

15,288

↑ +142.2%

9,674

↓ -36.7%

19,103

↑ +97.5%

12,785

↓ -33.1%

リース負債

↓ -60.2%

↓ -92.3%

↑ +1033.3%

↓ -2.9%

↓ -21.2%

↓ -3.8%

↓ -60.0%

↓ -90.0%

0.0%

前受収益

0.0%

↑ +100.0%

↓ -50.0%

↑ +1200.0%

↑ +353.8%

218

↑ +269.5%

203

↓ -6.9%

524

↑ +158.1%

未払金

3,174

1,497

↓ -52.8%

2,116

↑ +41.3%

1,808

↓ -14.6%

3,185

↑ +76.2%

3,265

↑ +2.5%

5,135

↑ +57.3%

5,134

↓ -0.0%

3,598

↓ -29.9%

1,983

↓ -44.9%

953

↓ -51.9%

2,245

↑ +135.6%

未払費用

1,233

1,228

↓ -0.4%

1,280

↑ +4.2%

1,452

↑ +13.4%

2,156

↑ +48.5%

1,967

↓ -8.8%

2,425

↑ +23.3%

3,448

↑ +42.2%

2,676

↓ -22.4%

3,003

↑ +12.2%

4,231

↑ +40.9%

3,543

↓ -16.3%

未払法人税等

981

929

↓ -5.3%

411

↓ -55.8%

781

↑ +90.0%

2,250

↑ +188.1%

513

↓ -77.2%

3,320

↑ +547.2%

2,513

↓ -24.3%

548

↓ -78.2%

3,508

↑ +540.1%

2,930

↓ -16.5%

2,681

↓ -8.5%

賞与引当金

454

578

↑ +27.3%

351

↓ -39.3%

301

↓ -14.2%

674

↑ +123.9%

322

↓ -52.2%

942

↑ +192.5%

1,521

↑ +61.5%

379

↓ -75.1%

234

↓ -38.3%

383

↑ +63.7%

220

↓ -42.6%

役員賞与引当金

288

370

↑ +28.5%

↓ -89.7%

↓ -60.5%

419

↑ +2693.3%

↓ -93.6%

424

↑ +1470.4%

663

↑ +56.4%

343

↓ -87.5%

その他

↑ +4100.0%

↓ -100.0%

0.0%

↓ -26.1%

↑ +52.9%

279

↑ +973.1%

156

↓ -44.1%

流動負債

439,706

424,884

↓ -3.4%

443,888

↑ +4.5%

513,228

↑ +15.6%

482,642

↓ -6.0%

560,713

↑ +16.2%

676,377

↑ +20.6%

929,835

↑ +37.5%

912,796

↓ -1.8%

1,023,139

↑ +12.1%

1,273,382

↑ +24.5%

1,272,470

↓ -0.1%

固定負債

社債

2,600

9,800

20,862

↑ +112.9%

26,036

↑ +24.8%

長期借入金

840

2,280

↑ +171.4%

6,000

↑ +163.2%

7,550

↑ +25.8%

3,350

↓ -55.6%

6,180

↑ +84.5%

9,880

↑ +59.9%

20,054

↑ +103.0%

35,778

↑ +78.4%

44,703

↑ +24.9%

50,465

↑ +12.9%

53,780

↑ +6.6%

リース負債

↓ -84.1%

↓ -42.9%

100

↑ +2400.0%

↓ -34.0%

↓ -43.9%

↓ -73.0%

↓ -33.3%

↓ -50.0%

↓ -100.0%

資産除去債務

111

112

↑ +0.9%

128

↑ +14.3%

126

↓ -1.6%

159

↑ +26.2%

248

↑ +56.0%

248

0.0%

291

↑ +17.3%

248

↓ -14.8%

250

↑ +0.8%

275

↑ +10.0%

275

0.0%

繰延税金負債

1,383

331

↑ +2446.2%

200

↓ -39.6%

退職給付に係る負債

↑ +27.8%

164

↑ +256.5%

144

↓ -12.2%

固定負債

3,596

3,884

↑ +8.0%

7,248

↑ +86.6%

8,615

↑ +18.9%

4,590

↓ -46.7%

6,778

↑ +47.7%

10,465

↑ +54.4%

22,458

↑ +114.6%

36,404

↑ +62.1%

54,976

↑ +51.0%

72,100

↑ +31.1%

80,437

↑ +11.6%

特別法上の準備金

金融商品取引責任準備金

2,094

2,480

↑ +18.4%

2,054

↓ -17.2%

1,903

↓ -7.4%

1,587

↓ -16.6%

1,231

↓ -22.4%

1,192

↓ -3.2%

924

↓ -22.5%

949

↑ +2.7%

942

↓ -0.7%

893

↓ -5.2%

884

↓ -1.0%

特別法上の準備金

2,094

2,480

↑ +18.4%

2,054

↓ -17.2%

1,903

↓ -7.4%

1,587

↓ -16.6%

1,231

↓ -22.4%

1,192

↓ -3.2%

924

↓ -22.5%

949

↑ +2.7%

942

↓ -0.7%

893

↓ -5.2%

884

↓ -1.0%

負債

445,397

431,249

↓ -3.2%

453,191

↑ +5.1%

523,747

↑ +15.6%

488,820

↓ -6.7%

568,724

↑ +16.3%

688,035

↑ +21.0%

953,218

↑ +38.5%

950,151

↓ -0.3%

1,079,058

↑ +13.6%

1,346,376

↑ +24.8%

1,353,792

↑ +0.6%

純資産の部

株主資本

資本金

100

374

↑ +274.0%

545

↑ +45.7%

595

↑ +9.2%

657

↑ +10.4%

688

↑ +4.7%

705

↑ +2.5%

705

0.0%

705

0.0%

705

0.0%

705

0.0%

705

0.0%

資本剰余金

1,425

2,620

↑ +83.9%

2,791

↑ +6.5%

2,841

↑ +1.8%

2,903

↑ +2.2%

1,281

↓ -55.9%

784

↓ -38.8%

655

↓ -16.5%

