8860
フジ住宅
8860フジ住宅

不動産業

プライム市場|TOPIX Small|3月決算

https://www.fuji-jutaku.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

フジ住宅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）

8860
フジ住宅
8860フジ住宅

不動産業

プライム市場|TOPIX Small|3月決算

https://www.fuji-jutaku.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	79,595 -	90,727 ↑ +14.0%	99,360 ↑ +9.5%	103,880 ↑ +4.5%	115,711 ↑ +11.4%	110,444 ↓ -4.6%	121,542 ↑ +10.0%	118,699 ↓ -2.3%	114,670 ↓ -3.4%	120,389 ↑ +5.0%	123,927 ↑ +2.9%	138,332 ↑ +11.6%
売上原価	65,762 -	75,837 ↑ +15.3%	82,629 ↑ +9.0%	86,049 ↑ +4.1%	97,145 ↑ +12.9%	93,847 ↓ -3.4%	105,688 ↑ +12.6%	102,015 ↓ -3.5%	97,523 ↓ -4.4%	101,769 ↑ +4.4%	104,314 ↑ +2.5%	117,314 ↑ +12.5%
売上総利益又は売上総損失（△）	13,833 -	14,890 ↑ +7.6%	16,731 ↑ +12.4%	17,831 ↑ +6.6%	18,565 ↑ +4.1%	16,598 ↓ -10.6%	15,854 ↓ -4.5%	16,684 ↑ +5.2%	17,146 ↑ +2.8%	18,620 ↑ +8.6%	19,613 ↑ +5.3%	21,019 ↑ +7.2%
販売費及び一般管理費
販売手数料	1,310 -	1,465 ↑ +11.9%	1,650 ↑ +12.6%	1,630 ↓ -1.2%	1,861 ↑ +14.1%	1,885 ↑ +1.3%	1,847 ↓ -2.0%	1,475 ↓ -20.2%	1,453 ↓ -1.4%	1,637 ↑ +12.6%	1,657 ↑ +1.2%	1,806 ↑ +9.0%
広告宣伝費	1,873 -	1,592 ↓ -15.0%	2,092 ↑ +31.4%	2,326 ↑ +11.2%	1,919 ↓ -17.5%	1,512 ↓ -21.2%	1,683 ↑ +11.3%	1,437 ↓ -14.6%	1,316 ↓ -8.4%	1,247 ↓ -5.3%	1,094 ↓ -12.3%	1,149 ↑ +5.1%
販売促進費	70 -	93 ↑ +32.3%	92 ↓ -1.8%	73 ↓ -20.7%	74 ↑ +1.7%	62 ↓ -15.6%	44 ↓ -29.3%	49 ↑ +11.9%	69 ↑ +40.1%	70 ↑ +1.3%	63 ↓ -10.3%	65 ↑ +3.1%
給料及び賞与	2,612 -	2,615 ↑ +0.1%	2,676 ↑ +2.3%	2,768 ↑ +3.4%	2,842 ↑ +2.7%	2,877 ↑ +1.2%	2,880 ↑ +0.1%	2,860 ↓ -0.7%	2,798 ↓ -2.2%	2,873 ↑ +2.7%	3,098 ↑ +7.8%	3,377 ↑ +9.0%
賞与引当金繰入額	94 -	100 ↑ +6.5%	103 ↑ +3.2%	121 ↑ +18.1%	138 ↑ +13.9%	141 ↑ +2.2%	141 ↓ -0.4%	142 ↑ +0.6%	152 ↑ +7.5%	153 ↑ +0.4%	179 ↑ +17.2%	181 ↑ +0.8%
役員株式給付引当金繰入額	- -	- -	- -	- -	- -	19 -	26 ↑ +37.0%	- -	28 -	28 0.0%	27 ↓ -2.9%	35 ↑ +28.3%
株式給付引当金繰入額	- -	- -	- -	- -	- -	77 -	82 ↑ +5.2%	- -	106 -	108 ↑ +1.4%	116 ↑ +7.4%	158 ↑ +36.4%
貸倒引当金繰入額	13 -	9 ↓ -27.0%	11 ↑ +21.9%	6 ↓ -43.5%	6 ↓ -7.7%	9 ↑ +57.1%	4 ↓ -58.4%	8 ↑ +103.8%	15 ↑ +93.9%	12 ↓ -17.2%	6 ↓ -49.7%	7 ↑ +14.3%
事業税	55 -	89 ↑ +63.9%	150 ↑ +68.2%	168 ↑ +11.7%	171 ↑ +1.6%	143 ↓ -16.1%	151 ↑ +5.9%	155 ↑ +2.5%	121 ↓ -22.2%	144 ↑ +19.1%	163 ↑ +13.4%	167 ↑ +2.1%
消費税等	424 -	352 ↓ -16.9%	515 ↑ +46.4%	541 ↑ +4.9%	728 ↑ +34.7%	875 ↑ +20.2%	842 ↓ -3.7%	787 ↓ -6.6%	914 ↑ +16.2%	958 ↑ +4.8%	1,113 ↑ +16.2%	1,195 ↑ +7.4%
減価償却費	81 -	86 ↑ +5.9%	82 ↓ -4.6%	119 ↑ +45.7%	235 ↑ +97.4%	260 ↑ +10.6%	372 ↑ +43.2%	371 ↓ -0.2%	347 ↓ -6.6%	355 ↑ +2.3%	359 ↑ +1.1%	334 ↓ -6.8%
のれん償却額	- -	- -	- -	- -	- -	- -	42 -	38 ↓ -7.4%	28 ↓ -28.0%	28 0.0%	28 0.0%	28 0.0%
賃借料	386 -	391 ↑ +1.2%	403 ↑ +2.9%	447 ↑ +11.0%	426 ↓ -4.8%	433 ↑ +1.9%	394 ↓ -9.2%	321 ↓ -18.4%	324 ↑ +0.8%	331 ↑ +2.3%	288 ↓ -13.2%	283 ↓ -1.4%
その他	2,554 -	2,656 ↑ +4.0%	2,951 ↑ +11.1%	3,149 ↑ +6.7%	3,399 ↑ +7.9%	3,302 ↓ -2.8%	3,359 ↑ +1.7%	3,169 ↓ -5.6%	3,188 ↑ +0.6%	3,412 ↑ +7.0%	3,529 ↑ +3.4%	3,940 ↑ +11.6%
販売費及び一般管理費	9,471 -	9,449 ↓ -0.2%	10,761 ↑ +13.9%	11,393 ↑ +5.9%	11,929 ↑ +4.7%	11,596 ↓ -2.8%	11,867 ↑ +2.3%	10,813 ↓ -8.9%	10,859 ↑ +0.4%	11,355 ↑ +4.6%	11,719 ↑ +3.2%	12,724 ↑ +8.6%
営業利益又は営業損失（△）	4,362 -	5,441 ↑ +24.7%	5,969 ↑ +9.7%	6,438 ↑ +7.9%	6,637 ↑ +3.1%	5,002 ↓ -24.6%	3,987 ↓ -20.3%	5,871 ↑ +47.3%	6,287 ↑ +7.1%	7,265 ↑ +15.6%	7,894 ↑ +8.7%	8,295 ↑ +5.1%
営業外収益
受取利息	2 -	2 ↓ -8.4%	2 ↓ -19.8%	1 ↓ -8.1%	1 ↓ -6.3%	1 ↓ -8.1%	1 ↓ -1.8%	1 ↓ -12.8%	1 ↓ -15.7%	1 ↓ -13.2%	4 ↑ +372.6%	25 ↑ +567.1%
受取配当金	14 -	17 ↑ +21.0%	15 ↓ -9.9%	15 ↑ +0.6%	15 ↑ +0.5%	15 ↓ -2.5%	13 ↓ -13.4%	14 ↑ +9.8%	21 ↑ +46.3%	18 ↓ -14.3%	24 ↑ +34.2%	49 ↑ +106.8%
受取手数料	206 -	186 ↓ -9.8%	161 ↓ -13.3%	178 ↑ +10.5%	188 ↑ +5.4%	173 ↓ -7.9%	190 ↑ +9.6%	225 ↑ +18.6%	32 ↓ -86.0%	51 ↑ +62.2%	58 ↑ +12.7%	53 ↓ -7.7%
違約金収入	68 -	38 ↓ -43.9%	34 ↓ -10.5%	22 ↓ -35.5%	28 ↑ +27.0%	22 ↓ -22.7%	24 ↑ +12.3%	40 ↑ +66.6%	20 ↓ -50.7%	22 ↑ +11.9%	33 ↑ +46.8%	21 ↓ -35.5%
補助金収入	- -	- -	- -	58 -	181 ↑ +211.0%	155 ↓ -14.7%	133 ↓ -14.1%	229 ↑ +72.1%	228 ↓ -0.4%	146 ↓ -36.0%	218 ↑ +49.6%	212 ↓ -2.9%
その他	94 -	57 ↓ -38.9%	104 ↑ +80.9%	31 ↓ -70.3%	49 ↑ +58.9%	110 ↑ +124.1%	80 ↓ -26.9%	53 ↓ -34.0%	53 ↓ -0.1%	61 ↑ +14.7%	50 ↓ -17.7%	69 ↑ +37.6%
営業外収益	384 -	300 ↓ -21.8%	316 ↑ +5.2%	306 ↓ -3.1%	526 ↑ +71.7%	475 ↓ -9.6%	465 ↓ -2.1%	562 ↑ +20.9%	354 ↓ -37.1%	298 ↓ -15.7%	386 ↑ +29.3%	429 ↑ +11.2%
営業外費用
支払利息	374 -	389 ↑ +4.2%	352 ↓ -9.6%	477 ↑ +35.7%	589 ↑ +23.3%	739 ↑ +25.5%	788 ↑ +6.7%	770 ↓ -2.3%	761 ↓ -1.2%	871 ↑ +14.5%	1,236 ↑ +41.9%	1,615 ↑ +30.6%
コミットメントフィー	19 -	12 ↓ -38.3%	177 ↑ +1376.8%	50 ↓ -71.7%	60 ↑ +19.5%	75 ↑ +24.4%	- -	12 -	85 ↑ +585.5%	- -	- -	85 -
その他	30 -	42 ↑ +37.2%	35 ↓ -16.7%	77 ↑ +121.3%	56 ↓ -27.2%	41 ↓ -26.0%	84 ↑ +101.9%	24 ↓ -71.9%	37 ↑ +56.4%	38 ↑ +3.7%	56 ↑ +47.3%	28 ↓ -49.3%
営業外費用	424 -	443 ↑ +4.6%	564 ↑ +27.2%	605 ↑ +7.2%	717 ↑ +18.6%	865 ↑ +20.7%	894 ↑ +3.3%	806 ↓ -9.8%	896 ↑ +11.2%	920 ↑ +2.6%	1,293 ↑ +40.5%	1,728 ↑ +33.7%
経常利益又は経常損失（△）	4,322 -	5,298 ↑ +22.6%	5,722 ↑ +8.0%	6,140 ↑ +7.3%	6,446 ↑ +5.0%	4,612 ↓ -28.4%	3,558 ↓ -22.9%	5,627 ↑ +58.2%	5,744 ↑ +2.1%	6,643 ↑ +15.7%	6,987 ↑ +5.2%	6,996 ↑ +0.1%
特別利益
固定資産売却益	- -	3 -	1 ↓ -57.1%	- -	3 -	148 ↑ +4342.3%	128 ↓ -13.8%	330 ↑ +158.1%	2 ↓ -99.5%	12 ↑ +601.7%	0 ↓ -97.5%	0 0.0%
特別利益	- -	3 -	1 ↓ -57.1%	- -	3 -	148 ↑ +4342.3%	163 ↑ +10.2%	330 ↑ +101.9%	5 ↓ -98.6%	12 ↑ +158.3%	0 ↓ -97.5%	0 0.0%
特別損失
固定資産売却損	34 -	6 ↓ -82.8%	1 ↓ -75.6%	9 ↑ +543.4%	12 ↑ +33.2%	10 ↓ -19.2%	82 ↑ +744.0%	10 ↓ -87.7%	4 ↓ -63.8%	- -	1 -	- -
固定資産除却損	4 -	0 ↓ -94.2%	3 ↑ +1342.7%	1 ↓ -61.1%	69 ↑ +5504.0%	66 ↓ -4.6%	24 ↓ -63.1%	66 ↑ +171.8%	0 ↓ -99.8%	1 ↑ +548.2%	0 ↓ -88.5%	6 ↑ +7328.0%
減損損失	- -	88 -	- -	- -	- -	- -	18 -	54 ↑ +192.5%	- -	- -	- -	57 -
特別損失	37 -	94 ↑ +152.5%	5 ↓ -95.1%	10 ↑ +124.7%	153 ↑ +1385.1%	76 ↓ -50.5%	156 ↑ +106.1%	130 ↓ -16.7%	4 ↓ -97.1%	1 ↓ -81.1%	1 ↑ +56.1%	63 ↑ +5527.3%
税引前当期純利益又は税引前当期純損失（△）	4,285 -	5,207 ↑ +21.5%	5,718 ↑ +9.8%	6,129 ↑ +7.2%	6,296 ↑ +2.7%	4,684 ↓ -25.6%	3,565 ↓ -23.9%	5,827 ↑ +63.4%	5,745 ↓ -1.4%	6,655 ↑ +15.8%	6,987 ↑ +5.0%	6,933 ↓ -0.8%
法人税、住民税及び事業税	1,537 -	1,738 ↑ +13.1%	1,716 ↓ -1.3%	2,098 ↑ +22.3%	2,346 ↑ +11.8%	1,651 ↓ -29.6%	1,925 ↑ +16.6%	2,214 ↑ +15.0%	1,465 ↓ -33.8%	1,963 ↑ +33.9%	2,301 ↑ +17.2%	2,303 ↑ +0.1%
法人税等調整額	-9 -	38 ↑ +532.5%	57 ↑ +50.5%	-137 ↓ -339.1%	-349 ↓ -154.6%	-55 ↑ +84.1%	-718 ↓ -1197.7%	-256 ↑ +64.4%	462 ↑ +280.4%	132 ↓ -71.3%	-79 ↓ -159.3%	-127 ↓ -61.7%
法人税等	1,528 -	1,776 ↑ +16.3%	1,773 ↓ -0.2%	1,961 ↑ +10.6%	1,997 ↑ +1.8%	1,596 ↓ -20.1%	1,206 ↓ -24.4%	1,958 ↑ +62.3%	1,927 ↓ -1.6%	2,095 ↑ +8.7%	2,222 ↑ +6.1%	2,176 ↓ -2.1%
当期純利益又は当期純損失（△）	2,757 -	3,431 ↑ +24.5%	3,945 ↑ +15.0%	4,168 ↑ +5.6%	4,299 ↑ +3.1%	3,089 ↓ -28.1%	2,359 ↓ -23.6%	3,869 ↑ +64.0%	3,818 ↓ -1.3%	4,559 ↑ +19.4%	4,764 ↑ +4.5%	4,757 ↓ -0.1%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
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（△）	2,757 -	3,431 ↑ +24.5%	3,945 ↑ +15.0%	4,168 ↑ +5.6%	4,299 ↑ +3.1%	3,089 ↓ -28.1%	2,359 ↓ -23.6%	3,869 ↑ +64.0%	3,818 ↓ -1.3%	4,559 ↑ +19.4%	4,764 ↑ +4.5%	4,757 ↓ -0.1%

