7823
アートネイチャー
7823アートネイチャー

その他製品

スタンダード市場|TOPIX Small|3月決算

http://www.artnature.co.jp/

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

損益計算書

貸借対照表

キャッシュ・フロー計算書

アートネイチャーの業績更新をウォッチリストで確認

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

登録は無料・支払い情報不要

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

7823
アートネイチャー
7823アートネイチャー

その他製品

スタンダード市場|TOPIX Small|3月決算

http://www.artnature.co.jp/

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

損益計算書

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	41,284 -	40,515 ↓ -1.9%	38,961 ↓ -3.8%	37,254 ↓ -4.4%	37,985 ↑ +2.0%	39,484 ↑ +3.9%	35,868 ↓ -9.2%	40,437 ↑ +12.7%	43,209 ↑ +6.9%	42,850 ↓ -0.8%	43,340 ↑ +1.1%	44,600 ↑ +2.9%
売上原価	11,064 -	11,396 ↑ +3.0%	11,736 ↑ +3.0%	11,594 ↓ -1.2%	11,756 ↑ +1.4%	12,320 ↑ +4.8%	11,956 ↓ -3.0%	12,698 ↑ +6.2%	14,053 ↑ +10.7%	14,134 ↑ +0.6%	14,646 ↑ +3.6%	14,803 ↑ +1.1%
売上総利益又は売上総損失（△）	30,220 -	29,120 ↓ -3.6%	27,225 ↓ -6.5%	25,659 ↓ -5.8%	26,228 ↑ +2.2%	27,163 ↑ +3.6%	23,911 ↓ -12.0%	27,739 ↑ +16.0%	29,156 ↑ +5.1%	28,715 ↓ -1.5%	28,694 ↓ -0.1%	29,797 ↑ +3.8%
販売費及び一般管理費	26,177 -	25,662 ↓ -2.0%	24,408 ↓ -4.9%	23,080 ↓ -5.4%	23,001 ↓ -0.3%	24,243 ↑ +5.4%	21,979 ↓ -9.3%	24,719 ↑ +12.5%	25,582 ↑ +3.5%	26,060 ↑ +1.9%	26,512 ↑ +1.7%	26,577 ↑ +0.2%
営業利益又は営業損失（△）	4,042 -	3,457 ↓ -14.5%	2,816 ↓ -18.6%	2,579 ↓ -8.4%	3,227 ↑ +25.1%	2,919 ↓ -9.5%	1,932 ↓ -33.8%	3,020 ↑ +56.3%	3,573 ↑ +18.3%	2,654 ↓ -25.7%	2,181 ↓ -17.8%	3,219 ↑ +47.6%
営業外収益
受取利息	114 -	117 ↑ +2.9%	110 ↓ -6.2%	75 ↓ -31.8%	78 ↑ +4.0%	70 ↓ -10.3%	53 ↓ -24.3%	46 ↓ -13.2%	53 ↑ +15.2%	39 ↓ -26.4%	54 ↑ +38.5%	82 ↑ +51.9%
為替差益	66 -	- -	6 -	15 ↑ +150.0%	21 ↑ +40.0%	- -	29 -	83 ↑ +186.2%	62 ↓ -25.3%	66 ↑ +6.5%	59 ↓ -10.6%	70 ↑ +18.6%
貸倒引当金戻入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1 -	51 ↑ +5000.0%
その他	47 -	50 ↑ +8.2%	60 ↑ +18.9%	36 ↓ -40.0%	25 ↓ -30.6%	42 ↑ +68.0%	45 ↑ +7.1%	89 ↑ +97.8%	44 ↓ -50.6%	45 ↑ +2.3%	39 ↓ -13.3%	56 ↑ +43.6%
営業外収益	304 -	189 ↓ -37.8%	211 ↑ +11.6%	206 ↓ -2.4%	140 ↓ -32.0%	146 ↑ +4.3%	310 ↑ +112.3%	219 ↓ -29.4%	160 ↓ -26.9%	151 ↓ -5.6%	154 ↑ +2.0%	260 ↑ +68.8%
営業外費用
貸倒引当金繰入額	- -	- -	- -	- -	- -	- -	180 -	157 ↓ -12.8%	154 ↓ -1.9%	37 ↓ -76.0%	50 ↑ +35.1%	- -
支払保証料	61 -	45 ↓ -27.5%	53 ↑ +19.1%	52 ↓ -1.9%	44 ↓ -15.4%	37 ↓ -15.9%	30 ↓ -18.9%	27 ↓ -10.0%	23 ↓ -14.8%	21 ↓ -8.7%	19 ↓ -9.5%	19 0.0%
コミットメントライン手数料	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	5 -	4 ↓ -20.0%
その他	20 -	24 ↑ +19.1%	29 ↑ +22.9%	9 ↓ -69.0%	11 ↑ +22.2%	10 ↓ -9.1%	17 ↑ +70.0%	16 ↓ -5.9%	11 ↓ -31.3%	13 ↑ +18.2%	10 ↓ -23.1%	4 ↓ -60.0%
営業外費用	81 -	190 ↑ +132.8%	104 ↓ -45.1%	78 ↓ -25.0%	59 ↓ -24.4%	60 ↑ +1.7%	237 ↑ +295.0%	201 ↓ -15.2%	199 ↓ -1.0%	82 ↓ -58.8%	85 ↑ +3.7%	28 ↓ -67.1%
経常利益又は経常損失（△）	4,265 -	3,457 ↓ -18.9%	2,923 ↓ -15.4%	2,707 ↓ -7.4%	3,308 ↑ +22.2%	3,006 ↓ -9.1%	2,005 ↓ -33.3%	3,038 ↑ +51.5%	3,534 ↑ +16.3%	2,724 ↓ -22.9%	2,249 ↓ -17.4%	3,451 ↑ +53.4%
特別利益
固定資産売却益	1 -	1 ↓ -14.5%	0 ↓ -100.0%	0 0.0%	0 0.0%	- -	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
特別利益	113 -	1 ↓ -99.3%	0 ↓ -100.0%	0 0.0%	0 0.0%	- -	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
特別損失
固定資産除却損	71 -	51 ↓ -28.9%	45 ↓ -10.9%	1 ↓ -97.8%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	2 -	0 ↓ -100.0%	0 0.0%
減損損失	26 -	98 ↑ +280.3%	609 ↑ +518.9%	1,266 ↑ +107.9%	307 ↓ -75.8%	438 ↑ +42.7%	359 ↓ -18.0%	545 ↑ +51.8%	360 ↓ -33.9%	856 ↑ +137.8%	750 ↓ -12.4%	416 ↓ -44.5%
特別損失	162 -	149 ↓ -7.8%	654 ↑ +339.2%	1,364 ↑ +108.6%	307 ↓ -77.5%	438 ↑ +42.7%	359 ↓ -18.0%	716 ↑ +99.4%	360 ↓ -49.7%	937 ↑ +160.3%	750 ↓ -20.0%	417 ↓ -44.4%
税引前当期純利益又は税引前当期純損失（△）	4,216 -	3,309 ↓ -21.5%	2,269 ↓ -31.4%	1,343 ↓ -40.8%	3,000 ↑ +123.4%	2,567 ↓ -14.4%	1,647 ↓ -35.8%	2,322 ↑ +41.0%	3,173 ↑ +36.6%	1,786 ↓ -43.7%	1,499 ↓ -16.1%	3,034 ↑ +102.4%
法人税、住民税及び事業税	1,883 -	1,507 ↓ -20.0%	1,312 ↓ -12.9%	646 ↓ -50.8%	1,408 ↑ +118.0%	1,166 ↓ -17.2%	1,001 ↓ -14.2%	1,312 ↑ +31.1%	1,525 ↑ +16.2%	900 ↓ -41.0%	615 ↓ -31.7%	1,527 ↑ +148.3%
法人税等調整額	78 -	71 ↓ -9.5%	-437 ↓ -716.0%	-200 ↑ +54.2%	-272 ↓ -36.0%	-140 ↑ +48.5%	-189 ↓ -35.0%	-197 ↓ -4.2%	-228 ↓ -15.7%	-577 ↓ -153.1%	60 ↑ +110.4%	-393 ↓ -755.0%
法人税等	1,961 -	1,578 ↓ -19.6%	875 ↓ -44.5%	446 ↓ -49.0%	1,136 ↑ +154.7%	1,025 ↓ -9.8%	811 ↓ -20.9%	1,114 ↑ +37.4%	1,296 ↑ +16.3%	323 ↓ -75.1%	675 ↑ +109.0%	1,133 ↑ +67.9%
当期純利益又は当期純損失（△）	2,255 -	1,731 ↓ -23.2%	1,394 ↓ -19.5%	897 ↓ -35.7%	1,864 ↑ +107.8%	1,542 ↓ -17.3%	835 ↓ -45.8%	1,207 ↑ +44.6%	1,877 ↑ +55.5%	1,462 ↓ -22.1%	823 ↓ -43.7%	1,900 ↑ +130.9%
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（△）	2 -	-1 ↓ -126.4%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	-4 -	3 ↑ +175.0%	2 ↓ -33.3%	0 ↓ -100.0%	1 -	1 0.0%
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（△）	2,252 -	1,732 ↓ -23.1%	1,394 ↓ -19.5%	897 ↓ -35.7%	1,864 ↑ +107.8%	1,542 ↓ -17.3%	840 ↓ -45.5%	1,204 ↑ +43.3%	1,874 ↑ +55.6%	1,462 ↓ -22.0%	821 ↓ -43.8%	1,898 ↑ +131.2%