549

↓ -16.2%

2,152

↑ +292.0%

2,146

↓ -0.3%

2,253

↑ +5.0%

利益剰余金

17,421

21,356

↑ +22.6%

24,279

↑ +13.7%

27,154

↑ +11.8%

31,022

↑ +14.2%

34,029

↑ +9.7%

36,880

↑ +8.4%

41,393

↑ +12.2%

38,985

↓ -5.8%

43,656

↑ +12.0%

44,940

↑ +2.9%

48,977

↑ +9.0%

自己株式

-2,645

-2,445

↑ +7.6%

-2,297

↑ +6.1%

-2,297

0.0%

-2,297

0.0%

-2,297

0.0%

株主資本

18,947

24,350

↑ +28.5%

27,616

↑ +13.4%

30,591

↑ +10.8%

34,583

↑ +13.0%

35,999

↑ +4.1%

35,725

↓ -0.8%

40,309

↑ +12.8%

37,943

↓ -5.9%

44,217

↑ +16.5%

45,494

↑ +2.9%

49,638

↑ +9.1%

評価・換算差額等

その他有価証券評価差額金

↑ +104.9%

193

↑ +129.8%

221

↑ +14.5%

344

↑ +55.7%

495

↑ +43.9%

繰延ヘッジ損益

-120

↓ -296.7%

↑ +174.2%

157

↑ +76.4%

為替換算調整勘定

403

295

↓ -26.8%

217

↓ -26.4%

456

↑ +110.1%

366

↓ -19.7%

659

↑ +80.1%

207

↓ -68.6%

311

↑ +50.2%

1,399

↑ +349.8%

2,111

↑ +50.9%

2,187

↑ +3.6%

2,554

↑ +16.8%

評価・換算差額等

403

295

↓ -26.8%

217

↓ -26.4%

456

↑ +110.1%

366

↓ -19.7%

659

↑ +80.1%

248

↓ -62.4%

395

↑ +59.3%

1,655

↑ +319.0%

2,213

↑ +33.7%

2,622

↑ +18.5%

3,207

↑ +22.3%

非支配株主持分

961

748

963

↑ +28.7%

1,145

↑ +18.9%

1,356

↑ +18.4%

2,126

↑ +56.8%

1,732

↓ -18.5%

↓ -99.5%

325

↑ +3511.1%

170

↓ -47.7%

純資産

19,751

20,312

↑ +2.8%

24,646

↑ +21.3%

27,833

↑ +12.9%

31,796

↑ +14.2%

35,913

↑ +12.9%

37,803

↑ +5.3%

37,331

↓ -1.2%

42,830

↑ +14.7%

41,330

↓ -3.5%

46,440

↑ +12.4%

48,442

↑ +4.3%

53,017

↑ +9.4%

負債純資産

465,709

455,896

↓ -2.1%

481,025

↑ +5.5%

555,544

↑ +15.5%

524,733

↓ -5.5%

606,528

↑ +15.6%

725,367

↑ +19.6%

996,049

↑ +37.3%

991,482

↓ -0.5%

1,125,498

↑ +13.5%

1,394,818

↑ +23.9%

1,406,809

↑ +0.9%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	7,191 -	10,155 ↑ +41.2%	9,309 ↓ -8.3%	7,791 ↓ -16.3%	12,201 ↑ +56.6%	9,528 ↓ -21.9%	11,631 ↑ +22.1%	16,262 ↑ +39.8%	3,267 ↓ -79.9%	12,750 ↑ +290.3%	7,544 ↓ -40.8%	15,012 ↑ +99.0%
減価償却費	- -	892 -	865 ↓ -3.0%	822 ↓ -5.0%	562 ↓ -31.6%	908 ↑ +61.6%	988 ↑ +8.8%	975 ↓ -1.3%	1,434 ↑ +47.1%	2,724 ↑ +90.0%	2,629 ↓ -3.5%	2,248 ↓ -14.5%	1,993 ↓ -11.3%
減損損失	- -	- -	18 -	5 ↓ -72.2%	- -	- -	- -	97 -	43 ↓ -55.7%	206 ↑ +379.1%	329 ↑ +59.7%	342 ↑ +4.0%	0 ↓ -100.0%
長期前払費用償却額	- -	72 -	47 ↓ -34.7%	71 ↑ +51.1%	50 ↓ -29.6%	70 ↑ +40.0%	114 ↑ +62.9%	134 ↑ +17.5%	140 ↑ +4.5%	243 ↑ +73.6%	295 ↑ +21.4%	204 ↓ -30.8%	188 ↓ -7.8%
のれん償却額	- -	- -	- -	- -	40 -	163 ↑ +307.5%	163 0.0%	163 0.0%	394 ↑ +141.7%	1,047 ↑ +165.7%	924 ↓ -11.7%	989 ↑ +7.0%	1,072 ↑ +8.4%
貸倒引当金の増減額（△は減少）	- -	-49 -	34 ↑ +169.4%	-52 ↓ -252.9%	-17 ↑ +67.3%	-22 ↓ -29.4%	63 ↑ +386.4%	43 ↓ -31.7%	-61 ↓ -241.9%	3,770 ↑ +6280.3%	2,688 ↓ -28.7%	9,581 ↑ +256.4%	-98 ↓ -101.0%
賞与引当金の増減額（△は減少）	- -	109 -	124 ↑ +13.8%	-227 ↓ -283.1%	-49 ↑ +78.4%	373 ↑ +861.2%	-352 ↓ -194.4%	620 ↑ +276.1%	560 ↓ -9.7%	-1,152 ↓ -305.7%	-148 ↑ +87.2%	131 ↑ +188.5%	-162 ↓ -223.7%
役員賞与引当金の増減額（△は減少）	- -	64 -	81 ↑ +26.6%	-332 ↓ -509.9%	-22 ↑ +93.4%	404 ↑ +1936.4%	-392 ↓ -197.0%	397 ↑ +201.3%	238 ↓ -40.1%	-663 ↓ -378.6%	343 ↑ +151.7%	-299 ↓ -187.2%	-43 ↑ +85.6%
金融商品取引責任準備金の増減額（△は減少）	- -	508 -	385 ↓ -24.2%	-425 ↓ -210.4%	-150 ↑ +64.7%	-316 ↓ -110.7%	-355 ↓ -12.3%	-38 ↑ +89.3%	-268 ↓ -605.3%	25 ↑ +109.3%	-7 ↓ -128.0%	-49 ↓ -600.0%	-9 ↑ +81.6%