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

売上高

79,595

90,727

↑ +14.0%

99,360

↑ +9.5%

103,880

↑ +4.5%

115,711

↑ +11.4%

110,444

↓ -4.6%

121,542

↑ +10.0%

118,699

↓ -2.3%

114,670

↓ -3.4%

120,389

↑ +5.0%

123,927

↑ +2.9%

138,332

↑ +11.6%

売上原価

65,762

75,837

↑ +15.3%

82,629

↑ +9.0%

86,049

↑ +4.1%

97,145

↑ +12.9%

93,847

↓ -3.4%

105,688

↑ +12.6%

102,015

↓ -3.5%

97,523

↓ -4.4%

101,769

↑ +4.4%

104,314

↑ +2.5%

117,314

↑ +12.5%

売上総利益又は売上総損失（△）

13,833

14,890

↑ +7.6%

16,731

↑ +12.4%

17,831

↑ +6.6%

18,565

↑ +4.1%

16,598

↓ -10.6%

15,854

↓ -4.5%

16,684

↑ +5.2%

17,146

↑ +2.8%

18,620

↑ +8.6%

19,613

↑ +5.3%

21,019

↑ +7.2%

販売費及び一般管理費

販売手数料

1,310

1,465

↑ +11.9%

1,650

↑ +12.6%

1,630

↓ -1.2%

1,861

↑ +14.1%

1,885

↑ +1.3%

1,847

↓ -2.0%

1,475

↓ -20.2%

1,453

↓ -1.4%

1,637

↑ +12.6%

1,657

↑ +1.2%

1,806

↑ +9.0%

広告宣伝費

1,873

1,592

↓ -15.0%

2,092

↑ +31.4%

2,326

↑ +11.2%

1,919

↓ -17.5%

1,512

↓ -21.2%

1,683

↑ +11.3%

1,437

↓ -14.6%

1,316

↓ -8.4%

1,247

↓ -5.3%

1,094

↓ -12.3%

1,149

↑ +5.1%

販売促進費

↑ +32.3%

↓ -1.8%

↓ -20.7%

↑ +1.7%

↓ -15.6%

↓ -29.3%

↑ +11.9%

↑ +40.1%

↑ +1.3%

↓ -10.3%

↑ +3.1%

給料及び賞与

2,612

2,615

↑ +0.1%

2,676

↑ +2.3%

2,768

↑ +3.4%

2,842

↑ +2.7%

2,877

↑ +1.2%

2,880

↑ +0.1%

2,860

↓ -0.7%

2,798

↓ -2.2%

2,873

↑ +2.7%

3,098

↑ +7.8%

3,377

↑ +9.0%

賞与引当金繰入額

100

↑ +6.5%

103

↑ +3.2%

121

↑ +18.1%

138

↑ +13.9%

141

↑ +2.2%

141

↓ -0.4%

142

↑ +0.6%

152

↑ +7.5%

153

↑ +0.4%

179

↑ +17.2%

181

↑ +0.8%

役員株式給付引当金繰入額

↑ +37.0%

0.0%

↓ -2.9%

↑ +28.3%

株式給付引当金繰入額

↑ +5.2%

106

108

↑ +1.4%

116

↑ +7.4%

158

↑ +36.4%

貸倒引当金繰入額

↓ -27.0%

↑ +21.9%

↓ -43.5%

↓ -7.7%

↑ +57.1%

↓ -58.4%

↑ +103.8%

↑ +93.9%

↓ -17.2%

↓ -49.7%

↑ +14.3%

事業税

↑ +63.9%

150

↑ +68.2%

168

↑ +11.7%

171

↑ +1.6%

143

↓ -16.1%

151

↑ +5.9%

155

↑ +2.5%

121

↓ -22.2%

144

↑ +19.1%

163

↑ +13.4%

167

↑ +2.1%

消費税等

424

352

↓ -16.9%

515

↑ +46.4%

541

↑ +4.9%

728

↑ +34.7%

875

↑ +20.2%

842

↓ -3.7%

787

↓ -6.6%

914

↑ +16.2%

958

↑ +4.8%

1,113

↑ +16.2%

1,195

↑ +7.4%

減価償却費

↑ +5.9%

↓ -4.6%

119

↑ +45.7%

235

↑ +97.4%

260

↑ +10.6%

372

↑ +43.2%

371

↓ -0.2%

347

↓ -6.6%

355

↑ +2.3%

359

↑ +1.1%

334

↓ -6.8%

のれん償却額

↓ -7.4%

↓ -28.0%

0.0%

賃借料

386

391

↑ +1.2%

403

↑ +2.9%

447

↑ +11.0%

426

↓ -4.8%

433

↑ +1.9%

394

↓ -9.2%

321

↓ -18.4%

324

↑ +0.8%

331

↑ +2.3%

288

↓ -13.2%

283

↓ -1.4%

その他

2,554

2,656

↑ +4.0%

2,951

↑ +11.1%

3,149

↑ +6.7%

3,399

↑ +7.9%

3,302

↓ -2.8%

3,359

↑ +1.7%

3,169

↓ -5.6%

3,188

↑ +0.6%

3,412

↑ +7.0%

3,529

↑ +3.4%

3,940

↑ +11.6%

販売費及び一般管理費

9,471

9,449

↓ -0.2%

10,761

↑ +13.9%

11,393

↑ +5.9%

11,929

↑ +4.7%

11,596

↓ -2.8%

11,867

↑ +2.3%

10,813

↓ -8.9%

10,859

↑ +0.4%

11,355

↑ +4.6%

11,719

↑ +3.2%

12,724

↑ +8.6%

営業利益又は営業損失（△）

4,362

5,441

↑ +24.7%

5,969

↑ +9.7%

6,438

↑ +7.9%

6,637

↑ +3.1%

5,002

↓ -24.6%

3,987

↓ -20.3%

5,871

↑ +47.3%

6,287

↑ +7.1%

7,265

↑ +15.6%

7,894

↑ +8.7%

8,295

↑ +5.1%

営業外収益

受取利息

↓ -8.4%

↓ -19.8%

↓ -8.1%

↓ -6.3%

↓ -8.1%

↓ -1.8%

↓ -12.8%

↓ -15.7%

↓ -13.2%

↑ +372.6%

↑ +567.1%

受取配当金

↑ +21.0%

↓ -9.9%

↑ +0.6%

↑ +0.5%

↓ -2.5%

↓ -13.4%

↑ +9.8%

↑ +46.3%

↓ -14.3%

↑ +34.2%

↑ +106.8%

受取手数料

206

186

↓ -9.8%

161

↓ -13.3%

178

↑ +10.5%

188

↑ +5.4%

173

↓ -7.9%

190

↑ +9.6%

225

↑ +18.6%

↓ -86.0%

↑ +62.2%

↑ +12.7%

↓ -7.7%

違約金収入

↓ -43.9%

↓ -10.5%

↓ -35.5%

↑ +27.0%

↓ -22.7%

↑ +12.3%

↑ +66.6%

↓ -50.7%

↑ +11.9%

↑ +46.8%

↓ -35.5%

補助金収入

181

↑ +211.0%

155

↓ -14.7%

133

↓ -14.1%

229

↑ +72.1%

228

↓ -0.4%

146

↓ -36.0%

218

↑ +49.6%

212

↓ -2.9%

その他

↓ -38.9%

104

↑ +80.9%

↓ -70.3%

↑ +58.9%

110

↑ +124.1%

↓ -26.9%

↓ -34.0%

↓ -0.1%

↑ +14.7%

↓ -17.7%

↑ +37.6%

営業外収益

384

300

↓ -21.8%

316

↑ +5.2%

306

↓ -3.1%

526

↑ +71.7%

475

↓ -9.6%

465

↓ -2.1%

562

↑ +20.9%

354

↓ -37.1%

298

↓ -15.7%

386

↑ +29.3%

429

↑ +11.2%

営業外費用

支払利息

374

389

↑ +4.2%

352

↓ -9.6%

477

↑ +35.7%

589

↑ +23.3%

739

↑ +25.5%

788

↑ +6.7%

770

↓ -2.3%

761

↓ -1.2%

871

↑ +14.5%

1,236

↑ +41.9%

1,615

↑ +30.6%

コミットメントフィー

↓ -38.3%

177

↑ +1376.8%

↓ -71.7%

↑ +19.5%

↑ +24.4%

↑ +585.5%

その他

↑ +37.2%

↓ -16.7%

↑ +121.3%

↓ -27.2%

↓ -26.0%

↑ +101.9%

↓ -71.9%

↑ +56.4%

↑ +3.7%

↑ +47.3%

↓ -49.3%

営業外費用

424

443

↑ +4.6%

564

↑ +27.2%

605

↑ +7.2%

717

↑ +18.6%

865

↑ +20.7%

894

↑ +3.3%

806

↓ -9.8%

896

↑ +11.2%

920

↑ +2.6%

1,293

↑ +40.5%

1,728

↑ +33.7%

経常利益又は経常損失（△）

4,322

5,298

↑ +22.6%

5,722

↑ +8.0%

6,140

↑ +7.3%

6,446

↑ +5.0%

4,612

↓ -28.4%

3,558

↓ -22.9%

5,627

↑ +58.2%

5,744

↑ +2.1%

6,643

↑ +15.7%

6,987

↑ +5.2%

6,996

↑ +0.1%

特別利益

固定資産売却益

↓ -57.1%

148

↑ +4342.3%

128

↓ -13.8%

330

↑ +158.1%

↓ -99.5%

↑ +601.7%

↓ -97.5%

0.0%

特別利益

↓ -57.1%

148

↑ +4342.3%

163

↑ +10.2%

330

↑ +101.9%

↓ -98.6%

↑ +158.3%

↓ -97.5%

0.0%

特別損失

固定資産売却損

↓ -82.8%

↓ -75.6%

↑ +543.4%

↑ +33.2%

↓ -19.2%

↑ +744.0%

↓ -87.7%

↓ -63.8%

固定資産除却損

↓ -94.2%

↑ +1342.7%

↓ -61.1%

↑ +5504.0%

↓ -4.6%

↓ -63.1%

↑ +171.8%

↓ -99.8%

↑ +548.2%

↓ -88.5%

↑ +7328.0%

減損損失

↑ +192.5%

特別損失

↑ +152.5%

↓ -95.1%

↑ +124.7%

153

↑ +1385.1%

↓ -50.5%

156

↑ +106.1%

130

↓ -16.7%

↓ -97.1%

↓ -81.1%

↑ +56.1%

↑ +5527.3%

税引前当期純利益又は税引前当期純損失（△）

4,285

5,207

↑ +21.5%

5,718

↑ +9.8%

6,129

↑ +7.2%

6,296

↑ +2.7%

4,684

↓ -25.6%

3,565

↓ -23.9%

5,827

↑ +63.4%

5,745

↓ -1.4%

6,655

↑ +15.8%

6,987

↑ +5.0%

6,933

↓ -0.8%

法人税、住民税及び事業税

1,537

1,738

↑ +13.1%

1,716

↓ -1.3%

2,098

↑ +22.3%

2,346

↑ +11.8%

1,651

↓ -29.6%

1,925

↑ +16.6%

2,214

↑ +15.0%

1,465

↓ -33.8%

1,963

↑ +33.9%

2,301

↑ +17.2%

2,303

↑ +0.1%

法人税等調整額

-9

↑ +532.5%

↑ +50.5%

-137

↓ -339.1%

-349

↓ -154.6%

-55

↑ +84.1%

-718

↓ -1197.7%

-256

↑ +64.4%

462

↑ +280.4%

132

↓ -71.3%

-79

↓ -159.3%

-127

↓ -61.7%

法人税等

1,528

1,776

↑ +16.3%

1,773

↓ -0.2%

1,961

↑ +10.6%

1,997

↑ +1.8%

1,596

↓ -20.1%

1,206

↓ -24.4%

1,958

↑ +62.3%

1,927

↓ -1.6%

2,095

↑ +8.7%

2,222

↑ +6.1%

2,176

↓ -2.1%

当期純利益又は当期純損失（△）

2,757

3,431

↑ +24.5%

3,945

↑ +15.0%

4,168

↑ +5.6%

4,299

↑ +3.1%

3,089

↓ -28.1%

2,359

↓ -23.6%

3,869

↑ +64.0%

3,818

↓ -1.3%

4,559

↑ +19.4%

4,764

↑ +4.5%

4,757

↓ -0.1%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

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（△）

2,757

3,431

↑ +24.5%

3,945

↑ +15.0%

4,168

↑ +5.6%

4,299

↑ +3.1%

3,089

↓ -28.1%

2,359

↓ -23.6%

3,869

↑ +64.0%

3,818

↓ -1.3%

4,559

↑ +19.4%

4,764

↑ +4.5%

4,757

↓ -0.1%

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	- -	8,614 -	8,722 ↑ +1.3%	12,272 ↑ +40.7%	10,487 ↓ -14.5%	12,041 ↑ +14.8%	14,758 ↑ +22.6%	20,326 ↑ +37.7%	19,645 ↓ -3.3%	20,308 ↑ +3.4%	23,768 ↑ +17.0%	21,578 ↓ -9.2%	21,704 ↑ +0.6%
受取手形	- -	- -	- -	- -	- -	- -	117 -	113 ↓ -3.7%	52 ↓ -53.7%	28 ↓ -45.9%	40 ↑ +41.5%	84 ↑ +110.2%	48 ↓ -43.2%
完成工事未収入金	- -	59 -	87 ↑ +48.4%	109 ↑ +26.0%	104 ↓ -5.0%	192 ↑ +84.5%	865 ↑ +351.6%	664 ↓ -23.3%	289 ↓ -56.4%	246 ↓ -15.0%	202 ↓ -17.9%	212 ↑ +5.2%	23 ↓ -89.2%
契約資産	- -	- -	- -	- -	- -	- -	- -	- -	272 -	423 ↑ +55.8%	365 ↓ -13.7%	298 ↓ -18.4%	390 ↑ +30.8%
販売用不動産	- -	19,270 -	21,893 ↑ +13.6%	23,285 ↑ +6.4%	23,998 ↑ +3.1%	28,226 ↑ +17.6%	24,829 ↓ -12.0%	15,657 ↓ -36.9%	22,091 ↑ +41.1%	25,309 ↑ +14.6%	23,315 ↓ -7.9%	28,265 ↑ +21.2%	35,948 ↑ +27.2%
仕掛販売用不動産	- -	15,711 -	14,868 ↓ -5.4%	21,026 ↑ +41.4%	18,863 ↓ -10.3%	10,324 ↓ -45.3%	15,253 ↑ +47.7%	29,229 ↑ +91.6%	27,027 ↓ -7.5%	30,200 ↑ +11.7%	29,645 ↓ -1.8%	29,094 ↓ -1.9%	29,208 ↑ +0.4%
開発用不動産	- -	37,082 -	36,224 ↓ -2.3%	38,473 ↑ +6.2%	55,287 ↑ +43.7%	54,688 ↓ -1.1%	61,710 ↑ +12.8%	34,023 ↓ -44.9%	31,838 ↓ -6.4%	24,395 ↓ -23.4%	32,529 ↑ +33.3%	36,476 ↑ +12.1%	35,266 ↓ -3.3%
未成工事支出金	- -	67 -	68 ↑ +2.2%	34 ↓ -50.1%	112 ↑ +229.4%	95 ↓ -15.6%	231 ↑ +143.9%	170 ↓ -26.5%	5 ↓ -97.2%	3 ↓ -31.4%	4 ↑ +13.3%	4 ↑ +8.0%	5 ↑ +33.2%
貯蔵品	- -	35 -	34 ↓ -4.8%	37 ↑ +11.3%	37 ↓ -0.4%	37 ↓ -0.3%	42 ↑ +11.8%	39 ↓ -6.7%	39 ↓ -0.3%	37 ↓ -3.6%	36 ↓ -3.9%	39 ↑ +9.1%	47 ↑ +19.5%
その他	- -	1,938 -	1,612 ↓ -16.8%	1,679 ↑ +4.2%	1,374 ↓ -18.1%	2,418 ↑ +76.0%	1,985 ↓ -17.9%	1,595 ↓ -19.6%	2,261 ↑ +41.8%	2,642 ↑ +16.9%	3,309 ↑ +25.2%	3,103 ↓ -6.2%	3,272 ↑ +5.5%
貸倒引当金	- -	-30 -	-27 ↑ +9.3%	-22 ↑ +21.3%	-19 ↑ +11.3%	-23 ↓ -19.3%	-26 ↓ -15.1%	-27 ↓ -3.1%	-33 ↓ -21.5%	-42 ↓ -28.3%	-46 ↓ -9.3%	-44 ↑ +4.3%	-46 ↓ -2.7%
流動資産	- -	83,262 -	83,934 ↑ +0.8%	97,308 ↑ +15.9%	110,243 ↑ +13.3%	107,999 ↓ -2.0%	119,764 ↑ +10.9%	101,788 ↓ -15.0%	103,487 ↑ +1.7%	103,551 ↑ +0.1%	113,166 ↑ +9.3%	119,108 ↑ +5.3%	125,866 ↑ +5.7%
固定資産
有形固定資産
建物及び構築物（純額）	- -	3,475 -	4,041 ↑ +16.3%	4,885 ↑ +20.9%	8,284 ↑ +69.6%	10,915 ↑ +31.8%	12,014 ↑ +10.1%	13,888 ↑ +15.6%	15,989 ↑ +15.1%	16,485 ↑ +3.1%	17,910 ↑ +8.6%	21,353 ↑ +19.2%	22,307 ↑ +4.5%
機械装置及び運搬具（純額）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	19 -	22 ↑ +13.3%	241 ↑ +1001.3%	194 ↓ -19.8%	155 ↓ -19.7%	125 ↓ -19.6%	101 ↓ -19.6%	81 ↓ -19.3%
工具、器具及び備品（純額）	- -	150 -	121 ↓ -19.3%	250 ↑ +106.7%	349 ↑ +39.7%	248 ↓ -28.9%	220 ↓ -11.1%	308 ↑ +39.8%	241 ↓ -21.9%	222 ↓ -7.8%	242 ↑ +9.0%	219 ↓ -9.6%	254 ↑ +16.0%
土地	- -	5,671 -	7,506 ↑ +32.4%	10,500 ↑ +39.9%	13,393 ↑ +27.6%	24,004 ↑ +79.2%	25,339 ↑ +5.6%	25,788 ↑ +1.8%	27,934 ↑ +8.3%	28,637 ↑ +2.5%	31,091 ↑ +8.6%	36,539 ↑ +17.5%	37,629 ↑ +3.0%
リース資産（純額）	- -	6 -	3 ↓ -48.1%	1 ↓ -66.8%	0 ↓ -72.2%	- -	- -	154 -	95 ↓ -38.5%	58 ↓ -39.1%	29 ↓ -49.7%	3 ↓ -89.0%	14 ↑ +350.8%
建設仮勘定	- -	12 -	34 ↑ +176.6%	131 ↑ +281.5%	417 ↑ +218.6%	777 ↑ +86.4%	1,123 ↑ +44.6%	487 ↓ -56.6%	89 ↓ -81.7%	450 ↑ +403.7%	412 ↓ -8.3%	117 ↓ -71.7%	161 ↑ +37.9%
有形固定資産	- -	9,314 -	11,705 ↑ +25.7%	15,767 ↑ +34.7%	22,443 ↑ +42.3%	35,963 ↑ +60.2%	38,718 ↑ +7.7%	40,867 ↑ +5.6%	44,541 ↑ +9.0%	46,007 ↑ +3.3%	49,809 ↑ +8.3%	58,331 ↑ +17.1%	60,446 ↑ +3.6%
無形固定資産
のれん	- -	- -	- -	- -	- -	- -	290 -	230 ↓ -20.6%	138 ↓ -40.0%	111 ↓ -20.0%	83 ↓ -25.0%	55 ↓ -33.4%	27 ↓ -50.2%
その他	- -	- -	- -	- -	- -	359 -	426 ↑ +18.5%	437 ↑ +2.5%	454 ↑ +4.0%	450 ↓ -0.9%	529 ↑ +17.5%	527 ↓ -0.3%	519 ↓ -1.5%
無形固定資産	- -	69 -	85 ↑ +23.5%	153 ↑ +79.0%	273 ↑ +78.3%	359 ↑ +31.7%	716 ↑ +99.3%	667 ↓ -6.9%	592 ↓ -11.2%	560 ↓ -5.4%	611 ↑ +9.1%	582 ↓ -4.8%	547 ↓ -6.1%
投資その他の資産
投資有価証券	- -	649 -	473 ↓ -27.2%	608 ↑ +28.7%	594 ↓ -2.3%	523 ↓ -12.0%	460 ↓ -12.1%	511 ↑ +11.1%	464 ↓ -9.1%	523 ↑ +12.7%	701 ↑ +34.0%	873 ↑ +24.5%	1,371 ↑ +57.1%
長期貸付金	- -	87 -	81 ↓ -7.7%	74 ↓ -8.8%	68 ↓ -7.8%	63 ↓ -6.6%	59 ↓ -7.1%	50 ↓ -15.9%	43 ↓ -12.3%	38 ↓ -13.5%	32 ↓ -14.8%	27 ↓ -15.5%	23 ↓ -14.8%
繰延税金資産	- -	- -	- -	- -	- -	905 -	983 ↑ +8.6%	1,698 ↑ +72.7%	2,024 ↑ +19.2%	1,556 ↓ -23.1%	1,401 ↓ -10.0%	1,419 ↑ +1.3%	1,389 ↓ -2.1%
長期預金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	500 -
その他	- -	578 -	600 ↑ +3.7%	964 ↑ +60.8%	1,400 ↑ +45.2%	1,657 ↑ +18.4%	1,741 ↑ +5.0%	2,016 ↑ +15.8%	2,363 ↑ +17.2%	2,376 ↑ +0.5%	2,495 ↑ +5.0%	2,872 ↑ +15.1%	2,901 ↑ +1.0%
貸倒引当金	- -	-2 -	-4 ↓ -193.8%	-2 ↑ +66.0%	-7 ↓ -382.9%	-5 ↑ +37.5%	-4 ↑ +1.2%	-2 ↑ +46.0%	-2 ↑ +8.9%	-2 ↑ +9.0%	-2 ↑ +8.1%	-2 ↑ +1.0%	-2 ↑ +1.0%
投資その他の資産	- -	1,313 -	1,176 ↓ -10.4%	1,644 ↑ +39.8%	2,606 ↑ +58.4%	3,144 ↑ +20.7%	3,237 ↑ +3.0%	4,272 ↑ +31.9%	4,892 ↑ +14.5%	4,490 ↓ -8.2%	4,627 ↑ +3.0%	5,188 ↑ +12.1%	6,182 ↑ +19.2%
固定資産	- -	10,697 -	12,967 ↑ +21.2%	17,564 ↑ +35.5%	25,321 ↑ +44.2%	39,467 ↑ +55.9%	42,672 ↑ +8.1%	45,806 ↑ +7.3%	50,026 ↑ +9.2%	51,057 ↑ +2.1%	55,047 ↑ +7.8%	64,102 ↑ +16.4%	67,175 ↑ +4.8%
資産	- -	93,959 -	96,900 ↑ +3.1%	114,872 ↑ +18.5%	135,564 ↑ +18.0%	147,466 ↑ +8.8%	162,435 ↑ +10.2%	147,594 ↓ -9.1%	153,512 ↑ +4.0%	154,608 ↑ +0.7%	168,213 ↑ +8.8%	183,210 ↑ +8.9%	193,040 ↑ +5.4%
負債の部
流動負債
支払手形・工事未払金	- -	3,574 -	4,379 ↑ +22.5%	3,650 ↓ -16.7%	3,964 ↑ +8.6%	4,642 ↑ +17.1%	4,199 ↓ -9.5%	3,956 ↓ -5.8%	6,599 ↑ +66.8%	4,602 ↓ -30.3%	6,703 ↑ +45.7%	4,377 ↓ -34.7%	4,516 ↑ +3.2%
電子記録債務	- -	424 -	373 ↓ -12.1%	619 ↑ +66.1%	756 ↑ +22.1%	1,023 ↑ +35.4%	2,124 ↑ +107.5%	1,448 ↓ -31.8%	1,276 ↓ -11.9%	502 ↓ -60.6%	972 ↑ +93.5%	872 ↓ -10.3%	1,515 ↑ +73.8%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	992 -	2,362 ↑ +138.2%	1,987 ↓ -15.9%	2,542 ↑ +27.9%	2,590 ↑ +1.9%
短期借入金	- -	16,288 -	11,601 ↓ -28.8%	15,782 ↑ +36.0%	21,114 ↑ +33.8%	23,907 ↑ +13.2%	33,368 ↑ +39.6%	27,331 ↓ -18.1%	28,417 ↑ +4.0%	21,143 ↓ -25.6%	23,029 ↑ +8.9%	35,068 ↑ +52.3%	38,555 ↑ +9.9%
１年内償還予定の社債	- -	260 -	- -	- -	- -	200 -	425 ↑ +112.5%	850 ↑ +100.0%	725 ↓ -14.7%	800 ↑ +10.3%	700 ↓ -12.5%	550 ↓ -21.4%	350 ↓ -36.4%
リース負債	- -	3 -	2 ↓ -28.0%	1 ↓ -64.0%	0 ↓ -61.6%	- -	- -	44 -	45 ↑ +2.5%	43 ↓ -5.4%	51 ↑ +19.5%	16 ↓ -69.0%	3 ↓ -82.4%
未払法人税等	- -	1,255 -	1,058 ↓ -15.6%	977 ↓ -7.7%	1,346 ↑ +37.8%	1,399 ↑ +3.9%	1,279 ↓ -8.6%	1,206 ↓ -5.7%	1,344 ↑ +11.4%	973 ↓ -27.7%	1,337 ↑ +37.4%	1,402 ↑ +4.9%	1,249 ↓ -10.9%
前受金	- -	3,516 -	3,986 ↑ +13.4%	4,926 ↑ +23.6%	3,855 ↓ -21.8%	3,573 ↓ -7.3%	4,837 ↑ +35.4%	4,617 ↓ -4.6%	3,318 ↓ -28.1%	3,667 ↑ +10.5%	3,625 ↓ -1.2%	3,369 ↓ -7.1%	3,527 ↑ +4.7%
賞与引当金	- -	173 -	197 ↑ +13.4%	216 ↑ +10.0%	250 ↑ +15.5%	282 ↑ +12.9%	303 ↑ +7.5%	310 ↑ +2.2%	315 ↑ +1.6%	333 ↑ +5.7%	337 ↑ +1.4%	380 ↑ +12.7%	376 ↓ -1.0%
役員株式給付引当金	- -	- -	- -	- -	- -	- -	19 -	26 ↑ +37.0%	- -	28 -	28 0.0%	30 ↑ +6.7%	35 ↑ +16.8%
株式給付引当金	- -	- -	- -	- -	- -	- -	120 -	132 ↑ +10.0%	- -	174 -	179 ↑ +3.3%	194 ↑ +8.2%	260 ↑ +33.9%
その他	- -	2,711 -	2,657 ↓ -2.0%	3,477 ↑ +30.9%	3,386 ↓ -2.6%	3,742 ↑ +10.5%	3,550 ↓ -5.1%	4,716 ↑ +32.8%	5,192 ↑ +10.1%	5,316 ↑ +2.4%	5,797 ↑ +9.1%	6,390 ↑ +10.2%	5,986 ↓ -6.3%
流動負債	- -	28,204 -	24,253 ↓ -14.0%	29,685 ↑ +22.4%	34,715 ↑ +16.9%	38,899 ↑ +12.1%	50,224 ↑ +29.1%	44,637 ↓ -11.1%	48,223 ↑ +8.0%	39,943 ↓ -17.2%	44,746 ↑ +12.0%	55,189 ↑ +23.3%	58,962 ↑ +6.8%
固定負債
社債	- -	- -	- -	- -	- -	800 -	1,325 ↑ +65.6%	1,875 ↑ +41.5%	1,150 ↓ -38.7%	1,250 ↑ +8.7%	1,225 ↓ -2.0%	675 ↓ -44.9%	325 ↓ -51.9%
長期借入金	- -	39,127 -	43,929 ↑ +12.3%	53,223 ↑ +21.2%	65,746 ↑ +23.5%	69,759 ↑ +6.1%	70,699 ↑ +1.3%	58,131 ↓ -17.8%	58,643 ↑ +0.9%	65,547 ↑ +11.8%	70,845 ↑ +8.1%	72,401 ↑ +2.2%	75,070 ↑ +3.7%
リース負債	- -	3 -	1 ↓ -66.7%	0 ↓ -72.3%	- -	- -	- -	155 -	109 ↓ -29.3%	66 ↓ -39.2%	15 ↓ -77.2%	2 ↓ -83.9%	13 ↑ +432.6%
資産除去債務	- -	- -	- -	- -	27 -	27 ↑ +0.9%	27 ↑ +0.9%	28 ↑ +0.9%	28 ↑ +0.9%	28 ↑ +0.9%	28 ↑ +0.9%	29 ↑ +0.9%	29 ↑ +0.9%
繰延税金負債	- -	- -	- -	- -	- -	- -	9 -	9 0.0%	9 0.0%	9 0.0%	9 0.0%	9 ↑ +2.9%	9 0.0%
再評価に係る繰延税金負債	- -	55 -	53 ↓ -5.1%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	54 ↑ +2.9%	54 0.0%
その他	- -	171 -	171 0.0%	171 0.0%	171 0.0%	171 0.0%	171 0.0%	1,214 ↑ +610.0%	948 ↓ -21.9%	629 ↓ -33.7%	287 ↓ -54.4%	176 ↓ -38.7%	265 ↑ +50.9%
固定負債	- -	39,372 -	44,154 ↑ +12.1%	53,447 ↑ +21.0%	65,996 ↑ +23.5%	70,809 ↑ +7.3%	72,284 ↑ +2.1%	61,464 ↓ -15.0%	60,939 ↓ -0.9%	67,582 ↑ +10.9%	72,462 ↑ +7.2%	73,346 ↑ +1.2%	75,766 ↑ +3.3%
負債	- -	67,576 -	68,407 ↑ +1.2%	83,131 ↑ +21.5%	100,712 ↑ +21.1%	109,709 ↑ +8.9%	122,508 ↑ +11.7%	106,101 ↓ -13.4%	109,162 ↑ +2.9%	107,524 ↓ -1.5%	117,208 ↑ +9.0%	128,536 ↑ +9.7%	134,728 ↑ +4.8%
純資産の部
株主資本
資本金	- -	4,872 -	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%
資本剰余金	- -	5,557 -	5,695 ↑ +2.5%	5,748 ↑ +0.9%	5,758 ↑ +0.2%	5,811 ↑ +0.9%	5,821 ↑ +0.2%	5,663 ↓ -2.7%	5,663 0.0%	5,643 ↓ -0.4%	5,643 0.0%	5,643 0.0%	5,657 ↑ +0.3%
利益剰余金	- -	16,058 -	18,550 ↑ +15.5%	21,564 ↑ +16.3%	24,762 ↑ +14.8%	28,093 ↑ +13.4%	30,228 ↑ +7.6%	31,619 ↑ +4.6%	34,372 ↑ +8.7%	37,204 ↑ +8.2%	40,770 ↑ +9.6%	44,431 ↑ +9.0%	47,931 ↑ +7.9%
自己株式	- -	-225 -	-568 ↓ -151.8%	-497 ↑ +12.4%	-609 ↓ -22.5%	-1,090 ↓ -78.9%	-1,005 ↑ +7.7%	-713 ↑ +29.1%	-557 ↑ +21.8%	-686 ↓ -23.0%	-487 ↑ +29.0%	-587 ↓ -20.6%	-828 ↓ -41.1%
株主資本	- -	26,262 -	28,549 ↑ +8.7%	31,687 ↑ +11.0%	34,784 ↑ +9.8%	37,686 ↑ +8.3%	39,916 ↑ +5.9%	41,442 ↑ +3.8%	44,349 ↑ +7.0%	47,033 ↑ +6.1%	50,799 ↑ +8.0%	54,360 ↑ +7.0%	57,633 ↑ +6.0%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	-7 -	-165 ↓ -2219.5%	-39 ↑ +76.1%	-54 ↓ -36.9%	-48 ↑ +10.2%	-106 ↓ -117.8%	-27 ↑ +74.3%	-77 ↓ -184.7%	-24 ↑ +68.7%	131 ↑ +642.7%	242 ↑ +84.0%	583 ↑ +141.1%
土地再評価差額金	- -	72 -	75 ↑ +3.9%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	73 ↓ -2.1%	97 ↑ +32.5%
評価・換算差額等	- -	65 -	-90 ↓ -238.5%	35 ↑ +139.4%	21 ↓ -41.0%	26 ↑ +26.3%	-31 ↓ -216.3%	48 ↑ +255.5%	-2 ↓ -105.1%	51 ↑ +2182.8%	206 ↑ +306.9%	315 ↑ +52.7%	680 ↑ +115.8%
純資産	24,309 -	26,383 ↑ +8.5%	28,494 ↑ +8.0%	31,741 ↑ +11.4%	34,852 ↑ +9.8%	37,757 ↑ +8.3%	39,927 ↑ +5.7%	41,493 ↑ +3.9%	44,350 ↑ +6.9%	47,084 ↑ +6.2%	51,005 ↑ +8.3%	54,675 ↑ +7.2%	58,312 ↑ +6.7%
負債純資産	- -	93,959 -	96,900 ↑ +3.1%	114,872 ↑ +18.5%	135,564 ↑ +18.0%	147,466 ↑ +8.8%	162,435 ↑ +10.2%	147,594 ↓ -9.1%	153,512 ↑ +4.0%	154,608 ↑ +0.7%	168,213 ↑ +8.8%	183,210 ↑ +8.9%	193,040 ↑ +5.4%