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

売上高

41,284

40,515

↓ -1.9%

38,961

↓ -3.8%

37,254

↓ -4.4%

37,985

↑ +2.0%

39,484

↑ +3.9%

35,868

↓ -9.2%

40,437

↑ +12.7%

43,209

↑ +6.9%

42,850

↓ -0.8%

43,340

↑ +1.1%

44,600

↑ +2.9%

売上原価

11,064

11,396

↑ +3.0%

11,736

↑ +3.0%

11,594

↓ -1.2%

11,756

↑ +1.4%

12,320

↑ +4.8%

11,956

↓ -3.0%

12,698

↑ +6.2%

14,053

↑ +10.7%

14,134

↑ +0.6%

14,646

↑ +3.6%

14,803

↑ +1.1%

売上総利益又は売上総損失（△）

30,220

29,120

↓ -3.6%

27,225

↓ -6.5%

25,659

↓ -5.8%

26,228

↑ +2.2%

27,163

↑ +3.6%

23,911

↓ -12.0%

27,739

↑ +16.0%

29,156

↑ +5.1%

28,715

↓ -1.5%

28,694

↓ -0.1%

29,797

↑ +3.8%

販売費及び一般管理費

26,177

25,662

↓ -2.0%

24,408

↓ -4.9%

23,080

↓ -5.4%

23,001

↓ -0.3%

24,243

↑ +5.4%

21,979

↓ -9.3%

24,719

↑ +12.5%

25,582

↑ +3.5%

26,060

↑ +1.9%

26,512

↑ +1.7%

26,577

↑ +0.2%

営業利益又は営業損失（△）

4,042

3,457

↓ -14.5%

2,816

↓ -18.6%

2,579

↓ -8.4%

3,227

↑ +25.1%

2,919

↓ -9.5%

1,932

↓ -33.8%

3,020

↑ +56.3%

3,573

↑ +18.3%

2,654

↓ -25.7%

2,181

↓ -17.8%

3,219

↑ +47.6%

営業外収益

受取利息

114

117

↑ +2.9%

110

↓ -6.2%

↓ -31.8%

↑ +4.0%

↓ -10.3%

↓ -24.3%

↓ -13.2%

↑ +15.2%

↓ -26.4%

↑ +38.5%

↑ +51.9%

為替差益

↑ +150.0%

↑ +40.0%

↑ +186.2%

↓ -25.3%

↑ +6.5%

↓ -10.6%

↑ +18.6%

貸倒引当金戻入額

↑ +5000.0%

その他

↑ +8.2%

↑ +18.9%

↓ -40.0%

↓ -30.6%

↑ +68.0%

↑ +7.1%

↑ +97.8%

↓ -50.6%

↑ +2.3%

↓ -13.3%

↑ +43.6%

営業外収益

304

189

↓ -37.8%

211

↑ +11.6%

206

↓ -2.4%

140

↓ -32.0%

146

↑ +4.3%

310

↑ +112.3%

219

↓ -29.4%

160

↓ -26.9%

151

↓ -5.6%

154

↑ +2.0%

260

↑ +68.8%

営業外費用

貸倒引当金繰入額

180

157

↓ -12.8%

154

↓ -1.9%

↓ -76.0%

↑ +35.1%

支払保証料

↓ -27.5%

↑ +19.1%

↓ -1.9%

↓ -15.4%

↓ -15.9%

↓ -18.9%

↓ -10.0%

↓ -14.8%

↓ -8.7%

↓ -9.5%

0.0%

コミットメントライン手数料

↓ -20.0%

その他

↑ +19.1%

↑ +22.9%

↓ -69.0%

↑ +22.2%

↓ -9.1%

↑ +70.0%

↓ -5.9%

↓ -31.3%

↑ +18.2%

↓ -23.1%

↓ -60.0%

営業外費用

190

↑ +132.8%

104

↓ -45.1%

↓ -25.0%

↓ -24.4%

↑ +1.7%

237

↑ +295.0%

201

↓ -15.2%

199

↓ -1.0%

↓ -58.8%

↑ +3.7%

↓ -67.1%

経常利益又は経常損失（△）

4,265

3,457

↓ -18.9%

2,923

↓ -15.4%

2,707

↓ -7.4%

3,308

↑ +22.2%

3,006

↓ -9.1%

2,005

↓ -33.3%

3,038

↑ +51.5%

3,534

↑ +16.3%

2,724

↓ -22.9%

2,249

↓ -17.4%

3,451

↑ +53.4%

特別利益

固定資産売却益

↓ -14.5%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

特別利益

113

↓ -99.3%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

特別損失

固定資産除却損

↓ -28.9%

↓ -10.9%

↓ -97.8%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

減損損失

↑ +280.3%

609

↑ +518.9%

1,266

↑ +107.9%

307

↓ -75.8%

438

↑ +42.7%

359

↓ -18.0%

545

↑ +51.8%

360

↓ -33.9%

856

↑ +137.8%

750

↓ -12.4%

416

↓ -44.5%

特別損失

162

149

↓ -7.8%

654

↑ +339.2%

1,364

↑ +108.6%

307

↓ -77.5%

438

↑ +42.7%

359

↓ -18.0%

716

↑ +99.4%

360

↓ -49.7%

937

↑ +160.3%

750

↓ -20.0%

417

↓ -44.4%

税引前当期純利益又は税引前当期純損失（△）

4,216

3,309

↓ -21.5%

2,269

↓ -31.4%

1,343

↓ -40.8%

3,000

↑ +123.4%

2,567

↓ -14.4%

1,647

↓ -35.8%

2,322

↑ +41.0%

3,173

↑ +36.6%

1,786

↓ -43.7%

1,499

↓ -16.1%

3,034

↑ +102.4%

法人税、住民税及び事業税

1,883

1,507

↓ -20.0%

1,312

↓ -12.9%

646

↓ -50.8%

1,408

↑ +118.0%

1,166

↓ -17.2%

1,001

↓ -14.2%

1,312

↑ +31.1%

1,525

↑ +16.2%

900

↓ -41.0%

615

↓ -31.7%

1,527

↑ +148.3%

法人税等調整額

↓ -9.5%

-437

↓ -716.0%

-200

↑ +54.2%

-272

↓ -36.0%

-140

↑ +48.5%

-189

↓ -35.0%

-197

↓ -4.2%

-228

↓ -15.7%

-577

↓ -153.1%

↑ +110.4%

-393

↓ -755.0%

法人税等

1,961

1,578

↓ -19.6%

875

↓ -44.5%

446

↓ -49.0%

1,136

↑ +154.7%

1,025

↓ -9.8%

811

↓ -20.9%

1,114

↑ +37.4%

1,296

↑ +16.3%

323

↓ -75.1%

675

↑ +109.0%

1,133

↑ +67.9%

当期純利益又は当期純損失（△）

2,255

1,731

↓ -23.2%

1,394

↓ -19.5%

897

↓ -35.7%

1,864

↑ +107.8%

1,542

↓ -17.3%

835

↓ -45.8%

1,207

↑ +44.6%

1,877

↑ +55.5%

1,462

↓ -22.1%

823

↓ -43.7%

1,900

↑ +130.9%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

-1

↓ -126.4%

↑ +100.0%

0.0%

-4

↑ +175.0%

↓ -33.3%

↓ -100.0%

0.0%

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（△）

2,252

1,732

↓ -23.1%

1,394

↓ -19.5%

897

↓ -35.7%

1,864

↑ +107.8%

1,542

↓ -17.3%

840

↓ -45.5%

1,204

↑ +43.3%

1,874

↑ +55.6%

1,462

↓ -22.0%

821

↓ -43.8%

1,898

↑ +131.2%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	14,289 -	14,051 ↓ -1.7%	15,482 ↑ +10.2%	16,530 ↑ +6.8%	18,275 ↑ +10.6%	17,096 ↓ -6.5%	19,073 ↑ +11.6%	19,546 ↑ +2.5%	20,180 ↑ +3.2%	19,317 ↓ -4.3%	18,163 ↓ -6.0%	19,883 ↑ +9.5%
売掛金	- -	3,794 -	3,025 ↓ -20.3%	2,770 ↓ -8.4%	- -	3,109 -	2,887 ↓ -7.1%	2,914 ↑ +0.9%	3,066 ↑ +5.2%	3,044 ↓ -0.7%	3,108 ↑ +2.1%	3,093 ↓ -0.5%	3,145 ↑ +1.7%
有価証券	- -	2,021 -	2,021 ↑ +0.0%	144 ↓ -92.9%	140 ↓ -2.8%	42 ↓ -70.0%	22 ↓ -47.6%	22 0.0%	23 ↑ +4.5%	25 ↑ +8.7%	28 ↑ +12.0%	32 ↑ +14.3%	32 0.0%
商品及び製品	- -	1,919 -	1,959 ↑ +2.1%	1,726 ↓ -11.9%	1,385 ↓ -19.8%	1,430 ↑ +3.2%	2,095 ↑ +46.5%	2,394 ↑ +14.3%	3,050 ↑ +27.4%	3,379 ↑ +10.8%	3,361 ↓ -0.5%	3,182 ↓ -5.3%	3,157 ↓ -0.8%
仕掛品	- -	168 -	122 ↓ -27.2%	100 ↓ -18.3%	105 ↑ +5.0%	129 ↑ +22.9%	143 ↑ +10.9%	172 ↑ +20.3%	182 ↑ +5.8%	203 ↑ +11.5%	178 ↓ -12.3%	214 ↑ +20.2%	212 ↓ -0.9%
原材料及び貯蔵品	- -	1,336 -	1,821 ↑ +36.3%	1,691 ↓ -7.2%	1,510 ↓ -10.7%	1,324 ↓ -12.3%	1,312 ↓ -0.9%	1,084 ↓ -17.4%	1,195 ↑ +10.2%	1,364 ↑ +14.1%	1,648 ↑ +20.8%	1,893 ↑ +14.9%	1,777 ↓ -6.1%
その他	- -	1,154 -	964 ↓ -16.5%	961 ↓ -0.3%	859 ↓ -10.6%	902 ↑ +5.0%	1,003 ↑ +11.2%	930 ↓ -7.3%	964 ↑ +3.7%	1,116 ↑ +15.8%	1,203 ↑ +7.8%	1,297 ↑ +7.8%	1,209 ↓ -6.8%
貸倒引当金	- -	-12 -	-5 ↑ +57.1%	-1 ↑ +80.9%	-1 0.0%	-7 ↓ -600.0%	-6 ↑ +14.3%	-5 ↑ +16.7%	-5 0.0%	-4 ↑ +20.0%	-9 ↓ -125.0%	-7 ↑ +22.2%	-5 ↑ +28.6%
流動資産	- -	25,234 -	24,467 ↓ -3.0%	23,431 ↓ -4.2%	23,426 ↓ -0.0%	25,206 ↑ +7.6%	24,553 ↓ -2.6%	26,586 ↑ +8.3%	28,021 ↑ +5.4%	29,310 ↑ +4.6%	28,838 ↓ -1.6%	27,870 ↓ -3.4%	29,413 ↑ +5.5%
固定資産
有形固定資産
建物及び構築物	- -	12,451 -	13,732 ↑ +10.3%	13,532 ↓ -1.5%	12,891 ↓ -4.7%	13,189 ↑ +2.3%	13,228 ↑ +0.3%	13,199 ↓ -0.2%	13,604 ↑ +3.1%	13,859 ↑ +1.9%	15,401 ↑ +11.1%	15,367 ↓ -0.2%	17,308 ↑ +12.6%
減価償却累計額	- -	-6,207 -	-6,758 ↓ -8.9%	-7,295 ↓ -7.9%	-7,681 ↓ -5.3%	-7,903 ↓ -2.9%	-8,212 ↓ -3.9%	-8,444 ↓ -2.8%	-8,825 ↓ -4.5%	-9,183 ↓ -4.1%	-9,765 ↓ -6.3%	-10,177 ↓ -4.2%	-10,751 ↓ -5.6%
建物及び構築物（純額）	- -	6,244 -	6,974 ↑ +11.7%	6,236 ↓ -10.6%	5,210 ↓ -16.5%	5,285 ↑ +1.4%	5,015 ↓ -5.1%	4,755 ↓ -5.2%	4,779 ↑ +0.5%	4,675 ↓ -2.2%	5,635 ↑ +20.5%	5,190 ↓ -7.9%	6,556 ↑ +26.3%
機械装置及び運搬具	- -	158 -	160 ↑ +0.8%	160 ↑ +0.2%	106 ↓ -33.8%	105 ↓ -0.9%	147 ↑ +40.0%	162 ↑ +10.2%	186 ↑ +14.8%	210 ↑ +12.9%	236 ↑ +12.4%	342 ↑ +44.9%	332 ↓ -2.9%
減価償却累計額	- -	-116 -	-126 ↓ -8.2%	-127 ↓ -0.9%	-82 ↑ +35.4%	-84 ↓ -2.4%	-94 ↓ -11.9%	-111 ↓ -18.1%	-126 ↓ -13.5%	-151 ↓ -19.8%	-185 ↓ -22.5%	-210 ↓ -13.5%	-212 ↓ -1.0%
機械装置及び運搬具（純額）	- -	42 -	34 ↓ -19.6%	32 ↓ -5.4%	24 ↓ -25.0%	21 ↓ -12.5%	52 ↑ +147.6%	51 ↓ -1.9%	60 ↑ +17.6%	58 ↓ -3.3%	51 ↓ -12.1%	131 ↑ +156.9%	119 ↓ -9.2%
土地	- -	3,545 -	3,541 ↓ -0.1%	3,533 ↓ -0.2%	3,530 ↓ -0.1%	3,525 ↓ -0.1%	3,526 ↑ +0.0%	3,488 ↓ -1.1%	3,491 ↑ +0.1%	3,495 ↑ +0.1%	3,501 ↑ +0.2%	3,400 ↓ -2.9%	3,398 ↓ -0.1%
建設仮勘定	- -	606 -	- -	39 -	- -	95 -	8 ↓ -91.6%	1 ↓ -87.5%	7 ↑ +600.0%	- -	14 -	696 ↑ +4871.4%	- -
その他	- -	2,242 -	2,466 ↑ +10.0%	2,545 ↑ +3.2%	2,620 ↑ +2.9%	2,721 ↑ +3.9%	3,018 ↑ +10.9%	3,073 ↑ +1.8%	3,183 ↑ +3.6%	3,535 ↑ +11.1%	3,698 ↑ +4.6%	3,833 ↑ +3.7%	3,946 ↑ +2.9%
減価償却累計額	- -	-1,553 -	-1,811 ↓ -16.6%	-2,045 ↓ -12.9%	-2,218 ↓ -8.5%	-2,366 ↓ -6.7%	-2,522 ↓ -6.6%	-2,694 ↓ -6.8%	-2,827 ↓ -4.9%	-2,969 ↓ -5.0%	-3,168 ↓ -6.7%	-3,321 ↓ -4.8%	-3,429 ↓ -3.3%
その他（純額）	- -	689 -	655 ↓ -5.0%	500 ↓ -23.6%	402 ↓ -19.6%	355 ↓ -11.7%	496 ↑ +39.7%	378 ↓ -23.8%	356 ↓ -5.8%	566 ↑ +59.0%	529 ↓ -6.5%	511 ↓ -3.4%	517 ↑ +1.2%
有形固定資産	- -	11,126 -	11,203 ↑ +0.7%	10,342 ↓ -7.7%	9,167 ↓ -11.4%	9,282 ↑ +1.3%	9,099 ↓ -2.0%	8,674 ↓ -4.7%	8,694 ↑ +0.2%	8,795 ↑ +1.2%	9,732 ↑ +10.7%	9,930 ↑ +2.0%	10,591 ↑ +6.7%
無形固定資産
その他	- -	735 -	935 ↑ +27.3%	1,081 ↑ +15.6%	846 ↓ -21.7%	739 ↓ -12.6%	648 ↓ -12.3%	519 ↓ -19.9%	441 ↓ -15.0%	504 ↑ +14.3%	1,280 ↑ +154.0%	1,821 ↑ +42.3%	1,729 ↓ -5.1%
無形固定資産	- -	735 -	935 ↑ +27.3%	1,081 ↑ +15.6%	846 ↓ -21.7%	744 ↓ -12.1%	1,422 ↑ +91.1%	1,121 ↓ -21.2%	674 ↓ -39.9%	558 ↓ -17.2%	1,280 ↑ +129.4%	1,821 ↑ +42.3%	1,729 ↓ -5.1%
投資その他の資産
投資有価証券	- -	382 -	353 ↓ -7.6%	2,310 ↑ +554.2%	2,064 ↓ -10.6%	2,056 ↓ -0.4%	1,928 ↓ -6.2%	2,319 ↑ +20.3%	2,099 ↓ -9.5%	2,023 ↓ -3.6%	2,133 ↑ +5.4%	2,092 ↓ -1.9%	2,148 ↑ +2.7%
繰延税金資産	- -	- -	- -	- -	- -	3,029 -	3,181 ↑ +5.0%	3,291 ↑ +3.5%	3,944 ↑ +19.8%	4,150 ↑ +5.2%	4,618 ↑ +11.3%	4,484 ↓ -2.9%	4,793 ↑ +6.9%
敷金及び保証金	- -	2,325 -	2,340 ↑ +0.6%	2,337 ↓ -0.1%	2,352 ↑ +0.6%	2,343 ↓ -0.4%	2,411 ↑ +2.9%	2,451 ↑ +1.7%	2,551 ↑ +4.1%	2,545 ↓ -0.2%	2,578 ↑ +1.3%	2,646 ↑ +2.6%	2,752 ↑ +4.0%
その他	- -	139 -	146 ↑ +5.2%	231 ↑ +58.3%	321 ↑ +39.0%	348 ↑ +8.4%	588 ↑ +69.0%	709 ↑ +20.6%	917 ↑ +29.3%	1,119 ↑ +22.0%	1,250 ↑ +11.7%	1,464 ↑ +17.1%	1,545 ↑ +5.5%
貸倒引当金	- -	-63 -	-65 ↓ -3.1%	-64 ↑ +1.3%	-56 ↑ +12.5%	-56 0.0%	-55 ↑ +1.8%	-235 ↓ -327.3%	-393 ↓ -67.2%	-547 ↓ -39.2%	-581 ↓ -6.2%	-631 ↓ -8.6%	-581 ↑ +7.9%
投資その他の資産	- -	4,053 -	4,129 ↑ +1.9%	6,873 ↑ +66.4%	7,447 ↑ +8.4%	7,737 ↑ +3.9%	8,087 ↑ +4.5%	8,536 ↑ +5.6%	9,119 ↑ +6.8%	9,291 ↑ +1.9%	9,999 ↑ +7.6%	10,056 ↑ +0.6%	10,658 ↑ +6.0%
固定資産	- -	15,913 -	16,267 ↑ +2.2%	18,298 ↑ +12.5%	17,462 ↓ -4.6%	17,764 ↑ +1.7%	18,610 ↑ +4.8%	18,332 ↓ -1.5%	18,488 ↑ +0.9%	18,645 ↑ +0.8%	21,012 ↑ +12.7%	21,808 ↑ +3.8%	22,979 ↑ +5.4%
資産	- -	41,147 -	40,735 ↓ -1.0%	41,729 ↑ +2.4%	40,888 ↓ -2.0%	42,971 ↑ +5.1%	43,163 ↑ +0.4%	44,919 ↑ +4.1%	46,510 ↑ +3.5%	47,956 ↑ +3.1%	49,851 ↑ +4.0%	49,678 ↓ -0.3%	52,392 ↑ +5.5%
負債の部
流動負債
買掛金	- -	355 -	314 ↓ -11.5%	235 ↓ -25.2%	151 ↓ -35.7%	210 ↑ +39.1%	218 ↑ +3.8%	327 ↑ +50.0%	320 ↓ -2.1%	318 ↓ -0.6%	292 ↓ -8.2%	343 ↑ +17.5%	337 ↓ -1.7%
未払金	- -	1,891 -	1,921 ↑ +1.6%	1,880 ↓ -2.2%	2,413 ↑ +28.4%	2,368 ↓ -1.9%	2,140 ↓ -9.6%	1,947 ↓ -9.0%	2,288 ↑ +17.5%	2,205 ↓ -3.6%	2,641 ↑ +19.8%	2,183 ↓ -17.3%	2,050 ↓ -6.1%
未払法人税等	- -	1,136 -	681 ↓ -40.0%	740 ↑ +8.6%	162 ↓ -78.1%	1,198 ↑ +639.5%	574 ↓ -52.1%	1,053 ↑ +83.4%	929 ↓ -11.8%	995 ↑ +7.1%	257 ↓ -74.2%	265 ↑ +3.1%	1,361 ↑ +413.6%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	1,378 -	1,635 ↑ +18.7%	1,655 ↑ +1.2%	1,696 ↑ +2.5%	1,773 ↑ +4.5%
返金負債	- -	- -	- -	- -	- -	- -	- -	- -	475 -	474 ↓ -0.2%	490 ↑ +3.4%	473 ↓ -3.5%	514 ↑ +8.7%
前受金	- -	4,586 -	4,289 ↓ -6.5%	4,529 ↑ +5.6%	4,576 ↑ +1.0%	4,770 ↑ +4.2%	5,270 ↑ +10.5%	6,464 ↑ +22.7%	6,502 ↑ +0.6%	6,184 ↓ -4.9%	6,036 ↓ -2.4%	6,169 ↑ +2.2%	6,171 ↑ +0.0%
賞与引当金	- -	816 -	816 ↑ +0.0%	980 ↑ +20.1%	845 ↓ -13.8%	878 ↑ +3.9%	954 ↑ +8.7%	996 ↑ +4.4%	1,053 ↑ +5.7%	1,252 ↑ +18.9%	1,060 ↓ -15.3%	1,103 ↑ +4.1%	1,224 ↑ +11.0%
役員賞与引当金	- -	150 -	150 0.0%	113 ↓ -24.7%	110 ↓ -2.7%	132 ↑ +20.0%	100 ↓ -24.2%	130 ↑ +30.0%	145 ↑ +11.5%	145 0.0%	135 ↓ -6.9%	142 ↑ +5.2%	150 ↑ +5.6%
商品保証引当金	- -	32 -	46 ↑ +46.4%	44 ↓ -4.8%	39 ↓ -11.4%	35 ↓ -10.3%	38 ↑ +8.6%	31 ↓ -18.4%	36 ↑ +16.1%	43 ↑ +19.4%	43 0.0%	45 ↑ +4.7%	45 0.0%
その他	- -	1,893 -	1,332 ↓ -29.6%	1,042 ↓ -21.8%	995 ↓ -4.5%	1,126 ↑ +13.2%	1,130 ↑ +0.4%	1,088 ↓ -3.7%	1,108 ↑ +1.8%	1,292 ↑ +16.6%	1,147 ↓ -11.2%	1,086 ↓ -5.3%	1,392 ↑ +28.2%
流動負債	- -	11,324 -	10,033 ↓ -11.4%	10,062 ↑ +0.3%	9,788 ↓ -2.7%	11,213 ↑ +14.6%	10,523 ↓ -6.2%	12,147 ↑ +15.4%	14,237 ↑ +17.2%	14,548 ↑ +2.2%	13,758 ↓ -5.4%	13,510 ↓ -1.8%	15,021 ↑ +11.2%
固定負債
退職給付に係る負債	- -	2,688 -	3,204 ↑ +19.2%	3,313 ↑ +3.4%	3,472 ↑ +4.8%	3,714 ↑ +7.0%	3,935 ↑ +6.0%	4,078 ↑ +3.6%	4,170 ↑ +2.3%	4,165 ↓ -0.1%	4,194 ↑ +0.7%	4,096 ↓ -2.3%	3,995 ↓ -2.5%
資産除去債務	- -	1,144 -	1,217 ↑ +6.4%	1,265 ↑ +3.9%	1,332 ↑ +5.3%	1,400 ↑ +5.1%	1,452 ↑ +3.7%	1,511 ↑ +4.1%	1,547 ↑ +2.4%	1,545 ↓ -0.1%	3,196 ↑ +106.9%	3,163 ↓ -1.0%	3,226 ↑ +2.0%
その他	- -	143 -	144 ↑ +0.6%	192 ↑ +33.7%	1,873 ↑ +875.5%	1,874 ↑ +0.1%	1,914 ↑ +2.1%	1,927 ↑ +0.7%	1,959 ↑ +1.7%	1,769 ↓ -9.7%	1,830 ↑ +3.4%	1,854 ↑ +1.3%	1,817 ↓ -2.0%
固定負債	- -	6,810 -	7,048 ↑ +3.5%	7,234 ↑ +2.6%	7,077 ↓ -2.2%	6,989 ↓ -1.2%	7,302 ↑ +4.5%	7,517 ↑ +2.9%	7,676 ↑ +2.1%	7,480 ↓ -2.6%	9,222 ↑ +23.3%	9,113 ↓ -1.2%	9,038 ↓ -0.8%
負債	- -	18,134 -	17,081 ↓ -5.8%	17,296 ↑ +1.3%	16,866 ↓ -2.5%	18,203 ↑ +7.9%	17,825 ↓ -2.1%	19,664 ↑ +10.3%	21,914 ↑ +11.4%	22,028 ↑ +0.5%	22,981 ↑ +4.3%	22,623 ↓ -1.6%	24,060 ↑ +6.4%
純資産の部
株主資本
資本金	- -	3,663 -	3,667 ↑ +0.1%	3,667 ↓ -0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%
資本剰余金	- -	3,552 -	3,556 ↑ +0.1%	3,557 ↑ +0.0%	3,557 0.0%	3,557 0.0%	3,558 ↑ +0.0%	3,558 0.0%	3,557 ↓ -0.0%	3,613 ↑ +1.6%	3,624 ↑ +0.3%	3,631 ↑ +0.2%	3,636 ↑ +0.1%
利益剰余金	- -	16,042 -	16,815 ↑ +4.8%	17,657 ↑ +5.0%	17,560 ↓ -0.5%	18,510 ↑ +5.4%	19,141 ↑ +3.4%	19,075 ↓ -0.3%	18,307 ↓ -4.0%	19,278 ↑ +5.3%	19,831 ↑ +2.9%	19,742 ↓ -0.4%	20,728 ↑ +5.0%
自己株式	- -	-512 -	-503 ↑ +1.9%	-494 ↑ +1.7%	-821 ↓ -66.2%	-960 ↓ -16.9%	-1,099 ↓ -14.5%	-1,289 ↓ -17.3%	-1,272 ↑ +1.3%	-1,077 ↑ +15.3%	-1,045 ↑ +3.0%	-1,031 ↑ +1.3%	-1,017 ↑ +1.4%
株主資本	- -	22,745 -	23,536 ↑ +3.5%	24,387 ↑ +3.6%	23,963 ↓ -1.7%	24,775 ↑ +3.4%	25,268 ↑ +2.0%	25,011 ↓ -1.0%	24,260 ↓ -3.0%	25,481 ↑ +5.0%	26,077 ↑ +2.3%	26,009 ↓ -0.3%	27,015 ↑ +3.9%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	12 -	4 ↓ -70.5%	-10 ↓ -374.4%	1 ↑ +110.0%	1 0.0%	-49 ↓ -5000.0%	96 ↑ +295.9%	62 ↓ -35.4%	10 ↓ -83.9%	92 ↑ +820.0%	63 ↓ -31.5%	101 ↑ +60.3%
為替換算調整勘定	- -	366 -	369 ↑ +0.8%	207 ↓ -43.8%	88 ↓ -57.5%	-3 ↓ -103.4%	37 ↑ +1333.3%	-5 ↓ -113.5%	14 ↑ +380.0%	46 ↑ +228.6%	116 ↑ +152.2%	163 ↑ +40.5%	234 ↑ +43.6%
退職給付に係る調整累計額	- -	-163 -	-300 ↓ -84.4%	-189 ↑ +37.1%	-106 ↑ +43.9%	-117 ↓ -10.4%	-76 ↑ +35.0%	-35 ↑ +53.9%	29 ↑ +182.9%	124 ↑ +327.6%	296 ↑ +138.7%	490 ↑ +65.5%	608 ↑ +24.1%
評価・換算差額等	- -	215 -	72 ↓ -66.5%	7 ↓ -90.3%	-16 ↓ -328.6%	-119 ↓ -643.8%	-89 ↑ +25.2%	55 ↑ +161.8%	106 ↑ +92.7%	181 ↑ +70.8%	505 ↑ +179.0%	717 ↑ +42.0%	945 ↑ +31.8%
新株予約権	- -	42 -	32 ↓ -24.2%	24 ↓ -24.0%	61 ↑ +154.2%	99 ↑ +62.3%	145 ↑ +46.5%	180 ↑ +24.1%	217 ↑ +20.6%	251 ↑ +15.7%	276 ↑ +10.0%	317 ↑ +14.9%	360 ↑ +13.6%
非支配株主持分	- -	11 -	14 ↑ +22.9%	12 ↓ -11.9%	13 ↑ +8.3%	12 ↓ -7.7%	13 ↑ +8.3%	8 ↓ -38.5%	12 ↑ +50.0%	12 0.0%	11 ↓ -8.3%	11 0.0%	10 ↓ -9.1%
純資産	21,409 -	23,013 ↑ +7.5%	23,653 ↑ +2.8%	24,432 ↑ +3.3%	24,021 ↓ -1.7%	24,767 ↑ +3.1%	25,337 ↑ +2.3%	25,255 ↓ -0.3%	24,596 ↓ -2.6%	25,927 ↑ +5.4%	26,870 ↑ +3.6%	27,055 ↑ +0.7%	28,332 ↑ +4.7%
負債純資産	- -	41,147 -	40,735 ↓ -1.0%	41,729 ↑ +2.4%	40,888 ↓ -2.0%	42,971 ↑ +5.1%	43,163 ↑ +0.4%	44,919 ↑ +4.1%	46,510 ↑ +3.5%	47,956 ↑ +3.1%	49,851 ↑ +4.0%	49,678 ↓ -0.3%	52,392 ↑ +5.5%