受取利息及び受取配当金	- -	-5 -	-7 ↓ -40.0%	-10 ↓ -42.9%	-35 ↓ -250.0%	-22 ↑ +37.1%	-32 ↓ -45.5%	-64 ↓ -100.0%	-39 ↑ +39.1%	-43 ↓ -10.3%	-473 ↓ -1000.0%	-811 ↓ -71.5%	-933 ↓ -15.0%
支払利息	- -	- -	- -	- -	- -	374 -	617 ↑ +65.0%	736 ↑ +19.3%	1,091 ↑ +48.2%	1,557 ↑ +42.7%	2,342 ↑ +50.4%	2,708 ↑ +15.6%	2,315 ↓ -14.5%
固定資産除却損	- -	17 -	8 ↓ -52.9%	17 ↑ +112.5%	2 ↓ -88.2%	13 ↑ +550.0%	7 ↓ -46.2%	14 ↑ +100.0%	- -	- -	94 -	334 ↑ +255.3%	36 ↓ -89.2%
投資有価証券売却損益（△は益）	- -	- -	- -	- -	- -	-43 -	- -	- -	- -	- -	45 -	262 ↑ +482.2%	- -
投資有価証券評価損益（△は益）	- -	- -	- -	- -	194 -	- -	398 -	100 ↓ -74.9%	- -	963 -	964 ↑ +0.1%	- -	68 -
投資事業組合運用損益（△は益）	- -	-16 -	13 ↑ +181.3%	-3 ↓ -123.1%	1 ↑ +133.3%	-75 ↓ -7600.0%	-42 ↑ +44.0%	188 ↑ +547.6%	-50 ↓ -126.6%	187 ↑ +474.0%	133 ↓ -28.9%	309 ↑ +132.3%	238 ↓ -23.0%
預託金の増減額（△は増加）	- -	-43,755 -	-7,600 ↑ +82.6%	-15,001 ↓ -97.4%	-26,344 ↓ -75.6%	17,075 ↑ +164.8%	-38,353 ↓ -324.6%	-64,189 ↓ -67.4%	-12,463 ↑ +80.6%	-7,786 ↑ +37.5%	-25,402 ↓ -226.3%	5,592 ↑ +122.0%	-31,107 ↓ -656.3%
預け金の増減額（△は増加）	- -	- -	- -	- -	- -	- -	-1,355 -	2,247 ↑ +265.8%	-903 ↓ -140.2%	-849 ↑ +6.0%	801 ↑ +194.3%	587 ↓ -26.7%	-3,328 ↓ -667.0%
トレーディング商品（資産）の増減額（△は増加）	- -	-268 -	-79 ↑ +70.5%	-143 ↓ -81.0%	-338 ↓ -136.4%	-982 ↓ -190.5%	-240 ↑ +75.6%	-1,902 ↓ -692.5%	-295 ↑ +84.5%	-3,032 ↓ -927.8%	2,346 ↑ +177.4%	-105 ↓ -104.5%	275 ↑ +361.9%
自己保有暗号資産（資産）の増減額（△は増加）	- -	- -	- -	- -	- -	- -	-2,154 -	-4,161 ↓ -93.2%	-5,129 ↓ -23.3%	9,496 ↑ +285.1%	-11,691 ↓ -223.1%	-13,726 ↓ -17.4%	7,614 ↑ +155.5%
利用者暗号資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	-3,487 -	-26,136 ↓ -649.5%	-72,765 ↓ -178.4%	54,370 ↑ +174.7%	-95,209 ↓ -275.1%	-242,568 ↓ -154.8%	39,288 ↑ +116.2%
信用取引資産の増減額（△は増加）	- -	-35,918 -	28,159 ↑ +178.4%	-4,299 ↓ -115.3%	-13,572 ↓ -215.7%	32,239 ↑ +337.5%	-15,781 ↓ -149.0%	-3,506 ↑ +77.8%	-33,638 ↓ -859.4%	-4,033 ↑ +88.0%	19,469 ↑ +582.7%	27,386 ↑ +40.7%	7,289 ↓ -73.4%
有価証券担保貸付金の増減額（△は増加）	- -	- -	- -	- -	- -	-7,558 -	-1,973 ↑ +73.9%	-172 ↑ +91.3%	77 ↑ +144.8%	-3,069 ↓ -4085.7%	163 ↑ +105.3%	3,464 ↑ +2025.2%	-3,873 ↓ -211.8%
短期差入保証金の増減額（△は増加）	- -	-10,731 -	-7,753 ↑ +27.8%	2,716 ↑ +135.0%	-5,229 ↓ -292.5%	-10,631 ↓ -103.3%	3,928 ↑ +136.9%	-9,969 ↓ -353.8%	-6,030 ↑ +39.5%	-6,059 ↓ -0.5%	3,249 ↑ +153.6%	-5,598 ↓ -272.3%	7,081 ↑ +226.5%
支払差金勘定の増減額（△は増加）	- -	-6,775 -	-7,194 ↓ -6.2%	1,369 ↑ +119.0%	-862 ↓ -163.0%	-13,607 ↓ -1478.5%	2,347 ↑ +117.2%	-12,219 ↓ -620.6%	-1,998 ↑ +83.6%	-23,930 ↓ -1097.7%	-4,405 ↑ +81.6%	-3,076 ↑ +30.2%	-13,217 ↓ -329.7%
トレーディング商品（負債）の増減額（△は減少）	- -	239 -	-179 ↓ -174.9%	265 ↑ +248.0%	478 ↑ +80.4%	-171 ↓ -135.8%	253 ↑ +248.0%	955 ↑ +277.5%	2,720 ↑ +184.8%	-2,196 ↓ -180.7%	962 ↑ +143.8%	2,355 ↑ +144.8%	697 ↓ -70.4%
信用取引負債の増減額（△は減少）	- -	35,735 -	-47,298 ↓ -232.4%	-9,048 ↑ +80.9%	-7,992 ↑ +11.7%	-23,643 ↓ -195.8%	10,501 ↑ +144.4%	-7,009 ↓ -166.7%	2,067 ↑ +129.5%	5,375 ↑ +160.0%	-4,112 ↓ -176.5%	-2,852 ↑ +30.6%	-613 ↑ +78.5%
有価証券担保借入金の増減額（△は減少）	- -	- -	- -	3,784 -	18,998 ↑ +402.1%	-10,068 ↓ -153.0%	2,135 ↑ +121.2%	6,720 ↑ +214.8%	-956 ↓ -114.2%	5,619 ↑ +687.8%	-10,535 ↓ -287.5%	-1,634 ↑ +84.5%	-4,461 ↓ -173.0%
預り金の増減額（△は減少）	- -	10,075 -	-1,151 ↓ -111.4%	8,307 ↑ +821.7%	17,805 ↑ +114.3%	-11,346 ↓ -163.7%	9,365 ↑ +182.5%	-2,254 ↓ -124.1%	1,561 ↑ +169.3%	-2,300 ↓ -247.3%	8,255 ↑ +458.9%	2,965 ↓ -64.1%	6,790 ↑ +129.0%