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

8,614

8,722

↑ +1.3%

12,272

↑ +40.7%

10,487

↓ -14.5%

12,041

↑ +14.8%

14,758

↑ +22.6%

20,326

↑ +37.7%

19,645

↓ -3.3%

20,308

↑ +3.4%

23,768

↑ +17.0%

21,578

↓ -9.2%

21,704

↑ +0.6%

受取手形

117

113

↓ -3.7%

↓ -53.7%

↓ -45.9%

↑ +41.5%

↑ +110.2%

↓ -43.2%

完成工事未収入金

↑ +48.4%

109

↑ +26.0%

104

↓ -5.0%

192

↑ +84.5%

865

↑ +351.6%

664

↓ -23.3%

289

↓ -56.4%

246

↓ -15.0%

202

↓ -17.9%

212

↑ +5.2%

↓ -89.2%

契約資産

272

423

↑ +55.8%

365

↓ -13.7%

298

↓ -18.4%

390

↑ +30.8%

販売用不動産

19,270

21,893

↑ +13.6%

23,285

↑ +6.4%

23,998

↑ +3.1%

28,226

↑ +17.6%

24,829

↓ -12.0%

15,657

↓ -36.9%

22,091

↑ +41.1%

25,309

↑ +14.6%

23,315

↓ -7.9%

28,265

↑ +21.2%

35,948

↑ +27.2%

仕掛販売用不動産

15,711

14,868

↓ -5.4%

21,026

↑ +41.4%

18,863

↓ -10.3%

10,324

↓ -45.3%

15,253

↑ +47.7%

29,229

↑ +91.6%

27,027

↓ -7.5%

30,200

↑ +11.7%

29,645

↓ -1.8%

29,094

↓ -1.9%

29,208

↑ +0.4%

開発用不動産

37,082

36,224

↓ -2.3%

38,473

↑ +6.2%

55,287

↑ +43.7%

54,688

↓ -1.1%

61,710

↑ +12.8%

34,023

↓ -44.9%

31,838

↓ -6.4%

24,395

↓ -23.4%

32,529

↑ +33.3%

36,476

↑ +12.1%

35,266

↓ -3.3%

未成工事支出金

↑ +2.2%

↓ -50.1%

112

↑ +229.4%

↓ -15.6%

231

↑ +143.9%

170

↓ -26.5%

↓ -97.2%

↓ -31.4%

↑ +13.3%

↑ +8.0%

↑ +33.2%

貯蔵品

↓ -4.8%

↑ +11.3%

↓ -0.4%

↓ -0.3%

↑ +11.8%

↓ -6.7%

↓ -0.3%

↓ -3.6%

↓ -3.9%

↑ +9.1%

↑ +19.5%

その他

1,938

1,612

↓ -16.8%

1,679

↑ +4.2%

1,374

↓ -18.1%

2,418

↑ +76.0%

1,985

↓ -17.9%

1,595

↓ -19.6%

2,261

↑ +41.8%

2,642

↑ +16.9%

3,309

↑ +25.2%

3,103

↓ -6.2%

3,272

↑ +5.5%

貸倒引当金

-30

-27

↑ +9.3%

-22

↑ +21.3%

-19

↑ +11.3%

-23

↓ -19.3%

-26

↓ -15.1%

-27

↓ -3.1%

-33

↓ -21.5%

-42

↓ -28.3%

-46

↓ -9.3%

-44

↑ +4.3%

-46

↓ -2.7%

流動資産

83,262

83,934

↑ +0.8%

97,308

↑ +15.9%

110,243

↑ +13.3%

107,999

↓ -2.0%

119,764

↑ +10.9%

101,788

↓ -15.0%

103,487

↑ +1.7%

103,551

↑ +0.1%

113,166

↑ +9.3%

119,108

↑ +5.3%

125,866

↑ +5.7%

固定資産

有形固定資産

建物及び構築物（純額）

3,475

4,041

↑ +16.3%

4,885

↑ +20.9%

8,284

↑ +69.6%

10,915

↑ +31.8%

12,014

↑ +10.1%

13,888

↑ +15.6%

15,989

↑ +15.1%

16,485

↑ +3.1%

17,910

↑ +8.6%

21,353

↑ +19.2%

22,307

↑ +4.5%

機械装置及び運搬具（純額）

0.0%

↑ +13.3%

241

↑ +1001.3%

194

↓ -19.8%

155

↓ -19.7%

125

↓ -19.6%

101

↓ -19.6%

↓ -19.3%

工具、器具及び備品（純額）

150

121

↓ -19.3%

250

↑ +106.7%

349

↑ +39.7%

248

↓ -28.9%

220

↓ -11.1%

308

↑ +39.8%

241

↓ -21.9%

222

↓ -7.8%

242

↑ +9.0%

219

↓ -9.6%

254

↑ +16.0%

土地

5,671

7,506

↑ +32.4%

10,500

↑ +39.9%

13,393

↑ +27.6%

24,004

↑ +79.2%

25,339

↑ +5.6%

25,788

↑ +1.8%

27,934

↑ +8.3%

28,637

↑ +2.5%

31,091

↑ +8.6%

36,539

↑ +17.5%

37,629

↑ +3.0%

リース資産（純額）

↓ -48.1%

↓ -66.8%

↓ -72.2%

154

↓ -38.5%

↓ -39.1%

↓ -49.7%

↓ -89.0%

↑ +350.8%

建設仮勘定

↑ +176.6%

131

↑ +281.5%

417

↑ +218.6%

777

↑ +86.4%

1,123

↑ +44.6%

487

↓ -56.6%

↓ -81.7%

450

↑ +403.7%

412

↓ -8.3%

117

↓ -71.7%

161

↑ +37.9%

有形固定資産

9,314

11,705

↑ +25.7%

15,767

↑ +34.7%

22,443

↑ +42.3%

35,963

↑ +60.2%

38,718

↑ +7.7%

40,867

↑ +5.6%

44,541

↑ +9.0%

46,007

↑ +3.3%

49,809

↑ +8.3%

58,331

↑ +17.1%

60,446

↑ +3.6%

無形固定資産

のれん

290

230

↓ -20.6%

138

↓ -40.0%

111

↓ -20.0%

↓ -25.0%

↓ -33.4%

↓ -50.2%

その他

359

426

↑ +18.5%

437

↑ +2.5%

454

↑ +4.0%

450

↓ -0.9%

529

↑ +17.5%

527

↓ -0.3%

519

↓ -1.5%

無形固定資産

↑ +23.5%

153

↑ +79.0%

273

↑ +78.3%

359

↑ +31.7%

716

↑ +99.3%

667

↓ -6.9%

592

↓ -11.2%

560

↓ -5.4%

611

↑ +9.1%

582

↓ -4.8%

547

↓ -6.1%

投資その他の資産

投資有価証券

649

473

↓ -27.2%

608

↑ +28.7%

594

↓ -2.3%

523

↓ -12.0%

460

↓ -12.1%

511

↑ +11.1%

464

↓ -9.1%

523

↑ +12.7%

701

↑ +34.0%

873

↑ +24.5%

1,371

↑ +57.1%

長期貸付金

↓ -7.7%

↓ -8.8%

↓ -7.8%

↓ -6.6%

↓ -7.1%

↓ -15.9%

↓ -12.3%

↓ -13.5%

↓ -14.8%

↓ -15.5%

↓ -14.8%

繰延税金資産

905

983

↑ +8.6%

1,698

↑ +72.7%

2,024

↑ +19.2%

1,556

↓ -23.1%

1,401

↓ -10.0%

1,419

↑ +1.3%

1,389

↓ -2.1%

長期預金

500

その他

578

600

↑ +3.7%

964

↑ +60.8%

1,400

↑ +45.2%

1,657

↑ +18.4%

1,741

↑ +5.0%

2,016

↑ +15.8%

2,363

↑ +17.2%

2,376

↑ +0.5%

2,495

↑ +5.0%

2,872

↑ +15.1%

2,901

↑ +1.0%

貸倒引当金

-2

-4

↓ -193.8%

-2

↑ +66.0%

-7

↓ -382.9%

-5

↑ +37.5%

-4

↑ +1.2%

-2

↑ +46.0%

-2

↑ +8.9%

-2

↑ +9.0%

-2

↑ +8.1%

-2

↑ +1.0%

-2

↑ +1.0%

投資その他の資産

1,313

1,176

↓ -10.4%

1,644

↑ +39.8%

2,606

↑ +58.4%

3,144

↑ +20.7%

3,237

↑ +3.0%

4,272

↑ +31.9%

4,892

↑ +14.5%

4,490

↓ -8.2%

4,627

↑ +3.0%

5,188

↑ +12.1%

6,182

↑ +19.2%

固定資産

10,697

12,967

↑ +21.2%

17,564

↑ +35.5%

25,321

↑ +44.2%

39,467

↑ +55.9%

42,672

↑ +8.1%

45,806

↑ +7.3%

50,026

↑ +9.2%

51,057

↑ +2.1%

55,047

↑ +7.8%

64,102

↑ +16.4%

67,175

↑ +4.8%

資産

93,959

96,900

↑ +3.1%

114,872

↑ +18.5%

135,564

↑ +18.0%

147,466

↑ +8.8%

162,435

↑ +10.2%

147,594

↓ -9.1%

153,512

↑ +4.0%

154,608

↑ +0.7%

168,213

↑ +8.8%

183,210

↑ +8.9%

193,040

↑ +5.4%

負債の部

流動負債

支払手形・工事未払金

3,574

4,379

↑ +22.5%

3,650

↓ -16.7%

3,964

↑ +8.6%

4,642

↑ +17.1%

4,199

↓ -9.5%

3,956

↓ -5.8%

6,599

↑ +66.8%

4,602

↓ -30.3%

6,703

↑ +45.7%

4,377

↓ -34.7%

4,516

↑ +3.2%

電子記録債務

424

373

↓ -12.1%

619

↑ +66.1%

756

↑ +22.1%

1,023

↑ +35.4%

2,124

↑ +107.5%

1,448

↓ -31.8%

1,276

↓ -11.9%

502

↓ -60.6%

972

↑ +93.5%

872

↓ -10.3%

1,515

↑ +73.8%

契約負債

992

2,362

↑ +138.2%

1,987

↓ -15.9%

2,542

↑ +27.9%

2,590

↑ +1.9%

短期借入金

16,288

11,601

↓ -28.8%

15,782

↑ +36.0%

21,114

↑ +33.8%

23,907

↑ +13.2%

33,368

↑ +39.6%

27,331

↓ -18.1%

28,417

↑ +4.0%

21,143

↓ -25.6%

23,029

↑ +8.9%

35,068

↑ +52.3%

38,555

↑ +9.9%

１年内償還予定の社債

260

200

425

↑ +112.5%

850

↑ +100.0%

725

↓ -14.7%

800

↑ +10.3%

700

↓ -12.5%

550

↓ -21.4%

350

↓ -36.4%

リース負債

↓ -28.0%

↓ -64.0%

↓ -61.6%

↑ +2.5%

↓ -5.4%

↑ +19.5%

↓ -69.0%

↓ -82.4%

未払法人税等

1,255

1,058

↓ -15.6%

977

↓ -7.7%

1,346

↑ +37.8%

1,399

↑ +3.9%

1,279

↓ -8.6%

1,206

↓ -5.7%

1,344

↑ +11.4%

973

↓ -27.7%

1,337

↑ +37.4%

1,402

↑ +4.9%

1,249

↓ -10.9%

前受金

3,516

3,986

↑ +13.4%

4,926

↑ +23.6%

3,855

↓ -21.8%

3,573

↓ -7.3%

4,837

↑ +35.4%

4,617

↓ -4.6%

3,318

↓ -28.1%

3,667

↑ +10.5%

3,625

↓ -1.2%

3,369

↓ -7.1%

3,527

↑ +4.7%

賞与引当金

173

197

↑ +13.4%

216

↑ +10.0%

250

↑ +15.5%

282

↑ +12.9%

303

↑ +7.5%

310

↑ +2.2%

315

↑ +1.6%

333

↑ +5.7%

337

↑ +1.4%

380

↑ +12.7%

376

↓ -1.0%

役員株式給付引当金

↑ +37.0%

0.0%

↑ +6.7%

↑ +16.8%

株式給付引当金

120

132

↑ +10.0%

174

179

↑ +3.3%

194

↑ +8.2%

260

↑ +33.9%

その他

2,711

2,657

↓ -2.0%

3,477

↑ +30.9%

3,386

↓ -2.6%

3,742

↑ +10.5%

3,550

↓ -5.1%

4,716

↑ +32.8%

5,192

↑ +10.1%

5,316

↑ +2.4%

5,797

↑ +9.1%

6,390

↑ +10.2%

5,986

↓ -6.3%

流動負債

28,204

24,253

↓ -14.0%

29,685

↑ +22.4%

34,715

↑ +16.9%

38,899

↑ +12.1%

50,224

↑ +29.1%

44,637

↓ -11.1%

48,223

↑ +8.0%

39,943

↓ -17.2%

44,746

↑ +12.0%

55,189

↑ +23.3%

58,962

↑ +6.8%

固定負債

社債

800

1,325

↑ +65.6%

1,875

↑ +41.5%

1,150

↓ -38.7%

1,250

↑ +8.7%

1,225

↓ -2.0%

675

↓ -44.9%

325

↓ -51.9%

長期借入金

39,127

43,929

↑ +12.3%

53,223

↑ +21.2%

65,746

↑ +23.5%

69,759

↑ +6.1%

70,699

↑ +1.3%

58,131

↓ -17.8%

58,643

↑ +0.9%

65,547

↑ +11.8%

70,845

↑ +8.1%

72,401

↑ +2.2%

75,070

↑ +3.7%

リース負債

↓ -66.7%

↓ -72.3%

155

109

↓ -29.3%

↓ -39.2%

↓ -77.2%

↓ -83.9%

↑ +432.6%

資産除去債務

↑ +0.9%

繰延税金負債

0.0%

↑ +2.9%

0.0%

再評価に係る繰延税金負債

↓ -5.1%

0.0%

↑ +2.9%

0.0%

その他

171

0.0%

171

0.0%

171

0.0%

171

0.0%

171

0.0%

1,214

↑ +610.0%

948

↓ -21.9%

629

↓ -33.7%

287

↓ -54.4%

176

↓ -38.7%

265

↑ +50.9%

固定負債

39,372

44,154

↑ +12.1%

53,447

↑ +21.0%

65,996

↑ +23.5%

70,809

↑ +7.3%

72,284

↑ +2.1%

61,464

↓ -15.0%

60,939

↓ -0.9%

67,582

↑ +10.9%

72,462

↑ +7.2%

73,346

↑ +1.2%

75,766

↑ +3.3%

負債

67,576

68,407

↑ +1.2%

83,131

↑ +21.5%

100,712

↑ +21.1%

109,709

↑ +8.9%

122,508

↑ +11.7%

106,101

↓ -13.4%

109,162

↑ +2.9%

107,524

↓ -1.5%

117,208

↑ +9.0%

128,536

↑ +9.7%

134,728

↑ +4.8%

純資産の部

株主資本

資本金

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

資本剰余金

5,557

5,695

↑ +2.5%

5,748

↑ +0.9%

5,758

↑ +0.2%

5,811

↑ +0.9%

5,821

↑ +0.2%

5,663

↓ -2.7%

5,663

0.0%

5,643

↓ -0.4%

5,643

0.0%

5,643

0.0%

5,657

↑ +0.3%

利益剰余金

16,058

18,550

↑ +15.5%

21,564

↑ +16.3%

24,762

↑ +14.8%

28,093

↑ +13.4%

30,228

↑ +7.6%

31,619

↑ +4.6%

34,372

↑ +8.7%

37,204

↑ +8.2%

40,770

↑ +9.6%

44,431

↑ +9.0%

47,931

↑ +7.9%

自己株式

-225

-568

↓ -151.8%

-497

↑ +12.4%

-609

↓ -22.5%

-1,090

↓ -78.9%

-1,005

↑ +7.7%

-713

↑ +29.1%

-557

↑ +21.8%

-686

↓ -23.0%

-487

↑ +29.0%

-587

↓ -20.6%

-828

↓ -41.1%

株主資本

26,262

28,549

↑ +8.7%

31,687

↑ +11.0%

34,784

↑ +9.8%

37,686

↑ +8.3%

39,916

↑ +5.9%

41,442

↑ +3.8%

44,349

↑ +7.0%

47,033

↑ +6.1%

50,799

↑ +8.0%

54,360

↑ +7.0%

57,633

↑ +6.0%

評価・換算差額等

その他有価証券評価差額金

-7

-165

↓ -2219.5%

-39

↑ +76.1%

-54

↓ -36.9%

-48

↑ +10.2%

-106

↓ -117.8%

-27

↑ +74.3%

-77

↓ -184.7%

-24

↑ +68.7%

131

↑ +642.7%

242

↑ +84.0%

583

↑ +141.1%

土地再評価差額金

↑ +3.9%

0.0%

↓ -2.1%

↑ +32.5%

評価・換算差額等

-90

↓ -238.5%

↑ +139.4%

↓ -41.0%

↑ +26.3%

-31

↓ -216.3%

↑ +255.5%

-2

↓ -105.1%

↑ +2182.8%

206

↑ +306.9%

315

↑ +52.7%

680

↑ +115.8%

純資産

24,309

26,383

↑ +8.5%

28,494

↑ +8.0%

31,741

↑ +11.4%

34,852

↑ +9.8%

37,757

↑ +8.3%

39,927

↑ +5.7%

41,493

↑ +3.9%

44,350

↑ +6.9%

47,084

↑ +6.2%

51,005

↑ +8.3%

54,675

↑ +7.2%

58,312

↑ +6.7%

負債純資産

93,959

96,900

↑ +3.1%

114,872

↑ +18.5%

135,564

↑ +18.0%

147,466

↑ +8.8%

162,435

↑ +10.2%

147,594

↓ -9.1%

153,512

↑ +4.0%

154,608

↑ +0.7%

168,213

↑ +8.8%

183,210

↑ +8.9%

193,040

↑ +5.4%