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

資産の部

流動資産

現金及び預金

14,289

14,051

↓ -1.7%

15,482

↑ +10.2%

16,530

↑ +6.8%

18,275

↑ +10.6%

17,096

↓ -6.5%

19,073

↑ +11.6%

19,546

↑ +2.5%

20,180

↑ +3.2%

19,317

↓ -4.3%

18,163

↓ -6.0%

19,883

↑ +9.5%

売掛金

3,794

3,025

↓ -20.3%

2,770

↓ -8.4%

3,109

2,887

↓ -7.1%

2,914

↑ +0.9%

3,066

↑ +5.2%

3,044

↓ -0.7%

3,108

↑ +2.1%

3,093

↓ -0.5%

3,145

↑ +1.7%

有価証券

2,021

↑ +0.0%

144

↓ -92.9%

140

↓ -2.8%

↓ -70.0%

↓ -47.6%

0.0%

↑ +4.5%

↑ +8.7%

↑ +12.0%

↑ +14.3%

0.0%

商品及び製品

1,919

1,959

↑ +2.1%

1,726

↓ -11.9%

1,385

↓ -19.8%

1,430

↑ +3.2%

2,095

↑ +46.5%

2,394

↑ +14.3%

3,050

↑ +27.4%

3,379

↑ +10.8%

3,361

↓ -0.5%

3,182

↓ -5.3%

3,157

↓ -0.8%

仕掛品

168

122

↓ -27.2%

100

↓ -18.3%

105

↑ +5.0%

129

↑ +22.9%

143

↑ +10.9%

172

↑ +20.3%

182

↑ +5.8%

203

↑ +11.5%

178

↓ -12.3%

214

↑ +20.2%

212

↓ -0.9%

原材料及び貯蔵品

1,336

1,821

↑ +36.3%

1,691

↓ -7.2%

1,510

↓ -10.7%

1,324

↓ -12.3%

1,312

↓ -0.9%

1,084

↓ -17.4%

1,195

↑ +10.2%

1,364

↑ +14.1%

1,648

↑ +20.8%

1,893

↑ +14.9%

1,777

↓ -6.1%

その他

1,154

964

↓ -16.5%

961

↓ -0.3%

859

↓ -10.6%

902

↑ +5.0%

1,003

↑ +11.2%

930

↓ -7.3%

964

↑ +3.7%

1,116

↑ +15.8%

1,203

↑ +7.8%

1,297

↑ +7.8%

1,209

↓ -6.8%

貸倒引当金

-12

-5

↑ +57.1%

-1

↑ +80.9%

-1

0.0%

-7

↓ -600.0%

-6

↑ +14.3%

-5

↑ +16.7%

-5

0.0%

-4

↑ +20.0%

-9

↓ -125.0%

-7

↑ +22.2%

-5

↑ +28.6%

流動資産

25,234

24,467

↓ -3.0%

23,431

↓ -4.2%

23,426

↓ -0.0%

25,206

↑ +7.6%

24,553

↓ -2.6%

26,586

↑ +8.3%

28,021

↑ +5.4%

29,310

↑ +4.6%

28,838

↓ -1.6%

27,870

↓ -3.4%

29,413

↑ +5.5%

固定資産

有形固定資産

建物及び構築物

12,451

13,732

↑ +10.3%

13,532

↓ -1.5%

12,891

↓ -4.7%

13,189

↑ +2.3%

13,228

↑ +0.3%

13,199

↓ -0.2%

13,604

↑ +3.1%

13,859

↑ +1.9%

15,401

↑ +11.1%

15,367

↓ -0.2%

17,308

↑ +12.6%

減価償却累計額

-6,207

-6,758

↓ -8.9%

-7,295

↓ -7.9%

-7,681

↓ -5.3%

-7,903

↓ -2.9%

-8,212

↓ -3.9%

-8,444

↓ -2.8%

-8,825

↓ -4.5%

-9,183

↓ -4.1%

-9,765

↓ -6.3%

-10,177

↓ -4.2%

-10,751

↓ -5.6%

建物及び構築物（純額）

6,244

6,974

↑ +11.7%

6,236

↓ -10.6%

5,210

↓ -16.5%

5,285

↑ +1.4%

5,015

↓ -5.1%

4,755

↓ -5.2%

4,779

↑ +0.5%

4,675

↓ -2.2%

5,635

↑ +20.5%

5,190

↓ -7.9%

6,556

↑ +26.3%

機械装置及び運搬具

158

160

↑ +0.8%

160

↑ +0.2%

106

↓ -33.8%

105

↓ -0.9%

147

↑ +40.0%

162

↑ +10.2%

186

↑ +14.8%

210

↑ +12.9%

236

↑ +12.4%

342

↑ +44.9%

332

↓ -2.9%

減価償却累計額

-116

-126

↓ -8.2%

-127

↓ -0.9%

-82

↑ +35.4%

-84

↓ -2.4%

-94

↓ -11.9%

-111

↓ -18.1%

-126

↓ -13.5%

-151

↓ -19.8%

-185

↓ -22.5%

-210

↓ -13.5%

-212

↓ -1.0%

機械装置及び運搬具（純額）

↓ -19.6%

↓ -5.4%

↓ -25.0%

↓ -12.5%

↑ +147.6%

↓ -1.9%

↑ +17.6%

↓ -3.3%

↓ -12.1%

131

↑ +156.9%

119

↓ -9.2%

土地

3,545

3,541

↓ -0.1%

3,533

↓ -0.2%

3,530

↓ -0.1%

3,525

↓ -0.1%

3,526

↑ +0.0%

3,488

↓ -1.1%

3,491

↑ +0.1%

3,495

↑ +0.1%

3,501

↑ +0.2%

3,400

↓ -2.9%

3,398

↓ -0.1%

建設仮勘定

606

↓ -91.6%

↓ -87.5%

↑ +600.0%

696

↑ +4871.4%

その他

2,242

2,466

↑ +10.0%

2,545

↑ +3.2%

2,620

↑ +2.9%

2,721

↑ +3.9%

3,018

↑ +10.9%

3,073

↑ +1.8%

3,183

↑ +3.6%

3,535

↑ +11.1%

3,698

↑ +4.6%

3,833

↑ +3.7%

3,946

↑ +2.9%

減価償却累計額

-1,553

-1,811

↓ -16.6%

-2,045

↓ -12.9%

-2,218

↓ -8.5%

-2,366

↓ -6.7%

-2,522

↓ -6.6%

-2,694

↓ -6.8%

-2,827

↓ -4.9%

-2,969

↓ -5.0%

-3,168

↓ -6.7%

-3,321

↓ -4.8%

-3,429

↓ -3.3%

その他（純額）

689

655

↓ -5.0%

500

↓ -23.6%

402

↓ -19.6%

355

↓ -11.7%

496

↑ +39.7%

378

↓ -23.8%

356

↓ -5.8%

566

↑ +59.0%

529

↓ -6.5%

511

↓ -3.4%

517

↑ +1.2%

有形固定資産

11,126

11,203

↑ +0.7%

10,342

↓ -7.7%

9,167

↓ -11.4%

9,282

↑ +1.3%

9,099

↓ -2.0%

8,674

↓ -4.7%

8,694

↑ +0.2%

8,795

↑ +1.2%

9,732

↑ +10.7%

9,930

↑ +2.0%

10,591

↑ +6.7%

無形固定資産

その他

735

935

↑ +27.3%

1,081

↑ +15.6%

846

↓ -21.7%

739

↓ -12.6%

648

↓ -12.3%

519

↓ -19.9%

441

↓ -15.0%

504

↑ +14.3%

1,280

↑ +154.0%

1,821

↑ +42.3%

1,729

↓ -5.1%

無形固定資産

735

935

↑ +27.3%

1,081

↑ +15.6%

846

↓ -21.7%

744

↓ -12.1%

1,422

↑ +91.1%

1,121

↓ -21.2%

674

↓ -39.9%

558

↓ -17.2%

1,280

↑ +129.4%

1,821

↑ +42.3%

1,729

↓ -5.1%

投資その他の資産

投資有価証券

382

353

↓ -7.6%

2,310

↑ +554.2%

2,064

↓ -10.6%

2,056

↓ -0.4%

1,928

↓ -6.2%

2,319

↑ +20.3%

2,099

↓ -9.5%

2,023

↓ -3.6%

2,133

↑ +5.4%

2,092

↓ -1.9%

2,148

↑ +2.7%

繰延税金資産

3,029

3,181

↑ +5.0%

3,291

↑ +3.5%

3,944

↑ +19.8%

4,150

↑ +5.2%

4,618

↑ +11.3%

4,484

↓ -2.9%

4,793

↑ +6.9%

敷金及び保証金

2,325

2,340

↑ +0.6%

2,337

↓ -0.1%

2,352

↑ +0.6%

2,343

↓ -0.4%

2,411

↑ +2.9%

2,451

↑ +1.7%

2,551

↑ +4.1%

2,545

↓ -0.2%

2,578

↑ +1.3%

2,646

↑ +2.6%

2,752

↑ +4.0%

その他

139

146

↑ +5.2%

231

↑ +58.3%

321

↑ +39.0%

348

↑ +8.4%

588

↑ +69.0%

709

↑ +20.6%

917

↑ +29.3%

1,119

↑ +22.0%

1,250

↑ +11.7%

1,464

↑ +17.1%

1,545

↑ +5.5%

貸倒引当金

-63

-65

↓ -3.1%

-64

↑ +1.3%

-56

↑ +12.5%

-56

0.0%

-55

↑ +1.8%

-235

↓ -327.3%

-393

↓ -67.2%

-547

↓ -39.2%

-581

↓ -6.2%

-631

↓ -8.6%

-581

↑ +7.9%

投資その他の資産

4,053

4,129

↑ +1.9%

6,873

↑ +66.4%

7,447

↑ +8.4%

7,737

↑ +3.9%

8,087

↑ +4.5%

8,536

↑ +5.6%

9,119

↑ +6.8%

9,291

↑ +1.9%

9,999

↑ +7.6%

10,056

↑ +0.6%

10,658

↑ +6.0%

固定資産

15,913

16,267

↑ +2.2%

18,298

↑ +12.5%

17,462

↓ -4.6%

17,764

↑ +1.7%

18,610

↑ +4.8%

18,332

↓ -1.5%

18,488

↑ +0.9%

18,645

↑ +0.8%

21,012

↑ +12.7%

21,808

↑ +3.8%

22,979

↑ +5.4%

資産

41,147

40,735

↓ -1.0%

41,729

↑ +2.4%

40,888

↓ -2.0%

42,971

↑ +5.1%

43,163

↑ +0.4%

44,919

↑ +4.1%

46,510

↑ +3.5%

47,956

↑ +3.1%

49,851

↑ +4.0%

49,678

↓ -0.3%

52,392

↑ +5.5%

負債の部

流動負債

買掛金

355

314

↓ -11.5%

235

↓ -25.2%

151

↓ -35.7%

210

↑ +39.1%

218

↑ +3.8%

327

↑ +50.0%

320

↓ -2.1%

318

↓ -0.6%

292

↓ -8.2%

343

↑ +17.5%

337

↓ -1.7%

未払金

1,891

1,921

↑ +1.6%

1,880

↓ -2.2%

2,413

↑ +28.4%

2,368

↓ -1.9%

2,140

↓ -9.6%

1,947

↓ -9.0%

2,288

↑ +17.5%

2,205

↓ -3.6%

2,641

↑ +19.8%

2,183

↓ -17.3%

2,050

↓ -6.1%

未払法人税等

1,136

681

↓ -40.0%

740

↑ +8.6%

162

↓ -78.1%

1,198

↑ +639.5%

574

↓ -52.1%

1,053

↑ +83.4%

929

↓ -11.8%

995

↑ +7.1%

257

↓ -74.2%

265

↑ +3.1%

1,361

↑ +413.6%

契約負債

1,378

1,635

↑ +18.7%

1,655

↑ +1.2%

1,696

↑ +2.5%

1,773

↑ +4.5%

返金負債

475

474

↓ -0.2%

490

↑ +3.4%

473

↓ -3.5%

514

↑ +8.7%

前受金

4,586

4,289

↓ -6.5%

4,529

↑ +5.6%

4,576

↑ +1.0%

4,770

↑ +4.2%

5,270

↑ +10.5%

6,464

↑ +22.7%

6,502

↑ +0.6%

6,184

↓ -4.9%

6,036

↓ -2.4%

6,169

↑ +2.2%

6,171

↑ +0.0%

賞与引当金

816

↑ +0.0%

980

↑ +20.1%

845

↓ -13.8%

878

↑ +3.9%

954

↑ +8.7%

996

↑ +4.4%

1,053

↑ +5.7%

1,252

↑ +18.9%

1,060

↓ -15.3%

1,103

↑ +4.1%

1,224

↑ +11.0%

役員賞与引当金

150

0.0%

113

↓ -24.7%

110

↓ -2.7%

132

↑ +20.0%

100

↓ -24.2%

130

↑ +30.0%

145

↑ +11.5%

145

0.0%

135

↓ -6.9%

142

↑ +5.2%

150

↑ +5.6%

商品保証引当金

↑ +46.4%

↓ -4.8%

↓ -11.4%

↓ -10.3%

↑ +8.6%

↓ -18.4%

↑ +16.1%

↑ +19.4%

0.0%

↑ +4.7%

0.0%

その他

1,893

1,332

↓ -29.6%

1,042

↓ -21.8%

995

↓ -4.5%

1,126

↑ +13.2%

1,130

↑ +0.4%

1,088

↓ -3.7%

1,108

↑ +1.8%

1,292

↑ +16.6%

1,147

↓ -11.2%

1,086

↓ -5.3%

1,392

↑ +28.2%

流動負債

11,324

10,033

↓ -11.4%

10,062

↑ +0.3%

9,788

↓ -2.7%

11,213

↑ +14.6%

10,523

↓ -6.2%

12,147

↑ +15.4%

14,237

↑ +17.2%

14,548

↑ +2.2%

13,758

↓ -5.4%

13,510

↓ -1.8%

15,021

↑ +11.2%

固定負債

退職給付に係る負債

2,688

3,204

↑ +19.2%

3,313

↑ +3.4%

3,472

↑ +4.8%

3,714

↑ +7.0%

3,935

↑ +6.0%

4,078

↑ +3.6%

4,170

↑ +2.3%

4,165

↓ -0.1%

4,194

↑ +0.7%

4,096

↓ -2.3%

3,995

↓ -2.5%

資産除去債務

1,144

1,217

↑ +6.4%

1,265

↑ +3.9%

1,332

↑ +5.3%

1,400

↑ +5.1%

1,452

↑ +3.7%

1,511

↑ +4.1%

1,547

↑ +2.4%

1,545

↓ -0.1%

3,196

↑ +106.9%

3,163

↓ -1.0%

3,226

↑ +2.0%

その他

143

144

↑ +0.6%

192

↑ +33.7%

1,873

↑ +875.5%

1,874

↑ +0.1%

1,914

↑ +2.1%

1,927

↑ +0.7%

1,959

↑ +1.7%

1,769

↓ -9.7%

1,830

↑ +3.4%

1,854

↑ +1.3%

1,817

↓ -2.0%

固定負債

6,810

7,048

↑ +3.5%

7,234

↑ +2.6%

7,077

↓ -2.2%

6,989

↓ -1.2%

7,302

↑ +4.5%

7,517

↑ +2.9%

7,676

↑ +2.1%

7,480

↓ -2.6%

9,222

↑ +23.3%

9,113

↓ -1.2%

9,038

↓ -0.8%

負債

18,134

17,081

↓ -5.8%

17,296

↑ +1.3%

16,866

↓ -2.5%

18,203

↑ +7.9%

17,825

↓ -2.1%

19,664

↑ +10.3%

21,914

↑ +11.4%

22,028

↑ +0.5%

22,981

↑ +4.3%

22,623

↓ -1.6%

24,060

↑ +6.4%