預り暗号資産の増減額（△は減少）	- -	- -	- -	- -	- -	- -	3,487 -	26,136 ↑ +649.5%	72,954 ↑ +179.1%	-54,546 ↓ -174.8%	95,197 ↑ +274.5%	242,568 ↑ +154.8%	-39,288 ↓ -116.2%
受入保証金の増減額（△は減少）	- -	38,430 -	18,821 ↓ -51.0%	9,974 ↓ -47.0%	28,478 ↑ +185.5%	14,651 ↓ -48.6%	28,707 ↑ +95.9%	69,793 ↑ +143.1%	6,333 ↓ -90.9%	33,680 ↑ +431.8%	14,795 ↓ -56.1%	-15,599 ↓ -205.4%	26,913 ↑ +272.5%
受取差金勘定の増減額（△は減少）	- -	2,645 -	-4,539 ↓ -271.6%	181 ↑ +104.0%	1,434 ↑ +692.3%	1,498 ↑ +4.5%	-2,081 ↓ -238.9%	-265 ↑ +87.3%	2,666 ↑ +1106.0%	3,576 ↑ +34.1%	423 ↓ -88.2%	5,935 ↑ +1303.1%	7,197 ↑ +21.3%
借入暗号資産の増減額（△は減少）	- -	- -	- -	- -	- -	- -	508 -	5,102 ↑ +904.3%	1,672 ↓ -67.2%	-4,333 ↓ -359.2%	8,679 ↑ +300.3%	10,571 ↑ +21.8%	-6,743 ↓ -163.8%
その他	- -	379 -	169 ↓ -55.4%	815 ↑ +382.2%	-4,705 ↓ -677.3%	5,103 ↑ +208.5%	-555 ↓ -110.9%	2,357 ↑ +524.7%	-1,061 ↓ -145.0%	651 ↑ +161.4%	-11,779 ↓ -1909.4%	-7,945 ↑ +32.5%	-1,183 ↑ +85.1%
小計	- -	-831 -	-16,603 ↓ -1898.0%	8,440 ↑ +150.8%	16,378 ↑ +94.1%	6,581 ↓ -59.8%	5,957 ↓ -9.5%	-3,470 ↓ -158.3%	-25,442 ↓ -633.2%	12,766 ↑ +150.2%	14,098 ↑ +10.4%	31,816 ↑ +125.7%	19,009 ↓ -40.3%
利息及び配当金の受取額	- -	5 -	7 ↑ +40.0%	4 ↓ -42.9%	39 ↑ +875.0%	22 ↓ -43.6%	30 ↑ +36.4%	45 ↑ +50.0%	41 ↓ -8.9%	39 ↓ -4.9%	465 ↑ +1092.3%	780 ↑ +67.7%	978 ↑ +25.4%
利息の支払額	- -	-239 -	-302 ↓ -26.4%	-334 ↓ -10.6%	-233 ↑ +30.2%	-370 ↓ -58.8%	-594 ↓ -60.5%	-742 ↓ -24.9%	-1,023 ↓ -37.9%	-1,594 ↓ -55.8%	-2,335 ↓ -46.5%	-2,656 ↓ -13.7%	-2,273 ↑ +14.4%
法人税等の支払額	- -	-2,406 -	-4,444 ↓ -84.7%	-3,730 ↑ +16.1%	-2,012 ↑ +46.1%	-2,998 ↓ -49.0%	-5,177 ↓ -72.7%	-1,324 ↑ +74.4%	-6,069 ↓ -358.4%	-6,647 ↓ -9.5%	-2,701 ↑ +59.4%	-6,259 ↓ -131.7%	-5,889 ↑ +5.9%
法人税等の還付額	- -	- -	- -	1,043 -	415 ↓ -60.2%	- -	330 -	0 ↓ -100.0%	- -	- -	977 -	48 ↓ -95.1%	70 ↑ +45.8%
営業活動によるキャッシュ・フロー	- -	-3,471 -	-21,343 ↓ -514.9%	5,421 ↑ +125.4%	14,588 ↑ +169.1%	3,235 ↓ -77.8%	545 ↓ -83.2%	-5,491 ↓ -1107.5%	-32,493 ↓ -491.8%	4,564 ↑ +114.0%	10,505 ↑ +130.2%	23,729 ↑ +125.9%	11,896 ↓ -49.9%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	-900 -	- -	-2,635 -	-2,474 ↑ +6.1%	-206 ↑ +91.7%	-247 ↓ -19.9%	-1,365 ↓ -452.6%	-2,438 ↓ -78.6%	-1,424 ↑ +41.6%	-17 ↑ +98.8%	-582 ↓ -3323.5%	-11 ↑ +98.1%
定期預金の払戻による収入	- -	4,233 -	1,180 ↓ -72.1%	- -	4,197 -	906 ↓ -78.4%	144 ↓ -84.1%	68 ↓ -52.8%	2,061 ↑ +2930.9%	1,611 ↓ -21.8%	363 ↓ -77.5%	781 ↑ +115.2%	1,918 ↑ +145.6%
有形固定資産の取得による支出	- -	-311 -	-173 ↑ +44.4%	-137 ↑ +20.8%	-176 ↓ -28.5%	-300 ↓ -70.5%	-462 ↓ -54.0%	-119 ↑ +74.2%	-472 ↓ -296.6%	-781 ↓ -65.5%	-282 ↑ +63.9%	-232 ↑ +17.7%	-414 ↓ -78.4%
有形固定資産の売却による収入	- -	- -	- -	- -	0 -	- -	- -	- -	- -	0 -	10 -	0 ↓ -100.0%	1 -
無形固定資産の取得による支出	- -	-512 -	-452 ↑ +11.7%	-533 ↓ -17.9%	-458 ↑ +14.1%	-1,191 ↓ -160.0%	-364 ↑ +69.4%	-586 ↓ -61.0%	-936 ↓ -59.7%	-1,500 ↓ -60.3%	-1,019 ↑ +32.1%	-783 ↑ +23.2%	-809 ↓ -3.3%
投資有価証券の取得による支出	- -	-10 -	-756 ↓ -7460.0%	-784 ↓ -3.7%	-287 ↑ +63.4%	-1,500 ↓ -422.6%	-517 ↑ +65.5%	-213 ↑ +58.8%	-952 ↓ -346.9%	-1,189 ↓ -24.9%	-9,780 ↓ -722.5%	-3,554 ↑ +63.7%	-200 ↑ +94.4%
投資有価証券の売却による収入	- -	- -	- -	- -	- -	53 -	- -	- -	166 -	14 ↓ -91.6%	121 ↑ +764.3%	97 ↓ -19.8%	- -
投資事業組合からの分配による収入	- -	18 -	10 ↓ -44.4%	6 ↓ -40.0%	4 ↓ -33.3%	29 ↑ +625.0%	51 ↑ +75.9%	154 ↑ +202.0%	8 ↓ -94.8%	187 ↑ +2237.5%	38 ↓ -79.7%	151 ↑ +297.4%	19 ↓ -87.4%