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（△）	- -	4,285 -	5,207 ↑ +21.5%	5,718 ↑ +9.8%	6,129 ↑ +7.2%	6,296 ↑ +2.7%	4,684 ↓ -25.6%	3,565 ↓ -23.9%	5,827 ↑ +63.4%	5,745 ↓ -1.4%	6,655 ↑ +15.8%	6,987 ↑ +5.0%	6,933 ↓ -0.8%
減価償却費	- -	318 -	347 ↑ +9.3%	398 ↑ +14.5%	587 ↑ +47.7%	787 ↑ +34.0%	860 ↑ +9.2%	1,073 ↑ +24.8%	1,106 ↑ +3.1%	1,174 ↑ +6.1%	1,251 ↑ +6.6%	1,398 ↑ +11.8%	1,530 ↑ +9.5%
のれん償却額	- -	- -	- -	- -	- -	- -	- -	42 -	38 ↓ -7.4%	28 ↓ -28.0%	28 0.0%	28 0.0%	28 0.0%
有形固定資産売却損益（△は益）	- -	34 -	2 ↓ -92.6%	-0 ↓ -100.3%	9 ↑ +129600.0%	9 ↓ -3.7%	-138 ↓ -1685.7%	-45 ↑ +67.2%	-320 ↓ -603.1%	2 ↑ +100.6%	-12 ↓ -723.0%	1 ↑ +106.0%	-0 ↓ -127.2%
有形固定資産除却損	- -	4 -	0 ↓ -94.2%	3 ↑ +1342.7%	1 ↓ -61.1%	69 ↑ +5504.0%	66 ↓ -4.6%	24 ↓ -63.1%	17 ↓ -32.1%	0 ↓ -99.3%	1 ↑ +548.2%	0 ↓ -88.5%	6 ↑ +7328.0%
貸倒引当金の増減額（△は減少）	- -	2 -	0 ↓ -95.8%	-9 ↓ -11191.1%	3 ↑ +137.6%	1 ↓ -70.2%	3 ↑ +246.6%	-1 ↓ -136.5%	6 ↑ +552.2%	9 ↑ +62.8%	4 ↓ -58.6%	-2 ↓ -153.2%	1 ↑ +157.9%
賞与引当金の増減額（△は減少）	- -	16 -	23 ↑ +40.9%	20 ↓ -15.1%	34 ↑ +70.1%	32 ↓ -3.9%	13 ↓ -61.2%	7 ↓ -47.7%	5 ↓ -25.0%	18 ↑ +265.3%	5 ↓ -73.7%	43 ↑ +814.9%	-4 ↓ -109.1%
役員株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	19 -	7 ↓ -63.0%	-26 ↓ -470.2%	28 ↑ +209.2%	- -	2 -	5 ↑ +169.0%
株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	120 -	12 ↓ -90.0%	-132 ↓ -1202.6%	174 ↑ +231.8%	6 ↓ -96.7%	15 ↑ +157.4%	66 ↑ +348.6%
減損損失	- -	- -	88 -	- -	- -	- -	- -	18 -	54 ↑ +192.5%	- -	- -	- -	57 -
受取利息及び受取配当金	- -	-16 -	-19 ↓ -17.0%	-17 ↑ +11.0%	-17 ↑ +0.2%	-17 ↑ +0.1%	-16 ↑ +3.0%	-14 ↑ +12.5%	-15 ↓ -7.8%	-22 ↓ -41.9%	-19 ↑ +14.2%	-28 ↓ -48.6%	-74 ↓ -169.1%
支払利息	- -	374 -	389 ↑ +4.2%	352 ↓ -9.6%	477 ↑ +35.7%	589 ↑ +23.3%	739 ↑ +25.5%	788 ↑ +6.7%	770 ↓ -2.3%	761 ↓ -1.2%	871 ↑ +14.5%	1,236 ↑ +41.9%	1,615 ↑ +30.6%
売上債権の増減額（△は増加）	- -	40 -	-28 ↓ -169.9%	-23 ↑ +20.3%	6 ↑ +124.5%	-88 ↓ -1688.8%	-209 ↓ -138.1%	206 ↑ +198.4%	-24 ↓ -111.5%	67 ↑ +385.2%	32 ↓ -52.2%	-55 ↓ -269.2%	226 ↑ +513.8%
契約資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	188 -	-152 ↓ -180.8%	58 ↑ +138.2%	67 ↑ +16.3%	-92 ↓ -236.6%
棚卸資産の増減額（△は増加）	- -	-6,495 -	-449 ↑ +93.1%	-8,658 ↓ -1830.1%	-14,288 ↓ -65.0%	4,575 ↑ +132.0%	-5,975 ↓ -230.6%	24,452 ↑ +509.3%	64 ↓ -99.7%	4,865 ↑ +7474.3%	-2,601 ↓ -153.5%	-2,115 ↑ +18.7%	2,101 ↑ +199.4%
その他の流動資産の増減額（△は増加）	- -	-1,066 -	325 ↑ +130.5%	-64 ↓ -119.8%	298 ↑ +562.9%	-1,040 ↓ -449.4%	459 ↑ +144.2%	385 ↓ -16.2%	-337 ↓ -187.4%	-405 ↓ -20.3%	-670 ↓ -65.5%	212 ↑ +131.6%	-160 ↓ -175.8%
仕入債務の増減額（△は減少）	- -	1,231 -	754 ↓ -38.7%	-483 ↓ -164.1%	-263 ↑ +45.5%	1,660 ↑ +730.4%	34 ↓ -97.9%	-918 ↓ -2765.9%	2,470 ↑ +369.1%	-2,770 ↓ -212.2%	2,571 ↑ +192.8%	-2,426 ↓ -194.4%	782 ↑ +132.2%
契約負債の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	-253 -	1,371 ↑ +641.1%	-376 ↓ -127.4%	555 ↑ +247.7%	48 ↓ -91.3%
その他債務の増減額(△は減少)	- -	-560 -	422 ↑ +175.3%	1,785 ↑ +323.4%	-1,218 ↓ -168.2%	70 ↑ +105.8%	947 ↑ +1247.0%	694 ↓ -26.7%	-171 ↓ -124.6%	519 ↑ +404.0%	437 ↓ -15.8%	300 ↓ -31.4%	-125 ↓ -141.6%
その他	- -	127 -	1 ↓ -99.4%	4 ↑ +395.7%	-234 ↓ -6435.4%	1,710 ↑ +831.0%	-507 ↓ -129.7%	492 ↑ +197.0%	-117 ↓ -123.7%	132 ↑ +212.7%	199 ↑ +51.3%	-24 ↓ -112.2%	-43 ↓ -77.2%
小計	- -	-1,707 -	7,064 ↑ +513.8%	-938 ↓ -113.3%	-8,467 ↓ -803.0%	14,823 ↑ +275.1%	978 ↓ -93.4%	30,803 ↑ +3051.2%	9,151 ↓ -70.3%	11,554 ↑ +26.3%	8,450 ↓ -26.9%	6,193 ↓ -26.7%	12,899 ↑ +108.3%
利息及び配当金の受取額	- -	16 -	19 ↑ +17.0%	17 ↓ -11.0%	17 ↓ -0.2%	17 ↓ -0.1%	16 ↓ -3.0%	14 ↓ -12.5%	15 ↑ +7.8%	22 ↑ +41.9%	19 ↓ -14.2%	28 ↑ +48.5%	71 ↑ +159.0%
利息の支払額	- -	-379 -	-389 ↓ -2.6%	-354 ↑ +8.8%	-469 ↓ -32.4%	-591 ↓ -25.9%	-750 ↓ -26.9%	-783 ↓ -4.5%	-765 ↑ +2.4%	-758 ↑ +0.8%	-864 ↓ -13.9%	-1,243 ↓ -43.9%	-1,620 ↓ -30.4%
法人税等の支払額	- -	-2,038 -	-1,954 ↑ +4.1%	-1,848 ↑ +5.4%	-1,686 ↑ +8.8%	-2,286 ↓ -35.6%	-1,894 ↑ +17.2%	-1,993 ↓ -5.2%	-2,077 ↓ -4.2%	-1,820 ↑ +12.4%	-1,625 ↑ +10.7%	-2,239 ↓ -37.8%	-2,438 ↓ -8.9%
営業活動によるキャッシュ・フロー	- -	-4,108 -	4,740 ↑ +215.4%	-3,123 ↓ -165.9%	-10,606 ↓ -239.6%	11,963 ↑ +212.8%	-1,650 ↓ -113.8%	28,040 ↑ +1799.3%	6,325 ↓ -77.4%	8,998 ↑ +42.3%	5,991 ↓ -33.4%	2,739 ↓ -54.3%	8,912 ↑ +225.4%
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	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2,000 -	-1,510 ↑ +24.5%
定期預金の払戻による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,000 -	500 ↓ -75.0%
有形固定資産の取得による支出	- -	-1,997 -	-3,421 ↓ -71.3%	-5,744 ↓ -67.9%	-7,663 ↓ -33.4%	-16,594 ↓ -116.5%	-6,148 ↑ +63.0%	-5,503 ↑ +10.5%	-7,746 ↓ -40.7%	-6,427 ↑ +17.0%	-8,009 ↓ -24.6%	-16,129 ↓ -101.4%	-12,302 ↑ +23.7%
有形固定資産の売却による収入	- -	7 -	85 ↑ +1173.6%	153 ↑ +79.5%	32 ↓ -78.8%	77 ↑ +138.7%	808 ↑ +945.6%	520 ↓ -35.6%	1,290 ↑ +148.0%	51 ↓ -96.0%	48 ↓ -6.2%	11 ↓ -76.7%	0 ↓ -98.2%
無形固定資産の取得による支出	- -	-29 -	-24 ↑ +15.8%	-97 ↓ -302.4%	-171 ↓ -76.1%	-173 ↓ -1.3%	-108 ↑ +37.7%	-134 ↓ -24.1%	-67 ↑ +49.8%	-157 ↓ -133.7%	-204 ↓ -30.0%	-149 ↑ +27.1%	-157 ↓ -5.4%
貸付金の回収による収入	- -	8 -	7 ↓ -19.5%	7 ↑ +5.7%	6 ↓ -18.9%	4 ↓ -22.6%	4 ↑ +1.0%	9 ↑ +107.7%	6 ↓ -34.7%	6 ↓ -3.7%	6 ↓ -5.6%	5 ↓ -10.5%	4 ↓ -19.3%
その他	- -	-46 -	33 ↑ +171.7%	-296 ↓ -1000.5%	-133 ↑ +55.1%	-65 ↑ +51.3%	-25 ↑ +60.8%	-53 ↓ -109.4%	30 ↑ +156.1%	-90 ↓ -402.0%	-44 ↑ +51.5%	-29 ↑ +33.7%	-45 ↓ -56.7%
投資活動によるキャッシュ・フロー	- -	-2,057 -	-3,321 ↓ -61.5%	-5,977 ↓ -80.0%	-7,928 ↓ -32.6%	-16,750 ↓ -111.3%	-6,021 ↑ +64.1%	-5,130 ↑ +14.8%	-6,333 ↓ -23.5%	-6,617 ↓ -4.5%	-8,204 ↓ -24.0%	-16,290 ↓ -98.6%	-13,509 ↑ +17.1%
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）	- -	-3,600 -	-970 ↑ +73.1%	-993 ↓ -2.4%	2,719 ↑ +373.8%	-794 ↓ -129.2%	4,664 ↑ +687.5%	-4,010 ↓ -186.0%	-1,322 ↑ +67.0%	-260 ↑ +80.3%	-261 ↓ -0.1%	8,035 ↑ +3182.6%	4,294 ↓ -46.6%
長期借入れによる収入	- -	26,090 -	18,583 ↓ -28.8%	41,294 ↑ +122.2%	45,062 ↑ +9.1%	37,021 ↓ -17.8%	36,802 ↓ -0.6%	32,951 ↓ -10.5%	41,534 ↑ +26.0%	40,455 ↓ -2.6%	49,680 ↑ +22.8%	44,322 ↓ -10.8%	45,092 ↑ +1.7%
長期借入金の返済による支出	- -	-16,127 -	-17,499 ↓ -8.5%	-26,826 ↓ -53.3%	-29,926 ↓ -11.6%	-29,421 ↑ +1.7%	-31,065 ↓ -5.6%	-47,546 ↓ -53.1%	-38,615 ↑ +18.8%	-40,564 ↓ -5.0%	-42,235 ↓ -4.1%	-38,763 ↑ +8.2%	-43,228 ↓ -11.5%
社債の償還による支出	- -	-520 -	-260 ↑ +50.0%	- -	- -	- -	-250 -	-525 ↓ -110.0%	-850 ↓ -61.9%	-825 ↑ +2.9%	-875 ↓ -6.1%	-700 ↑ +20.0%	-550 ↑ +21.4%
自己株式の売却による収入	- -	75 -	284 ↑ +277.9%	197 ↓ -30.8%	0 ↓ -100.0%	111 ↑ +221920.0%	1 ↓ -99.2%	- -	- -	518 -	0 ↓ -100.0%	- -	327 -
自己株式の取得による支出	- -	-0 -	-508 ↓ -300645.6%	-88 ↑ +82.7%	-138 ↓ -57.5%	-595 ↓ -331.1%	-0 ↑ +100.0%	-0 0.0%	- -	-668 -	-0 ↑ +100.0%	-271 ↓ -796250.0%	-453 ↓ -67.2%
リース負債の返済による支出	- -	-6 -	-3 ↑ +52.9%	-2 ↑ +11.6%	-1 ↑ +64.0%	-0 ↑ +61.6%	- -	-31 -	-44 ↓ -41.3%	-45 ↓ -2.5%	-43 ↑ +5.4%	-52 ↓ -20.6%	-17 ↑ +67.6%
割賦債務の返済による支出	- -	- -	- -	- -	- -	- -	- -	-219 -	-328 ↓ -49.9%	-328 0.0%	-338 ↓ -3.0%	-107 ↑ +68.3%	-18 ↑ +83.6%
配当金の支払額	- -	-936 -	-939 ↓ -0.3%	-931 ↑ +0.9%	-970 ↓ -4.2%	-968 ↑ +0.2%	-954 ↑ +1.5%	-967 ↓ -1.4%	-978 ↓ -1.1%	-986 ↓ -0.8%	-993 ↓ -0.7%	-1,103 ↓ -11.1%	-1,234 ↓ -11.8%
財務活動によるキャッシュ・フロー	- -	4,976 -	-1,312 ↓ -126.4%	12,650 ↑ +1064.4%	16,749 ↑ +32.4%	6,342 ↓ -62.1%	10,187 ↑ +60.6%	-17,312 ↓ -269.9%	-518 ↑ +97.0%	-1,718 ↓ -231.3%	5,672 ↑ +430.3%	11,362 ↑ +100.3%	4,213 ↓ -62.9%
現金及び現金同等物の増減額（△は減少）	- -	-1,188 -	108 ↑ +109.1%	3,550 ↑ +3194.0%	-1,785 ↓ -150.3%	1,555 ↑ +187.1%	2,516 ↑ +61.8%	5,599 ↑ +122.5%	-527 ↓ -109.4%	663 ↑ +225.9%	3,460 ↑ +421.5%	-2,190 ↓ -163.3%	-384 ↑ +82.5%
現金及び現金同等物の残高	9,802 -	8,614 ↓ -12.1%	8,722 ↑ +1.3%	12,272 ↑ +40.7%	10,487 ↓ -14.5%	12,041 ↑ +14.8%	14,557 ↑ +20.9%	20,156 ↑ +38.5%	19,629 ↓ -2.6%	20,293 ↑ +3.4%	23,752 ↑ +17.0%	21,563 ↓ -9.2%	21,178 ↓ -1.8%

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（△）

4,285

5,207

↑ +21.5%

5,718

↑ +9.8%

6,129

↑ +7.2%

6,296

↑ +2.7%

4,684

↓ -25.6%

3,565

↓ -23.9%

5,827

↑ +63.4%

5,745

↓ -1.4%

6,655

↑ +15.8%

6,987

↑ +5.0%

6,933

↓ -0.8%

減価償却費

318

347

↑ +9.3%

398

↑ +14.5%

587

↑ +47.7%

787

↑ +34.0%

860

↑ +9.2%

1,073

↑ +24.8%

1,106

↑ +3.1%

1,174

↑ +6.1%

1,251

↑ +6.6%

1,398

↑ +11.8%

1,530

↑ +9.5%

のれん償却額

↓ -7.4%

↓ -28.0%

0.0%

有形固定資産売却損益（△は益）

↓ -92.6%

-0

↓ -100.3%

↑ +129600.0%

↓ -3.7%

-138

↓ -1685.7%

-45

↑ +67.2%

-320

↓ -603.1%

↑ +100.6%

-12

↓ -723.0%

↑ +106.0%

-0

↓ -127.2%

有形固定資産除却損

↓ -94.2%

↑ +1342.7%

↓ -61.1%

↑ +5504.0%

↓ -4.6%

↓ -63.1%

↓ -32.1%

↓ -99.3%

↑ +548.2%

↓ -88.5%

↑ +7328.0%

貸倒引当金の増減額（△は減少）

↓ -95.8%

-9

↓ -11191.1%

↑ +137.6%

↓ -70.2%

↑ +246.6%

-1

↓ -136.5%

↑ +552.2%

↑ +62.8%

↓ -58.6%

-2

↓ -153.2%

↑ +157.9%

賞与引当金の増減額（△は減少）

↑ +40.9%

↓ -15.1%

↑ +70.1%

↓ -3.9%

↓ -61.2%

↓ -47.7%

↓ -25.0%

↑ +265.3%

↓ -73.7%

↑ +814.9%

-4

↓ -109.1%

役員株式給付引当金の増減額（△は減少）

↓ -63.0%

-26

↓ -470.2%

↑ +209.2%

↑ +169.0%

株式給付引当金の増減額（△は減少）

120

↓ -90.0%

-132

↓ -1202.6%

174

↑ +231.8%

↓ -96.7%

↑ +157.4%

↑ +348.6%

減損損失

↑ +192.5%

受取利息及び受取配当金

-16

-19

↓ -17.0%

-17

↑ +11.0%

-17

↑ +0.2%

-17

↑ +0.1%

-16

↑ +3.0%

-14

↑ +12.5%

-15

↓ -7.8%

-22

↓ -41.9%

-19

↑ +14.2%

-28

↓ -48.6%

-74

↓ -169.1%

支払利息

374

389

↑ +4.2%

352

↓ -9.6%

477

↑ +35.7%

589

↑ +23.3%

739

↑ +25.5%

788

↑ +6.7%

770

↓ -2.3%

761

↓ -1.2%

871

↑ +14.5%

1,236

↑ +41.9%

1,615

↑ +30.6%

売上債権の増減額（△は増加）

-28

↓ -169.9%

-23

↑ +20.3%

↑ +124.5%

-88

↓ -1688.8%

-209

↓ -138.1%

206

↑ +198.4%

-24

↓ -111.5%

↑ +385.2%

↓ -52.2%

-55

↓ -269.2%

226

↑ +513.8%

契約資産の増減額（△は増加）

188

-152

↓ -180.8%

↑ +138.2%

↑ +16.3%

-92

↓ -236.6%

棚卸資産の増減額（△は増加）

-6,495

-449

↑ +93.1%

-8,658

↓ -1830.1%

-14,288

↓ -65.0%

4,575

↑ +132.0%

-5,975

↓ -230.6%

24,452

↑ +509.3%

↓ -99.7%

4,865

↑ +7474.3%

-2,601

↓ -153.5%

-2,115

↑ +18.7%

2,101

↑ +199.4%

その他の流動資産の増減額（△は増加）

-1,066

325

↑ +130.5%

-64

↓ -119.8%

298

↑ +562.9%

-1,040

↓ -449.4%

459

↑ +144.2%

385

↓ -16.2%

-337

↓ -187.4%

-405

↓ -20.3%

-670

↓ -65.5%

212

↑ +131.6%

-160

↓ -175.8%

仕入債務の増減額（△は減少）

1,231

754

↓ -38.7%

-483

↓ -164.1%

-263

↑ +45.5%

1,660

↑ +730.4%

↓ -97.9%

-918

↓ -2765.9%

2,470

↑ +369.1%

-2,770

↓ -212.2%

2,571

↑ +192.8%

-2,426

↓ -194.4%

782

↑ +132.2%

契約負債の増減額（△は減少）

-253

1,371

↑ +641.1%

-376

↓ -127.4%

555

↑ +247.7%

↓ -91.3%

その他債務の増減額(△は減少)