純資産の部

株主資本

資本金

3,663

3,667

↑ +0.1%

3,667

↓ -0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

資本剰余金

3,552

3,556

↑ +0.1%

3,557

↑ +0.0%

3,557

0.0%

3,557

0.0%

3,558

↑ +0.0%

3,558

0.0%

3,557

↓ -0.0%

3,613

↑ +1.6%

3,624

↑ +0.3%

3,631

↑ +0.2%

3,636

↑ +0.1%

利益剰余金

16,042

16,815

↑ +4.8%

17,657

↑ +5.0%

17,560

↓ -0.5%

18,510

↑ +5.4%

19,141

↑ +3.4%

19,075

↓ -0.3%

18,307

↓ -4.0%

19,278

↑ +5.3%

19,831

↑ +2.9%

19,742

↓ -0.4%

20,728

↑ +5.0%

自己株式

-512

-503

↑ +1.9%

-494

↑ +1.7%

-821

↓ -66.2%

-960

↓ -16.9%

-1,099

↓ -14.5%

-1,289

↓ -17.3%

-1,272

↑ +1.3%

-1,077

↑ +15.3%

-1,045

↑ +3.0%

-1,031

↑ +1.3%

-1,017

↑ +1.4%

株主資本

22,745

23,536

↑ +3.5%

24,387

↑ +3.6%

23,963

↓ -1.7%

24,775

↑ +3.4%

25,268

↑ +2.0%

25,011

↓ -1.0%

24,260

↓ -3.0%

25,481

↑ +5.0%

26,077

↑ +2.3%

26,009

↓ -0.3%

27,015

↑ +3.9%

評価・換算差額等

その他有価証券評価差額金

↓ -70.5%

-10

↓ -374.4%

↑ +110.0%

0.0%

-49

↓ -5000.0%

↑ +295.9%

↓ -35.4%

↓ -83.9%

↑ +820.0%

↓ -31.5%

101

↑ +60.3%

為替換算調整勘定

366

369

↑ +0.8%

207

↓ -43.8%

↓ -57.5%

-3

↓ -103.4%

↑ +1333.3%

-5

↓ -113.5%

↑ +380.0%

↑ +228.6%

116

↑ +152.2%

163

↑ +40.5%

234

↑ +43.6%

退職給付に係る調整累計額

-163

-300

↓ -84.4%

-189

↑ +37.1%

-106

↑ +43.9%

-117

↓ -10.4%

-76

↑ +35.0%

-35

↑ +53.9%

↑ +182.9%

124

↑ +327.6%

296

↑ +138.7%

490

↑ +65.5%

608

↑ +24.1%

評価・換算差額等

215

↓ -66.5%

↓ -90.3%

-16

↓ -328.6%

-119

↓ -643.8%

-89

↑ +25.2%

↑ +161.8%

106

↑ +92.7%

181

↑ +70.8%

505

↑ +179.0%

717

↑ +42.0%

945

↑ +31.8%

新株予約権

↓ -24.2%

↓ -24.0%

↑ +154.2%

↑ +62.3%

145

↑ +46.5%

180

↑ +24.1%

217

↑ +20.6%

251

↑ +15.7%

276

↑ +10.0%

317

↑ +14.9%

360

↑ +13.6%

非支配株主持分

↑ +22.9%

↓ -11.9%

↑ +8.3%

↓ -7.7%

↑ +8.3%

↓ -38.5%

↑ +50.0%

0.0%

↓ -8.3%

0.0%

↓ -9.1%

純資産

21,409

23,013

↑ +7.5%

23,653

↑ +2.8%

24,432

↑ +3.3%

24,021

↓ -1.7%

24,767

↑ +3.1%

25,337

↑ +2.3%

25,255

↓ -0.3%

24,596

↓ -2.6%

25,927

↑ +5.4%

26,870

↑ +3.6%

27,055

↑ +0.7%

28,332

↑ +4.7%

負債純資産

41,147

40,735

↓ -1.0%

41,729

↑ +2.4%

40,888

↓ -2.0%

42,971

↑ +5.1%

43,163

↑ +0.4%

44,919

↑ +4.1%

46,510

↑ +3.5%

47,956

↑ +3.1%

49,851

↑ +4.0%

49,678

↓ -0.3%

52,392

↑ +5.5%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	4,216 -	3,309 ↓ -21.5%	2,269 ↓ -31.4%	1,343 ↓ -40.8%	3,000 ↑ +123.4%	2,567 ↓ -14.4%	1,647 ↓ -35.8%	2,322 ↑ +41.0%	3,173 ↑ +36.6%	1,786 ↓ -43.7%	1,499 ↓ -16.1%	3,034 ↑ +102.4%
減価償却費	- -	1,001 -	1,238 ↑ +23.7%	1,267 ↑ +2.4%	1,179 ↓ -6.9%	975 ↓ -17.3%	970 ↓ -0.5%	937 ↓ -3.4%	911 ↓ -2.8%	902 ↓ -1.0%	1,096 ↑ +21.5%	1,164 ↑ +6.2%	1,292 ↑ +11.0%
減損損失	- -	26 -	98 ↑ +280.3%	609 ↑ +518.9%	1,266 ↑ +107.9%	307 ↓ -75.8%	438 ↑ +42.7%	359 ↓ -18.0%	545 ↑ +51.8%	360 ↓ -33.9%	856 ↑ +137.8%	750 ↓ -12.4%	416 ↓ -44.5%
貸倒引当金の増減額（△は減少）	- -	-8 -	-5 ↑ +38.0%	-3 ↑ +40.3%	-8 ↓ -166.7%	5 ↑ +162.5%	-1 ↓ -120.0%	178 ↑ +17900.0%	157 ↓ -11.8%	153 ↓ -2.5%	39 ↓ -74.5%	47 ↑ +20.5%	-51 ↓ -208.5%
賞与引当金の増減額（△は減少）	- -	-90 -	0 ↑ +100.0%	164 ↑ +528932.3%	-134 ↓ -181.7%	32 ↑ +123.9%	75 ↑ +134.4%	42 ↓ -44.0%	57 ↑ +35.7%	199 ↑ +249.1%	-192 ↓ -196.5%	43 ↑ +122.4%	120 ↑ +179.1%
役員賞与引当金の増減額（△は減少）	- -	- -	- -	-37 -	-3 ↑ +91.9%	22 ↑ +833.3%	-32 ↓ -245.5%	30 ↑ +193.8%	15 ↓ -50.0%	- -	-10 -	7 ↑ +170.0%	8 ↑ +14.3%
商品保証引当金の増減額（△は減少）	- -	0 -	15 ↑ +3882.6%	-1 ↓ -106.8%	-5 ↓ -400.0%	-3 ↑ +40.0%	2 ↑ +166.7%	-6 ↓ -400.0%	4 ↑ +166.7%	6 ↑ +50.0%	0 ↓ -100.0%	2 -	0 ↓ -100.0%
退職給付に係る負債の増減額（△は減少）	- -	301 -	517 ↑ +71.6%	268 ↓ -48.1%	279 ↑ +4.1%	225 ↓ -19.4%	280 ↑ +24.4%	201 ↓ -28.2%	185 ↓ -8.0%	132 ↓ -28.6%	276 ↑ +109.1%	182 ↓ -34.1%	80 ↓ -56.0%
受取利息	- -	-114 -	-117 ↓ -2.9%	-110 ↑ +6.2%	-75 ↑ +31.8%	-78 ↓ -4.0%	-70 ↑ +10.3%	-53 ↑ +24.3%	-46 ↑ +13.2%	-53 ↓ -15.2%	-39 ↑ +26.4%	-54 ↓ -38.5%	-82 ↓ -51.9%
固定資産除却損	- -	71 -	51 ↓ -28.9%	45 ↓ -10.9%	1 ↓ -97.8%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	2 -	0 ↓ -100.0%	0 0.0%
固定資産売却損益（△は益）	- -	-1 -	-1 ↑ +14.5%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	-1 -	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
売上債権の増減額（△は増加）	- -	1,175 -	764 ↓ -34.9%	243 ↓ -68.2%	-137 ↓ -156.4%	-217 ↓ -58.4%	313 ↑ +244.2%	-27 ↓ -108.6%	-147 ↓ -444.4%	28 ↑ +119.0%	-57 ↓ -303.6%	24 ↑ +142.1%	-50 ↓ -308.3%
棚卸資産の増減額（△は増加）	- -	-706 -	-501 ↑ +29.1%	348 ↑ +169.5%	468 ↑ +34.5%	93 ↓ -80.1%	-562 ↓ -704.3%	-100 ↑ +82.2%	-754 ↓ -654.0%	-493 ↑ +34.6%	-205 ↑ +58.4%	-61 ↑ +70.2%	131 ↑ +314.8%
仕入債務の増減額（△は減少）	- -	-10 -	-37 ↓ -282.6%	-72 ↓ -93.1%	-77 ↓ -6.9%	61 ↑ +179.2%	-7 ↓ -111.5%	109 ↑ +1657.1%	-9 ↓ -108.3%	-4 ↑ +55.6%	-29 ↓ -625.0%	45 ↑ +255.2%	-8 ↓ -117.8%
前受金の増減額（△は減少）	- -	-217 -	-297 ↓ -36.9%	241 ↑ +181.1%	46 ↓ -80.9%	194 ↑ +321.7%	499 ↑ +157.2%	1,194 ↑ +139.3%	37 ↓ -96.9%	-317 ↓ -956.8%	-148 ↑ +53.3%	133 ↑ +189.9%	1 ↓ -99.2%
その他	- -	-89 -	-112 ↓ -25.9%	-172 ↓ -53.0%	2,266 ↑ +1417.4%	92 ↓ -95.9%	-351 ↓ -481.5%	-26 ↑ +92.6%	357 ↑ +1473.1%	154 ↓ -56.9%	223 ↑ +44.8%	-651 ↓ -391.9%	698 ↑ +207.2%
小計	- -	5,526 -	5,005 ↓ -9.4%	5,472 ↑ +9.3%	4,859 ↓ -11.2%	4,719 ↓ -2.9%	4,217 ↓ -10.6%	4,508 ↑ +6.9%	3,871 ↓ -14.1%	4,336 ↑ +12.0%	3,711 ↓ -14.4%	3,133 ↓ -15.6%	5,591 ↑ +78.5%
利息の受取額	- -	113 -	116 ↑ +2.7%	116 ↑ +0.3%	73 ↓ -37.1%	77 ↑ +5.5%	72 ↓ -6.5%	55 ↓ -23.6%	48 ↓ -12.7%	54 ↑ +12.5%	40 ↓ -25.9%	55 ↑ +37.5%	82 ↑ +49.1%
法人税等の支払額	- -	-2,294 -	-2,002 ↑ +12.7%	-1,278 ↑ +36.2%	-1,240 ↑ +3.0%	-415 ↑ +66.5%	-1,772 ↓ -327.0%	-539 ↑ +69.6%	-1,433 ↓ -165.9%	-1,464 ↓ -2.2%	-1,614 ↓ -10.2%	-607 ↑ +62.4%	-473 ↑ +22.1%
営業活動によるキャッシュ・フロー	- -	3,344 -	3,107 ↓ -7.1%	4,301 ↑ +38.4%	3,686 ↓ -14.3%	4,449 ↑ +20.7%	2,516 ↓ -43.4%	4,232 ↑ +68.2%	2,505 ↓ -40.8%	2,927 ↑ +16.8%	2,137 ↓ -27.0%	2,580 ↑ +20.7%	5,201 ↑ +101.6%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	- -	- -	-214 -	-384 ↓ -79.4%	-334 ↑ +13.0%	-323 ↑ +3.3%	-111 ↑ +65.6%	-116 ↓ -4.5%	-126 ↓ -8.6%	-136 ↓ -7.9%	-191 ↓ -40.4%	-74 ↑ +61.3%
定期預金の払戻による収入	- -	- -	- -	113 -	217 ↑ +92.0%	275 ↑ +26.7%	268 ↓ -2.5%	374 ↑ +39.6%	115 ↓ -69.3%	125 ↑ +8.7%	132 ↑ +5.6%	169 ↑ +28.0%	162 ↓ -4.1%
有形固定資産の取得による支出	- -	-4,910 -	-1,453 ↑ +70.4%	-877 ↑ +39.6%	-874 ↑ +0.3%	-1,112 ↓ -27.2%	-787 ↑ +29.2%	-720 ↑ +8.5%	-787 ↓ -9.3%	-1,000 ↓ -27.1%	-1,134 ↓ -13.4%	-1,768 ↓ -55.9%	-2,031 ↓ -14.9%
有形固定資産の売却による収入	- -	2 -	1 ↓ -51.7%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	54 -	0 ↓ -100.0%	0 0.0%	0 0.0%	2 -	0 ↓ -100.0%
無形固定資産の取得による支出	- -	-362 -	-267 ↑ +26.2%	-377 ↓ -41.1%	-324 ↑ +14.1%	-151 ↑ +53.4%	-154 ↓ -2.0%	-134 ↑ +13.0%	-96 ↑ +28.4%	-217 ↓ -126.0%	-855 ↓ -294.0%	-825 ↑ +3.5%	-322 ↑ +61.0%
長期貸付けによる支出	- -	- -	- -	- -	- -	- -	-225 -	-50 ↑ +77.8%	-150 ↓ -200.0%	-100 ↑ +33.3%	- -	-50 -	- -
長期貸付金の回収による収入	- -	1 -	0 ↓ -35.1%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	50 -
敷金及び保証金の差入による支出	- -	-253 -	-92 ↑ +63.5%	-70 ↑ +24.2%	-80 ↓ -14.3%	-81 ↓ -1.3%	-114 ↓ -40.7%	-78 ↑ +31.6%	-170 ↓ -117.9%	-125 ↑ +26.5%	-74 ↑ +40.8%	-110 ↓ -48.6%	-184 ↓ -67.3%
敷金及び保証金の回収による収入	- -	299 -	83 ↓ -72.3%	67 ↓ -19.1%	55 ↓ -17.9%	91 ↑ +65.5%	55 ↓ -39.6%	37 ↓ -32.7%	70 ↑ +89.2%	131 ↑ +87.1%	41 ↓ -68.7%	32 ↓ -22.0%	78 ↑ +143.8%
その他	- -	30 -	-5 ↓ -117.1%	-76 ↓ -1384.1%	-84 ↓ -10.5%	-20 ↑ +76.2%	36 ↑ +280.0%	-76 ↓ -311.1%	-50 ↑ +34.2%	-107 ↓ -114.0%	-138 ↓ -29.0%	-169 ↓ -22.5%	-138 ↑ +18.3%
投資活動によるキャッシュ・フロー	- -	-4,714 -	-1,734 ↑ +63.2%	-3,434 ↓ -98.1%	-1,000 ↑ +70.9%	-1,333 ↓ -33.3%	-2,299 ↓ -72.5%	-885 ↑ +61.5%	-1,183 ↓ -33.7%	-1,417 ↓ -19.8%	-2,165 ↓ -52.8%	-2,909 ↓ -34.4%	-2,458 ↑ +15.5%
財務活動によるキャッシュ・フロー
自己株式の取得による支出	- -	- -	- -	- -	-331 -	-147 ↑ +55.6%	-146 ↑ +0.7%	-206 ↓ -41.1%	- -	- -	- -	0 -	- -
配当金の支払額	- -	-907 -	-958 ↓ -5.6%	-926 ↑ +3.3%	-993 ↓ -7.2%	-914 ↑ +8.0%	-910 ↑ +0.4%	-905 ↑ +0.5%	-898 ↑ +0.8%	-903 ↓ -0.6%	-909 ↓ -0.7%	-911 ↓ -0.2%	-910 ↑ +0.1%
財務活動によるキャッシュ・フロー	- -	860 -	-1,542 ↓ -279.3%	-1,378 ↑ +10.6%	-1,756 ↓ -27.4%	-1,481 ↑ +15.7%	-1,463 ↑ +1.2%	-1,112 ↑ +24.0%	-924 ↑ +16.9%	-924 0.0%	-919 ↑ +0.5%	-911 ↑ +0.9%	-910 ↑ +0.1%
現金及び現金同等物に係る換算差額	- -	110 -	-69 ↓ -162.6%	-46 ↑ +33.3%	-43 ↑ +6.5%	-49 ↓ -14.0%	-3 ↑ +93.9%	12 ↑ +500.0%	70 ↑ +483.3%	43 ↓ -38.6%	74 ↑ +72.1%	57 ↓ -23.0%	-16 ↓ -128.1%
現金及び現金同等物の増減額（△は減少）	- -	-401 -	-237 ↑ +40.8%	-557 ↓ -134.8%	885 ↑ +258.9%	1,585 ↑ +79.1%	-1,249 ↓ -178.8%	2,247 ↑ +279.9%	468 ↓ -79.2%	629 ↑ +34.4%	-873 ↓ -238.8%	-1,183 ↓ -35.5%	1,814 ↑ +253.3%
現金及び現金同等物の残高	16,710 -	16,310 ↓ -2.4%	16,072 ↓ -1.5%	15,515 ↓ -3.5%	16,401 ↑ +5.7%	17,986 ↑ +9.7%	16,736 ↓ -6.9%	18,984 ↑ +13.4%	19,452 ↑ +2.5%	20,082 ↑ +3.2%	19,208 ↓ -4.4%	18,025 ↓ -6.2%	19,840 ↑ +10.1%