長期前払費用の取得による支出	- -	-5 -	-158 ↓ -3060.0%	-159 ↓ -0.6%	-7 ↑ +95.6%	-54 ↓ -671.4%	-179 ↓ -231.5%	-16 ↑ +91.1%	-28 ↓ -75.0%	-466 ↓ -1564.3%	-196 ↑ +57.9%	-148 ↑ +24.5%	-140 ↑ +5.4%
連結の範囲の変更を伴う子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	- -	-16,066 -	- -	- -	-1,978 -	- -
長期差入保証金の差入による支出	- -	-10 -	-37 ↓ -270.0%	-11 ↑ +70.3%	0 ↑ +100.0%	-72 -	-309 ↓ -329.2%	-10 ↑ +96.8%	-53 ↓ -430.0%	-24 ↑ +54.7%	-10 ↑ +58.3%	-58 ↓ -480.0%	-94 ↓ -62.1%
長期差入保証金の回収による収入	- -	0 -	- -	- -	- -	37 -	17 ↓ -54.1%	55 ↑ +223.5%	0 ↓ -100.0%	12 -	17 ↑ +41.7%	8 ↓ -52.9%	0 ↓ -100.0%
その他	- -	- -	- -	- -	- -	- -	- -	- -	60 -	- -	- -	-308 -	453 ↑ +247.1%
投資活動によるキャッシュ・フロー	- -	2,775 -	-369 ↓ -113.3%	-4,335 ↓ -1074.8%	1,549 ↑ +135.7%	-2,220 ↓ -243.3%	-1,954 ↑ +12.0%	-2,187 ↓ -11.9%	-18,604 ↓ -750.7%	-4,753 ↑ +74.5%	-10,819 ↓ -127.6%	-6,607 ↑ +38.9%	723 ↑ +110.9%
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）	- -	- -	20,698 -	6,301 ↓ -69.6%	-19,600 ↓ -411.1%	6,662 ↑ +134.0%	27,583 ↑ +314.0%	8,455 ↓ -69.3%	48,422 ↑ +472.7%	-12,082 ↓ -125.0%	-551 ↑ +95.4%	-5,266 ↓ -855.7%	4,765 ↑ +190.5%
長期借入れによる収入	- -	- -	2,000 -	6,600 ↑ +230.0%	2,000 ↓ -69.7%	- -	6,350 -	9,360 ↑ +47.4%	17,763 ↑ +89.8%	31,670 ↑ +78.3%	19,000 ↓ -40.0%	25,310 ↑ +33.2%	21,700 ↓ -14.3%
長期借入金の返済による支出	- -	-569 -	-560 ↑ +1.6%	-560 0.0%	-2,730 ↓ -387.5%	-600 ↑ +78.0%	-4,450 ↓ -641.7%	-3,420 ↑ +23.1%	-6,786 ↓ -98.4%	-6,970 ↓ -2.7%	-15,688 ↓ -125.1%	-10,562 ↑ +32.7%	-24,703 ↓ -133.9%
社債の発行による収入	- -	2,600 -	- -	- -	- -	- -	- -	- -	- -	- -	9,713 -	10,913 ↑ +12.4%	14,931 ↑ +36.8%
社債の償還による支出	- -	- -	-2,000 -	-2,600 ↓ -30.0%	- -	- -	- -	- -	- -	- -	- -	-23 -	-26 ↓ -13.0%
自己株式の取得による支出	- -	- -	- -	- -	- -	- -	-1,653 -	-2,688 ↓ -62.6%	- -	- -	0 -	- -	0 -
配当金の支払額	- -	-4,509 -	-2,560 ↑ +43.2%	-3,235 ↓ -26.4%	-2,266 ↑ +30.0%	-3,852 ↓ -70.0%	-3,066 ↑ +20.4%	-4,447 ↓ -45.0%	-5,346 ↓ -20.2%	-3,619 ↑ +32.3%	-2,964 ↑ +18.1%	-3,466 ↓ -16.9%	-6,404 ↓ -84.8%
非支配株主からの払込みによる収入	- -	- -	- -	- -	- -	- -	- -	- -	163 -	127 ↓ -22.1%	25 ↓ -80.3%	437 ↑ +1648.0%	149 ↓ -65.9%
連結の範囲の変更を伴わない子会社株式の取得による支出	- -	- -	- -	- -	- -	- -	- -	-365 -	- -	- -	- -	-27 -	- -
リース負債の返済による支出	- -	-105 -	-98 ↑ +6.7%	-39 ↑ +60.2%	-22 ↑ +43.6%	-35 ↓ -59.1%	-37 ↓ -5.7%	-25 ↑ +32.4%	-25 0.0%	-11 ↑ +56.0%	-1 ↑ +90.9%	-1 0.0%	-1 0.0%
割賦債務の返済による支出	- -	- -	- -	-366 -	-275 ↑ +24.9%	-477 ↓ -73.5%	-696 ↓ -45.9%	-916 ↓ -31.6%	-550 ↑ +40.0%	-589 ↓ -7.1%	-396 ↑ +32.8%	-333 ↑ +15.9%	- -
財務活動によるキャッシュ・フロー	- -	17,090 -	19,879 ↑ +16.3%	6,441 ↓ -67.6%	-22,794 ↓ -453.9%	2,801 ↑ +112.3%	24,083 ↑ +759.8%	6,547 ↓ -72.8%	54,547 ↑ +733.2%	8,576 ↓ -84.3%	9,136 ↑ +6.5%	16,980 ↑ +85.9%	10,410 ↓ -38.7%
現金及び現金同等物に係る換算差額	- -	138 -	-131 ↓ -194.9%	-73 ↑ +44.3%	90 ↑ +223.3%	-2 ↓ -102.2%	-730 ↓ -36400.0%	-17 ↑ +97.7%	19 ↑ +211.8%	253 ↑ +1231.6%	88 ↓ -65.2%	501 ↑ +469.3%	37 ↓ -92.6%
現金及び現金同等物の増減額（△は減少）	- -	16,532 -	-1,965 ↓ -111.9%	7,453 ↑ +479.3%	-6,566 ↓ -188.1%	3,814 ↑ +158.1%	21,944 ↑ +475.4%	-1,149 ↓ -105.2%	3,467 ↑ +401.7%	8,640 ↑ +149.2%	8,910 ↑ +3.1%	34,604 ↑ +288.4%	23,067 ↓ -33.3%
現金及び現金同等物の残高	20,066 -	36,599 ↑ +82.4%	34,633 ↓ -5.4%	42,087 ↑ +21.5%	35,520 ↓ -15.6%	39,334 ↑ +10.7%	61,278 ↑ +55.8%	60,129 ↓ -1.9%	63,597 ↑ +5.8%	72,237 ↑ +13.6%	81,148 ↑ +12.3%	115,753 ↑ +42.6%	138,821 ↑ +19.9%