-560

422

↑ +175.3%

1,785

↑ +323.4%

-1,218

↓ -168.2%

↑ +105.8%

947

↑ +1247.0%

694

↓ -26.7%

-171

↓ -124.6%

519

↑ +404.0%

437

↓ -15.8%

300

↓ -31.4%

-125

↓ -141.6%

その他

127

↓ -99.4%

↑ +395.7%

-234

↓ -6435.4%

1,710

↑ +831.0%

-507

↓ -129.7%

492

↑ +197.0%

-117

↓ -123.7%

132

↑ +212.7%

199

↑ +51.3%

-24

↓ -112.2%

-43

↓ -77.2%

小計

-1,707

7,064

↑ +513.8%

-938

↓ -113.3%

-8,467

↓ -803.0%

14,823

↑ +275.1%

978

↓ -93.4%

30,803

↑ +3051.2%

9,151

↓ -70.3%

11,554

↑ +26.3%

8,450

↓ -26.9%

6,193

↓ -26.7%

12,899

↑ +108.3%

利息及び配当金の受取額

↑ +17.0%

↓ -11.0%

↓ -0.2%

↓ -0.1%

↓ -3.0%

↓ -12.5%

↑ +7.8%

↑ +41.9%

↓ -14.2%

↑ +48.5%

↑ +159.0%

利息の支払額

-379

-389

↓ -2.6%

-354

↑ +8.8%

-469

↓ -32.4%

-591

↓ -25.9%

-750

↓ -26.9%

-783

↓ -4.5%

-765

↑ +2.4%

-758

↑ +0.8%

-864

↓ -13.9%

-1,243

↓ -43.9%

-1,620

↓ -30.4%

法人税等の支払額

-2,038

-1,954

↑ +4.1%

-1,848

↑ +5.4%

-1,686

↑ +8.8%

-2,286

↓ -35.6%

-1,894

↑ +17.2%

-1,993

↓ -5.2%

-2,077

↓ -4.2%

-1,820

↑ +12.4%

-1,625

↑ +10.7%

-2,239

↓ -37.8%

-2,438

↓ -8.9%

営業活動によるキャッシュ・フロー

-4,108

4,740

↑ +215.4%

-3,123

↓ -165.9%

-10,606

↓ -239.6%

11,963

↑ +212.8%

-1,650

↓ -113.8%

28,040

↑ +1799.3%

6,325

↓ -77.4%

8,998

↑ +42.3%

5,991

↓ -33.4%

2,739

↓ -54.3%

8,912

↑ +225.4%

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

-2,000

-1,510

↑ +24.5%

定期預金の払戻による収入

2,000

500

↓ -75.0%

有形固定資産の取得による支出

-1,997

-3,421

↓ -71.3%

-5,744

↓ -67.9%

-7,663

↓ -33.4%

-16,594

↓ -116.5%

-6,148

↑ +63.0%

-5,503

↑ +10.5%

-7,746

↓ -40.7%

-6,427

↑ +17.0%

-8,009

↓ -24.6%

-16,129

↓ -101.4%

-12,302

↑ +23.7%

有形固定資産の売却による収入

↑ +1173.6%

153

↑ +79.5%

↓ -78.8%

↑ +138.7%

808

↑ +945.6%

520

↓ -35.6%

1,290

↑ +148.0%

↓ -96.0%

↓ -6.2%

↓ -76.7%

↓ -98.2%

無形固定資産の取得による支出

-29

-24

↑ +15.8%

-97

↓ -302.4%

-171

↓ -76.1%

-173

↓ -1.3%

-108

↑ +37.7%

-134

↓ -24.1%

-67

↑ +49.8%

-157

↓ -133.7%

-204

↓ -30.0%

-149

↑ +27.1%

-157

↓ -5.4%

貸付金の回収による収入

↓ -19.5%

↑ +5.7%

↓ -18.9%

↓ -22.6%

↑ +1.0%

↑ +107.7%

↓ -34.7%

↓ -3.7%

↓ -5.6%

↓ -10.5%

↓ -19.3%

その他

-46

↑ +171.7%

-296

↓ -1000.5%

-133

↑ +55.1%

-65

↑ +51.3%

-25

↑ +60.8%

-53

↓ -109.4%

↑ +156.1%

-90

↓ -402.0%

-44

↑ +51.5%

-29

↑ +33.7%

-45

↓ -56.7%

投資活動によるキャッシュ・フロー

-2,057

-3,321

↓ -61.5%

-5,977

↓ -80.0%

-7,928

↓ -32.6%

-16,750

↓ -111.3%

-6,021

↑ +64.1%

-5,130

↑ +14.8%

-6,333

↓ -23.5%

-6,617

↓ -4.5%

-8,204

↓ -24.0%

-16,290

↓ -98.6%

-13,509

↑ +17.1%

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）

-3,600

-970

↑ +73.1%

-993

↓ -2.4%

2,719

↑ +373.8%

-794

↓ -129.2%

4,664

↑ +687.5%

-4,010

↓ -186.0%

-1,322

↑ +67.0%

-260

↑ +80.3%

-261

↓ -0.1%

8,035

↑ +3182.6%

4,294

↓ -46.6%

長期借入れによる収入

26,090

18,583

↓ -28.8%

41,294

↑ +122.2%

45,062

↑ +9.1%

37,021

↓ -17.8%

36,802

↓ -0.6%

32,951

↓ -10.5%

41,534

↑ +26.0%

40,455

↓ -2.6%

49,680

↑ +22.8%

44,322

↓ -10.8%

45,092

↑ +1.7%

長期借入金の返済による支出

-16,127

-17,499

↓ -8.5%

-26,826

↓ -53.3%

-29,926

↓ -11.6%

-29,421

↑ +1.7%

-31,065

↓ -5.6%

-47,546

↓ -53.1%

-38,615

↑ +18.8%

-40,564

↓ -5.0%

-42,235

↓ -4.1%

-38,763

↑ +8.2%

-43,228

↓ -11.5%

社債の償還による支出

-520

-260

↑ +50.0%

-250

-525

↓ -110.0%

-850

↓ -61.9%

-825

↑ +2.9%

-875

↓ -6.1%

-700

↑ +20.0%

-550

↑ +21.4%

自己株式の売却による収入

284

↑ +277.9%

197

↓ -30.8%

↓ -100.0%

111

↑ +221920.0%

↓ -99.2%

518

↓ -100.0%

327

自己株式の取得による支出

-0

-508

↓ -300645.6%

-88

↑ +82.7%

-138

↓ -57.5%

-595

↓ -331.1%

-0

↑ +100.0%

-0

0.0%

-668

-0

↑ +100.0%

-271

↓ -796250.0%

-453

↓ -67.2%

リース負債の返済による支出

-6

-3

↑ +52.9%

-2

↑ +11.6%

-1

↑ +64.0%

-0

↑ +61.6%

-31

-44

↓ -41.3%

-45

↓ -2.5%

-43

↑ +5.4%

-52

↓ -20.6%

-17

↑ +67.6%

割賦債務の返済による支出

-219

-328

↓ -49.9%

-328

0.0%

-338

↓ -3.0%

-107

↑ +68.3%

-18

↑ +83.6%

配当金の支払額

-936

-939

↓ -0.3%

-931

↑ +0.9%

-970

↓ -4.2%

-968

↑ +0.2%

-954

↑ +1.5%

-967

↓ -1.4%

-978

↓ -1.1%

-986

↓ -0.8%

-993

↓ -0.7%

-1,103

↓ -11.1%

-1,234

↓ -11.8%

財務活動によるキャッシュ・フロー

4,976

-1,312

↓ -126.4%

12,650

↑ +1064.4%

16,749

↑ +32.4%

6,342

↓ -62.1%

10,187

↑ +60.6%

-17,312

↓ -269.9%

-518

↑ +97.0%

-1,718

↓ -231.3%

5,672

↑ +430.3%

11,362

↑ +100.3%

4,213

↓ -62.9%

現金及び現金同等物の増減額（△は減少）

-1,188

108

↑ +109.1%

3,550

↑ +3194.0%

-1,785

↓ -150.3%

1,555

↑ +187.1%

2,516

↑ +61.8%

5,599

↑ +122.5%

-527

↓ -109.4%

663

↑ +225.9%

3,460

↑ +421.5%

-2,190

↓ -163.3%

-384

↑ +82.5%

現金及び現金同等物の残高

9,802

8,614

↓ -12.1%

8,722

↑ +1.3%

12,272

↑ +40.7%

10,487

↓ -14.5%

12,041

↑ +14.8%

14,557

↑ +20.9%

20,156

↑ +38.5%

19,629

↓ -2.6%

20,293

↑ +3.4%

23,752

↑ +17.0%

21,563

↓ -9.2%

21,178

↓ -1.8%

フジ住宅の業績更新をウォッチリストで確認

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

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
売上高	79,595 -	90,727 ↑ +14.0%	99,360 ↑ +9.5%	103,880 ↑ +4.5%	115,711 ↑ +11.4%	110,444 ↓ -4.6%	121,542 ↑ +10.0%	118,699 ↓ -2.3%	114,670 ↓ -3.4%	120,389 ↑ +5.0%	123,927 ↑ +2.9%	138,332 ↑ +11.6%
売上原価	65,762 -	75,837 ↑ +15.3%	82,629 ↑ +9.0%	86,049 ↑ +4.1%	97,145 ↑ +12.9%	93,847 ↓ -3.4%	105,688 ↑ +12.6%	102,015 ↓ -3.5%	97,523 ↓ -4.4%	101,769 ↑ +4.4%	104,314 ↑ +2.5%	117,314 ↑ +12.5%
売上総利益又は売上総損失（△）	13,833 -	14,890 ↑ +7.6%	16,731 ↑ +12.4%	17,831 ↑ +6.6%	18,565 ↑ +4.1%	16,598 ↓ -10.6%	15,854 ↓ -4.5%	16,684 ↑ +5.2%	17,146 ↑ +2.8%	18,620 ↑ +8.6%	19,613 ↑ +5.3%	21,019 ↑ +7.2%
販売費及び一般管理費
販売手数料	1,310 -	1,465 ↑ +11.9%	1,650 ↑ +12.6%	1,630 ↓ -1.2%	1,861 ↑ +14.1%	1,885 ↑ +1.3%	1,847 ↓ -2.0%	1,475 ↓ -20.2%	1,453 ↓ -1.4%	1,637 ↑ +12.6%	1,657 ↑ +1.2%	1,806 ↑ +9.0%
広告宣伝費	1,873 -	1,592 ↓ -15.0%	2,092 ↑ +31.4%	2,326 ↑ +11.2%	1,919 ↓ -17.5%	1,512 ↓ -21.2%	1,683 ↑ +11.3%	1,437 ↓ -14.6%	1,316 ↓ -8.4%	1,247 ↓ -5.3%	1,094 ↓ -12.3%	1,149 ↑ +5.1%
販売促進費	70 -	93 ↑ +32.3%	92 ↓ -1.8%	73 ↓ -20.7%	74 ↑ +1.7%	62 ↓ -15.6%	44 ↓ -29.3%	49 ↑ +11.9%	69 ↑ +40.1%	70 ↑ +1.3%	63 ↓ -10.3%	65 ↑ +3.1%
給料及び賞与	2,612 -	2,615 ↑ +0.1%	2,676 ↑ +2.3%	2,768 ↑ +3.4%	2,842 ↑ +2.7%	2,877 ↑ +1.2%	2,880 ↑ +0.1%	2,860 ↓ -0.7%	2,798 ↓ -2.2%	2,873 ↑ +2.7%	3,098 ↑ +7.8%	3,377 ↑ +9.0%
賞与引当金繰入額	94 -	100 ↑ +6.5%	103 ↑ +3.2%	121 ↑ +18.1%	138 ↑ +13.9%	141 ↑ +2.2%	141 ↓ -0.4%	142 ↑ +0.6%	152 ↑ +7.5%	153 ↑ +0.4%	179 ↑ +17.2%	181 ↑ +0.8%
役員株式給付引当金繰入額	- -	- -	- -	- -	- -	19 -	26 ↑ +37.0%	- -	28 -	28 0.0%	27 ↓ -2.9%	35 ↑ +28.3%
株式給付引当金繰入額	- -	- -	- -	- -	- -	77 -	82 ↑ +5.2%	- -	106 -	108 ↑ +1.4%	116 ↑ +7.4%	158 ↑ +36.4%
貸倒引当金繰入額	13 -	9 ↓ -27.0%	11 ↑ +21.9%	6 ↓ -43.5%	6 ↓ -7.7%	9 ↑ +57.1%	4 ↓ -58.4%	8 ↑ +103.8%	15 ↑ +93.9%	12 ↓ -17.2%	6 ↓ -49.7%	7 ↑ +14.3%
事業税	55 -	89 ↑ +63.9%	150 ↑ +68.2%	168 ↑ +11.7%	171 ↑ +1.6%	143 ↓ -16.1%	151 ↑ +5.9%	155 ↑ +2.5%	121 ↓ -22.2%	144 ↑ +19.1%	163 ↑ +13.4%	167 ↑ +2.1%
消費税等	424 -	352 ↓ -16.9%	515 ↑ +46.4%	541 ↑ +4.9%	728 ↑ +34.7%	875 ↑ +20.2%	842 ↓ -3.7%	787 ↓ -6.6%	914 ↑ +16.2%	958 ↑ +4.8%	1,113 ↑ +16.2%	1,195 ↑ +7.4%
減価償却費	81 -	86 ↑ +5.9%	82 ↓ -4.6%	119 ↑ +45.7%	235 ↑ +97.4%	260 ↑ +10.6%	372 ↑ +43.2%	371 ↓ -0.2%	347 ↓ -6.6%	355 ↑ +2.3%	359 ↑ +1.1%	334 ↓ -6.8%
のれん償却額	- -	- -	- -	- -	- -	- -	42 -	38 ↓ -7.4%	28 ↓ -28.0%	28 0.0%	28 0.0%	28 0.0%
賃借料	386 -	391 ↑ +1.2%	403 ↑ +2.9%	447 ↑ +11.0%	426 ↓ -4.8%	433 ↑ +1.9%	394 ↓ -9.2%	321 ↓ -18.4%	324 ↑ +0.8%	331 ↑ +2.3%	288 ↓ -13.2%	283 ↓ -1.4%
その他	2,554 -	2,656 ↑ +4.0%	2,951 ↑ +11.1%	3,149 ↑ +6.7%	3,399 ↑ +7.9%	3,302 ↓ -2.8%	3,359 ↑ +1.7%	3,169 ↓ -5.6%	3,188 ↑ +0.6%	3,412 ↑ +7.0%	3,529 ↑ +3.4%	3,940 ↑ +11.6%
販売費及び一般管理費	9,471 -	9,449 ↓ -0.2%	10,761 ↑ +13.9%	11,393 ↑ +5.9%	11,929 ↑ +4.7%	11,596 ↓ -2.8%	11,867 ↑ +2.3%	10,813 ↓ -8.9%	10,859 ↑ +0.4%	11,355 ↑ +4.6%	11,719 ↑ +3.2%	12,724 ↑ +8.6%
営業利益又は営業損失（△）	4,362 -	5,441 ↑ +24.7%	5,969 ↑ +9.7%	6,438 ↑ +7.9%	6,637 ↑ +3.1%	5,002 ↓ -24.6%	3,987 ↓ -20.3%	5,871 ↑ +47.3%	6,287 ↑ +7.1%	7,265 ↑ +15.6%	7,894 ↑ +8.7%	8,295 ↑ +5.1%
営業外収益
受取利息	2 -	2 ↓ -8.4%	2 ↓ -19.8%	1 ↓ -8.1%	1 ↓ -6.3%	1 ↓ -8.1%	1 ↓ -1.8%	1 ↓ -12.8%	1 ↓ -15.7%	1 ↓ -13.2%	4 ↑ +372.6%	25 ↑ +567.1%
受取配当金	14 -	17 ↑ +21.0%	15 ↓ -9.9%	15 ↑ +0.6%	15 ↑ +0.5%	15 ↓ -2.5%	13 ↓ -13.4%	14 ↑ +9.8%	21 ↑ +46.3%	18 ↓ -14.3%	24 ↑ +34.2%	49 ↑ +106.8%
受取手数料	206 -	186 ↓ -9.8%	161 ↓ -13.3%	178 ↑ +10.5%	188 ↑ +5.4%	173 ↓ -7.9%	190 ↑ +9.6%	225 ↑ +18.6%	32 ↓ -86.0%	51 ↑ +62.2%	58 ↑ +12.7%	53 ↓ -7.7%
違約金収入	68 -	38 ↓ -43.9%	34 ↓ -10.5%	22 ↓ -35.5%	28 ↑ +27.0%	22 ↓ -22.7%	24 ↑ +12.3%	40 ↑ +66.6%	20 ↓ -50.7%	22 ↑ +11.9%	33 ↑ +46.8%	21 ↓ -35.5%
補助金収入	- -	- -	- -	58 -	181 ↑ +211.0%	155 ↓ -14.7%	133 ↓ -14.1%	229 ↑ +72.1%	228 ↓ -0.4%	146 ↓ -36.0%	218 ↑ +49.6%	212 ↓ -2.9%
その他	94 -	57 ↓ -38.9%	104 ↑ +80.9%	31 ↓ -70.3%	49 ↑ +58.9%	110 ↑ +124.1%	80 ↓ -26.9%	53 ↓ -34.0%	53 ↓ -0.1%	61 ↑ +14.7%	50 ↓ -17.7%	69 ↑ +37.6%
営業外収益	384 -	300 ↓ -21.8%	316 ↑ +5.2%	306 ↓ -3.1%	526 ↑ +71.7%	475 ↓ -9.6%	465 ↓ -2.1%	562 ↑ +20.9%	354 ↓ -37.1%	298 ↓ -15.7%	386 ↑ +29.3%	429 ↑ +11.2%
営業外費用
支払利息	374 -	389 ↑ +4.2%	352 ↓ -9.6%	477 ↑ +35.7%	589 ↑ +23.3%	739 ↑ +25.5%	788 ↑ +6.7%	770 ↓ -2.3%	761 ↓ -1.2%	871 ↑ +14.5%	1,236 ↑ +41.9%	1,615 ↑ +30.6%
コミットメントフィー	19 -	12 ↓ -38.3%	177 ↑ +1376.8%	50 ↓ -71.7%	60 ↑ +19.5%	75 ↑ +24.4%	- -	12 -	85 ↑ +585.5%	- -	- -	85 -
その他	30 -	42 ↑ +37.2%	35 ↓ -16.7%	77 ↑ +121.3%	56 ↓ -27.2%	41 ↓ -26.0%	84 ↑ +101.9%	24 ↓ -71.9%	37 ↑ +56.4%	38 ↑ +3.7%	56 ↑ +47.3%	28 ↓ -49.3%
営業外費用	424 -	443 ↑ +4.6%	564 ↑ +27.2%	605 ↑ +7.2%	717 ↑ +18.6%	865 ↑ +20.7%	894 ↑ +3.3%	806 ↓ -9.8%	896 ↑ +11.2%	920 ↑ +2.6%	1,293 ↑ +40.5%	1,728 ↑ +33.7%
経常利益又は経常損失（△）	4,322 -	5,298 ↑ +22.6%	5,722 ↑ +8.0%	6,140 ↑ +7.3%	6,446 ↑ +5.0%	4,612 ↓ -28.4%	3,558 ↓ -22.9%	5,627 ↑ +58.2%	5,744 ↑ +2.1%	6,643 ↑ +15.7%	6,987 ↑ +5.2%	6,996 ↑ +0.1%
特別利益
固定資産売却益	- -	3 -	1 ↓ -57.1%	- -	3 -	148 ↑ +4342.3%	128 ↓ -13.8%	330 ↑ +158.1%	2 ↓ -99.5%	12 ↑ +601.7%	0 ↓ -97.5%	0 0.0%
特別利益	- -	3 -	1 ↓ -57.1%	- -	3 -	148 ↑ +4342.3%	163 ↑ +10.2%	330 ↑ +101.9%	5 ↓ -98.6%	12 ↑ +158.3%	0 ↓ -97.5%	0 0.0%
特別損失
固定資産売却損	34 -	6 ↓ -82.8%	1 ↓ -75.6%	9 ↑ +543.4%	12 ↑ +33.2%	10 ↓ -19.2%	82 ↑ +744.0%	10 ↓ -87.7%	4 ↓ -63.8%	- -	1 -	- -
固定資産除却損	4 -	0 ↓ -94.2%	3 ↑ +1342.7%	1 ↓ -61.1%	69 ↑ +5504.0%	66 ↓ -4.6%	24 ↓ -63.1%	66 ↑ +171.8%	0 ↓ -99.8%	1 ↑ +548.2%	0 ↓ -88.5%	6 ↑ +7328.0%
減損損失	- -	88 -	- -	- -	- -	- -	18 -	54 ↑ +192.5%	- -	- -	- -	57 -
特別損失	37 -	94 ↑ +152.5%	5 ↓ -95.1%	10 ↑ +124.7%	153 ↑ +1385.1%	76 ↓ -50.5%	156 ↑ +106.1%	130 ↓ -16.7%	4 ↓ -97.1%	1 ↓ -81.1%	1 ↑ +56.1%	63 ↑ +5527.3%
税引前当期純利益又は税引前当期純損失（△）	4,285 -	5,207 ↑ +21.5%	5,718 ↑ +9.8%	6,129 ↑ +7.2%	6,296 ↑ +2.7%	4,684 ↓ -25.6%	3,565 ↓ -23.9%	5,827 ↑ +63.4%	5,745 ↓ -1.4%	6,655 ↑ +15.8%	6,987 ↑ +5.0%	6,933 ↓ -0.8%
法人税、住民税及び事業税	1,537 -	1,738 ↑ +13.1%	1,716 ↓ -1.3%	2,098 ↑ +22.3%	2,346 ↑ +11.8%	1,651 ↓ -29.6%	1,925 ↑ +16.6%	2,214 ↑ +15.0%	1,465 ↓ -33.8%	1,963 ↑ +33.9%	2,301 ↑ +17.2%	2,303 ↑ +0.1%
法人税等調整額	-9 -	38 ↑ +532.5%	57 ↑ +50.5%	-137 ↓ -339.1%	-349 ↓ -154.6%	-55 ↑ +84.1%	-718 ↓ -1197.7%	-256 ↑ +64.4%	462 ↑ +280.4%	132 ↓ -71.3%	-79 ↓ -159.3%	-127 ↓ -61.7%
法人税等	1,528 -	1,776 ↑ +16.3%	1,773 ↓ -0.2%	1,961 ↑ +10.6%	1,997 ↑ +1.8%	1,596 ↓ -20.1%	1,206 ↓ -24.4%	1,958 ↑ +62.3%	1,927 ↓ -1.6%	2,095 ↑ +8.7%	2,222 ↑ +6.1%	2,176 ↓ -2.1%
当期純利益又は当期純損失（△）	2,757 -	3,431 ↑ +24.5%	3,945 ↑ +15.0%	4,168 ↑ +5.6%	4,299 ↑ +3.1%	3,089 ↓ -28.1%	2,359 ↓ -23.6%	3,869 ↑ +64.0%	3,818 ↓ -1.3%	4,559 ↑ +19.4%	4,764 ↑ +4.5%	4,757 ↓ -0.1%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
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（△）	2,757 -	3,431 ↑ +24.5%	3,945 ↑ +15.0%	4,168 ↑ +5.6%	4,299 ↑ +3.1%	3,089 ↓ -28.1%	2,359 ↓ -23.6%	3,869 ↑ +64.0%	3,818 ↓ -1.3%	4,559 ↑ +19.4%	4,764 ↑ +4.5%	4,757 ↓ -0.1%