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

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（△）

4,216

3,309

↓ -21.5%

2,269

↓ -31.4%

1,343

↓ -40.8%

3,000

↑ +123.4%

2,567

↓ -14.4%

1,647

↓ -35.8%

2,322

↑ +41.0%

3,173

↑ +36.6%

1,786

↓ -43.7%

1,499

↓ -16.1%

3,034

↑ +102.4%

減価償却費

1,001

1,238

↑ +23.7%

1,267

↑ +2.4%

1,179

↓ -6.9%

975

↓ -17.3%

970

↓ -0.5%

937

↓ -3.4%

911

↓ -2.8%

902

↓ -1.0%

1,096

↑ +21.5%

1,164

↑ +6.2%

1,292

↑ +11.0%

減損損失

↑ +280.3%

609

↑ +518.9%

1,266

↑ +107.9%

307

↓ -75.8%

438

↑ +42.7%

359

↓ -18.0%

545

↑ +51.8%

360

↓ -33.9%

856

↑ +137.8%

750

↓ -12.4%

416

↓ -44.5%

貸倒引当金の増減額（△は減少）

-8

-5

↑ +38.0%

-3

↑ +40.3%

-8

↓ -166.7%

↑ +162.5%

-1

↓ -120.0%

178

↑ +17900.0%

157

↓ -11.8%

153

↓ -2.5%

↓ -74.5%

↑ +20.5%

-51

↓ -208.5%

賞与引当金の増減額（△は減少）

-90

↑ +100.0%

164

↑ +528932.3%

-134

↓ -181.7%

↑ +123.9%

↑ +134.4%

↓ -44.0%

↑ +35.7%

199

↑ +249.1%

-192

↓ -196.5%

↑ +122.4%

120

↑ +179.1%

役員賞与引当金の増減額（△は減少）

-37

-3

↑ +91.9%

↑ +833.3%

-32

↓ -245.5%

↑ +193.8%

↓ -50.0%

-10

↑ +170.0%

↑ +14.3%

商品保証引当金の増減額（△は減少）

↑ +3882.6%

-1

↓ -106.8%

-5

↓ -400.0%

-3

↑ +40.0%

↑ +166.7%

-6

↓ -400.0%

↑ +166.7%

↑ +50.0%

↓ -100.0%

退職給付に係る負債の増減額（△は減少）

301

517

↑ +71.6%

268

↓ -48.1%

279

↑ +4.1%

225

↓ -19.4%

280

↑ +24.4%

201

↓ -28.2%

185

↓ -8.0%

132

↓ -28.6%

276

↑ +109.1%

182

↓ -34.1%

↓ -56.0%

受取利息

-114

-117

↓ -2.9%

-110

↑ +6.2%

-75

↑ +31.8%

-78

↓ -4.0%

-70

↑ +10.3%

-53

↑ +24.3%

-46

↑ +13.2%

-53

↓ -15.2%

-39

↑ +26.4%

-54

↓ -38.5%

-82

↓ -51.9%

固定資産除却損

↓ -28.9%

↓ -10.9%

↓ -97.8%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

固定資産売却損益（△は益）

-1

↑ +14.5%

↑ +100.0%

0.0%

-1

↑ +100.0%

0.0%

売上債権の増減額（△は増加）

1,175

764

↓ -34.9%

243

↓ -68.2%

-137

↓ -156.4%

-217

↓ -58.4%

313

↑ +244.2%

-27

↓ -108.6%

-147

↓ -444.4%

↑ +119.0%

-57

↓ -303.6%

↑ +142.1%

-50

↓ -308.3%

棚卸資産の増減額（△は増加）

-706

-501

↑ +29.1%

348

↑ +169.5%

468

↑ +34.5%

↓ -80.1%

-562

↓ -704.3%

-100

↑ +82.2%

-754

↓ -654.0%

-493

↑ +34.6%

-205

↑ +58.4%

-61

↑ +70.2%

131

↑ +314.8%

仕入債務の増減額（△は減少）

-10

-37

↓ -282.6%

-72

↓ -93.1%

-77

↓ -6.9%

↑ +179.2%

-7

↓ -111.5%

109

↑ +1657.1%

-9

↓ -108.3%

-4

↑ +55.6%

-29

↓ -625.0%

↑ +255.2%

-8

↓ -117.8%

前受金の増減額（△は減少）

-217

-297

↓ -36.9%

241

↑ +181.1%

↓ -80.9%

194

↑ +321.7%

499

↑ +157.2%

1,194

↑ +139.3%

↓ -96.9%

-317

↓ -956.8%

-148

↑ +53.3%

133

↑ +189.9%

↓ -99.2%

その他

-89

-112

↓ -25.9%

-172

↓ -53.0%

2,266

↑ +1417.4%

↓ -95.9%

-351

↓ -481.5%

-26

↑ +92.6%

357

↑ +1473.1%

154

↓ -56.9%

223

↑ +44.8%

-651

↓ -391.9%

698

↑ +207.2%

小計

5,526

5,005

↓ -9.4%

5,472

↑ +9.3%

4,859

↓ -11.2%

4,719

↓ -2.9%

4,217

↓ -10.6%

4,508

↑ +6.9%

3,871

↓ -14.1%

4,336

↑ +12.0%

3,711

↓ -14.4%

3,133

↓ -15.6%

5,591

↑ +78.5%

利息の受取額

113

116

↑ +2.7%

116

↑ +0.3%

↓ -37.1%

↑ +5.5%

↓ -6.5%

↓ -23.6%

↓ -12.7%

↑ +12.5%

↓ -25.9%

↑ +37.5%

↑ +49.1%

法人税等の支払額

-2,294

-2,002

↑ +12.7%

-1,278

↑ +36.2%

-1,240

↑ +3.0%

-415

↑ +66.5%

-1,772

↓ -327.0%

-539

↑ +69.6%

-1,433

↓ -165.9%

-1,464

↓ -2.2%

-1,614

↓ -10.2%

-607

↑ +62.4%

-473

↑ +22.1%

営業活動によるキャッシュ・フロー

3,344

3,107

↓ -7.1%

4,301

↑ +38.4%

3,686

↓ -14.3%

4,449

↑ +20.7%

2,516

↓ -43.4%

4,232

↑ +68.2%

2,505

↓ -40.8%

2,927

↑ +16.8%

2,137

↓ -27.0%

2,580

↑ +20.7%

5,201

↑ +101.6%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-214

-384

↓ -79.4%

-334

↑ +13.0%

-323

↑ +3.3%

-111

↑ +65.6%

-116

↓ -4.5%

-126

↓ -8.6%

-136

↓ -7.9%

-191

↓ -40.4%

-74

↑ +61.3%

定期預金の払戻による収入

113

217

↑ +92.0%

275

↑ +26.7%

268

↓ -2.5%

374

↑ +39.6%

115

↓ -69.3%

125

↑ +8.7%

132

↑ +5.6%

169

↑ +28.0%

162

↓ -4.1%

有形固定資産の取得による支出

-4,910

-1,453

↑ +70.4%

-877

↑ +39.6%

-874

↑ +0.3%

-1,112

↓ -27.2%

-787

↑ +29.2%

-720

↑ +8.5%

-787

↓ -9.3%

-1,000

↓ -27.1%

-1,134

↓ -13.4%

-1,768

↓ -55.9%

-2,031

↓ -14.9%

有形固定資産の売却による収入

↓ -51.7%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

↓ -100.0%

無形固定資産の取得による支出

-362

-267

↑ +26.2%

-377

↓ -41.1%

-324

↑ +14.1%

-151

↑ +53.4%

-154

↓ -2.0%

-134

↑ +13.0%

-96

↑ +28.4%

-217

↓ -126.0%

-855

↓ -294.0%

-825

↑ +3.5%

-322

↑ +61.0%

長期貸付けによる支出

-225

-50

↑ +77.8%

-150

↓ -200.0%

-100

↑ +33.3%

-50

長期貸付金の回収による収入

↓ -35.1%

0.0%

敷金及び保証金の差入による支出

-253

-92

↑ +63.5%

-70

↑ +24.2%

-80

↓ -14.3%

-81

↓ -1.3%

-114

↓ -40.7%

-78

↑ +31.6%

-170

↓ -117.9%

-125

↑ +26.5%

-74

↑ +40.8%

-110

↓ -48.6%

-184

↓ -67.3%

敷金及び保証金の回収による収入

299

↓ -72.3%

↓ -19.1%

↓ -17.9%

↑ +65.5%

↓ -39.6%

↓ -32.7%

↑ +89.2%

131

↑ +87.1%

↓ -68.7%

↓ -22.0%

↑ +143.8%

その他

-5

↓ -117.1%

-76

↓ -1384.1%

-84

↓ -10.5%

-20

↑ +76.2%

↑ +280.0%

-76

↓ -311.1%

-50

↑ +34.2%

-107

↓ -114.0%

-138

↓ -29.0%

-169

↓ -22.5%

-138

↑ +18.3%

投資活動によるキャッシュ・フロー

-4,714

-1,734

↑ +63.2%

-3,434

↓ -98.1%

-1,000

↑ +70.9%

-1,333

↓ -33.3%

-2,299

↓ -72.5%

-885

↑ +61.5%

-1,183

↓ -33.7%

-1,417

↓ -19.8%

-2,165

↓ -52.8%

-2,909

↓ -34.4%

-2,458

↑ +15.5%

財務活動によるキャッシュ・フロー

自己株式の取得による支出

-331

-147

↑ +55.6%

-146

↑ +0.7%

-206

↓ -41.1%

配当金の支払額

-907

-958

↓ -5.6%

-926

↑ +3.3%

-993

↓ -7.2%

-914

↑ +8.0%

-910

↑ +0.4%

-905

↑ +0.5%

-898

↑ +0.8%

-903

↓ -0.6%

-909

↓ -0.7%

-911

↓ -0.2%

-910

↑ +0.1%

財務活動によるキャッシュ・フロー

860

-1,542

↓ -279.3%

-1,378

↑ +10.6%

-1,756

↓ -27.4%

-1,481

↑ +15.7%

-1,463

↑ +1.2%

-1,112

↑ +24.0%

-924

↑ +16.9%

-924

0.0%

-919

↑ +0.5%

-911

↑ +0.9%

-910

↑ +0.1%

現金及び現金同等物に係る換算差額

110

-69

↓ -162.6%

-46

↑ +33.3%

-43

↑ +6.5%

-49

↓ -14.0%

-3

↑ +93.9%

↑ +500.0%

↑ +483.3%

↓ -38.6%

↑ +72.1%

↓ -23.0%

-16

↓ -128.1%

現金及び現金同等物の増減額（△は減少）

-401

-237

↑ +40.8%

-557

↓ -134.8%

885

↑ +258.9%

1,585

↑ +79.1%

-1,249

↓ -178.8%

2,247

↑ +279.9%

468

↓ -79.2%

629

↑ +34.4%

-873

↓ -238.8%

-1,183

↓ -35.5%

1,814

↑ +253.3%

現金及び現金同等物の残高

16,710

16,310

↓ -2.4%

16,072

↓ -1.5%

15,515

↓ -3.5%

16,401

↑ +5.7%

17,986

↑ +9.7%

16,736

↓ -6.9%

18,984

↑ +13.4%

19,452

↑ +2.5%

20,082

↑ +3.2%

19,208

↓ -4.4%

18,025

↓ -6.2%

19,840

↑ +10.1%

アートネイチャーの業績更新をウォッチリストで確認

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

登録は無料・支払い情報不要

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

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	41,284 -	40,515 ↓ -1.9%	38,961 ↓ -3.8%	37,254 ↓ -4.4%	37,985 ↑ +2.0%	39,484 ↑ +3.9%	35,868 ↓ -9.2%	40,437 ↑ +12.7%	43,209 ↑ +6.9%	42,850 ↓ -0.8%	43,340 ↑ +1.1%	44,600 ↑ +2.9%
売上原価	11,064 -	11,396 ↑ +3.0%	11,736 ↑ +3.0%	11,594 ↓ -1.2%	11,756 ↑ +1.4%	12,320 ↑ +4.8%	11,956 ↓ -3.0%	12,698 ↑ +6.2%	14,053 ↑ +10.7%	14,134 ↑ +0.6%	14,646 ↑ +3.6%	14,803 ↑ +1.1%
売上総利益又は売上総損失（△）	30,220 -	29,120 ↓ -3.6%	27,225 ↓ -6.5%	25,659 ↓ -5.8%	26,228 ↑ +2.2%	27,163 ↑ +3.6%	23,911 ↓ -12.0%	27,739 ↑ +16.0%	29,156 ↑ +5.1%	28,715 ↓ -1.5%	28,694 ↓ -0.1%	29,797 ↑ +3.8%
販売費及び一般管理費	26,177 -	25,662 ↓ -2.0%	24,408 ↓ -4.9%	23,080 ↓ -5.4%	23,001 ↓ -0.3%	24,243 ↑ +5.4%	21,979 ↓ -9.3%	24,719 ↑ +12.5%	25,582 ↑ +3.5%	26,060 ↑ +1.9%	26,512 ↑ +1.7%	26,577 ↑ +0.2%
営業利益又は営業損失（△）	4,042 -	3,457 ↓ -14.5%	2,816 ↓ -18.6%	2,579 ↓ -8.4%	3,227 ↑ +25.1%	2,919 ↓ -9.5%	1,932 ↓ -33.8%	3,020 ↑ +56.3%	3,573 ↑ +18.3%	2,654 ↓ -25.7%	2,181 ↓ -17.8%	3,219 ↑ +47.6%
営業外収益
受取利息	114 -	117 ↑ +2.9%	110 ↓ -6.2%	75 ↓ -31.8%	78 ↑ +4.0%	70 ↓ -10.3%	53 ↓ -24.3%	46 ↓ -13.2%	53 ↑ +15.2%	39 ↓ -26.4%	54 ↑ +38.5%	82 ↑ +51.9%
為替差益	66 -	- -	6 -	15 ↑ +150.0%	21 ↑ +40.0%	- -	29 -	83 ↑ +186.2%	62 ↓ -25.3%	66 ↑ +6.5%	59 ↓ -10.6%	70 ↑ +18.6%
貸倒引当金戻入額	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	1 -	51 ↑ +5000.0%
その他	47 -	50 ↑ +8.2%	60 ↑ +18.9%	36 ↓ -40.0%	25 ↓ -30.6%	42 ↑ +68.0%	45 ↑ +7.1%	89 ↑ +97.8%	44 ↓ -50.6%	45 ↑ +2.3%	39 ↓ -13.3%	56 ↑ +43.6%
営業外収益	304 -	189 ↓ -37.8%	211 ↑ +11.6%	206 ↓ -2.4%	140 ↓ -32.0%	146 ↑ +4.3%	310 ↑ +112.3%	219 ↓ -29.4%	160 ↓ -26.9%	151 ↓ -5.6%	154 ↑ +2.0%	260 ↑ +68.8%
営業外費用
貸倒引当金繰入額	- -	- -	- -	- -	- -	- -	180 -	157 ↓ -12.8%	154 ↓ -1.9%	37 ↓ -76.0%	50 ↑ +35.1%	- -
支払保証料	61 -	45 ↓ -27.5%	53 ↑ +19.1%	52 ↓ -1.9%	44 ↓ -15.4%	37 ↓ -15.9%	30 ↓ -18.9%	27 ↓ -10.0%	23 ↓ -14.8%	21 ↓ -8.7%	19 ↓ -9.5%	19 0.0%
コミットメントライン手数料	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	5 -	4 ↓ -20.0%
その他	20 -	24 ↑ +19.1%	29 ↑ +22.9%	9 ↓ -69.0%	11 ↑ +22.2%	10 ↓ -9.1%	17 ↑ +70.0%	16 ↓ -5.9%	11 ↓ -31.3%	13 ↑ +18.2%	10 ↓ -23.1%	4 ↓ -60.0%
営業外費用	81 -	190 ↑ +132.8%	104 ↓ -45.1%	78 ↓ -25.0%	59 ↓ -24.4%	60 ↑ +1.7%	237 ↑ +295.0%	201 ↓ -15.2%	199 ↓ -1.0%	82 ↓ -58.8%	85 ↑ +3.7%	28 ↓ -67.1%
経常利益又は経常損失（△）	4,265 -	3,457 ↓ -18.9%	2,923 ↓ -15.4%	2,707 ↓ -7.4%	3,308 ↑ +22.2%	3,006 ↓ -9.1%	2,005 ↓ -33.3%	3,038 ↑ +51.5%	3,534 ↑ +16.3%	2,724 ↓ -22.9%	2,249 ↓ -17.4%	3,451 ↑ +53.4%
特別利益
固定資産売却益	1 -	1 ↓ -14.5%	0 ↓ -100.0%	0 0.0%	0 0.0%	- -	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
特別利益	113 -	1 ↓ -99.3%	0 ↓ -100.0%	0 0.0%	0 0.0%	- -	1 -	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
特別損失
固定資産除却損	71 -	51 ↓ -28.9%	45 ↓ -10.9%	1 ↓ -97.8%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	2 -	0 ↓ -100.0%	0 0.0%
減損損失	26 -	98 ↑ +280.3%	609 ↑ +518.9%	1,266 ↑ +107.9%	307 ↓ -75.8%	438 ↑ +42.7%	359 ↓ -18.0%	545 ↑ +51.8%	360 ↓ -33.9%	856 ↑ +137.8%	750 ↓ -12.4%	416 ↓ -44.5%
特別損失	162 -	149 ↓ -7.8%	654 ↑ +339.2%	1,364 ↑ +108.6%	307 ↓ -77.5%	438 ↑ +42.7%	359 ↓ -18.0%	716 ↑ +99.4%	360 ↓ -49.7%	937 ↑ +160.3%	750 ↓ -20.0%	417 ↓ -44.4%
税引前当期純利益又は税引前当期純損失（△）	4,216 -	3,309 ↓ -21.5%	2,269 ↓ -31.4%	1,343 ↓ -40.8%	3,000 ↑ +123.4%	2,567 ↓ -14.4%	1,647 ↓ -35.8%	2,322 ↑ +41.0%	3,173 ↑ +36.6%	1,786 ↓ -43.7%	1,499 ↓ -16.1%	3,034 ↑ +102.4%
法人税、住民税及び事業税	1,883 -	1,507 ↓ -20.0%	1,312 ↓ -12.9%	646 ↓ -50.8%	1,408 ↑ +118.0%	1,166 ↓ -17.2%	1,001 ↓ -14.2%	1,312 ↑ +31.1%	1,525 ↑ +16.2%	900 ↓ -41.0%	615 ↓ -31.7%	1,527 ↑ +148.3%
法人税等調整額	78 -	71 ↓ -9.5%	-437 ↓ -716.0%	-200 ↑ +54.2%	-272 ↓ -36.0%	-140 ↑ +48.5%	-189 ↓ -35.0%	-197 ↓ -4.2%	-228 ↓ -15.7%	-577 ↓ -153.1%	60 ↑ +110.4%	-393 ↓ -755.0%
法人税等	1,961 -	1,578 ↓ -19.6%	875 ↓ -44.5%	446 ↓ -49.0%	1,136 ↑ +154.7%	1,025 ↓ -9.8%	811 ↓ -20.9%	1,114 ↑ +37.4%	1,296 ↑ +16.3%	323 ↓ -75.1%	675 ↑ +109.0%	1,133 ↑ +67.9%
当期純利益又は当期純損失（△）	2,255 -	1,731 ↓ -23.2%	1,394 ↓ -19.5%	897 ↓ -35.7%	1,864 ↑ +107.8%	1,542 ↓ -17.3%	835 ↓ -45.8%	1,207 ↑ +44.6%	1,877 ↑ +55.5%	1,462 ↓ -22.1%	823 ↓ -43.7%	1,900 ↑ +130.9%
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（△）	2 -	-1 ↓ -126.4%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	-4 -	3 ↑ +175.0%	2 ↓ -33.3%	0 ↓ -100.0%	1 -	1 0.0%
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（△）	2,252 -	1,732 ↓ -23.1%	1,394 ↓ -19.5%	897 ↓ -35.7%	1,864 ↑ +107.8%	1,542 ↓ -17.3%	840 ↓ -45.5%	1,204 ↑ +43.3%	1,874 ↑ +55.6%	1,462 ↓ -22.0%	821 ↓ -43.8%	1,898 ↑ +131.2%