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

営業活動によるキャッシュ・フロー

税引前当期純利益又は税引前当期純損失（△）

7,191

10,155

↑ +41.2%

9,309

↓ -8.3%

7,791

↓ -16.3%

12,201

↑ +56.6%

9,528

↓ -21.9%

11,631

↑ +22.1%

16,262

↑ +39.8%

3,267

↓ -79.9%

12,750

↑ +290.3%

7,544

↓ -40.8%

15,012

↑ +99.0%

減価償却費

892

865

↓ -3.0%

822

↓ -5.0%

562

↓ -31.6%

908

↑ +61.6%

988

↑ +8.8%

975

↓ -1.3%

1,434

↑ +47.1%

2,724

↑ +90.0%

2,629

↓ -3.5%

2,248

↓ -14.5%

1,993

↓ -11.3%

減損損失

↓ -72.2%

↓ -55.7%

206

↑ +379.1%

329

↑ +59.7%

342

↑ +4.0%

↓ -100.0%

長期前払費用償却額

↓ -34.7%

↑ +51.1%

↓ -29.6%

↑ +40.0%

114

↑ +62.9%

134

↑ +17.5%

140

↑ +4.5%

243

↑ +73.6%

295

↑ +21.4%

204

↓ -30.8%

188

↓ -7.8%

のれん償却額

163

↑ +307.5%

163

0.0%

163

0.0%

394

↑ +141.7%

1,047

↑ +165.7%

924

↓ -11.7%

989

↑ +7.0%

1,072

↑ +8.4%

貸倒引当金の増減額（△は減少）

-49

↑ +169.4%

-52

↓ -252.9%

-17

↑ +67.3%

-22

↓ -29.4%

↑ +386.4%

↓ -31.7%

-61

↓ -241.9%

3,770

↑ +6280.3%

2,688

↓ -28.7%

9,581

↑ +256.4%

-98

↓ -101.0%

賞与引当金の増減額（△は減少）

109

124

↑ +13.8%

-227

↓ -283.1%

-49

↑ +78.4%

373

↑ +861.2%

-352

↓ -194.4%

620

↑ +276.1%

560

↓ -9.7%

-1,152

↓ -305.7%

-148

↑ +87.2%

131

↑ +188.5%

-162

↓ -223.7%

役員賞与引当金の増減額（△は減少）

↑ +26.6%

-332

↓ -509.9%

-22

↑ +93.4%

404

↑ +1936.4%

-392

↓ -197.0%

397

↑ +201.3%

238

↓ -40.1%

-663

↓ -378.6%

343

↑ +151.7%

-299

↓ -187.2%

-43

↑ +85.6%

金融商品取引責任準備金の増減額（△は減少）

508

385

↓ -24.2%

-425

↓ -210.4%

-150

↑ +64.7%

-316

↓ -110.7%

-355

↓ -12.3%

-38

↑ +89.3%

-268

↓ -605.3%

↑ +109.3%

-7

↓ -128.0%

-49

↓ -600.0%

-9

↑ +81.6%

受取利息及び受取配当金

-5

-7

↓ -40.0%

-10

↓ -42.9%

-35

↓ -250.0%

-22

↑ +37.1%

-32

↓ -45.5%

-64

↓ -100.0%

-39

↑ +39.1%

-43

↓ -10.3%

-473

↓ -1000.0%

-811

↓ -71.5%

-933

↓ -15.0%

支払利息

374

617

↑ +65.0%

736

↑ +19.3%

1,091

↑ +48.2%

1,557

↑ +42.7%

2,342

↑ +50.4%

2,708

↑ +15.6%

2,315

↓ -14.5%

固定資産除却損

↓ -52.9%

↑ +112.5%

↓ -88.2%

↑ +550.0%

↓ -46.2%

↑ +100.0%

334

↑ +255.3%

↓ -89.2%

投資有価証券売却損益（△は益）

-43

262

↑ +482.2%

投資有価証券評価損益（△は益）

194

398

100

↓ -74.9%

963

964

↑ +0.1%

投資事業組合運用損益（△は益）

-16

↑ +181.3%

-3

↓ -123.1%

↑ +133.3%

-75

↓ -7600.0%

-42

↑ +44.0%

188

↑ +547.6%

-50

↓ -126.6%

187

↑ +474.0%

133

↓ -28.9%

309

↑ +132.3%

238

↓ -23.0%

預託金の増減額（△は増加）

-43,755

-7,600

↑ +82.6%

-15,001

↓ -97.4%

-26,344

↓ -75.6%

17,075

↑ +164.8%

-38,353

↓ -324.6%

-64,189

↓ -67.4%

-12,463

↑ +80.6%

-7,786

↑ +37.5%

-25,402

↓ -226.3%

5,592

↑ +122.0%

-31,107

↓ -656.3%

預け金の増減額（△は増加）

-1,355

2,247

↑ +265.8%

-903

↓ -140.2%

-849

↑ +6.0%

801

↑ +194.3%

587

↓ -26.7%

-3,328

↓ -667.0%

トレーディング商品（資産）の増減額（△は増加）

-268

-79

↑ +70.5%

-143

↓ -81.0%

-338

↓ -136.4%

-982

↓ -190.5%

-240

↑ +75.6%

-1,902

↓ -692.5%

-295

↑ +84.5%

-3,032

↓ -927.8%

2,346

↑ +177.4%

-105

↓ -104.5%

275

↑ +361.9%

自己保有暗号資産（資産）の増減額（△は増加）

-2,154

-4,161

↓ -93.2%

-5,129

↓ -23.3%

9,496

↑ +285.1%

-11,691

↓ -223.1%

-13,726

↓ -17.4%

7,614

↑ +155.5%

利用者暗号資産の増減額（△は増加）

-3,487

-26,136

↓ -649.5%

-72,765

↓ -178.4%

54,370

↑ +174.7%

-95,209

↓ -275.1%

-242,568

↓ -154.8%

39,288

↑ +116.2%

信用取引資産の増減額（△は増加）

-35,918

28,159

↑ +178.4%

-4,299

↓ -115.3%

-13,572

↓ -215.7%

32,239

↑ +337.5%

-15,781

↓ -149.0%

-3,506

↑ +77.8%

-33,638

↓ -859.4%

-4,033

↑ +88.0%

19,469

↑ +582.7%

27,386

↑ +40.7%

7,289

↓ -73.4%

有価証券担保貸付金の増減額（△は増加）

-7,558

-1,973

↑ +73.9%

-172

↑ +91.3%

↑ +144.8%

-3,069

↓ -4085.7%

163

↑ +105.3%

3,464

↑ +2025.2%

-3,873

↓ -211.8%

短期差入保証金の増減額（△は増加）

-10,731

-7,753

↑ +27.8%

2,716

↑ +135.0%

-5,229

↓ -292.5%

-10,631

↓ -103.3%

3,928

↑ +136.9%

-9,969

↓ -353.8%

-6,030

↑ +39.5%

-6,059

↓ -0.5%

3,249

↑ +153.6%

-5,598

↓ -272.3%

7,081

↑ +226.5%

支払差金勘定の増減額（△は増加）