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

売上高

79,595

90,727

↑ +14.0%

99,360

↑ +9.5%

103,880

↑ +4.5%

115,711

↑ +11.4%

110,444

↓ -4.6%

121,542

↑ +10.0%

118,699

↓ -2.3%

114,670

↓ -3.4%

120,389

↑ +5.0%

123,927

↑ +2.9%

138,332

↑ +11.6%

売上原価

65,762

75,837

↑ +15.3%

82,629

↑ +9.0%

86,049

↑ +4.1%

97,145

↑ +12.9%

93,847

↓ -3.4%

105,688

↑ +12.6%

102,015

↓ -3.5%

97,523

↓ -4.4%

101,769

↑ +4.4%

104,314

↑ +2.5%

117,314

↑ +12.5%

売上総利益又は売上総損失（△）

13,833

14,890

↑ +7.6%

16,731

↑ +12.4%

17,831

↑ +6.6%

18,565

↑ +4.1%

16,598

↓ -10.6%

15,854

↓ -4.5%

16,684

↑ +5.2%

17,146

↑ +2.8%

18,620

↑ +8.6%

19,613

↑ +5.3%

21,019

↑ +7.2%

販売費及び一般管理費

販売手数料

1,310

1,465

↑ +11.9%

1,650

↑ +12.6%

1,630

↓ -1.2%

1,861

↑ +14.1%

1,885

↑ +1.3%

1,847

↓ -2.0%

1,475

↓ -20.2%

1,453

↓ -1.4%

1,637

↑ +12.6%

1,657

↑ +1.2%

1,806

↑ +9.0%

広告宣伝費

1,873

1,592

↓ -15.0%

2,092

↑ +31.4%

2,326

↑ +11.2%

1,919

↓ -17.5%

1,512

↓ -21.2%

1,683

↑ +11.3%

1,437

↓ -14.6%

1,316

↓ -8.4%

1,247

↓ -5.3%

1,094

↓ -12.3%

1,149

↑ +5.1%

販売促進費

↑ +32.3%

↓ -1.8%

↓ -20.7%

↑ +1.7%

↓ -15.6%

↓ -29.3%

↑ +11.9%

↑ +40.1%

↑ +1.3%

↓ -10.3%

↑ +3.1%

給料及び賞与

2,612

2,615

↑ +0.1%

2,676

↑ +2.3%

2,768

↑ +3.4%

2,842

↑ +2.7%

2,877

↑ +1.2%

2,880

↑ +0.1%

2,860

↓ -0.7%

2,798

↓ -2.2%

2,873

↑ +2.7%

3,098

↑ +7.8%

3,377

↑ +9.0%

賞与引当金繰入額

100

↑ +6.5%

103

↑ +3.2%

121

↑ +18.1%

138

↑ +13.9%

141

↑ +2.2%

141

↓ -0.4%

142

↑ +0.6%

152

↑ +7.5%

153

↑ +0.4%

179

↑ +17.2%

181

↑ +0.8%

役員株式給付引当金繰入額

↑ +37.0%

0.0%

↓ -2.9%

↑ +28.3%

株式給付引当金繰入額

↑ +5.2%

106

108

↑ +1.4%

116

↑ +7.4%

158

↑ +36.4%

貸倒引当金繰入額

↓ -27.0%

↑ +21.9%

↓ -43.5%

↓ -7.7%

↑ +57.1%

↓ -58.4%

↑ +103.8%

↑ +93.9%

↓ -17.2%

↓ -49.7%

↑ +14.3%

事業税

↑ +63.9%

150

↑ +68.2%

168

↑ +11.7%

171

↑ +1.6%

143

↓ -16.1%

151

↑ +5.9%

155

↑ +2.5%

121

↓ -22.2%

144

↑ +19.1%

163

↑ +13.4%

167

↑ +2.1%

消費税等

424

352

↓ -16.9%

515

↑ +46.4%

541

↑ +4.9%

728

↑ +34.7%

875

↑ +20.2%

842

↓ -3.7%

787

↓ -6.6%

914

↑ +16.2%

958

↑ +4.8%

1,113

↑ +16.2%

1,195

↑ +7.4%

減価償却費

↑ +5.9%

↓ -4.6%

119

↑ +45.7%

235

↑ +97.4%

260

↑ +10.6%

372

↑ +43.2%

371

↓ -0.2%

347

↓ -6.6%

355

↑ +2.3%

359

↑ +1.1%

334

↓ -6.8%

のれん償却額

↓ -7.4%

↓ -28.0%

0.0%

賃借料

386

391

↑ +1.2%

403

↑ +2.9%

447

↑ +11.0%

426

↓ -4.8%

433

↑ +1.9%

394

↓ -9.2%

321

↓ -18.4%

324

↑ +0.8%

331

↑ +2.3%

288

↓ -13.2%

283

↓ -1.4%

その他

2,554

2,656

↑ +4.0%

2,951

↑ +11.1%

3,149

↑ +6.7%

3,399

↑ +7.9%

3,302

↓ -2.8%

3,359

↑ +1.7%

3,169

↓ -5.6%

3,188

↑ +0.6%

3,412

↑ +7.0%

3,529

↑ +3.4%

3,940

↑ +11.6%

販売費及び一般管理費

9,471

9,449

↓ -0.2%

10,761

↑ +13.9%

11,393

↑ +5.9%

11,929

↑ +4.7%

11,596

↓ -2.8%

11,867

↑ +2.3%

10,813

↓ -8.9%

10,859

↑ +0.4%

11,355

↑ +4.6%

11,719

↑ +3.2%

12,724

↑ +8.6%

営業利益又は営業損失（△）

4,362

5,441

↑ +24.7%

5,969

↑ +9.7%

6,438

↑ +7.9%

6,637

↑ +3.1%

5,002

↓ -24.6%

3,987

↓ -20.3%

5,871

↑ +47.3%

6,287

↑ +7.1%

7,265

↑ +15.6%

7,894

↑ +8.7%

8,295

↑ +5.1%

営業外収益

受取利息

↓ -8.4%

↓ -19.8%

↓ -8.1%

↓ -6.3%

↓ -8.1%

↓ -1.8%

↓ -12.8%

↓ -15.7%

↓ -13.2%

↑ +372.6%

↑ +567.1%

受取配当金

↑ +21.0%

↓ -9.9%

↑ +0.6%

↑ +0.5%

↓ -2.5%

↓ -13.4%

↑ +9.8%

↑ +46.3%

↓ -14.3%

↑ +34.2%

↑ +106.8%

受取手数料

206

186

↓ -9.8%

161

↓ -13.3%

178

↑ +10.5%

188

↑ +5.4%

173

↓ -7.9%

190

↑ +9.6%

225

↑ +18.6%

↓ -86.0%

↑ +62.2%

↑ +12.7%

↓ -7.7%

違約金収入

↓ -43.9%

↓ -10.5%

↓ -35.5%

↑ +27.0%

↓ -22.7%

↑ +12.3%

↑ +66.6%

↓ -50.7%

↑ +11.9%

↑ +46.8%

↓ -35.5%

補助金収入

181

↑ +211.0%

155

↓ -14.7%

133

↓ -14.1%

229

↑ +72.1%

228

↓ -0.4%

146

↓ -36.0%

218

↑ +49.6%

212

↓ -2.9%

その他

↓ -38.9%

104

↑ +80.9%

↓ -70.3%

↑ +58.9%

110

↑ +124.1%

↓ -26.9%

↓ -34.0%

↓ -0.1%

↑ +14.7%

↓ -17.7%

↑ +37.6%

営業外収益

384

300

↓ -21.8%

316

↑ +5.2%

306

↓ -3.1%

526

↑ +71.7%

475

↓ -9.6%

465

↓ -2.1%

562

↑ +20.9%

354

↓ -37.1%

298

↓ -15.7%

386

↑ +29.3%

429

↑ +11.2%

営業外費用

支払利息

374

389

↑ +4.2%

352

↓ -9.6%

477

↑ +35.7%

589

↑ +23.3%

739

↑ +25.5%

788

↑ +6.7%

770

↓ -2.3%

761

↓ -1.2%

871

↑ +14.5%

1,236

↑ +41.9%

1,615

↑ +30.6%

コミットメントフィー

↓ -38.3%

177

↑ +1376.8%

↓ -71.7%

↑ +19.5%

↑ +24.4%

↑ +585.5%

その他

↑ +37.2%

↓ -16.7%

↑ +121.3%

↓ -27.2%

↓ -26.0%

↑ +101.9%

↓ -71.9%

↑ +56.4%

↑ +3.7%

↑ +47.3%

↓ -49.3%

営業外費用

424

443

↑ +4.6%

564

↑ +27.2%

605

↑ +7.2%

717

↑ +18.6%

865

↑ +20.7%

894

↑ +3.3%

806

↓ -9.8%

896

↑ +11.2%

920

↑ +2.6%

1,293

↑ +40.5%

1,728

↑ +33.7%

経常利益又は経常損失（△）

4,322

5,298

↑ +22.6%

5,722

↑ +8.0%

6,140

↑ +7.3%

6,446

↑ +5.0%

4,612

↓ -28.4%

3,558

↓ -22.9%

5,627

↑ +58.2%

5,744

↑ +2.1%

6,643

↑ +15.7%

6,987

↑ +5.2%

6,996

↑ +0.1%

特別利益

固定資産売却益

↓ -57.1%

148

↑ +4342.3%

128

↓ -13.8%

330

↑ +158.1%

↓ -99.5%

↑ +601.7%

↓ -97.5%

0.0%

特別利益

↓ -57.1%

148

↑ +4342.3%

163

↑ +10.2%

330

↑ +101.9%

↓ -98.6%

↑ +158.3%

↓ -97.5%

0.0%

特別損失

固定資産売却損

↓ -82.8%

↓ -75.6%

↑ +543.4%

↑ +33.2%

↓ -19.2%

↑ +744.0%

↓ -87.7%

↓ -63.8%

固定資産除却損

↓ -94.2%

↑ +1342.7%

↓ -61.1%

↑ +5504.0%

↓ -4.6%

↓ -63.1%

↑ +171.8%

↓ -99.8%

↑ +548.2%

↓ -88.5%

↑ +7328.0%

減損損失

↑ +192.5%

特別損失

↑ +152.5%

↓ -95.1%

↑ +124.7%

153

↑ +1385.1%

↓ -50.5%

156

↑ +106.1%

130

↓ -16.7%

↓ -97.1%

↓ -81.1%

↑ +56.1%

↑ +5527.3%

税引前当期純利益又は税引前当期純損失（△）

4,285

5,207

↑ +21.5%

5,718

↑ +9.8%

6,129

↑ +7.2%

6,296

↑ +2.7%

4,684

↓ -25.6%

3,565

↓ -23.9%

5,827

↑ +63.4%

5,745

↓ -1.4%

6,655

↑ +15.8%

6,987

↑ +5.0%

6,933

↓ -0.8%

法人税、住民税及び事業税

1,537

1,738

↑ +13.1%

1,716

↓ -1.3%

2,098

↑ +22.3%

2,346

↑ +11.8%

1,651

↓ -29.6%

1,925

↑ +16.6%

2,214

↑ +15.0%

1,465

↓ -33.8%

1,963

↑ +33.9%

2,301

↑ +17.2%

2,303

↑ +0.1%

法人税等調整額

-9

↑ +532.5%

↑ +50.5%

-137

↓ -339.1%

-349

↓ -154.6%

-55

↑ +84.1%

-718

↓ -1197.7%

-256

↑ +64.4%

462

↑ +280.4%

132

↓ -71.3%

-79

↓ -159.3%

-127

↓ -61.7%

法人税等

1,528

1,776

↑ +16.3%

1,773

↓ -0.2%

1,961

↑ +10.6%

1,997

↑ +1.8%

1,596

↓ -20.1%

1,206

↓ -24.4%

1,958

↑ +62.3%

1,927

↓ -1.6%

2,095

↑ +8.7%

2,222

↑ +6.1%

2,176

↓ -2.1%

当期純利益又は当期純損失（△）

2,757

3,431

↑ +24.5%

3,945

↑ +15.0%

4,168

↑ +5.6%

4,299

↑ +3.1%

3,089

↓ -28.1%

2,359

↓ -23.6%

3,869

↑ +64.0%

3,818

↓ -1.3%

4,559

↑ +19.4%

4,764

↑ +4.5%

4,757

↓ -0.1%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

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（△）

2,757

3,431

↑ +24.5%

3,945

↑ +15.0%

4,168

↑ +5.6%

4,299

↑ +3.1%

3,089

↓ -28.1%

2,359

↓ -23.6%

3,869

↑ +64.0%

3,818

↓ -1.3%

4,559

↑ +19.4%

4,764

↑ +4.5%

4,757

↓ -0.1%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	8,614 -	8,722 ↑ +1.3%	12,272 ↑ +40.7%	10,487 ↓ -14.5%	12,041 ↑ +14.8%	14,758 ↑ +22.6%	20,326 ↑ +37.7%	19,645 ↓ -3.3%	20,308 ↑ +3.4%	23,768 ↑ +17.0%	21,578 ↓ -9.2%	21,704 ↑ +0.6%
受取手形	- -	- -	- -	- -	- -	- -	117 -	113 ↓ -3.7%	52 ↓ -53.7%	28 ↓ -45.9%	40 ↑ +41.5%	84 ↑ +110.2%	48 ↓ -43.2%
完成工事未収入金	- -	59 -	87 ↑ +48.4%	109 ↑ +26.0%	104 ↓ -5.0%	192 ↑ +84.5%	865 ↑ +351.6%	664 ↓ -23.3%	289 ↓ -56.4%	246 ↓ -15.0%	202 ↓ -17.9%	212 ↑ +5.2%	23 ↓ -89.2%
契約資産	- -	- -	- -	- -	- -	- -	- -	- -	272 -	423 ↑ +55.8%	365 ↓ -13.7%	298 ↓ -18.4%	390 ↑ +30.8%
販売用不動産	- -	19,270 -	21,893 ↑ +13.6%	23,285 ↑ +6.4%	23,998 ↑ +3.1%	28,226 ↑ +17.6%	24,829 ↓ -12.0%	15,657 ↓ -36.9%	22,091 ↑ +41.1%	25,309 ↑ +14.6%	23,315 ↓ -7.9%	28,265 ↑ +21.2%	35,948 ↑ +27.2%
仕掛販売用不動産	- -	15,711 -	14,868 ↓ -5.4%	21,026 ↑ +41.4%	18,863 ↓ -10.3%	10,324 ↓ -45.3%	15,253 ↑ +47.7%	29,229 ↑ +91.6%	27,027 ↓ -7.5%	30,200 ↑ +11.7%	29,645 ↓ -1.8%	29,094 ↓ -1.9%	29,208 ↑ +0.4%
開発用不動産	- -	37,082 -	36,224 ↓ -2.3%	38,473 ↑ +6.2%	55,287 ↑ +43.7%	54,688 ↓ -1.1%	61,710 ↑ +12.8%	34,023 ↓ -44.9%	31,838 ↓ -6.4%	24,395 ↓ -23.4%	32,529 ↑ +33.3%	36,476 ↑ +12.1%	35,266 ↓ -3.3%
未成工事支出金	- -	67 -	68 ↑ +2.2%	34 ↓ -50.1%	112 ↑ +229.4%	95 ↓ -15.6%	231 ↑ +143.9%	170 ↓ -26.5%	5 ↓ -97.2%	3 ↓ -31.4%	4 ↑ +13.3%	4 ↑ +8.0%	5 ↑ +33.2%
貯蔵品	- -	35 -	34 ↓ -4.8%	37 ↑ +11.3%	37 ↓ -0.4%	37 ↓ -0.3%	42 ↑ +11.8%	39 ↓ -6.7%	39 ↓ -0.3%	37 ↓ -3.6%	36 ↓ -3.9%	39 ↑ +9.1%	47 ↑ +19.5%
その他	- -	1,938 -	1,612 ↓ -16.8%	1,679 ↑ +4.2%	1,374 ↓ -18.1%	2,418 ↑ +76.0%	1,985 ↓ -17.9%	1,595 ↓ -19.6%	2,261 ↑ +41.8%	2,642 ↑ +16.9%	3,309 ↑ +25.2%	3,103 ↓ -6.2%	3,272 ↑ +5.5%