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

売上高

41,284

40,515

↓ -1.9%

38,961

↓ -3.8%

37,254

↓ -4.4%

37,985

↑ +2.0%

39,484

↑ +3.9%

35,868

↓ -9.2%

40,437

↑ +12.7%

43,209

↑ +6.9%

42,850

↓ -0.8%

43,340

↑ +1.1%

44,600

↑ +2.9%

売上原価

11,064

11,396

↑ +3.0%

11,736

↑ +3.0%

11,594

↓ -1.2%

11,756

↑ +1.4%

12,320

↑ +4.8%

11,956

↓ -3.0%

12,698

↑ +6.2%

14,053

↑ +10.7%

14,134

↑ +0.6%

14,646

↑ +3.6%

14,803

↑ +1.1%

売上総利益又は売上総損失（△）

30,220

29,120

↓ -3.6%

27,225

↓ -6.5%

25,659

↓ -5.8%

26,228

↑ +2.2%

27,163

↑ +3.6%

23,911

↓ -12.0%

27,739

↑ +16.0%

29,156

↑ +5.1%

28,715

↓ -1.5%

28,694

↓ -0.1%

29,797

↑ +3.8%

販売費及び一般管理費

26,177

25,662

↓ -2.0%

24,408

↓ -4.9%

23,080

↓ -5.4%

23,001

↓ -0.3%

24,243

↑ +5.4%

21,979

↓ -9.3%

24,719

↑ +12.5%

25,582

↑ +3.5%

26,060

↑ +1.9%

26,512

↑ +1.7%

26,577

↑ +0.2%

営業利益又は営業損失（△）

4,042

3,457

↓ -14.5%

2,816

↓ -18.6%

2,579

↓ -8.4%

3,227

↑ +25.1%

2,919

↓ -9.5%

1,932

↓ -33.8%

3,020

↑ +56.3%

3,573

↑ +18.3%

2,654

↓ -25.7%

2,181

↓ -17.8%

3,219

↑ +47.6%

営業外収益

受取利息

114

117

↑ +2.9%

110

↓ -6.2%

↓ -31.8%

↑ +4.0%

↓ -10.3%

↓ -24.3%

↓ -13.2%

↑ +15.2%

↓ -26.4%

↑ +38.5%

↑ +51.9%

為替差益

↑ +150.0%

↑ +40.0%

↑ +186.2%

↓ -25.3%

↑ +6.5%

↓ -10.6%

↑ +18.6%

貸倒引当金戻入額

↑ +5000.0%

その他

↑ +8.2%

↑ +18.9%

↓ -40.0%

↓ -30.6%

↑ +68.0%

↑ +7.1%

↑ +97.8%

↓ -50.6%

↑ +2.3%

↓ -13.3%

↑ +43.6%

営業外収益

304

189

↓ -37.8%

211

↑ +11.6%

206

↓ -2.4%

140

↓ -32.0%

146

↑ +4.3%

310

↑ +112.3%

219

↓ -29.4%

160

↓ -26.9%

151

↓ -5.6%

154

↑ +2.0%

260

↑ +68.8%

営業外費用

貸倒引当金繰入額

180

157

↓ -12.8%

154

↓ -1.9%

↓ -76.0%

↑ +35.1%

支払保証料

↓ -27.5%

↑ +19.1%

↓ -1.9%

↓ -15.4%

↓ -15.9%

↓ -18.9%

↓ -10.0%

↓ -14.8%

↓ -8.7%

↓ -9.5%

0.0%

コミットメントライン手数料

↓ -20.0%

その他

↑ +19.1%

↑ +22.9%

↓ -69.0%

↑ +22.2%

↓ -9.1%

↑ +70.0%

↓ -5.9%

↓ -31.3%

↑ +18.2%

↓ -23.1%

↓ -60.0%

営業外費用

190

↑ +132.8%

104

↓ -45.1%

↓ -25.0%

↓ -24.4%

↑ +1.7%

237

↑ +295.0%

201

↓ -15.2%

199

↓ -1.0%

↓ -58.8%

↑ +3.7%

↓ -67.1%

経常利益又は経常損失（△）

4,265

3,457

↓ -18.9%

2,923

↓ -15.4%

2,707

↓ -7.4%

3,308

↑ +22.2%

3,006

↓ -9.1%

2,005

↓ -33.3%

3,038

↑ +51.5%

3,534

↑ +16.3%

2,724

↓ -22.9%

2,249

↓ -17.4%

3,451

↑ +53.4%

特別利益

固定資産売却益

↓ -14.5%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

特別利益

113

↓ -99.3%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

特別損失

固定資産除却損

↓ -28.9%

↓ -10.9%

↓ -97.8%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

減損損失

↑ +280.3%

609

↑ +518.9%

1,266

↑ +107.9%

307

↓ -75.8%

438

↑ +42.7%

359

↓ -18.0%

545

↑ +51.8%

360

↓ -33.9%

856

↑ +137.8%

750

↓ -12.4%

416

↓ -44.5%

特別損失

162

149

↓ -7.8%

654

↑ +339.2%

1,364

↑ +108.6%

307

↓ -77.5%

438

↑ +42.7%

359

↓ -18.0%

716

↑ +99.4%

360

↓ -49.7%

937

↑ +160.3%

750

↓ -20.0%

417

↓ -44.4%

税引前当期純利益又は税引前当期純損失（△）

4,216

3,309

↓ -21.5%

2,269

↓ -31.4%

1,343

↓ -40.8%

3,000

↑ +123.4%

2,567

↓ -14.4%

1,647

↓ -35.8%

2,322

↑ +41.0%

3,173

↑ +36.6%

1,786

↓ -43.7%

1,499

↓ -16.1%

3,034

↑ +102.4%

法人税、住民税及び事業税

1,883

1,507

↓ -20.0%

1,312

↓ -12.9%

646

↓ -50.8%

1,408

↑ +118.0%

1,166

↓ -17.2%

1,001

↓ -14.2%

1,312

↑ +31.1%

1,525

↑ +16.2%

900

↓ -41.0%

615

↓ -31.7%

1,527

↑ +148.3%

法人税等調整額

↓ -9.5%

-437

↓ -716.0%

-200

↑ +54.2%

-272

↓ -36.0%

-140

↑ +48.5%

-189

↓ -35.0%

-197

↓ -4.2%

-228

↓ -15.7%

-577

↓ -153.1%

↑ +110.4%

-393

↓ -755.0%

法人税等

1,961

1,578

↓ -19.6%

875

↓ -44.5%

446

↓ -49.0%

1,136

↑ +154.7%

1,025

↓ -9.8%

811

↓ -20.9%

1,114

↑ +37.4%

1,296

↑ +16.3%

323

↓ -75.1%

675

↑ +109.0%

1,133

↑ +67.9%

当期純利益又は当期純損失（△）

2,255

1,731

↓ -23.2%

1,394

↓ -19.5%

897

↓ -35.7%

1,864

↑ +107.8%

1,542

↓ -17.3%

835

↓ -45.8%

1,207

↑ +44.6%

1,877

↑ +55.5%

1,462

↓ -22.1%

823

↓ -43.7%

1,900

↑ +130.9%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

-1

↓ -126.4%

↑ +100.0%

0.0%

-4

↑ +175.0%

↓ -33.3%

↓ -100.0%

0.0%

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（△）

2,252

1,732

↓ -23.1%

1,394

↓ -19.5%

897

↓ -35.7%

1,864

↑ +107.8%

1,542

↓ -17.3%

840

↓ -45.5%

1,204

↑ +43.3%

1,874

↑ +55.6%

1,462

↓ -22.0%

821

↓ -43.8%

1,898

↑ +131.2%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	14,289 -	14,051 ↓ -1.7%	15,482 ↑ +10.2%	16,530 ↑ +6.8%	18,275 ↑ +10.6%	17,096 ↓ -6.5%	19,073 ↑ +11.6%	19,546 ↑ +2.5%	20,180 ↑ +3.2%	19,317 ↓ -4.3%	18,163 ↓ -6.0%	19,883 ↑ +9.5%
売掛金	- -	3,794 -	3,025 ↓ -20.3%	2,770 ↓ -8.4%	- -	3,109 -	2,887 ↓ -7.1%	2,914 ↑ +0.9%	3,066 ↑ +5.2%	3,044 ↓ -0.7%	3,108 ↑ +2.1%	3,093 ↓ -0.5%	3,145 ↑ +1.7%
有価証券	- -	2,021 -	2,021 ↑ +0.0%	144 ↓ -92.9%	140 ↓ -2.8%	42 ↓ -70.0%	22 ↓ -47.6%	22 0.0%	23 ↑ +4.5%	25 ↑ +8.7%	28 ↑ +12.0%	32 ↑ +14.3%	32 0.0%
商品及び製品	- -	1,919 -	1,959 ↑ +2.1%	1,726 ↓ -11.9%	1,385 ↓ -19.8%	1,430 ↑ +3.2%	2,095 ↑ +46.5%	2,394 ↑ +14.3%	3,050 ↑ +27.4%	3,379 ↑ +10.8%	3,361 ↓ -0.5%	3,182 ↓ -5.3%	3,157 ↓ -0.8%
仕掛品	- -	168 -	122 ↓ -27.2%	100 ↓ -18.3%	105 ↑ +5.0%	129 ↑ +22.9%	143 ↑ +10.9%	172 ↑ +20.3%	182 ↑ +5.8%	203 ↑ +11.5%	178 ↓ -12.3%	214 ↑ +20.2%	212 ↓ -0.9%
原材料及び貯蔵品	- -	1,336 -	1,821 ↑ +36.3%	1,691 ↓ -7.2%	1,510 ↓ -10.7%	1,324 ↓ -12.3%	1,312 ↓ -0.9%	1,084 ↓ -17.4%	1,195 ↑ +10.2%	1,364 ↑ +14.1%	1,648 ↑ +20.8%	1,893 ↑ +14.9%	1,777 ↓ -6.1%
その他	- -	1,154 -	964 ↓ -16.5%	961 ↓ -0.3%	859 ↓ -10.6%	902 ↑ +5.0%	1,003 ↑ +11.2%	930 ↓ -7.3%	964 ↑ +3.7%	1,116 ↑ +15.8%	1,203 ↑ +7.8%	1,297 ↑ +7.8%	1,209 ↓ -6.8%
貸倒引当金	- -	-12 -	-5 ↑ +57.1%	-1 ↑ +80.9%	-1 0.0%	-7 ↓ -600.0%	-6 ↑ +14.3%	-5 ↑ +16.7%	-5 0.0%	-4 ↑ +20.0%	-9 ↓ -125.0%	-7 ↑ +22.2%	-5 ↑ +28.6%
流動資産	- -	25,234 -	24,467 ↓ -3.0%	23,431 ↓ -4.2%	23,426 ↓ -0.0%	25,206 ↑ +7.6%	24,553 ↓ -2.6%	26,586 ↑ +8.3%	28,021 ↑ +5.4%	29,310 ↑ +4.6%	28,838 ↓ -1.6%	27,870 ↓ -3.4%	29,413 ↑ +5.5%
固定資産
有形固定資産
建物及び構築物	- -	12,451 -	13,732 ↑ +10.3%	13,532 ↓ -1.5%	12,891 ↓ -4.7%	13,189 ↑ +2.3%	13,228 ↑ +0.3%	13,199 ↓ -0.2%	13,604 ↑ +3.1%	13,859 ↑ +1.9%	15,401 ↑ +11.1%	15,367 ↓ -0.2%	17,308 ↑ +12.6%
減価償却累計額	- -	-6,207 -	-6,758 ↓ -8.9%	-7,295 ↓ -7.9%	-7,681 ↓ -5.3%	-7,903 ↓ -2.9%	-8,212 ↓ -3.9%	-8,444 ↓ -2.8%	-8,825 ↓ -4.5%	-9,183 ↓ -4.1%	-9,765 ↓ -6.3%	-10,177 ↓ -4.2%	-10,751 ↓ -5.6%
建物及び構築物（純額）	- -	6,244 -	6,974 ↑ +11.7%	6,236 ↓ -10.6%	5,210 ↓ -16.5%	5,285 ↑ +1.4%	5,015 ↓ -5.1%	4,755 ↓ -5.2%	4,779 ↑ +0.5%	4,675 ↓ -2.2%	5,635 ↑ +20.5%	5,190 ↓ -7.9%	6,556 ↑ +26.3%
機械装置及び運搬具	- -	158 -	160 ↑ +0.8%	160 ↑ +0.2%	106 ↓ -33.8%	105 ↓ -0.9%	147 ↑ +40.0%	162 ↑ +10.2%	186 ↑ +14.8%	210 ↑ +12.9%	236 ↑ +12.4%	342 ↑ +44.9%	332 ↓ -2.9%
減価償却累計額	- -	-116 -	-126 ↓ -8.2%	-127 ↓ -0.9%	-82 ↑ +35.4%	-84 ↓ -2.4%	-94 ↓ -11.9%	-111 ↓ -18.1%	-126 ↓ -13.5%	-151 ↓ -19.8%	-185 ↓ -22.5%	-210 ↓ -13.5%	-212 ↓ -1.0%
機械装置及び運搬具（純額）	- -	42 -	34 ↓ -19.6%	32 ↓ -5.4%	24 ↓ -25.0%	21 ↓ -12.5%	52 ↑ +147.6%	51 ↓ -1.9%	60 ↑ +17.6%	58 ↓ -3.3%	51 ↓ -12.1%	131 ↑ +156.9%	119 ↓ -9.2%
土地	- -	3,545 -	3,541 ↓ -0.1%	3,533 ↓ -0.2%	3,530 ↓ -0.1%	3,525 ↓ -0.1%	3,526 ↑ +0.0%	3,488 ↓ -1.1%	3,491 ↑ +0.1%	3,495 ↑ +0.1%	3,501 ↑ +0.2%	3,400 ↓ -2.9%	3,398 ↓ -0.1%
建設仮勘定	- -	606 -	- -	39 -	- -	95 -	8 ↓ -91.6%	1 ↓ -87.5%	7 ↑ +600.0%	- -	14 -	696 ↑ +4871.4%	- -
その他	- -	2,242 -	2,466 ↑ +10.0%	2,545 ↑ +3.2%	2,620 ↑ +2.9%	2,721 ↑ +3.9%	3,018 ↑ +10.9%	3,073 ↑ +1.8%	3,183 ↑ +3.6%	3,535 ↑ +11.1%	3,698 ↑ +4.6%	3,833 ↑ +3.7%	3,946 ↑ +2.9%
減価償却累計額	- -	-1,553 -	-1,811 ↓ -16.6%	-2,045 ↓ -12.9%	-2,218 ↓ -8.5%	-2,366 ↓ -6.7%	-2,522 ↓ -6.6%	-2,694 ↓ -6.8%	-2,827 ↓ -4.9%	-2,969 ↓ -5.0%	-3,168 ↓ -6.7%	-3,321 ↓ -4.8%	-3,429 ↓ -3.3%
その他（純額）	- -	689 -	655 ↓ -5.0%	500 ↓ -23.6%	402 ↓ -19.6%	355 ↓ -11.7%	496 ↑ +39.7%	378 ↓ -23.8%	356 ↓ -5.8%	566 ↑ +59.0%	529 ↓ -6.5%	511 ↓ -3.4%	517 ↑ +1.2%
有形固定資産	- -	11,126 -	11,203 ↑ +0.7%	10,342 ↓ -7.7%	9,167 ↓ -11.4%	9,282 ↑ +1.3%	9,099 ↓ -2.0%	8,674 ↓ -4.7%	8,694 ↑ +0.2%	8,795 ↑ +1.2%	9,732 ↑ +10.7%	9,930 ↑ +2.0%	10,591 ↑ +6.7%
無形固定資産
その他	- -	735 -	935 ↑ +27.3%	1,081 ↑ +15.6%	846 ↓ -21.7%	739 ↓ -12.6%	648 ↓ -12.3%	519 ↓ -19.9%	441 ↓ -15.0%	504 ↑ +14.3%	1,280 ↑ +154.0%	1,821 ↑ +42.3%	1,729 ↓ -5.1%
無形固定資産	- -	735 -	935 ↑ +27.3%	1,081 ↑ +15.6%	846 ↓ -21.7%	744 ↓ -12.1%	1,422 ↑ +91.1%	1,121 ↓ -21.2%	674 ↓ -39.9%	558 ↓ -17.2%	1,280 ↑ +129.4%	1,821 ↑ +42.3%	1,729 ↓ -5.1%
投資その他の資産
投資有価証券	- -	382 -	353 ↓ -7.6%	2,310 ↑ +554.2%	2,064 ↓ -10.6%	2,056 ↓ -0.4%	1,928 ↓ -6.2%	2,319 ↑ +20.3%	2,099 ↓ -9.5%	2,023 ↓ -3.6%	2,133 ↑ +5.4%	2,092 ↓ -1.9%	2,148 ↑ +2.7%
繰延税金資産	- -	- -	- -	- -	- -	3,029 -	3,181 ↑ +5.0%	3,291 ↑ +3.5%	3,944 ↑ +19.8%	4,150 ↑ +5.2%	4,618 ↑ +11.3%	4,484 ↓ -2.9%	4,793 ↑ +6.9%
敷金及び保証金	- -	2,325 -	2,340 ↑ +0.6%	2,337 ↓ -0.1%	2,352 ↑ +0.6%	2,343 ↓ -0.4%	2,411 ↑ +2.9%	2,451 ↑ +1.7%	2,551 ↑ +4.1%	2,545 ↓ -0.2%	2,578 ↑ +1.3%	2,646 ↑ +2.6%	2,752 ↑ +4.0%
その他	- -	139 -	146 ↑ +5.2%	231 ↑ +58.3%	321 ↑ +39.0%	348 ↑ +8.4%	588 ↑ +69.0%	709 ↑ +20.6%	917 ↑ +29.3%	1,119 ↑ +22.0%	1,250 ↑ +11.7%	1,464 ↑ +17.1%	1,545 ↑ +5.5%
貸倒引当金	- -	-63 -	-65 ↓ -3.1%	-64 ↑ +1.3%	-56 ↑ +12.5%	-56 0.0%	-55 ↑ +1.8%	-235 ↓ -327.3%	-393 ↓ -67.2%	-547 ↓ -39.2%	-581 ↓ -6.2%	-631 ↓ -8.6%	-581 ↑ +7.9%
投資その他の資産	- -	4,053 -	4,129 ↑ +1.9%	6,873 ↑ +66.4%	7,447 ↑ +8.4%	7,737 ↑ +3.9%	8,087 ↑ +4.5%	8,536 ↑ +5.6%	9,119 ↑ +6.8%	9,291 ↑ +1.9%	9,999 ↑ +7.6%	10,056 ↑ +0.6%	10,658 ↑ +6.0%
固定資産	- -	15,913 -	16,267 ↑ +2.2%	18,298 ↑ +12.5%	17,462 ↓ -4.6%	17,764 ↑ +1.7%	18,610 ↑ +4.8%	18,332 ↓ -1.5%	18,488 ↑ +0.9%	18,645 ↑ +0.8%	21,012 ↑ +12.7%	21,808 ↑ +3.8%	22,979 ↑ +5.4%
資産	- -	41,147 -	40,735 ↓ -1.0%	41,729 ↑ +2.4%	40,888 ↓ -2.0%	42,971 ↑ +5.1%	43,163 ↑ +0.4%	44,919 ↑ +4.1%	46,510 ↑ +3.5%	47,956 ↑ +3.1%	49,851 ↑ +4.0%	49,678 ↓ -0.3%	52,392 ↑ +5.5%
負債の部
流動負債
買掛金	- -	355 -	314 ↓ -11.5%	235 ↓ -25.2%	151 ↓ -35.7%	210 ↑ +39.1%	218 ↑ +3.8%	327 ↑ +50.0%	320 ↓ -2.1%	318 ↓ -0.6%	292 ↓ -8.2%	343 ↑ +17.5%	337 ↓ -1.7%
未払金	- -	1,891 -	1,921 ↑ +1.6%	1,880 ↓ -2.2%	2,413 ↑ +28.4%	2,368 ↓ -1.9%	2,140 ↓ -9.6%	1,947 ↓ -9.0%	2,288 ↑ +17.5%	2,205 ↓ -3.6%	2,641 ↑ +19.8%	2,183 ↓ -17.3%	2,050 ↓ -6.1%
未払法人税等	- -	1,136 -	681 ↓ -40.0%	740 ↑ +8.6%	162 ↓ -78.1%	1,198 ↑ +639.5%	574 ↓ -52.1%	1,053 ↑ +83.4%	929 ↓ -11.8%	995 ↑ +7.1%	257 ↓ -74.2%	265 ↑ +3.1%	1,361 ↑ +413.6%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	1,378 -	1,635 ↑ +18.7%	1,655 ↑ +1.2%	1,696 ↑ +2.5%	1,773 ↑ +4.5%
返金負債	- -	- -	- -	- -	- -	- -	- -	- -	475 -	474 ↓ -0.2%	490 ↑ +3.4%	473 ↓ -3.5%	514 ↑ +8.7%
前受金	- -	4,586 -	4,289 ↓ -6.5%	4,529 ↑ +5.6%	4,576 ↑ +1.0%	4,770 ↑ +4.2%	5,270 ↑ +10.5%	6,464 ↑ +22.7%	6,502 ↑ +0.6%	6,184 ↓ -4.9%	6,036 ↓ -2.4%	6,169 ↑ +2.2%	6,171 ↑ +0.0%
賞与引当金	- -	816 -	816 ↑ +0.0%	980 ↑ +20.1%	845 ↓ -13.8%	878 ↑ +3.9%	954 ↑ +8.7%	996 ↑ +4.4%	1,053 ↑ +5.7%	1,252 ↑ +18.9%	1,060 ↓ -15.3%	1,103 ↑ +4.1%	1,224 ↑ +11.0%
役員賞与引当金	- -	150 -	150 0.0%	113 ↓ -24.7%	110 ↓ -2.7%	132 ↑ +20.0%	100 ↓ -24.2%	130 ↑ +30.0%	145 ↑ +11.5%	145 0.0%	135 ↓ -6.9%	142 ↑ +5.2%	150 ↑ +5.6%
商品保証引当金	- -	32 -	46 ↑ +46.4%	44 ↓ -4.8%	39 ↓ -11.4%	35 ↓ -10.3%	38 ↑ +8.6%	31 ↓ -18.4%	36 ↑ +16.1%	43 ↑ +19.4%	43 0.0%	45 ↑ +4.7%	45 0.0%
その他	- -	1,893 -	1,332 ↓ -29.6%	1,042 ↓ -21.8%	995 ↓ -4.5%	1,126 ↑ +13.2%	1,130 ↑ +0.4%	1,088 ↓ -3.7%	1,108 ↑ +1.8%	1,292 ↑ +16.6%	1,147 ↓ -11.2%	1,086 ↓ -5.3%	1,392 ↑ +28.2%
流動負債	- -	11,324 -	10,033 ↓ -11.4%	10,062 ↑ +0.3%	9,788 ↓ -2.7%	11,213 ↑ +14.6%	10,523 ↓ -6.2%	12,147 ↑ +15.4%	14,237 ↑ +17.2%	14,548 ↑ +2.2%	13,758 ↓ -5.4%	13,510 ↓ -1.8%	15,021 ↑ +11.2%
固定負債
退職給付に係る負債	- -	2,688 -	3,204 ↑ +19.2%	3,313 ↑ +3.4%	3,472 ↑ +4.8%	3,714 ↑ +7.0%	3,935 ↑ +6.0%	4,078 ↑ +3.6%	4,170 ↑ +2.3%	4,165 ↓ -0.1%	4,194 ↑ +0.7%	4,096 ↓ -2.3%	3,995 ↓ -2.5%
資産除去債務	- -	1,144 -	1,217 ↑ +6.4%	1,265 ↑ +3.9%	1,332 ↑ +5.3%	1,400 ↑ +5.1%	1,452 ↑ +3.7%	1,511 ↑ +4.1%	1,547 ↑ +2.4%	1,545 ↓ -0.1%	3,196 ↑ +106.9%	3,163 ↓ -1.0%	3,226 ↑ +2.0%
その他	- -	143 -	144 ↑ +0.6%	192 ↑ +33.7%	1,873 ↑ +875.5%	1,874 ↑ +0.1%	1,914 ↑ +2.1%	1,927 ↑ +0.7%	1,959 ↑ +1.7%	1,769 ↓ -9.7%	1,830 ↑ +3.4%	1,854 ↑ +1.3%	1,817 ↓ -2.0%
固定負債	- -	6,810 -	7,048 ↑ +3.5%	7,234 ↑ +2.6%	7,077 ↓ -2.2%	6,989 ↓ -1.2%	7,302 ↑ +4.5%	7,517 ↑ +2.9%	7,676 ↑ +2.1%	7,480 ↓ -2.6%	9,222 ↑ +23.3%	9,113 ↓ -1.2%	9,038 ↓ -0.8%
負債	- -	18,134 -	17,081 ↓ -5.8%	17,296 ↑ +1.3%	16,866 ↓ -2.5%	18,203 ↑ +7.9%	17,825 ↓ -2.1%	19,664 ↑ +10.3%	21,914 ↑ +11.4%	22,028 ↑ +0.5%	22,981 ↑ +4.3%	22,623 ↓ -1.6%	24,060 ↑ +6.4%
純資産の部
株主資本
資本金	- -	3,663 -	3,667 ↑ +0.1%	3,667 ↓ -0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%	3,667 0.0%
資本剰余金	- -	3,552 -	3,556 ↑ +0.1%	3,557 ↑ +0.0%	3,557 0.0%	3,557 0.0%	3,558 ↑ +0.0%	3,558 0.0%	3,557 ↓ -0.0%	3,613 ↑ +1.6%	3,624 ↑ +0.3%	3,631 ↑ +0.2%	3,636 ↑ +0.1%
利益剰余金	- -	16,042 -	16,815 ↑ +4.8%	17,657 ↑ +5.0%	17,560 ↓ -0.5%	18,510 ↑ +5.4%	19,141 ↑ +3.4%	19,075 ↓ -0.3%	18,307 ↓ -4.0%	19,278 ↑ +5.3%	19,831 ↑ +2.9%	19,742 ↓ -0.4%	20,728 ↑ +5.0%
自己株式	- -	-512 -	-503 ↑ +1.9%	-494 ↑ +1.7%	-821 ↓ -66.2%	-960 ↓ -16.9%	-1,099 ↓ -14.5%	-1,289 ↓ -17.3%	-1,272 ↑ +1.3%	-1,077 ↑ +15.3%	-1,045 ↑ +3.0%	-1,031 ↑ +1.3%	-1,017 ↑ +1.4%
株主資本	- -	22,745 -	23,536 ↑ +3.5%	24,387 ↑ +3.6%	23,963 ↓ -1.7%	24,775 ↑ +3.4%	25,268 ↑ +2.0%	25,011 ↓ -1.0%	24,260 ↓ -3.0%	25,481 ↑ +5.0%	26,077 ↑ +2.3%	26,009 ↓ -0.3%	27,015 ↑ +3.9%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	12 -	4 ↓ -70.5%	-10 ↓ -374.4%	1 ↑ +110.0%	1 0.0%	-49 ↓ -5000.0%	96 ↑ +295.9%	62 ↓ -35.4%	10 ↓ -83.9%	92 ↑ +820.0%	63 ↓ -31.5%	101 ↑ +60.3%
為替換算調整勘定	- -	366 -	369 ↑ +0.8%	207 ↓ -43.8%	88 ↓ -57.5%	-3 ↓ -103.4%	37 ↑ +1333.3%	-5 ↓ -113.5%	14 ↑ +380.0%	46 ↑ +228.6%	116 ↑ +152.2%	163 ↑ +40.5%	234 ↑ +43.6%
退職給付に係る調整累計額	- -	-163 -	-300 ↓ -84.4%	-189 ↑ +37.1%	-106 ↑ +43.9%	-117 ↓ -10.4%	-76 ↑ +35.0%	-35 ↑ +53.9%	29 ↑ +182.9%	124 ↑ +327.6%	296 ↑ +138.7%	490 ↑ +65.5%	608 ↑ +24.1%
評価・換算差額等	- -	215 -	72 ↓ -66.5%	7 ↓ -90.3%	-16 ↓ -328.6%	-119 ↓ -643.8%	-89 ↑ +25.2%	55 ↑ +161.8%	106 ↑ +92.7%	181 ↑ +70.8%	505 ↑ +179.0%	717 ↑ +42.0%	945 ↑ +31.8%
新株予約権	- -	42 -	32 ↓ -24.2%	24 ↓ -24.0%	61 ↑ +154.2%	99 ↑ +62.3%	145 ↑ +46.5%	180 ↑ +24.1%	217 ↑ +20.6%	251 ↑ +15.7%	276 ↑ +10.0%	317 ↑ +14.9%	360 ↑ +13.6%
非支配株主持分	- -	11 -	14 ↑ +22.9%	12 ↓ -11.9%	13 ↑ +8.3%	12 ↓ -7.7%	13 ↑ +8.3%	8 ↓ -38.5%	12 ↑ +50.0%	12 0.0%	11 ↓ -8.3%	11 0.0%	10 ↓ -9.1%
純資産	21,409 -	23,013 ↑ +7.5%	23,653 ↑ +2.8%	24,432 ↑ +3.3%	24,021 ↓ -1.7%	24,767 ↑ +3.1%	25,337 ↑ +2.3%	25,255 ↓ -0.3%	24,596 ↓ -2.6%	25,927 ↑ +5.4%	26,870 ↑ +3.6%	27,055 ↑ +0.7%	28,332 ↑ +4.7%
負債純資産	- -	41,147 -	40,735 ↓ -1.0%	41,729 ↑ +2.4%	40,888 ↓ -2.0%	42,971 ↑ +5.1%	43,163 ↑ +0.4%	44,919 ↑ +4.1%	46,510 ↑ +3.5%	47,956 ↑ +3.1%	49,851 ↑ +4.0%	49,678 ↓ -0.3%	52,392 ↑ +5.5%