-6,775

-7,194

↓ -6.2%

1,369

↑ +119.0%

-862

↓ -163.0%

-13,607

↓ -1478.5%

2,347

↑ +117.2%

-12,219

↓ -620.6%

-1,998

↑ +83.6%

-23,930

↓ -1097.7%

-4,405

↑ +81.6%

-3,076

↑ +30.2%

-13,217

↓ -329.7%

トレーディング商品（負債）の増減額（△は減少）

239

-179

↓ -174.9%

265

↑ +248.0%

478

↑ +80.4%

-171

↓ -135.8%

253

↑ +248.0%

955

↑ +277.5%

2,720

↑ +184.8%

-2,196

↓ -180.7%

962

↑ +143.8%

2,355

↑ +144.8%

697

↓ -70.4%

信用取引負債の増減額（△は減少）

35,735

-47,298

↓ -232.4%

-9,048

↑ +80.9%

-7,992

↑ +11.7%

-23,643

↓ -195.8%

10,501

↑ +144.4%

-7,009

↓ -166.7%

2,067

↑ +129.5%

5,375

↑ +160.0%

-4,112

↓ -176.5%

-2,852

↑ +30.6%

-613

↑ +78.5%

有価証券担保借入金の増減額（△は減少）

3,784

18,998

↑ +402.1%

-10,068

↓ -153.0%

2,135

↑ +121.2%

6,720

↑ +214.8%

-956

↓ -114.2%

5,619

↑ +687.8%

-10,535

↓ -287.5%

-1,634

↑ +84.5%

-4,461

↓ -173.0%

預り金の増減額（△は減少）

10,075

-1,151

↓ -111.4%

8,307

↑ +821.7%

17,805

↑ +114.3%

-11,346

↓ -163.7%

9,365

↑ +182.5%

-2,254

↓ -124.1%

1,561

↑ +169.3%

-2,300

↓ -247.3%

8,255

↑ +458.9%

2,965

↓ -64.1%

6,790

↑ +129.0%

預り暗号資産の増減額（△は減少）

3,487

26,136

↑ +649.5%

72,954

↑ +179.1%

-54,546

↓ -174.8%

95,197

↑ +274.5%

242,568

↑ +154.8%

-39,288

↓ -116.2%

受入保証金の増減額（△は減少）

38,430

18,821

↓ -51.0%

9,974

↓ -47.0%

28,478

↑ +185.5%

14,651

↓ -48.6%

28,707

↑ +95.9%

69,793

↑ +143.1%

6,333

↓ -90.9%

33,680

↑ +431.8%

14,795

↓ -56.1%

-15,599

↓ -205.4%

26,913

↑ +272.5%

受取差金勘定の増減額（△は減少）

2,645

-4,539

↓ -271.6%

181

↑ +104.0%

1,434

↑ +692.3%

1,498

↑ +4.5%

-2,081

↓ -238.9%

-265

↑ +87.3%

2,666

↑ +1106.0%

3,576

↑ +34.1%

423

↓ -88.2%

5,935

↑ +1303.1%

7,197

↑ +21.3%

借入暗号資産の増減額（△は減少）

508

5,102

↑ +904.3%

1,672

↓ -67.2%

-4,333

↓ -359.2%

8,679

↑ +300.3%

10,571

↑ +21.8%

-6,743

↓ -163.8%

その他

379

169

↓ -55.4%

815

↑ +382.2%

-4,705

↓ -677.3%

5,103

↑ +208.5%

-555

↓ -110.9%

2,357

↑ +524.7%

-1,061

↓ -145.0%

651

↑ +161.4%

-11,779

↓ -1909.4%

-7,945

↑ +32.5%

-1,183

↑ +85.1%

小計

-831

-16,603

↓ -1898.0%

8,440

↑ +150.8%

16,378

↑ +94.1%

6,581

↓ -59.8%

5,957

↓ -9.5%

-3,470

↓ -158.3%

-25,442

↓ -633.2%

12,766

↑ +150.2%

14,098

↑ +10.4%

31,816

↑ +125.7%

19,009

↓ -40.3%

利息及び配当金の受取額

↑ +40.0%

↓ -42.9%

↑ +875.0%

↓ -43.6%

↑ +36.4%

↑ +50.0%

↓ -8.9%

↓ -4.9%

465

↑ +1092.3%

780

↑ +67.7%

978

↑ +25.4%

利息の支払額

-239

-302

↓ -26.4%

-334

↓ -10.6%

-233

↑ +30.2%

-370

↓ -58.8%

-594

↓ -60.5%

-742

↓ -24.9%

-1,023

↓ -37.9%

-1,594

↓ -55.8%

-2,335

↓ -46.5%

-2,656

↓ -13.7%

-2,273

↑ +14.4%

法人税等の支払額

-2,406

-4,444

↓ -84.7%

-3,730

↑ +16.1%

-2,012

↑ +46.1%

-2,998

↓ -49.0%

-5,177

↓ -72.7%

-1,324

↑ +74.4%

-6,069

↓ -358.4%

-6,647

↓ -9.5%

-2,701

↑ +59.4%

-6,259

↓ -131.7%

-5,889

↑ +5.9%

法人税等の還付額

1,043

415

↓ -60.2%

330

↓ -100.0%

977

↓ -95.1%

↑ +45.8%

営業活動によるキャッシュ・フロー

-3,471

-21,343

↓ -514.9%

5,421

↑ +125.4%

14,588

↑ +169.1%

3,235

↓ -77.8%

545

↓ -83.2%

-5,491

↓ -1107.5%

-32,493

↓ -491.8%

4,564

↑ +114.0%

10,505

↑ +130.2%

23,729

↑ +125.9%

11,896

↓ -49.9%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-900

-2,635

-2,474

↑ +6.1%

-206

↑ +91.7%

-247

↓ -19.9%

-1,365

↓ -452.6%

-2,438

↓ -78.6%

-1,424

↑ +41.6%

-17

↑ +98.8%

-582

↓ -3323.5%

-11

↑ +98.1%

定期預金の払戻による収入

4,233

1,180

↓ -72.1%

4,197

906

↓ -78.4%

144

↓ -84.1%

↓ -52.8%

2,061

↑ +2930.9%

1,611

↓ -21.8%

363

↓ -77.5%

781

↑ +115.2%

1,918

↑ +145.6%

有形固定資産の取得による支出

-311

-173

↑ +44.4%

-137

↑ +20.8%

-176

↓ -28.5%

-300

↓ -70.5%

-462

↓ -54.0%

-119

↑ +74.2%

-472

↓ -296.6%

-781

↓ -65.5%

-282

↑ +63.9%

-232

↑ +17.7%

-414

↓ -78.4%

有形固定資産の売却による収入

↓ -100.0%

無形固定資産の取得による支出

-512

-452

↑ +11.7%

-533

↓ -17.9%

-458

↑ +14.1%

-1,191

↓ -160.0%

-364

↑ +69.4%

-586

↓ -61.0%

-936