貸倒引当金	- -	-30 -	-27 ↑ +9.3%	-22 ↑ +21.3%	-19 ↑ +11.3%	-23 ↓ -19.3%	-26 ↓ -15.1%	-27 ↓ -3.1%	-33 ↓ -21.5%	-42 ↓ -28.3%	-46 ↓ -9.3%	-44 ↑ +4.3%	-46 ↓ -2.7%
流動資産	- -	83,262 -	83,934 ↑ +0.8%	97,308 ↑ +15.9%	110,243 ↑ +13.3%	107,999 ↓ -2.0%	119,764 ↑ +10.9%	101,788 ↓ -15.0%	103,487 ↑ +1.7%	103,551 ↑ +0.1%	113,166 ↑ +9.3%	119,108 ↑ +5.3%	125,866 ↑ +5.7%
固定資産
有形固定資産
建物及び構築物（純額）	- -	3,475 -	4,041 ↑ +16.3%	4,885 ↑ +20.9%	8,284 ↑ +69.6%	10,915 ↑ +31.8%	12,014 ↑ +10.1%	13,888 ↑ +15.6%	15,989 ↑ +15.1%	16,485 ↑ +3.1%	17,910 ↑ +8.6%	21,353 ↑ +19.2%	22,307 ↑ +4.5%
機械装置及び運搬具（純額）	- -	0 -	0 0.0%	0 0.0%	0 0.0%	19 -	22 ↑ +13.3%	241 ↑ +1001.3%	194 ↓ -19.8%	155 ↓ -19.7%	125 ↓ -19.6%	101 ↓ -19.6%	81 ↓ -19.3%
工具、器具及び備品（純額）	- -	150 -	121 ↓ -19.3%	250 ↑ +106.7%	349 ↑ +39.7%	248 ↓ -28.9%	220 ↓ -11.1%	308 ↑ +39.8%	241 ↓ -21.9%	222 ↓ -7.8%	242 ↑ +9.0%	219 ↓ -9.6%	254 ↑ +16.0%
土地	- -	5,671 -	7,506 ↑ +32.4%	10,500 ↑ +39.9%	13,393 ↑ +27.6%	24,004 ↑ +79.2%	25,339 ↑ +5.6%	25,788 ↑ +1.8%	27,934 ↑ +8.3%	28,637 ↑ +2.5%	31,091 ↑ +8.6%	36,539 ↑ +17.5%	37,629 ↑ +3.0%
リース資産（純額）	- -	6 -	3 ↓ -48.1%	1 ↓ -66.8%	0 ↓ -72.2%	- -	- -	154 -	95 ↓ -38.5%	58 ↓ -39.1%	29 ↓ -49.7%	3 ↓ -89.0%	14 ↑ +350.8%
建設仮勘定	- -	12 -	34 ↑ +176.6%	131 ↑ +281.5%	417 ↑ +218.6%	777 ↑ +86.4%	1,123 ↑ +44.6%	487 ↓ -56.6%	89 ↓ -81.7%	450 ↑ +403.7%	412 ↓ -8.3%	117 ↓ -71.7%	161 ↑ +37.9%
有形固定資産	- -	9,314 -	11,705 ↑ +25.7%	15,767 ↑ +34.7%	22,443 ↑ +42.3%	35,963 ↑ +60.2%	38,718 ↑ +7.7%	40,867 ↑ +5.6%	44,541 ↑ +9.0%	46,007 ↑ +3.3%	49,809 ↑ +8.3%	58,331 ↑ +17.1%	60,446 ↑ +3.6%
無形固定資産
のれん	- -	- -	- -	- -	- -	- -	290 -	230 ↓ -20.6%	138 ↓ -40.0%	111 ↓ -20.0%	83 ↓ -25.0%	55 ↓ -33.4%	27 ↓ -50.2%
その他	- -	- -	- -	- -	- -	359 -	426 ↑ +18.5%	437 ↑ +2.5%	454 ↑ +4.0%	450 ↓ -0.9%	529 ↑ +17.5%	527 ↓ -0.3%	519 ↓ -1.5%
無形固定資産	- -	69 -	85 ↑ +23.5%	153 ↑ +79.0%	273 ↑ +78.3%	359 ↑ +31.7%	716 ↑ +99.3%	667 ↓ -6.9%	592 ↓ -11.2%	560 ↓ -5.4%	611 ↑ +9.1%	582 ↓ -4.8%	547 ↓ -6.1%
投資その他の資産
投資有価証券	- -	649 -	473 ↓ -27.2%	608 ↑ +28.7%	594 ↓ -2.3%	523 ↓ -12.0%	460 ↓ -12.1%	511 ↑ +11.1%	464 ↓ -9.1%	523 ↑ +12.7%	701 ↑ +34.0%	873 ↑ +24.5%	1,371 ↑ +57.1%
長期貸付金	- -	87 -	81 ↓ -7.7%	74 ↓ -8.8%	68 ↓ -7.8%	63 ↓ -6.6%	59 ↓ -7.1%	50 ↓ -15.9%	43 ↓ -12.3%	38 ↓ -13.5%	32 ↓ -14.8%	27 ↓ -15.5%	23 ↓ -14.8%
繰延税金資産	- -	- -	- -	- -	- -	905 -	983 ↑ +8.6%	1,698 ↑ +72.7%	2,024 ↑ +19.2%	1,556 ↓ -23.1%	1,401 ↓ -10.0%	1,419 ↑ +1.3%	1,389 ↓ -2.1%
長期預金	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	500 -
その他	- -	578 -	600 ↑ +3.7%	964 ↑ +60.8%	1,400 ↑ +45.2%	1,657 ↑ +18.4%	1,741 ↑ +5.0%	2,016 ↑ +15.8%	2,363 ↑ +17.2%	2,376 ↑ +0.5%	2,495 ↑ +5.0%	2,872 ↑ +15.1%	2,901 ↑ +1.0%
貸倒引当金	- -	-2 -	-4 ↓ -193.8%	-2 ↑ +66.0%	-7 ↓ -382.9%	-5 ↑ +37.5%	-4 ↑ +1.2%	-2 ↑ +46.0%	-2 ↑ +8.9%	-2 ↑ +9.0%	-2 ↑ +8.1%	-2 ↑ +1.0%	-2 ↑ +1.0%
投資その他の資産	- -	1,313 -	1,176 ↓ -10.4%	1,644 ↑ +39.8%	2,606 ↑ +58.4%	3,144 ↑ +20.7%	3,237 ↑ +3.0%	4,272 ↑ +31.9%	4,892 ↑ +14.5%	4,490 ↓ -8.2%	4,627 ↑ +3.0%	5,188 ↑ +12.1%	6,182 ↑ +19.2%
固定資産	- -	10,697 -	12,967 ↑ +21.2%	17,564 ↑ +35.5%	25,321 ↑ +44.2%	39,467 ↑ +55.9%	42,672 ↑ +8.1%	45,806 ↑ +7.3%	50,026 ↑ +9.2%	51,057 ↑ +2.1%	55,047 ↑ +7.8%	64,102 ↑ +16.4%	67,175 ↑ +4.8%
資産	- -	93,959 -	96,900 ↑ +3.1%	114,872 ↑ +18.5%	135,564 ↑ +18.0%	147,466 ↑ +8.8%	162,435 ↑ +10.2%	147,594 ↓ -9.1%	153,512 ↑ +4.0%	154,608 ↑ +0.7%	168,213 ↑ +8.8%	183,210 ↑ +8.9%	193,040 ↑ +5.4%
負債の部
流動負債
支払手形・工事未払金	- -	3,574 -	4,379 ↑ +22.5%	3,650 ↓ -16.7%	3,964 ↑ +8.6%	4,642 ↑ +17.1%	4,199 ↓ -9.5%	3,956 ↓ -5.8%	6,599 ↑ +66.8%	4,602 ↓ -30.3%	6,703 ↑ +45.7%	4,377 ↓ -34.7%	4,516 ↑ +3.2%
電子記録債務	- -	424 -	373 ↓ -12.1%	619 ↑ +66.1%	756 ↑ +22.1%	1,023 ↑ +35.4%	2,124 ↑ +107.5%	1,448 ↓ -31.8%	1,276 ↓ -11.9%	502 ↓ -60.6%	972 ↑ +93.5%	872 ↓ -10.3%	1,515 ↑ +73.8%
契約負債	- -	- -	- -	- -	- -	- -	- -	- -	992 -	2,362 ↑ +138.2%	1,987 ↓ -15.9%	2,542 ↑ +27.9%	2,590 ↑ +1.9%
短期借入金	- -	16,288 -	11,601 ↓ -28.8%	15,782 ↑ +36.0%	21,114 ↑ +33.8%	23,907 ↑ +13.2%	33,368 ↑ +39.6%	27,331 ↓ -18.1%	28,417 ↑ +4.0%	21,143 ↓ -25.6%	23,029 ↑ +8.9%	35,068 ↑ +52.3%	38,555 ↑ +9.9%
１年内償還予定の社債	- -	260 -	- -	- -	- -	200 -	425 ↑ +112.5%	850 ↑ +100.0%	725 ↓ -14.7%	800 ↑ +10.3%	700 ↓ -12.5%	550 ↓ -21.4%	350 ↓ -36.4%
リース負債	- -	3 -	2 ↓ -28.0%	1 ↓ -64.0%	0 ↓ -61.6%	- -	- -	44 -	45 ↑ +2.5%	43 ↓ -5.4%	51 ↑ +19.5%	16 ↓ -69.0%	3 ↓ -82.4%
未払法人税等	- -	1,255 -	1,058 ↓ -15.6%	977 ↓ -7.7%	1,346 ↑ +37.8%	1,399 ↑ +3.9%	1,279 ↓ -8.6%	1,206 ↓ -5.7%	1,344 ↑ +11.4%	973 ↓ -27.7%	1,337 ↑ +37.4%	1,402 ↑ +4.9%	1,249 ↓ -10.9%
前受金	- -	3,516 -	3,986 ↑ +13.4%	4,926 ↑ +23.6%	3,855 ↓ -21.8%	3,573 ↓ -7.3%	4,837 ↑ +35.4%	4,617 ↓ -4.6%	3,318 ↓ -28.1%	3,667 ↑ +10.5%	3,625 ↓ -1.2%	3,369 ↓ -7.1%	3,527 ↑ +4.7%
賞与引当金	- -	173 -	197 ↑ +13.4%	216 ↑ +10.0%	250 ↑ +15.5%	282 ↑ +12.9%	303 ↑ +7.5%	310 ↑ +2.2%	315 ↑ +1.6%	333 ↑ +5.7%	337 ↑ +1.4%	380 ↑ +12.7%	376 ↓ -1.0%
役員株式給付引当金	- -	- -	- -	- -	- -	- -	19 -	26 ↑ +37.0%	- -	28 -	28 0.0%	30 ↑ +6.7%	35 ↑ +16.8%
株式給付引当金	- -	- -	- -	- -	- -	- -	120 -	132 ↑ +10.0%	- -	174 -	179 ↑ +3.3%	194 ↑ +8.2%	260 ↑ +33.9%
その他	- -	2,711 -	2,657 ↓ -2.0%	3,477 ↑ +30.9%	3,386 ↓ -2.6%	3,742 ↑ +10.5%	3,550 ↓ -5.1%	4,716 ↑ +32.8%	5,192 ↑ +10.1%	5,316 ↑ +2.4%	5,797 ↑ +9.1%	6,390 ↑ +10.2%	5,986 ↓ -6.3%
流動負債	- -	28,204 -	24,253 ↓ -14.0%	29,685 ↑ +22.4%	34,715 ↑ +16.9%	38,899 ↑ +12.1%	50,224 ↑ +29.1%	44,637 ↓ -11.1%	48,223 ↑ +8.0%	39,943 ↓ -17.2%	44,746 ↑ +12.0%	55,189 ↑ +23.3%	58,962 ↑ +6.8%
固定負債
社債	- -	- -	- -	- -	- -	800 -	1,325 ↑ +65.6%	1,875 ↑ +41.5%	1,150 ↓ -38.7%	1,250 ↑ +8.7%	1,225 ↓ -2.0%	675 ↓ -44.9%	325 ↓ -51.9%
長期借入金	- -	39,127 -	43,929 ↑ +12.3%	53,223 ↑ +21.2%	65,746 ↑ +23.5%	69,759 ↑ +6.1%	70,699 ↑ +1.3%	58,131 ↓ -17.8%	58,643 ↑ +0.9%	65,547 ↑ +11.8%	70,845 ↑ +8.1%	72,401 ↑ +2.2%	75,070 ↑ +3.7%
リース負債	- -	3 -	1 ↓ -66.7%	0 ↓ -72.3%	- -	- -	- -	155 -	109 ↓ -29.3%	66 ↓ -39.2%	15 ↓ -77.2%	2 ↓ -83.9%	13 ↑ +432.6%
資産除去債務	- -	- -	- -	- -	27 -	27 ↑ +0.9%	27 ↑ +0.9%	28 ↑ +0.9%	28 ↑ +0.9%	28 ↑ +0.9%	28 ↑ +0.9%	29 ↑ +0.9%	29 ↑ +0.9%
繰延税金負債	- -	- -	- -	- -	- -	- -	9 -	9 0.0%	9 0.0%	9 0.0%	9 0.0%	9 ↑ +2.9%	9 0.0%
再評価に係る繰延税金負債	- -	55 -	53 ↓ -5.1%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	53 0.0%	54 ↑ +2.9%	54 0.0%
その他	- -	171 -	171 0.0%	171 0.0%	171 0.0%	171 0.0%	171 0.0%	1,214 ↑ +610.0%	948 ↓ -21.9%	629 ↓ -33.7%	287 ↓ -54.4%	176 ↓ -38.7%	265 ↑ +50.9%
固定負債	- -	39,372 -	44,154 ↑ +12.1%	53,447 ↑ +21.0%	65,996 ↑ +23.5%	70,809 ↑ +7.3%	72,284 ↑ +2.1%	61,464 ↓ -15.0%	60,939 ↓ -0.9%	67,582 ↑ +10.9%	72,462 ↑ +7.2%	73,346 ↑ +1.2%	75,766 ↑ +3.3%
負債	- -	67,576 -	68,407 ↑ +1.2%	83,131 ↑ +21.5%	100,712 ↑ +21.1%	109,709 ↑ +8.9%	122,508 ↑ +11.7%	106,101 ↓ -13.4%	109,162 ↑ +2.9%	107,524 ↓ -1.5%	117,208 ↑ +9.0%	128,536 ↑ +9.7%	134,728 ↑ +4.8%
純資産の部
株主資本
資本金	- -	4,872 -	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%	4,872 0.0%
資本剰余金	- -	5,557 -	5,695 ↑ +2.5%	5,748 ↑ +0.9%	5,758 ↑ +0.2%	5,811 ↑ +0.9%	5,821 ↑ +0.2%	5,663 ↓ -2.7%	5,663 0.0%	5,643 ↓ -0.4%	5,643 0.0%	5,643 0.0%	5,657 ↑ +0.3%
利益剰余金	- -	16,058 -	18,550 ↑ +15.5%	21,564 ↑ +16.3%	24,762 ↑ +14.8%	28,093 ↑ +13.4%	30,228 ↑ +7.6%	31,619 ↑ +4.6%	34,372 ↑ +8.7%	37,204 ↑ +8.2%	40,770 ↑ +9.6%	44,431 ↑ +9.0%	47,931 ↑ +7.9%
自己株式	- -	-225 -	-568 ↓ -151.8%	-497 ↑ +12.4%	-609 ↓ -22.5%	-1,090 ↓ -78.9%	-1,005 ↑ +7.7%	-713 ↑ +29.1%	-557 ↑ +21.8%	-686 ↓ -23.0%	-487 ↑ +29.0%	-587 ↓ -20.6%	-828 ↓ -41.1%
株主資本	- -	26,262 -	28,549 ↑ +8.7%	31,687 ↑ +11.0%	34,784 ↑ +9.8%	37,686 ↑ +8.3%	39,916 ↑ +5.9%	41,442 ↑ +3.8%	44,349 ↑ +7.0%	47,033 ↑ +6.1%	50,799 ↑ +8.0%	54,360 ↑ +7.0%	57,633 ↑ +6.0%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	-7 -	-165 ↓ -2219.5%	-39 ↑ +76.1%	-54 ↓ -36.9%	-48 ↑ +10.2%	-106 ↓ -117.8%	-27 ↑ +74.3%	-77 ↓ -184.7%	-24 ↑ +68.7%	131 ↑ +642.7%	242 ↑ +84.0%	583 ↑ +141.1%
土地再評価差額金	- -	72 -	75 ↑ +3.9%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	75 0.0%	73 ↓ -2.1%	97 ↑ +32.5%
評価・換算差額等	- -	65 -	-90 ↓ -238.5%	35 ↑ +139.4%	21 ↓ -41.0%	26 ↑ +26.3%	-31 ↓ -216.3%	48 ↑ +255.5%	-2 ↓ -105.1%	51 ↑ +2182.8%	206 ↑ +306.9%	315 ↑ +52.7%	680 ↑ +115.8%
純資産	24,309 -	26,383 ↑ +8.5%	28,494 ↑ +8.0%	31,741 ↑ +11.4%	34,852 ↑ +9.8%	37,757 ↑ +8.3%	39,927 ↑ +5.7%	41,493 ↑ +3.9%	44,350 ↑ +6.9%	47,084 ↑ +6.2%	51,005 ↑ +8.3%	54,675 ↑ +7.2%	58,312 ↑ +6.7%
負債純資産	- -	93,959 -	96,900 ↑ +3.1%	114,872 ↑ +18.5%	135,564 ↑ +18.0%	147,466 ↑ +8.8%	162,435 ↑ +10.2%	147,594 ↓ -9.1%	153,512 ↑ +4.0%	154,608 ↑ +0.7%	168,213 ↑ +8.8%	183,210 ↑ +8.9%	193,040 ↑ +5.4%