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

資産の部

流動資産

現金及び預金

14,289

14,051

↓ -1.7%

15,482

↑ +10.2%

16,530

↑ +6.8%

18,275

↑ +10.6%

17,096

↓ -6.5%

19,073

↑ +11.6%

19,546

↑ +2.5%

20,180

↑ +3.2%

19,317

↓ -4.3%

18,163

↓ -6.0%

19,883

↑ +9.5%

売掛金

3,794

3,025

↓ -20.3%

2,770

↓ -8.4%

3,109

2,887

↓ -7.1%

2,914

↑ +0.9%

3,066

↑ +5.2%

3,044

↓ -0.7%

3,108

↑ +2.1%

3,093

↓ -0.5%

3,145

↑ +1.7%

有価証券

2,021

↑ +0.0%

144

↓ -92.9%

140

↓ -2.8%

↓ -70.0%

↓ -47.6%

0.0%

↑ +4.5%

↑ +8.7%

↑ +12.0%

↑ +14.3%

0.0%

商品及び製品

1,919

1,959

↑ +2.1%

1,726

↓ -11.9%

1,385

↓ -19.8%

1,430

↑ +3.2%

2,095

↑ +46.5%

2,394

↑ +14.3%

3,050

↑ +27.4%

3,379

↑ +10.8%

3,361

↓ -0.5%

3,182

↓ -5.3%

3,157

↓ -0.8%

仕掛品

168

122

↓ -27.2%

100

↓ -18.3%

105

↑ +5.0%

129

↑ +22.9%

143

↑ +10.9%

172

↑ +20.3%

182

↑ +5.8%

203

↑ +11.5%

178

↓ -12.3%

214

↑ +20.2%

212

↓ -0.9%

原材料及び貯蔵品

1,336

1,821

↑ +36.3%

1,691

↓ -7.2%

1,510

↓ -10.7%

1,324

↓ -12.3%

1,312

↓ -0.9%

1,084

↓ -17.4%

1,195

↑ +10.2%

1,364

↑ +14.1%

1,648

↑ +20.8%

1,893

↑ +14.9%

1,777

↓ -6.1%

その他

1,154

964

↓ -16.5%

961

↓ -0.3%

859

↓ -10.6%

902

↑ +5.0%

1,003

↑ +11.2%

930

↓ -7.3%

964

↑ +3.7%

1,116

↑ +15.8%

1,203

↑ +7.8%

1,297

↑ +7.8%

1,209

↓ -6.8%

貸倒引当金

-12

-5

↑ +57.1%

-1

↑ +80.9%

-1

0.0%

-7

↓ -600.0%

-6

↑ +14.3%

-5

↑ +16.7%

-5

0.0%

-4

↑ +20.0%

-9

↓ -125.0%

-7

↑ +22.2%

-5

↑ +28.6%

流動資産

25,234

24,467

↓ -3.0%

23,431

↓ -4.2%

23,426

↓ -0.0%

25,206

↑ +7.6%

24,553

↓ -2.6%

26,586

↑ +8.3%

28,021

↑ +5.4%

29,310

↑ +4.6%

28,838

↓ -1.6%

27,870

↓ -3.4%

29,413

↑ +5.5%

固定資産

有形固定資産

建物及び構築物

12,451

13,732

↑ +10.3%

13,532

↓ -1.5%

12,891

↓ -4.7%

13,189

↑ +2.3%

13,228

↑ +0.3%

13,199

↓ -0.2%

13,604

↑ +3.1%

13,859

↑ +1.9%

15,401

↑ +11.1%

15,367

↓ -0.2%

17,308

↑ +12.6%

減価償却累計額

-6,207

-6,758

↓ -8.9%

-7,295

↓ -7.9%

-7,681

↓ -5.3%

-7,903

↓ -2.9%

-8,212

↓ -3.9%

-8,444

↓ -2.8%

-8,825

↓ -4.5%

-9,183

↓ -4.1%

-9,765

↓ -6.3%

-10,177

↓ -4.2%

-10,751

↓ -5.6%

建物及び構築物（純額）

6,244

6,974

↑ +11.7%

6,236

↓ -10.6%

5,210

↓ -16.5%

5,285

↑ +1.4%

5,015

↓ -5.1%

4,755

↓ -5.2%

4,779

↑ +0.5%

4,675

↓ -2.2%

5,635

↑ +20.5%

5,190

↓ -7.9%

6,556

↑ +26.3%

機械装置及び運搬具

158

160

↑ +0.8%

160

↑ +0.2%

106

↓ -33.8%

105

↓ -0.9%

147

↑ +40.0%

162

↑ +10.2%

186

↑ +14.8%

210

↑ +12.9%

236

↑ +12.4%

342

↑ +44.9%

332

↓ -2.9%

減価償却累計額

-116

-126

↓ -8.2%

-127

↓ -0.9%

-82

↑ +35.4%

-84

↓ -2.4%

-94

↓ -11.9%

-111

↓ -18.1%

-126

↓ -13.5%

-151

↓ -19.8%

-185

↓ -22.5%

-210

↓ -13.5%

-212

↓ -1.0%

機械装置及び運搬具（純額）

↓ -19.6%

↓ -5.4%

↓ -25.0%

↓ -12.5%

↑ +147.6%

↓ -1.9%

↑ +17.6%

↓ -3.3%

↓ -12.1%

131

↑ +156.9%

119

↓ -9.2%

土地

3,545

3,541

↓ -0.1%

3,533

↓ -0.2%

3,530

↓ -0.1%

3,525

↓ -0.1%

3,526

↑ +0.0%

3,488

↓ -1.1%

3,491

↑ +0.1%

3,495

↑ +0.1%

3,501

↑ +0.2%

3,400

↓ -2.9%

3,398

↓ -0.1%

建設仮勘定

606

↓ -91.6%

↓ -87.5%

↑ +600.0%

696

↑ +4871.4%

その他

2,242

2,466

↑ +10.0%

2,545

↑ +3.2%

2,620

↑ +2.9%

2,721

↑ +3.9%

3,018

↑ +10.9%

3,073

↑ +1.8%

3,183

↑ +3.6%

3,535

↑ +11.1%

3,698

↑ +4.6%

3,833

↑ +3.7%

3,946

↑ +2.9%

減価償却累計額

-1,553

-1,811

↓ -16.6%

-2,045

↓ -12.9%

-2,218

↓ -8.5%

-2,366

↓ -6.7%

-2,522

↓ -6.6%

-2,694

↓ -6.8%

-2,827

↓ -4.9%

-2,969

↓ -5.0%

-3,168

↓ -6.7%

-3,321

↓ -4.8%

-3,429

↓ -3.3%

その他（純額）

689

655

↓ -5.0%

500

↓ -23.6%

402

↓ -19.6%

355

↓ -11.7%

496

↑ +39.7%

378

↓ -23.8%

356

↓ -5.8%

566

↑ +59.0%

529

↓ -6.5%

511

↓ -3.4%

517

↑ +1.2%

有形固定資産

11,126

11,203

↑ +0.7%

10,342

↓ -7.7%

9,167

↓ -11.4%

9,282

↑ +1.3%

9,099

↓ -2.0%

8,674

↓ -4.7%

8,694

↑ +0.2%

8,795

↑ +1.2%

9,732

↑ +10.7%

9,930

↑ +2.0%

10,591

↑ +6.7%

無形固定資産

その他

735

935

↑ +27.3%

1,081

↑ +15.6%

846

↓ -21.7%

739

↓ -12.6%

648

↓ -12.3%

519

↓ -19.9%

441

↓ -15.0%

504

↑ +14.3%

1,280

↑ +154.0%

1,821

↑ +42.3%

1,729

↓ -5.1%

無形固定資産

735

935

↑ +27.3%

1,081

↑ +15.6%

846

↓ -21.7%

744

↓ -12.1%

1,422

↑ +91.1%

1,121

↓ -21.2%

674

↓ -39.9%

558

↓ -17.2%

1,280

↑ +129.4%

1,821

↑ +42.3%

1,729

↓ -5.1%

投資その他の資産

投資有価証券

382

353

↓ -7.6%

2,310

↑ +554.2%

2,064

↓ -10.6%

2,056

↓ -0.4%

1,928

↓ -6.2%

2,319

↑ +20.3%

2,099

↓ -9.5%

2,023

↓ -3.6%

2,133

↑ +5.4%

2,092

↓ -1.9%

2,148

↑ +2.7%

繰延税金資産

3,029

3,181

↑ +5.0%

3,291

↑ +3.5%

3,944

↑ +19.8%

4,150

↑ +5.2%

4,618

↑ +11.3%

4,484

↓ -2.9%

4,793

↑ +6.9%

敷金及び保証金

2,325

2,340

↑ +0.6%

2,337

↓ -0.1%

2,352

↑ +0.6%

2,343

↓ -0.4%

2,411

↑ +2.9%

2,451

↑ +1.7%

2,551

↑ +4.1%

2,545

↓ -0.2%

2,578

↑ +1.3%

2,646

↑ +2.6%

2,752

↑ +4.0%

その他

139

146

↑ +5.2%

231

↑ +58.3%

321

↑ +39.0%

348

↑ +8.4%

588

↑ +69.0%

709

↑ +20.6%

917

↑ +29.3%

1,119

↑ +22.0%

1,250

↑ +11.7%

1,464

↑ +17.1%

1,545

↑ +5.5%

貸倒引当金

-63

-65

↓ -3.1%

-64

↑ +1.3%

-56

↑ +12.5%

-56

0.0%

-55

↑ +1.8%

-235

↓ -327.3%

-393

↓ -67.2%

-547

↓ -39.2%

-581

↓ -6.2%

-631

↓ -8.6%

-581

↑ +7.9%

投資その他の資産

4,053

4,129

↑ +1.9%

6,873

↑ +66.4%

7,447

↑ +8.4%

7,737

↑ +3.9%

8,087

↑ +4.5%

8,536

↑ +5.6%

9,119

↑ +6.8%

9,291

↑ +1.9%

9,999

↑ +7.6%

10,056

↑ +0.6%

10,658

↑ +6.0%

固定資産

15,913

16,267

↑ +2.2%

18,298

↑ +12.5%

17,462

↓ -4.6%

17,764

↑ +1.7%

18,610

↑ +4.8%

18,332

↓ -1.5%

18,488

↑ +0.9%

18,645

↑ +0.8%

21,012

↑ +12.7%

21,808

↑ +3.8%

22,979

↑ +5.4%

資産

41,147

40,735

↓ -1.0%

41,729

↑ +2.4%

40,888

↓ -2.0%

42,971

↑ +5.1%

43,163

↑ +0.4%

44,919

↑ +4.1%

46,510

↑ +3.5%

47,956

↑ +3.1%

49,851

↑ +4.0%

49,678

↓ -0.3%

52,392

↑ +5.5%

負債の部

流動負債

買掛金

355

314

↓ -11.5%

235

↓ -25.2%

151

↓ -35.7%

210

↑ +39.1%

218

↑ +3.8%

327

↑ +50.0%

320

↓ -2.1%

318

↓ -0.6%

292

↓ -8.2%

343

↑ +17.5%

337

↓ -1.7%

未払金

1,891

1,921

↑ +1.6%

1,880

↓ -2.2%

2,413

↑ +28.4%

2,368

↓ -1.9%

2,140

↓ -9.6%

1,947

↓ -9.0%

2,288

↑ +17.5%

2,205

↓ -3.6%

2,641

↑ +19.8%

2,183

↓ -17.3%

2,050

↓ -6.1%

未払法人税等

1,136

681

↓ -40.0%

740

↑ +8.6%

162

↓ -78.1%

1,198

↑ +639.5%

574

↓ -52.1%

1,053

↑ +83.4%

929

↓ -11.8%

995

↑ +7.1%

257

↓ -74.2%

265

↑ +3.1%

1,361

↑ +413.6%

契約負債

1,378

1,635

↑ +18.7%

1,655

↑ +1.2%

1,696

↑ +2.5%

1,773

↑ +4.5%

返金負債

475

474

↓ -0.2%

490

↑ +3.4%

473

↓ -3.5%

514

↑ +8.7%

前受金

4,586

4,289

↓ -6.5%

4,529

↑ +5.6%

4,576

↑ +1.0%

4,770

↑ +4.2%

5,270

↑ +10.5%

6,464

↑ +22.7%

6,502

↑ +0.6%

6,184

↓ -4.9%

6,036

↓ -2.4%

6,169

↑ +2.2%

6,171

↑ +0.0%

賞与引当金

816

↑ +0.0%

980

↑ +20.1%

845

↓ -13.8%

878

↑ +3.9%

954

↑ +8.7%

996

↑ +4.4%

1,053

↑ +5.7%

1,252

↑ +18.9%

1,060

↓ -15.3%

1,103

↑ +4.1%

1,224

↑ +11.0%

役員賞与引当金

150

0.0%

113

↓ -24.7%

110

↓ -2.7%

132

↑ +20.0%

100

↓ -24.2%

130

↑ +30.0%

145

↑ +11.5%

145

0.0%

135

↓ -6.9%

142

↑ +5.2%

150

↑ +5.6%

商品保証引当金

↑ +46.4%

↓ -4.8%

↓ -11.4%

↓ -10.3%

↑ +8.6%

↓ -18.4%

↑ +16.1%

↑ +19.4%

0.0%

↑ +4.7%

0.0%

その他

1,893

1,332

↓ -29.6%

1,042

↓ -21.8%

995

↓ -4.5%

1,126

↑ +13.2%

1,130

↑ +0.4%

1,088

↓ -3.7%

1,108

↑ +1.8%

1,292

↑ +16.6%

1,147

↓ -11.2%

1,086

↓ -5.3%

1,392

↑ +28.2%

流動負債

11,324

10,033

↓ -11.4%

10,062

↑ +0.3%

9,788

↓ -2.7%

11,213

↑ +14.6%

10,523

↓ -6.2%

12,147

↑ +15.4%

14,237

↑ +17.2%

14,548

↑ +2.2%

13,758

↓ -5.4%

13,510

↓ -1.8%

15,021

↑ +11.2%

固定負債

退職給付に係る負債

2,688

3,204

↑ +19.2%

3,313

↑ +3.4%

3,472

↑ +4.8%

3,714

↑ +7.0%

3,935

↑ +6.0%

4,078

↑ +3.6%

4,170

↑ +2.3%

4,165

↓ -0.1%

4,194

↑ +0.7%

4,096

↓ -2.3%

3,995

↓ -2.5%

資産除去債務

1,144

1,217

↑ +6.4%

1,265

↑ +3.9%

1,332

↑ +5.3%

1,400

↑ +5.1%

1,452

↑ +3.7%

1,511

↑ +4.1%

1,547

↑ +2.4%

1,545

↓ -0.1%

3,196

↑ +106.9%

3,163

↓ -1.0%

3,226

↑ +2.0%

その他

143

144

↑ +0.6%

192

↑ +33.7%

1,873

↑ +875.5%

1,874

↑ +0.1%

1,914

↑ +2.1%

1,927

↑ +0.7%

1,959

↑ +1.7%

1,769

↓ -9.7%

1,830

↑ +3.4%

1,854

↑ +1.3%

1,817

↓ -2.0%

固定負債

6,810

7,048

↑ +3.5%

7,234

↑ +2.6%

7,077

↓ -2.2%

6,989

↓ -1.2%

7,302

↑ +4.5%

7,517

↑ +2.9%

7,676

↑ +2.1%

7,480

↓ -2.6%

9,222

↑ +23.3%

9,113

↓ -1.2%

9,038

↓ -0.8%

負債

18,134

17,081

↓ -5.8%

17,296

↑ +1.3%

16,866

↓ -2.5%

18,203

↑ +7.9%

17,825

↓ -2.1%

19,664

↑ +10.3%

21,914

↑ +11.4%

22,028

↑ +0.5%

22,981

↑ +4.3%

22,623

↓ -1.6%

24,060

↑ +6.4%

純資産の部

株主資本

資本金

3,663

3,667

↑ +0.1%

3,667

↓ -0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

3,667

0.0%

資本剰余金

3,552

3,556

↑ +0.1%

3,557

↑ +0.0%

3,557

0.0%

3,557

0.0%

3,558

↑ +0.0%

3,558

0.0%

3,557

↓ -0.0%

3,613

↑ +1.6%

3,624

↑ +0.3%

3,631

↑ +0.2%

3,636

↑ +0.1%

利益剰余金

16,042

16,815

↑ +4.8%

17,657

↑ +5.0%

17,560

↓ -0.5%

18,510

↑ +5.4%

19,141

↑ +3.4%

19,075

↓ -0.3%

18,307

↓ -4.0%

19,278

↑ +5.3%

19,831

↑ +2.9%

19,742

↓ -0.4%

20,728

↑ +5.0%

自己株式

-512

-503

↑ +1.9%

-494

↑ +1.7%

-821

↓ -66.2%

-960

↓ -16.9%

-1,099

↓ -14.5%

-1,289

↓ -17.3%

-1,272

↑ +1.3%

-1,077

↑ +15.3%

-1,045

↑ +3.0%

-1,031

↑ +1.3%

-1,017

↑ +1.4%

株主資本

22,745

23,536

↑ +3.5%

24,387

↑ +3.6%

23,963

↓ -1.7%

24,775

↑ +3.4%

25,268

↑ +2.0%

25,011

↓ -1.0%

24,260

↓ -3.0%

25,481

↑ +5.0%

26,077

↑ +2.3%

26,009

↓ -0.3%

27,015

↑ +3.9%

評価・換算差額等

その他有価証券評価差額金

↓ -70.5%

-10

↓ -374.4%

↑ +110.0%

0.0%

-49

↓ -5000.0%

↑ +295.9%

↓ -35.4%

↓ -83.9%

↑ +820.0%

↓ -31.5%

101

↑ +60.3%

為替換算調整勘定

366

369

↑ +0.8%

207

↓ -43.8%

↓ -57.5%

-3

↓ -103.4%

↑ +1333.3%

-5

↓ -113.5%

↑ +380.0%

↑ +228.6%

116

↑ +152.2%

163

↑ +40.5%

234

↑ +43.6%

退職給付に係る調整累計額

-163

-300

↓ -84.4%

-189

↑ +37.1%

-106

↑ +43.9%

-117

↓ -10.4%

-76

↑ +35.0%

-35

↑ +53.9%

↑ +182.9%

124

↑ +327.6%

296

↑ +138.7%

490

↑ +65.5%

608

↑ +24.1%

評価・換算差額等

215

↓ -66.5%

↓ -90.3%

-16

↓ -328.6%

-119

↓ -643.8%

-89

↑ +25.2%

↑ +161.8%

106

↑ +92.7%

181

↑ +70.8%

505

↑ +179.0%

717

↑ +42.0%

945

↑ +31.8%

新株予約権

↓ -24.2%

↓ -24.0%

↑ +154.2%

↑ +62.3%

145

↑ +46.5%

180

↑ +24.1%

217

↑ +20.6%

251

↑ +15.7%

276

↑ +10.0%

317

↑ +14.9%

360

↑ +13.6%

非支配株主持分

↑ +22.9%

↓ -11.9%

↑ +8.3%

↓ -7.7%

↑ +8.3%

↓ -38.5%

↑ +50.0%

0.0%

↓ -8.3%

0.0%

↓ -9.1%

純資産

21,409

23,013

↑ +7.5%

23,653

↑ +2.8%

24,432

↑ +3.3%

24,021

↓ -1.7%

24,767

↑ +3.1%

25,337

↑ +2.3%

25,255

↓ -0.3%

24,596

↓ -2.6%

25,927

↑ +5.4%

26,870

↑ +3.6%

27,055

↑ +0.7%

28,332

↑ +4.7%

負債純資産

41,147

40,735

↓ -1.0%

41,729

↑ +2.4%

40,888

↓ -2.0%

42,971

↑ +5.1%

43,163

↑ +0.4%

44,919

↑ +4.1%

46,510

↑ +3.5%

47,956

↑ +3.1%

49,851

↑ +4.0%

49,678

↓ -0.3%

52,392

↑ +5.5%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	4,216 -	3,309 ↓ -21.5%	2,269 ↓ -31.4%	1,343 ↓ -40.8%	3,000 ↑ +123.4%	2,567 ↓ -14.4%	1,647 ↓ -35.8%	2,322 ↑ +41.0%	3,173 ↑ +36.6%	1,786 ↓ -43.7%	1,499 ↓ -16.1%	3,034 ↑ +102.4%
減価償却費	- -	1,001 -	1,238 ↑ +23.7%	1,267 ↑ +2.4%	1,179 ↓ -6.9%	975 ↓ -17.3%	970 ↓ -0.5%	937 ↓ -3.4%	911 ↓ -2.8%	902 ↓ -1.0%	1,096 ↑ +21.5%	1,164 ↑ +6.2%	1,292 ↑ +11.0%
減損損失	- -	26 -	98 ↑ +280.3%	609 ↑ +518.9%	1,266 ↑ +107.9%	307 ↓ -75.8%	438 ↑ +42.7%	359 ↓ -18.0%	545 ↑ +51.8%	360 ↓ -33.9%	856 ↑ +137.8%	750 ↓ -12.4%	416 ↓ -44.5%
貸倒引当金の増減額（△は減少）	- -	-8 -	-5 ↑ +38.0%	-3 ↑ +40.3%	-8 ↓ -166.7%	5 ↑ +162.5%	-1 ↓ -120.0%	178 ↑ +17900.0%	157 ↓ -11.8%	153 ↓ -2.5%	39 ↓ -74.5%	47 ↑ +20.5%	-51 ↓ -208.5%
賞与引当金の増減額（△は減少）	- -	-90 -	0 ↑ +100.0%	164 ↑ +528932.3%	-134 ↓ -181.7%	32 ↑ +123.9%	75 ↑ +134.4%	42 ↓ -44.0%	57 ↑ +35.7%	199 ↑ +249.1%	-192 ↓ -196.5%	43 ↑ +122.4%	120 ↑ +179.1%