↓ -59.7%

-1,500

↓ -60.3%

-1,019

↑ +32.1%

-783

↑ +23.2%

-809

↓ -3.3%

投資有価証券の取得による支出

-10

-756

↓ -7460.0%

-784

↓ -3.7%

-287

↑ +63.4%

-1,500

↓ -422.6%

-517

↑ +65.5%

-213

↑ +58.8%

-952

↓ -346.9%

-1,189

↓ -24.9%

-9,780

↓ -722.5%

-3,554

↑ +63.7%

-200

↑ +94.4%

投資有価証券の売却による収入

166

↓ -91.6%

121

↑ +764.3%

↓ -19.8%

投資事業組合からの分配による収入

↓ -44.4%

↓ -40.0%

↓ -33.3%

↑ +625.0%

↑ +75.9%

154

↑ +202.0%

↓ -94.8%

187

↑ +2237.5%

↓ -79.7%

151

↑ +297.4%

↓ -87.4%

長期前払費用の取得による支出

-5

-158

↓ -3060.0%

-159

↓ -0.6%

-7

↑ +95.6%

-54

↓ -671.4%

-179

↓ -231.5%

-16

↑ +91.1%

-28

↓ -75.0%

-466

↓ -1564.3%

-196

↑ +57.9%

-148

↑ +24.5%

-140

↑ +5.4%

連結の範囲の変更を伴う子会社株式の取得による支出

-16,066

-1,978

長期差入保証金の差入による支出

-10

-37

↓ -270.0%

-11

↑ +70.3%

↑ +100.0%

-72

-309

↓ -329.2%

-10

↑ +96.8%

-53

↓ -430.0%

-24

↑ +54.7%

-10

↑ +58.3%

-58

↓ -480.0%

-94

↓ -62.1%

長期差入保証金の回収による収入

↓ -54.1%

↑ +223.5%

↓ -100.0%

↑ +41.7%

↓ -52.9%

↓ -100.0%

その他

-308

453

↑ +247.1%

投資活動によるキャッシュ・フロー

2,775

-369

↓ -113.3%

-4,335

↓ -1074.8%

1,549

↑ +135.7%

-2,220

↓ -243.3%

-1,954

↑ +12.0%

-2,187

↓ -11.9%

-18,604

↓ -750.7%

-4,753

↑ +74.5%

-10,819

↓ -127.6%

-6,607

↑ +38.9%

723

↑ +110.9%

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）

20,698

6,301

↓ -69.6%

-19,600

↓ -411.1%

6,662

↑ +134.0%

27,583

↑ +314.0%

8,455

↓ -69.3%

48,422

↑ +472.7%

-12,082

↓ -125.0%

-551

↑ +95.4%

-5,266

↓ -855.7%

4,765

↑ +190.5%

長期借入れによる収入

2,000

6,600

↑ +230.0%

2,000

↓ -69.7%

6,350

9,360

↑ +47.4%

17,763

↑ +89.8%

31,670

↑ +78.3%

19,000

↓ -40.0%

25,310

↑ +33.2%

21,700

↓ -14.3%

長期借入金の返済による支出

-569

-560

↑ +1.6%

-560

0.0%

-2,730

↓ -387.5%

-600

↑ +78.0%

-4,450

↓ -641.7%

-3,420

↑ +23.1%

-6,786

↓ -98.4%

-6,970

↓ -2.7%

-15,688

↓ -125.1%

-10,562

↑ +32.7%

-24,703

↓ -133.9%

社債の発行による収入

2,600

9,713

10,913

↑ +12.4%

14,931

↑ +36.8%

社債の償還による支出

-2,000

-2,600

↓ -30.0%

-23

-26

↓ -13.0%

自己株式の取得による支出

-1,653

-2,688

↓ -62.6%

配当金の支払額

-4,509

-2,560

↑ +43.2%

-3,235

↓ -26.4%

-2,266

↑ +30.0%

-3,852

↓ -70.0%

-3,066

↑ +20.4%

-4,447

↓ -45.0%

-5,346

↓ -20.2%

-3,619

↑ +32.3%

-2,964

↑ +18.1%

-3,466

↓ -16.9%

-6,404

↓ -84.8%

非支配株主からの払込みによる収入

163

127

↓ -22.1%

↓ -80.3%

437

↑ +1648.0%

149

↓ -65.9%

連結の範囲の変更を伴わない子会社株式の取得による支出

-365

-27

リース負債の返済による支出

-105

-98

↑ +6.7%

-39

↑ +60.2%

-22

↑ +43.6%

-35

↓ -59.1%

-37

↓ -5.7%

-25

↑ +32.4%

-25

0.0%

-11

↑ +56.0%

-1

↑ +90.9%

-1

0.0%

-1

0.0%

割賦債務の返済による支出

-366

-275

↑ +24.9%

-477

↓ -73.5%

-696

↓ -45.9%

-916

↓ -31.6%

-550

↑ +40.0%

-589

↓ -7.1%

-396

↑ +32.8%

-333

↑ +15.9%

財務活動によるキャッシュ・フロー

17,090

19,879

↑ +16.3%

6,441

↓ -67.6%

-22,794

↓ -453.9%

2,801

↑ +112.3%

24,083

↑ +759.8%

6,547

↓ -72.8%

54,547

↑ +733.2%

8,576

↓ -84.3%

9,136

↑ +6.5%

16,980

↑ +85.9%

10,410

↓ -38.7%

現金及び現金同等物に係る換算差額

138

-131

↓ -194.9%

-73

↑ +44.3%

↑ +223.3%

-2

↓ -102.2%

-730

↓ -36400.0%

-17

↑ +97.7%

↑ +211.8%

253

↑ +1231.6%

↓ -65.2%

501

↑ +469.3%

↓ -92.6%

現金及び現金同等物の増減額（△は減少）

16,532

-1,965

↓ -111.9%

7,453

↑ +479.3%

-6,566

↓ -188.1%

3,814

↑ +158.1%

21,944

↑ +475.4%

-1,149

↓ -105.2%

3,467

↑ +401.7%

8,640

↑ +149.2%

8,910

↑ +3.1%

34,604

↑ +288.4%

23,067

↓ -33.3%

現金及び現金同等物の残高

20,066

36,599

↑ +82.4%

34,633

↓ -5.4%

42,087

↑ +21.5%

35,520

↓ -15.6%

39,334

↑ +10.7%

61,278

↑ +55.8%

60,129

↓ -1.9%

63,597

↑ +5.8%

72,237

↑ +13.6%

81,148

↑ +12.3%

115,753

↑ +42.6%

138,821

↑ +19.9%

7177ＧＭＯフィナンシャルホールディングス7177ＧＭＯフィナンシャルホールディングス

7177ＧＭＯフィナンシャルホールディングス7177ＧＭＯフィナンシャルホールディングス

7177
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7177ＧＭＯフィナンシャルホールディングス

7177
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7177ＧＭＯフィナンシャルホールディングス