役員賞与引当金の増減額（△は減少）	- -	- -	- -	-37 -	-3 ↑ +91.9%	22 ↑ +833.3%	-32 ↓ -245.5%	30 ↑ +193.8%	15 ↓ -50.0%	- -	-10 -	7 ↑ +170.0%	8 ↑ +14.3%
商品保証引当金の増減額（△は減少）	- -	0 -	15 ↑ +3882.6%	-1 ↓ -106.8%	-5 ↓ -400.0%	-3 ↑ +40.0%	2 ↑ +166.7%	-6 ↓ -400.0%	4 ↑ +166.7%	6 ↑ +50.0%	0 ↓ -100.0%	2 -	0 ↓ -100.0%
退職給付に係る負債の増減額（△は減少）	- -	301 -	517 ↑ +71.6%	268 ↓ -48.1%	279 ↑ +4.1%	225 ↓ -19.4%	280 ↑ +24.4%	201 ↓ -28.2%	185 ↓ -8.0%	132 ↓ -28.6%	276 ↑ +109.1%	182 ↓ -34.1%	80 ↓ -56.0%
受取利息	- -	-114 -	-117 ↓ -2.9%	-110 ↑ +6.2%	-75 ↑ +31.8%	-78 ↓ -4.0%	-70 ↑ +10.3%	-53 ↑ +24.3%	-46 ↑ +13.2%	-53 ↓ -15.2%	-39 ↑ +26.4%	-54 ↓ -38.5%	-82 ↓ -51.9%
固定資産除却損	- -	71 -	51 ↓ -28.9%	45 ↓ -10.9%	1 ↓ -97.8%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	2 -	0 ↓ -100.0%	0 0.0%
固定資産売却損益（△は益）	- -	-1 -	-1 ↑ +14.5%	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	-1 -	0 ↑ +100.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%
売上債権の増減額（△は増加）	- -	1,175 -	764 ↓ -34.9%	243 ↓ -68.2%	-137 ↓ -156.4%	-217 ↓ -58.4%	313 ↑ +244.2%	-27 ↓ -108.6%	-147 ↓ -444.4%	28 ↑ +119.0%	-57 ↓ -303.6%	24 ↑ +142.1%	-50 ↓ -308.3%
棚卸資産の増減額（△は増加）	- -	-706 -	-501 ↑ +29.1%	348 ↑ +169.5%	468 ↑ +34.5%	93 ↓ -80.1%	-562 ↓ -704.3%	-100 ↑ +82.2%	-754 ↓ -654.0%	-493 ↑ +34.6%	-205 ↑ +58.4%	-61 ↑ +70.2%	131 ↑ +314.8%
仕入債務の増減額（△は減少）	- -	-10 -	-37 ↓ -282.6%	-72 ↓ -93.1%	-77 ↓ -6.9%	61 ↑ +179.2%	-7 ↓ -111.5%	109 ↑ +1657.1%	-9 ↓ -108.3%	-4 ↑ +55.6%	-29 ↓ -625.0%	45 ↑ +255.2%	-8 ↓ -117.8%
前受金の増減額（△は減少）	- -	-217 -	-297 ↓ -36.9%	241 ↑ +181.1%	46 ↓ -80.9%	194 ↑ +321.7%	499 ↑ +157.2%	1,194 ↑ +139.3%	37 ↓ -96.9%	-317 ↓ -956.8%	-148 ↑ +53.3%	133 ↑ +189.9%	1 ↓ -99.2%
その他	- -	-89 -	-112 ↓ -25.9%	-172 ↓ -53.0%	2,266 ↑ +1417.4%	92 ↓ -95.9%	-351 ↓ -481.5%	-26 ↑ +92.6%	357 ↑ +1473.1%	154 ↓ -56.9%	223 ↑ +44.8%	-651 ↓ -391.9%	698 ↑ +207.2%
小計	- -	5,526 -	5,005 ↓ -9.4%	5,472 ↑ +9.3%	4,859 ↓ -11.2%	4,719 ↓ -2.9%	4,217 ↓ -10.6%	4,508 ↑ +6.9%	3,871 ↓ -14.1%	4,336 ↑ +12.0%	3,711 ↓ -14.4%	3,133 ↓ -15.6%	5,591 ↑ +78.5%
利息の受取額	- -	113 -	116 ↑ +2.7%	116 ↑ +0.3%	73 ↓ -37.1%	77 ↑ +5.5%	72 ↓ -6.5%	55 ↓ -23.6%	48 ↓ -12.7%	54 ↑ +12.5%	40 ↓ -25.9%	55 ↑ +37.5%	82 ↑ +49.1%
法人税等の支払額	- -	-2,294 -	-2,002 ↑ +12.7%	-1,278 ↑ +36.2%	-1,240 ↑ +3.0%	-415 ↑ +66.5%	-1,772 ↓ -327.0%	-539 ↑ +69.6%	-1,433 ↓ -165.9%	-1,464 ↓ -2.2%	-1,614 ↓ -10.2%	-607 ↑ +62.4%	-473 ↑ +22.1%
営業活動によるキャッシュ・フロー	- -	3,344 -	3,107 ↓ -7.1%	4,301 ↑ +38.4%	3,686 ↓ -14.3%	4,449 ↑ +20.7%	2,516 ↓ -43.4%	4,232 ↑ +68.2%	2,505 ↓ -40.8%	2,927 ↑ +16.8%	2,137 ↓ -27.0%	2,580 ↑ +20.7%	5,201 ↑ +101.6%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	- -	- -	-214 -	-384 ↓ -79.4%	-334 ↑ +13.0%	-323 ↑ +3.3%	-111 ↑ +65.6%	-116 ↓ -4.5%	-126 ↓ -8.6%	-136 ↓ -7.9%	-191 ↓ -40.4%	-74 ↑ +61.3%
定期預金の払戻による収入	- -	- -	- -	113 -	217 ↑ +92.0%	275 ↑ +26.7%	268 ↓ -2.5%	374 ↑ +39.6%	115 ↓ -69.3%	125 ↑ +8.7%	132 ↑ +5.6%	169 ↑ +28.0%	162 ↓ -4.1%
有形固定資産の取得による支出	- -	-4,910 -	-1,453 ↑ +70.4%	-877 ↑ +39.6%	-874 ↑ +0.3%	-1,112 ↓ -27.2%	-787 ↑ +29.2%	-720 ↑ +8.5%	-787 ↓ -9.3%	-1,000 ↓ -27.1%	-1,134 ↓ -13.4%	-1,768 ↓ -55.9%	-2,031 ↓ -14.9%
有形固定資産の売却による収入	- -	2 -	1 ↓ -51.7%	0 ↓ -100.0%	0 0.0%	0 0.0%	0 0.0%	54 -	0 ↓ -100.0%	0 0.0%	0 0.0%	2 -	0 ↓ -100.0%
無形固定資産の取得による支出	- -	-362 -	-267 ↑ +26.2%	-377 ↓ -41.1%	-324 ↑ +14.1%	-151 ↑ +53.4%	-154 ↓ -2.0%	-134 ↑ +13.0%	-96 ↑ +28.4%	-217 ↓ -126.0%	-855 ↓ -294.0%	-825 ↑ +3.5%	-322 ↑ +61.0%
長期貸付けによる支出	- -	- -	- -	- -	- -	- -	-225 -	-50 ↑ +77.8%	-150 ↓ -200.0%	-100 ↑ +33.3%	- -	-50 -	- -
長期貸付金の回収による収入	- -	1 -	0 ↓ -35.1%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	50 -
敷金及び保証金の差入による支出	- -	-253 -	-92 ↑ +63.5%	-70 ↑ +24.2%	-80 ↓ -14.3%	-81 ↓ -1.3%	-114 ↓ -40.7%	-78 ↑ +31.6%	-170 ↓ -117.9%	-125 ↑ +26.5%	-74 ↑ +40.8%	-110 ↓ -48.6%	-184 ↓ -67.3%
敷金及び保証金の回収による収入	- -	299 -	83 ↓ -72.3%	67 ↓ -19.1%	55 ↓ -17.9%	91 ↑ +65.5%	55 ↓ -39.6%	37 ↓ -32.7%	70 ↑ +89.2%	131 ↑ +87.1%	41 ↓ -68.7%	32 ↓ -22.0%	78 ↑ +143.8%
その他	- -	30 -	-5 ↓ -117.1%	-76 ↓ -1384.1%	-84 ↓ -10.5%	-20 ↑ +76.2%	36 ↑ +280.0%	-76 ↓ -311.1%	-50 ↑ +34.2%	-107 ↓ -114.0%	-138 ↓ -29.0%	-169 ↓ -22.5%	-138 ↑ +18.3%
投資活動によるキャッシュ・フロー	- -	-4,714 -	-1,734 ↑ +63.2%	-3,434 ↓ -98.1%	-1,000 ↑ +70.9%	-1,333 ↓ -33.3%	-2,299 ↓ -72.5%	-885 ↑ +61.5%	-1,183 ↓ -33.7%	-1,417 ↓ -19.8%	-2,165 ↓ -52.8%	-2,909 ↓ -34.4%	-2,458 ↑ +15.5%
財務活動によるキャッシュ・フロー
自己株式の取得による支出	- -	- -	- -	- -	-331 -	-147 ↑ +55.6%	-146 ↑ +0.7%	-206 ↓ -41.1%	- -	- -	- -	0 -	- -
配当金の支払額	- -	-907 -	-958 ↓ -5.6%	-926 ↑ +3.3%	-993 ↓ -7.2%	-914 ↑ +8.0%	-910 ↑ +0.4%	-905 ↑ +0.5%	-898 ↑ +0.8%	-903 ↓ -0.6%	-909 ↓ -0.7%	-911 ↓ -0.2%	-910 ↑ +0.1%
財務活動によるキャッシュ・フロー	- -	860 -	-1,542 ↓ -279.3%	-1,378 ↑ +10.6%	-1,756 ↓ -27.4%	-1,481 ↑ +15.7%	-1,463 ↑ +1.2%	-1,112 ↑ +24.0%	-924 ↑ +16.9%	-924 0.0%	-919 ↑ +0.5%	-911 ↑ +0.9%	-910 ↑ +0.1%
現金及び現金同等物に係る換算差額	- -	110 -	-69 ↓ -162.6%	-46 ↑ +33.3%	-43 ↑ +6.5%	-49 ↓ -14.0%	-3 ↑ +93.9%	12 ↑ +500.0%	70 ↑ +483.3%	43 ↓ -38.6%	74 ↑ +72.1%	57 ↓ -23.0%	-16 ↓ -128.1%
現金及び現金同等物の増減額（△は減少）	- -	-401 -	-237 ↑ +40.8%	-557 ↓ -134.8%	885 ↑ +258.9%	1,585 ↑ +79.1%	-1,249 ↓ -178.8%	2,247 ↑ +279.9%	468 ↓ -79.2%	629 ↑ +34.4%	-873 ↓ -238.8%	-1,183 ↓ -35.5%	1,814 ↑ +253.3%
現金及び現金同等物の残高	16,710 -	16,310 ↓ -2.4%	16,072 ↓ -1.5%	15,515 ↓ -3.5%	16,401 ↑ +5.7%	17,986 ↑ +9.7%	16,736 ↓ -6.9%	18,984 ↑ +13.4%	19,452 ↑ +2.5%	20,082 ↑ +3.2%	19,208 ↓ -4.4%	18,025 ↓ -6.2%	19,840 ↑ +10.1%

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

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（△）

4,216

3,309

↓ -21.5%

2,269

↓ -31.4%

1,343

↓ -40.8%

3,000

↑ +123.4%

2,567

↓ -14.4%

1,647

↓ -35.8%

2,322

↑ +41.0%

3,173

↑ +36.6%

1,786

↓ -43.7%

1,499

↓ -16.1%

3,034

↑ +102.4%

減価償却費

1,001

1,238

↑ +23.7%

1,267

↑ +2.4%

1,179

↓ -6.9%

975

↓ -17.3%

970

↓ -0.5%

937

↓ -3.4%

911

↓ -2.8%

902

↓ -1.0%

1,096

↑ +21.5%

1,164

↑ +6.2%

1,292

↑ +11.0%

減損損失

↑ +280.3%

609

↑ +518.9%

1,266

↑ +107.9%

307

↓ -75.8%

438

↑ +42.7%

359

↓ -18.0%

545

↑ +51.8%

360

↓ -33.9%

856

↑ +137.8%

750

↓ -12.4%

416

↓ -44.5%

貸倒引当金の増減額（△は減少）

-8

-5

↑ +38.0%

-3

↑ +40.3%

-8

↓ -166.7%

↑ +162.5%

-1

↓ -120.0%

178

↑ +17900.0%

157

↓ -11.8%

153

↓ -2.5%

↓ -74.5%

↑ +20.5%

-51

↓ -208.5%

賞与引当金の増減額（△は減少）

-90

↑ +100.0%

164

↑ +528932.3%

-134

↓ -181.7%

↑ +123.9%

↑ +134.4%

↓ -44.0%

↑ +35.7%

199

↑ +249.1%

-192

↓ -196.5%

↑ +122.4%

120

↑ +179.1%

役員賞与引当金の増減額（△は減少）

-37

-3

↑ +91.9%

↑ +833.3%

-32

↓ -245.5%

↑ +193.8%

↓ -50.0%

-10

↑ +170.0%

↑ +14.3%

商品保証引当金の増減額（△は減少）

↑ +3882.6%

-1

↓ -106.8%

-5

↓ -400.0%

-3

↑ +40.0%

↑ +166.7%

-6

↓ -400.0%

↑ +166.7%

↑ +50.0%

↓ -100.0%

退職給付に係る負債の増減額（△は減少）

301

517

↑ +71.6%

268

↓ -48.1%

279

↑ +4.1%

225

↓ -19.4%

280

↑ +24.4%

201

↓ -28.2%

185

↓ -8.0%

132

↓ -28.6%

276

↑ +109.1%

182

↓ -34.1%

↓ -56.0%

受取利息

-114

-117

↓ -2.9%

-110

↑ +6.2%

-75

↑ +31.8%

-78

↓ -4.0%

-70

↑ +10.3%

-53

↑ +24.3%

-46

↑ +13.2%

-53

↓ -15.2%

-39

↑ +26.4%

-54

↓ -38.5%

-82

↓ -51.9%

固定資産除却損

↓ -28.9%

↓ -10.9%

↓ -97.8%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

固定資産売却損益（△は益）

-1

↑ +14.5%

↑ +100.0%

0.0%

-1

↑ +100.0%

0.0%

売上債権の増減額（△は増加）

1,175

764

↓ -34.9%

243

↓ -68.2%

-137

↓ -156.4%

-217

↓ -58.4%

313

↑ +244.2%

-27

↓ -108.6%

-147

↓ -444.4%

↑ +119.0%

-57

↓ -303.6%

↑ +142.1%

-50

↓ -308.3%

棚卸資産の増減額（△は増加）

-706

-501

↑ +29.1%

348

↑ +169.5%

468

↑ +34.5%

↓ -80.1%

-562

↓ -704.3%

-100

↑ +82.2%

-754

↓ -654.0%

-493

↑ +34.6%

-205

↑ +58.4%

-61

↑ +70.2%

131

↑ +314.8%

仕入債務の増減額（△は減少）

-10

-37

↓ -282.6%

-72

↓ -93.1%

-77

↓ -6.9%

↑ +179.2%

-7

↓ -111.5%

109

↑ +1657.1%

-9

↓ -108.3%

-4

↑ +55.6%

-29

↓ -625.0%

↑ +255.2%

-8

↓ -117.8%

前受金の増減額（△は減少）

-217

-297

↓ -36.9%

241

↑ +181.1%

↓ -80.9%

194

↑ +321.7%

499

↑ +157.2%

1,194

↑ +139.3%

↓ -96.9%

-317

↓ -956.8%

-148

↑ +53.3%

133

↑ +189.9%

↓ -99.2%

その他

-89

-112

↓ -25.9%

-172

↓ -53.0%

2,266

↑ +1417.4%

↓ -95.9%

-351

↓ -481.5%

-26

↑ +92.6%

357

↑ +1473.1%

154

↓ -56.9%

223

↑ +44.8%

-651

↓ -391.9%

698

↑ +207.2%

小計

5,526

5,005

↓ -9.4%

5,472

↑ +9.3%

4,859

↓ -11.2%

4,719

↓ -2.9%

4,217

↓ -10.6%

4,508

↑ +6.9%

3,871

↓ -14.1%

4,336

↑ +12.0%

3,711

↓ -14.4%

3,133

↓ -15.6%

5,591

↑ +78.5%

利息の受取額

113

116

↑ +2.7%

116

↑ +0.3%

↓ -37.1%

↑ +5.5%

↓ -6.5%

↓ -23.6%

↓ -12.7%

↑ +12.5%

↓ -25.9%

↑ +37.5%

↑ +49.1%

法人税等の支払額

-2,294

-2,002

↑ +12.7%

-1,278

↑ +36.2%

-1,240

↑ +3.0%

-415

↑ +66.5%

-1,772

↓ -327.0%

-539

↑ +69.6%

-1,433

↓ -165.9%

-1,464

↓ -2.2%

-1,614

↓ -10.2%

-607

↑ +62.4%

-473

↑ +22.1%

営業活動によるキャッシュ・フロー

3,344

3,107

↓ -7.1%

4,301

↑ +38.4%

3,686

↓ -14.3%

4,449

↑ +20.7%

2,516

↓ -43.4%

4,232

↑ +68.2%

2,505

↓ -40.8%

2,927

↑ +16.8%

2,137

↓ -27.0%

2,580

↑ +20.7%

5,201

↑ +101.6%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-214

-384

↓ -79.4%

-334

↑ +13.0%

-323

↑ +3.3%

-111

↑ +65.6%

-116

↓ -4.5%

-126

↓ -8.6%

-136

↓ -7.9%

-191

↓ -40.4%

-74

↑ +61.3%

定期預金の払戻による収入

113

217

↑ +92.0%

275

↑ +26.7%

268

↓ -2.5%

374

↑ +39.6%

115

↓ -69.3%

125

↑ +8.7%

132

↑ +5.6%

169

↑ +28.0%

162

↓ -4.1%

有形固定資産の取得による支出

-4,910

-1,453

↑ +70.4%

-877

↑ +39.6%

-874

↑ +0.3%

-1,112

↓ -27.2%

-787

↑ +29.2%

-720

↑ +8.5%

-787

↓ -9.3%

-1,000

↓ -27.1%

-1,134

↓ -13.4%

-1,768

↓ -55.9%

-2,031

↓ -14.9%

有形固定資産の売却による収入

↓ -51.7%

↓ -100.0%

0.0%

↓ -100.0%

0.0%

↓ -100.0%

無形固定資産の取得による支出

-362

-267

↑ +26.2%

-377

↓ -41.1%

-324

↑ +14.1%

-151

↑ +53.4%

-154

↓ -2.0%

-134

↑ +13.0%

-96

↑ +28.4%

-217

↓ -126.0%

-855

↓ -294.0%

-825

↑ +3.5%

-322

↑ +61.0%

長期貸付けによる支出

-225

-50

↑ +77.8%

-150

↓ -200.0%

-100

↑ +33.3%

-50

長期貸付金の回収による収入

↓ -35.1%

0.0%

敷金及び保証金の差入による支出

-253

-92

↑ +63.5%

-70

↑ +24.2%

-80

↓ -14.3%

-81

↓ -1.3%

-114

↓ -40.7%

-78

↑ +31.6%

-170

↓ -117.9%

-125

↑ +26.5%

-74

↑ +40.8%

-110

↓ -48.6%

-184

↓ -67.3%

敷金及び保証金の回収による収入

299

↓ -72.3%

↓ -19.1%

↓ -17.9%

↑ +65.5%

↓ -39.6%

↓ -32.7%

↑ +89.2%

131

↑ +87.1%

↓ -68.7%

↓ -22.0%

↑ +143.8%

その他

-5

↓ -117.1%

-76

↓ -1384.1%

-84

↓ -10.5%

-20

↑ +76.2%

↑ +280.0%

-76

↓ -311.1%

-50

↑ +34.2%

-107

↓ -114.0%

-138

↓ -29.0%

-169

↓ -22.5%

-138

↑ +18.3%

投資活動によるキャッシュ・フロー

-4,714

-1,734

↑ +63.2%

-3,434

↓ -98.1%

-1,000

↑ +70.9%

-1,333

↓ -33.3%

-2,299

↓ -72.5%

-885

↑ +61.5%

-1,183

↓ -33.7%

-1,417

↓ -19.8%

-2,165

↓ -52.8%

-2,909

↓ -34.4%

-2,458

↑ +15.5%

財務活動によるキャッシュ・フロー

自己株式の取得による支出

-331

-147

↑ +55.6%

-146

↑ +0.7%

-206

↓ -41.1%

配当金の支払額

-907

-958

↓ -5.6%

-926

↑ +3.3%

-993

↓ -7.2%

-914

↑ +8.0%

-910

↑ +0.4%

-905

↑ +0.5%

-898

↑ +0.8%

-903

↓ -0.6%

-909

↓ -0.7%

-911

↓ -0.2%

-910

↑ +0.1%

財務活動によるキャッシュ・フロー

860

-1,542

↓ -279.3%

-1,378

↑ +10.6%

-1,756

↓ -27.4%

-1,481

↑ +15.7%

-1,463

↑ +1.2%

-1,112

↑ +24.0%

-924

↑ +16.9%

-924

0.0%

-919

↑ +0.5%

-911

↑ +0.9%

-910

↑ +0.1%

現金及び現金同等物に係る換算差額

110

-69

↓ -162.6%

-46

↑ +33.3%

-43

↑ +6.5%

-49

↓ -14.0%

-3

↑ +93.9%

↑ +500.0%

↑ +483.3%

↓ -38.6%

↑ +72.1%

↓ -23.0%

-16

↓ -128.1%

現金及び現金同等物の増減額（△は減少）

-401

-237

↑ +40.8%

-557

↓ -134.8%

885

↑ +258.9%

1,585

↑ +79.1%

-1,249

↓ -178.8%

2,247

↑ +279.9%

468

↓ -79.2%

629

↑ +34.4%

-873

↓ -238.8%

-1,183

↓ -35.5%

1,814

↑ +253.3%

現金及び現金同等物の残高

16,710

16,310

↓ -2.4%

16,072

↓ -1.5%

15,515

↓ -3.5%

16,401

↑ +5.7%

17,986

↑ +9.7%

16,736

↓ -6.9%

18,984

↑ +13.4%

19,452

↑ +2.5%

20,082

↑ +3.2%

19,208

↓ -4.4%

18,025

↓ -6.2%

19,840

↑ +10.1%

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