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

8,614

8,722

↑ +1.3%

12,272

↑ +40.7%

10,487

↓ -14.5%

12,041

↑ +14.8%

14,758

↑ +22.6%

20,326

↑ +37.7%

19,645

↓ -3.3%

20,308

↑ +3.4%

23,768

↑ +17.0%

21,578

↓ -9.2%

21,704

↑ +0.6%

受取手形

117

113

↓ -3.7%

↓ -53.7%

↓ -45.9%

↑ +41.5%

↑ +110.2%

↓ -43.2%

完成工事未収入金

↑ +48.4%

109

↑ +26.0%

104

↓ -5.0%

192

↑ +84.5%

865

↑ +351.6%

664

↓ -23.3%

289

↓ -56.4%

246

↓ -15.0%

202

↓ -17.9%

212

↑ +5.2%

↓ -89.2%

契約資産

272

423

↑ +55.8%

365

↓ -13.7%

298

↓ -18.4%

390

↑ +30.8%

販売用不動産

19,270

21,893

↑ +13.6%

23,285

↑ +6.4%

23,998

↑ +3.1%

28,226

↑ +17.6%

24,829

↓ -12.0%

15,657

↓ -36.9%

22,091

↑ +41.1%

25,309

↑ +14.6%

23,315

↓ -7.9%

28,265

↑ +21.2%

35,948

↑ +27.2%

仕掛販売用不動産

15,711

14,868

↓ -5.4%

21,026

↑ +41.4%

18,863

↓ -10.3%

10,324

↓ -45.3%

15,253

↑ +47.7%

29,229

↑ +91.6%

27,027

↓ -7.5%

30,200

↑ +11.7%

29,645

↓ -1.8%

29,094

↓ -1.9%

29,208

↑ +0.4%

開発用不動産

37,082

36,224

↓ -2.3%

38,473

↑ +6.2%

55,287

↑ +43.7%

54,688

↓ -1.1%

61,710

↑ +12.8%

34,023

↓ -44.9%

31,838

↓ -6.4%

24,395

↓ -23.4%

32,529

↑ +33.3%

36,476

↑ +12.1%

35,266

↓ -3.3%

未成工事支出金

↑ +2.2%

↓ -50.1%

112

↑ +229.4%

↓ -15.6%

231

↑ +143.9%

170

↓ -26.5%

↓ -97.2%

↓ -31.4%

↑ +13.3%

↑ +8.0%

↑ +33.2%

貯蔵品

↓ -4.8%

↑ +11.3%

↓ -0.4%

↓ -0.3%

↑ +11.8%

↓ -6.7%

↓ -0.3%

↓ -3.6%

↓ -3.9%

↑ +9.1%

↑ +19.5%

その他

1,938

1,612

↓ -16.8%

1,679

↑ +4.2%

1,374

↓ -18.1%

2,418

↑ +76.0%

1,985

↓ -17.9%

1,595

↓ -19.6%

2,261

↑ +41.8%

2,642

↑ +16.9%

3,309

↑ +25.2%

3,103

↓ -6.2%

3,272

↑ +5.5%

貸倒引当金

-30

-27

↑ +9.3%

-22

↑ +21.3%

-19

↑ +11.3%

-23

↓ -19.3%

-26

↓ -15.1%

-27

↓ -3.1%

-33

↓ -21.5%

-42

↓ -28.3%

-46

↓ -9.3%

-44

↑ +4.3%

-46

↓ -2.7%

流動資産

83,262

83,934

↑ +0.8%

97,308

↑ +15.9%

110,243

↑ +13.3%

107,999

↓ -2.0%

119,764

↑ +10.9%

101,788

↓ -15.0%

103,487

↑ +1.7%

103,551

↑ +0.1%

113,166

↑ +9.3%

119,108

↑ +5.3%

125,866

↑ +5.7%

固定資産

有形固定資産

建物及び構築物（純額）

3,475

4,041

↑ +16.3%

4,885

↑ +20.9%

8,284

↑ +69.6%

10,915

↑ +31.8%

12,014

↑ +10.1%

13,888

↑ +15.6%

15,989

↑ +15.1%

16,485

↑ +3.1%

17,910

↑ +8.6%

21,353

↑ +19.2%

22,307

↑ +4.5%

機械装置及び運搬具（純額）

0.0%

↑ +13.3%

241

↑ +1001.3%

194

↓ -19.8%

155

↓ -19.7%

125

↓ -19.6%

101

↓ -19.6%

↓ -19.3%

工具、器具及び備品（純額）

150

121

↓ -19.3%

250

↑ +106.7%

349

↑ +39.7%

248

↓ -28.9%

220

↓ -11.1%

308

↑ +39.8%

241

↓ -21.9%

222

↓ -7.8%

242

↑ +9.0%

219

↓ -9.6%

254

↑ +16.0%

土地

5,671

7,506

↑ +32.4%

10,500

↑ +39.9%

13,393

↑ +27.6%

24,004

↑ +79.2%

25,339

↑ +5.6%

25,788

↑ +1.8%

27,934

↑ +8.3%

28,637

↑ +2.5%

31,091

↑ +8.6%

36,539

↑ +17.5%

37,629

↑ +3.0%

リース資産（純額）

↓ -48.1%

↓ -66.8%

↓ -72.2%

154

↓ -38.5%

↓ -39.1%

↓ -49.7%

↓ -89.0%

↑ +350.8%

建設仮勘定

↑ +176.6%

131

↑ +281.5%

417

↑ +218.6%

777

↑ +86.4%

1,123

↑ +44.6%

487

↓ -56.6%

↓ -81.7%

450

↑ +403.7%

412

↓ -8.3%

117

↓ -71.7%

161

↑ +37.9%

有形固定資産

9,314

11,705

↑ +25.7%

15,767

↑ +34.7%

22,443

↑ +42.3%

35,963

↑ +60.2%

38,718

↑ +7.7%

40,867

↑ +5.6%

44,541

↑ +9.0%

46,007

↑ +3.3%

49,809

↑ +8.3%

58,331

↑ +17.1%

60,446

↑ +3.6%

無形固定資産

のれん

290

230

↓ -20.6%

138

↓ -40.0%

111

↓ -20.0%

↓ -25.0%

↓ -33.4%

↓ -50.2%

その他

359

426

↑ +18.5%

437

↑ +2.5%

454

↑ +4.0%

450

↓ -0.9%

529

↑ +17.5%

527

↓ -0.3%

519

↓ -1.5%

無形固定資産

↑ +23.5%

153

↑ +79.0%

273

↑ +78.3%

359

↑ +31.7%

716

↑ +99.3%

667

↓ -6.9%

592

↓ -11.2%

560

↓ -5.4%

611

↑ +9.1%

582

↓ -4.8%

547

↓ -6.1%

投資その他の資産

投資有価証券

649

473

↓ -27.2%

608

↑ +28.7%

594

↓ -2.3%

523

↓ -12.0%

460

↓ -12.1%

511

↑ +11.1%

464

↓ -9.1%

523

↑ +12.7%

701

↑ +34.0%

873

↑ +24.5%

1,371

↑ +57.1%

長期貸付金

↓ -7.7%

↓ -8.8%

↓ -7.8%

↓ -6.6%

↓ -7.1%

↓ -15.9%

↓ -12.3%

↓ -13.5%

↓ -14.8%

↓ -15.5%

↓ -14.8%

繰延税金資産

905

983

↑ +8.6%

1,698

↑ +72.7%

2,024

↑ +19.2%

1,556

↓ -23.1%

1,401

↓ -10.0%

1,419

↑ +1.3%

1,389

↓ -2.1%

長期預金

500

その他

578

600

↑ +3.7%

964

↑ +60.8%

1,400

↑ +45.2%

1,657

↑ +18.4%

1,741

↑ +5.0%

2,016

↑ +15.8%

2,363

↑ +17.2%

2,376

↑ +0.5%

2,495

↑ +5.0%

2,872

↑ +15.1%

2,901

↑ +1.0%

貸倒引当金

-2

-4

↓ -193.8%

-2

↑ +66.0%

-7

↓ -382.9%

-5

↑ +37.5%

-4

↑ +1.2%

-2

↑ +46.0%

-2

↑ +8.9%

-2

↑ +9.0%

-2

↑ +8.1%

-2

↑ +1.0%

-2

↑ +1.0%

投資その他の資産

1,313

1,176

↓ -10.4%

1,644

↑ +39.8%

2,606

↑ +58.4%

3,144

↑ +20.7%

3,237

↑ +3.0%

4,272

↑ +31.9%

4,892

↑ +14.5%

4,490

↓ -8.2%

4,627

↑ +3.0%

5,188

↑ +12.1%

6,182

↑ +19.2%

固定資産

10,697

12,967

↑ +21.2%

17,564

↑ +35.5%

25,321

↑ +44.2%

39,467

↑ +55.9%

42,672

↑ +8.1%

45,806

↑ +7.3%

50,026

↑ +9.2%

51,057

↑ +2.1%

55,047

↑ +7.8%

64,102

↑ +16.4%

67,175

↑ +4.8%

資産

93,959

96,900

↑ +3.1%

114,872

↑ +18.5%

135,564

↑ +18.0%

147,466

↑ +8.8%

162,435

↑ +10.2%

147,594

↓ -9.1%

153,512

↑ +4.0%

154,608

↑ +0.7%

168,213

↑ +8.8%

183,210

↑ +8.9%

193,040

↑ +5.4%

負債の部

流動負債

支払手形・工事未払金

3,574

4,379

↑ +22.5%

3,650

↓ -16.7%

3,964

↑ +8.6%

4,642

↑ +17.1%

4,199

↓ -9.5%

3,956

↓ -5.8%

6,599

↑ +66.8%

4,602

↓ -30.3%

6,703

↑ +45.7%

4,377

↓ -34.7%

4,516

↑ +3.2%

電子記録債務

424

373

↓ -12.1%

619

↑ +66.1%

756

↑ +22.1%

1,023

↑ +35.4%

2,124

↑ +107.5%

1,448

↓ -31.8%

1,276

↓ -11.9%

502

↓ -60.6%

972

↑ +93.5%

872

↓ -10.3%

1,515

↑ +73.8%

契約負債

992

2,362

↑ +138.2%

1,987

↓ -15.9%

2,542

↑ +27.9%

2,590

↑ +1.9%

短期借入金

16,288

11,601

↓ -28.8%

15,782

↑ +36.0%

21,114

↑ +33.8%

23,907

↑ +13.2%

33,368

↑ +39.6%

27,331

↓ -18.1%

28,417

↑ +4.0%

21,143

↓ -25.6%

23,029

↑ +8.9%

35,068

↑ +52.3%

38,555

↑ +9.9%

１年内償還予定の社債

260

200

425

↑ +112.5%

850

↑ +100.0%

725

↓ -14.7%

800

↑ +10.3%

700

↓ -12.5%

550

↓ -21.4%

350

↓ -36.4%

リース負債

↓ -28.0%

↓ -64.0%

↓ -61.6%

↑ +2.5%

↓ -5.4%

↑ +19.5%

↓ -69.0%

↓ -82.4%

未払法人税等

1,255

1,058

↓ -15.6%

977

↓ -7.7%

1,346

↑ +37.8%

1,399

↑ +3.9%

1,279

↓ -8.6%

1,206

↓ -5.7%

1,344

↑ +11.4%

973

↓ -27.7%

1,337

↑ +37.4%

1,402

↑ +4.9%

1,249

↓ -10.9%

前受金

3,516

3,986

↑ +13.4%

4,926

↑ +23.6%

3,855

↓ -21.8%

3,573

↓ -7.3%

4,837

↑ +35.4%

4,617

↓ -4.6%

3,318

↓ -28.1%

3,667

↑ +10.5%

3,625

↓ -1.2%

3,369

↓ -7.1%

3,527

↑ +4.7%

賞与引当金

173

197

↑ +13.4%

216

↑ +10.0%

250

↑ +15.5%

282

↑ +12.9%

303

↑ +7.5%

310

↑ +2.2%

315

↑ +1.6%

333

↑ +5.7%

337

↑ +1.4%

380

↑ +12.7%

376

↓ -1.0%

役員株式給付引当金

↑ +37.0%

0.0%

↑ +6.7%

↑ +16.8%

株式給付引当金

120

132

↑ +10.0%

174

179

↑ +3.3%

194

↑ +8.2%

260

↑ +33.9%

その他

2,711

2,657

↓ -2.0%

3,477

↑ +30.9%

3,386

↓ -2.6%

3,742

↑ +10.5%

3,550

↓ -5.1%

4,716

↑ +32.8%

5,192

↑ +10.1%

5,316

↑ +2.4%

5,797

↑ +9.1%

6,390

↑ +10.2%

5,986

↓ -6.3%

流動負債

28,204

24,253

↓ -14.0%

29,685

↑ +22.4%

34,715

↑ +16.9%

38,899

↑ +12.1%

50,224

↑ +29.1%

44,637

↓ -11.1%

48,223

↑ +8.0%

39,943

↓ -17.2%

44,746

↑ +12.0%

55,189

↑ +23.3%

58,962

↑ +6.8%

固定負債

社債

800

1,325

↑ +65.6%

1,875

↑ +41.5%

1,150

↓ -38.7%

1,250

↑ +8.7%

1,225

↓ -2.0%

675

↓ -44.9%

325

↓ -51.9%

長期借入金

39,127

43,929

↑ +12.3%

53,223

↑ +21.2%

65,746

↑ +23.5%

69,759

↑ +6.1%

70,699

↑ +1.3%

58,131

↓ -17.8%

58,643

↑ +0.9%

65,547

↑ +11.8%

70,845

↑ +8.1%

72,401

↑ +2.2%

75,070

↑ +3.7%

リース負債

↓ -66.7%

↓ -72.3%

155

109

↓ -29.3%

↓ -39.2%

↓ -77.2%

↓ -83.9%

↑ +432.6%

資産除去債務

↑ +0.9%

繰延税金負債

0.0%

↑ +2.9%

0.0%

再評価に係る繰延税金負債

↓ -5.1%

0.0%

↑ +2.9%

0.0%

その他

171

0.0%

171

0.0%

171

0.0%

171

0.0%

171

0.0%

1,214

↑ +610.0%

948

↓ -21.9%

629

↓ -33.7%

287

↓ -54.4%

176

↓ -38.7%

265

↑ +50.9%

固定負債

39,372

44,154

↑ +12.1%

53,447

↑ +21.0%

65,996

↑ +23.5%

70,809

↑ +7.3%

72,284

↑ +2.1%

61,464

↓ -15.0%

60,939

↓ -0.9%

67,582

↑ +10.9%

72,462

↑ +7.2%

73,346

↑ +1.2%

75,766

↑ +3.3%

負債

67,576

68,407

↑ +1.2%

83,131

↑ +21.5%

100,712

↑ +21.1%

109,709

↑ +8.9%

122,508

↑ +11.7%

106,101

↓ -13.4%

109,162

↑ +2.9%

107,524

↓ -1.5%

117,208

↑ +9.0%

128,536

↑ +9.7%

134,728

↑ +4.8%

純資産の部

株主資本

資本金

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

4,872

0.0%

資本剰余金

5,557

5,695

↑ +2.5%

5,748

↑ +0.9%

5,758

↑ +0.2%

5,811

↑ +0.9%

5,821

↑ +0.2%

5,663

↓ -2.7%

5,663

0.0%

5,643

↓ -0.4%

5,643

0.0%

5,643

0.0%

5,657

↑ +0.3%

利益剰余金

16,058

18,550

↑ +15.5%

21,564

↑ +16.3%

24,762

↑ +14.8%

28,093

↑ +13.4%

30,228

↑ +7.6%

31,619

↑ +4.6%

34,372

↑ +8.7%

37,204

↑ +8.2%

40,770

↑ +9.6%

44,431

↑ +9.0%

47,931

↑ +7.9%

自己株式

-225

-568

↓ -151.8%

-497

↑ +12.4%

-609

↓ -22.5%

-1,090

↓ -78.9%

-1,005

↑ +7.7%

-713

↑ +29.1%

-557

↑ +21.8%

-686

↓ -23.0%

-487

↑ +29.0%

-587

↓ -20.6%

-828

↓ -41.1%

株主資本

26,262

28,549

↑ +8.7%

31,687

↑ +11.0%

34,784

↑ +9.8%

37,686

↑ +8.3%

39,916

↑ +5.9%

41,442

↑ +3.8%

44,349

↑ +7.0%

47,033

↑ +6.1%

50,799

↑ +8.0%

54,360

↑ +7.0%

57,633

↑ +6.0%

評価・換算差額等

その他有価証券評価差額金

-7

-165

↓ -2219.5%

-39

↑ +76.1%

-54

↓ -36.9%

-48

↑ +10.2%

-106

↓ -117.8%

-27

↑ +74.3%

-77

↓ -184.7%

-24

↑ +68.7%

131

↑ +642.7%

242

↑ +84.0%

583

↑ +141.1%

土地再評価差額金

↑ +3.9%

0.0%

↓ -2.1%

↑ +32.5%

評価・換算差額等

-90

↓ -238.5%

↑ +139.4%

↓ -41.0%

↑ +26.3%

-31

↓ -216.3%

↑ +255.5%

-2

↓ -105.1%

↑ +2182.8%

206

↑ +306.9%

315

↑ +52.7%

680

↑ +115.8%

純資産

24,309

26,383

↑ +8.5%

28,494

↑ +8.0%

31,741

↑ +11.4%

34,852

↑ +9.8%

37,757

↑ +8.3%

39,927

↑ +5.7%

41,493

↑ +3.9%

44,350

↑ +6.9%

47,084

↑ +6.2%

51,005

↑ +8.3%

54,675

↑ +7.2%

58,312

↑ +6.7%

負債純資産

93,959

96,900

↑ +3.1%

114,872

↑ +18.5%

135,564

↑ +18.0%

147,466

↑ +8.8%

162,435

↑ +10.2%

147,594

↓ -9.1%

153,512

↑ +4.0%

154,608

↑ +0.7%

168,213

↑ +8.8%

183,210

↑ +8.9%

193,040

↑ +5.4%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	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（△）	- -	4,285 -	5,207 ↑ +21.5%	5,718 ↑ +9.8%	6,129 ↑ +7.2%	6,296 ↑ +2.7%	4,684 ↓ -25.6%	3,565 ↓ -23.9%	5,827 ↑ +63.4%	5,745 ↓ -1.4%	6,655 ↑ +15.8%	6,987 ↑ +5.0%	6,933 ↓ -0.8%
減価償却費	- -	318 -	347 ↑ +9.3%	398 ↑ +14.5%	587 ↑ +47.7%	787 ↑ +34.0%	860 ↑ +9.2%	1,073 ↑ +24.8%	1,106 ↑ +3.1%	1,174 ↑ +6.1%	1,251 ↑ +6.6%	1,398 ↑ +11.8%	1,530 ↑ +9.5%
のれん償却額	- -	- -	- -	- -	- -	- -	- -	42 -	38 ↓ -7.4%	28 ↓ -28.0%	28 0.0%	28 0.0%	28 0.0%
有形固定資産売却損益（△は益）	- -	34 -	2 ↓ -92.6%	-0 ↓ -100.3%	9 ↑ +129600.0%	9 ↓ -3.7%	-138 ↓ -1685.7%	-45 ↑ +67.2%	-320 ↓ -603.1%	2 ↑ +100.6%	-12 ↓ -723.0%	1 ↑ +106.0%	-0 ↓ -127.2%
有形固定資産除却損	- -	4 -	0 ↓ -94.2%	3 ↑ +1342.7%	1 ↓ -61.1%	69 ↑ +5504.0%	66 ↓ -4.6%	24 ↓ -63.1%	17 ↓ -32.1%	0 ↓ -99.3%	1 ↑ +548.2%	0 ↓ -88.5%	6 ↑ +7328.0%
貸倒引当金の増減額（△は減少）	- -	2 -	0 ↓ -95.8%	-9 ↓ -11191.1%	3 ↑ +137.6%	1 ↓ -70.2%	3 ↑ +246.6%	-1 ↓ -136.5%	6 ↑ +552.2%	9 ↑ +62.8%	4 ↓ -58.6%	-2 ↓ -153.2%	1 ↑ +157.9%
賞与引当金の増減額（△は減少）	- -	16 -	23 ↑ +40.9%	20 ↓ -15.1%	34 ↑ +70.1%	32 ↓ -3.9%	13 ↓ -61.2%	7 ↓ -47.7%	5 ↓ -25.0%	18 ↑ +265.3%	5 ↓ -73.7%	43 ↑ +814.9%	-4 ↓ -109.1%
役員株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	19 -	7 ↓ -63.0%	-26 ↓ -470.2%	28 ↑ +209.2%	- -	2 -	5 ↑ +169.0%
株式給付引当金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	120 -	12 ↓ -90.0%	-132 ↓ -1202.6%	174 ↑ +231.8%	6 ↓ -96.7%	15 ↑ +157.4%	66 ↑ +348.6%
減損損失	- -	- -	88 -	- -	- -	- -	- -	18 -	54 ↑ +192.5%	- -	- -	- -	57 -
受取利息及び受取配当金	- -	-16 -	-19 ↓ -17.0%	-17 ↑ +11.0%	-17 ↑ +0.2%	-17 ↑ +0.1%	-16 ↑ +3.0%	-14 ↑ +12.5%	-15 ↓ -7.8%	-22 ↓ -41.9%	-19 ↑ +14.2%	-28 ↓ -48.6%	-74 ↓ -169.1%
支払利息	- -	374 -	389 ↑ +4.2%	352 ↓ -9.6%	477 ↑ +35.7%	589 ↑ +23.3%	739 ↑ +25.5%	788 ↑ +6.7%	770 ↓ -2.3%	761 ↓ -1.2%	871 ↑ +14.5%	1,236 ↑ +41.9%	1,615 ↑ +30.6%
売上債権の増減額（△は増加）	- -	40 -	-28 ↓ -169.9%	-23 ↑ +20.3%	6 ↑ +124.5%	-88 ↓ -1688.8%	-209 ↓ -138.1%	206 ↑ +198.4%	-24 ↓ -111.5%	67 ↑ +385.2%	32 ↓ -52.2%	-55 ↓ -269.2%	226 ↑ +513.8%
契約資産の増減額（△は増加）	- -	- -	- -	- -	- -	- -	- -	- -	188 -	-152 ↓ -180.8%	58 ↑ +138.2%	67 ↑ +16.3%	-92 ↓ -236.6%
棚卸資産の増減額（△は増加）	- -	-6,495 -	-449 ↑ +93.1%	-8,658 ↓ -1830.1%	-14,288 ↓ -65.0%	4,575 ↑ +132.0%	-5,975 ↓ -230.6%	24,452 ↑ +509.3%	64 ↓ -99.7%	4,865 ↑ +7474.3%	-2,601 ↓ -153.5%	-2,115 ↑ +18.7%	2,101 ↑ +199.4%
その他の流動資産の増減額（△は増加）	- -	-1,066 -	325 ↑ +130.5%	-64 ↓ -119.8%	298 ↑ +562.9%	-1,040 ↓ -449.4%	459 ↑ +144.2%	385 ↓ -16.2%	-337 ↓ -187.4%	-405 ↓ -20.3%	-670 ↓ -65.5%	212 ↑ +131.6%	-160 ↓ -175.8%
仕入債務の増減額（△は減少）	- -	1,231 -	754 ↓ -38.7%	-483 ↓ -164.1%	-263 ↑ +45.5%	1,660 ↑ +730.4%	34 ↓ -97.9%	-918 ↓ -2765.9%	2,470 ↑ +369.1%	-2,770 ↓ -212.2%	2,571 ↑ +192.8%	-2,426 ↓ -194.4%	782 ↑ +132.2%
契約負債の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	-253 -	1,371 ↑ +641.1%	-376 ↓ -127.4%	555 ↑ +247.7%	48 ↓ -91.3%
その他債務の増減額(△は減少)	- -	-560 -	422 ↑ +175.3%	1,785 ↑ +323.4%	-1,218 ↓ -168.2%	70 ↑ +105.8%	947 ↑ +1247.0%	694 ↓ -26.7%	-171 ↓ -124.6%	519 ↑ +404.0%	437 ↓ -15.8%	300 ↓ -31.4%	-125 ↓ -141.6%
その他	- -	127 -	1 ↓ -99.4%	4 ↑ +395.7%	-234 ↓ -6435.4%	1,710 ↑ +831.0%	-507 ↓ -129.7%	492 ↑ +197.0%	-117 ↓ -123.7%	132 ↑ +212.7%	199 ↑ +51.3%	-24 ↓ -112.2%	-43 ↓ -77.2%
小計	- -	-1,707 -	7,064 ↑ +513.8%	-938 ↓ -113.3%	-8,467 ↓ -803.0%	14,823 ↑ +275.1%	978 ↓ -93.4%	30,803 ↑ +3051.2%	9,151 ↓ -70.3%	11,554 ↑ +26.3%	8,450 ↓ -26.9%	6,193 ↓ -26.7%	12,899 ↑ +108.3%
利息及び配当金の受取額	- -	16 -	19 ↑ +17.0%	17 ↓ -11.0%	17 ↓ -0.2%	17 ↓ -0.1%	16 ↓ -3.0%	14 ↓ -12.5%	15 ↑ +7.8%	22 ↑ +41.9%	19 ↓ -14.2%	28 ↑ +48.5%	71 ↑ +159.0%
利息の支払額	- -	-379 -	-389 ↓ -2.6%	-354 ↑ +8.8%	-469 ↓ -32.4%	-591 ↓ -25.9%	-750 ↓ -26.9%	-783 ↓ -4.5%	-765 ↑ +2.4%	-758 ↑ +0.8%	-864 ↓ -13.9%	-1,243 ↓ -43.9%	-1,620 ↓ -30.4%
法人税等の支払額	- -	-2,038 -	-1,954 ↑ +4.1%	-1,848 ↑ +5.4%	-1,686 ↑ +8.8%	-2,286 ↓ -35.6%	-1,894 ↑ +17.2%	-1,993 ↓ -5.2%	-2,077 ↓ -4.2%	-1,820 ↑ +12.4%	-1,625 ↑ +10.7%	-2,239 ↓ -37.8%	-2,438 ↓ -8.9%
営業活動によるキャッシュ・フロー	- -	-4,108 -	4,740 ↑ +215.4%	-3,123 ↓ -165.9%	-10,606 ↓ -239.6%	11,963 ↑ +212.8%	-1,650 ↓ -113.8%	28,040 ↑ +1799.3%	6,325 ↓ -77.4%	8,998 ↑ +42.3%	5,991 ↓ -33.4%	2,739 ↓ -54.3%	8,912 ↑ +225.4%
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	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-2,000 -	-1,510 ↑ +24.5%
定期預金の払戻による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	2,000 -	500 ↓ -75.0%
有形固定資産の取得による支出	- -	-1,997 -	-3,421 ↓ -71.3%	-5,744 ↓ -67.9%	-7,663 ↓ -33.4%	-16,594 ↓ -116.5%	-6,148 ↑ +63.0%	-5,503 ↑ +10.5%	-7,746 ↓ -40.7%	-6,427 ↑ +17.0%	-8,009 ↓ -24.6%	-16,129 ↓ -101.4%	-12,302 ↑ +23.7%
有形固定資産の売却による収入	- -	7 -	85 ↑ +1173.6%	153 ↑ +79.5%	32 ↓ -78.8%	77 ↑ +138.7%	808 ↑ +945.6%	520 ↓ -35.6%	1,290 ↑ +148.0%	51 ↓ -96.0%	48 ↓ -6.2%	11 ↓ -76.7%	0 ↓ -98.2%
無形固定資産の取得による支出	- -	-29 -	-24 ↑ +15.8%	-97 ↓ -302.4%	-171 ↓ -76.1%	-173 ↓ -1.3%	-108 ↑ +37.7%	-134 ↓ -24.1%	-67 ↑ +49.8%	-157 ↓ -133.7%	-204 ↓ -30.0%	-149 ↑ +27.1%	-157 ↓ -5.4%
貸付金の回収による収入	- -	8 -	7 ↓ -19.5%	7 ↑ +5.7%	6 ↓ -18.9%	4 ↓ -22.6%	4 ↑ +1.0%	9 ↑ +107.7%	6 ↓ -34.7%	6 ↓ -3.7%	6 ↓ -5.6%	5 ↓ -10.5%	4 ↓ -19.3%
その他	- -	-46 -	33 ↑ +171.7%	-296 ↓ -1000.5%	-133 ↑ +55.1%	-65 ↑ +51.3%	-25 ↑ +60.8%	-53 ↓ -109.4%	30 ↑ +156.1%	-90 ↓ -402.0%	-44 ↑ +51.5%	-29 ↑ +33.7%	-45 ↓ -56.7%
投資活動によるキャッシュ・フロー	- -	-2,057 -	-3,321 ↓ -61.5%	-5,977 ↓ -80.0%	-7,928 ↓ -32.6%	-16,750 ↓ -111.3%	-6,021 ↑ +64.1%	-5,130 ↑ +14.8%	-6,333 ↓ -23.5%	-6,617 ↓ -4.5%	-8,204 ↓ -24.0%	-16,290 ↓ -98.6%	-13,509 ↑ +17.1%
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）	- -	-3,600 -	-970 ↑ +73.1%	-993 ↓ -2.4%	2,719 ↑ +373.8%	-794 ↓ -129.2%	4,664 ↑ +687.5%	-4,010 ↓ -186.0%	-1,322 ↑ +67.0%	-260 ↑ +80.3%	-261 ↓ -0.1%	8,035 ↑ +3182.6%	4,294 ↓ -46.6%
長期借入れによる収入	- -	26,090 -	18,583 ↓ -28.8%	41,294 ↑ +122.2%	45,062 ↑ +9.1%	37,021 ↓ -17.8%	36,802 ↓ -0.6%	32,951 ↓ -10.5%	41,534 ↑ +26.0%	40,455 ↓ -2.6%	49,680 ↑ +22.8%	44,322 ↓ -10.8%	45,092 ↑ +1.7%
長期借入金の返済による支出	- -	-16,127 -	-17,499 ↓ -8.5%	-26,826 ↓ -53.3%	-29,926 ↓ -11.6%	-29,421 ↑ +1.7%	-31,065 ↓ -5.6%	-47,546 ↓ -53.1%	-38,615 ↑ +18.8%	-40,564 ↓ -5.0%	-42,235 ↓ -4.1%	-38,763 ↑ +8.2%	-43,228 ↓ -11.5%
社債の償還による支出	- -	-520 -	-260 ↑ +50.0%	- -	- -	- -	-250 -	-525 ↓ -110.0%	-850 ↓ -61.9%	-825 ↑ +2.9%	-875 ↓ -6.1%	-700 ↑ +20.0%	-550 ↑ +21.4%
自己株式の売却による収入	- -	75 -	284 ↑ +277.9%	197 ↓ -30.8%	0 ↓ -100.0%	111 ↑ +221920.0%	1 ↓ -99.2%	- -	- -	518 -	0 ↓ -100.0%	- -	327 -
自己株式の取得による支出	- -	-0 -	-508 ↓ -300645.6%	-88 ↑ +82.7%	-138 ↓ -57.5%	-595 ↓ -331.1%	-0 ↑ +100.0%	-0 0.0%	- -	-668 -	-0 ↑ +100.0%	-271 ↓ -796250.0%	-453 ↓ -67.2%
リース負債の返済による支出	- -	-6 -	-3 ↑ +52.9%	-2 ↑ +11.6%	-1 ↑ +64.0%	-0 ↑ +61.6%	- -	-31 -	-44 ↓ -41.3%	-45 ↓ -2.5%	-43 ↑ +5.4%	-52 ↓ -20.6%	-17 ↑ +67.6%
割賦債務の返済による支出	- -	- -	- -	- -	- -	- -	- -	-219 -	-328 ↓ -49.9%	-328 0.0%	-338 ↓ -3.0%	-107 ↑ +68.3%	-18 ↑ +83.6%
配当金の支払額	- -	-936 -	-939 ↓ -0.3%	-931 ↑ +0.9%	-970 ↓ -4.2%	-968 ↑ +0.2%	-954 ↑ +1.5%	-967 ↓ -1.4%	-978 ↓ -1.1%	-986 ↓ -0.8%	-993 ↓ -0.7%	-1,103 ↓ -11.1%	-1,234 ↓ -11.8%
財務活動によるキャッシュ・フロー	- -	4,976 -	-1,312 ↓ -126.4%	12,650 ↑ +1064.4%	16,749 ↑ +32.4%	6,342 ↓ -62.1%	10,187 ↑ +60.6%	-17,312 ↓ -269.9%	-518 ↑ +97.0%	-1,718 ↓ -231.3%	5,672 ↑ +430.3%	11,362 ↑ +100.3%	4,213 ↓ -62.9%
現金及び現金同等物の増減額（△は減少）	- -	-1,188 -	108 ↑ +109.1%	3,550 ↑ +3194.0%	-1,785 ↓ -150.3%	1,555 ↑ +187.1%	2,516 ↑ +61.8%	5,599 ↑ +122.5%	-527 ↓ -109.4%	663 ↑ +225.9%	3,460 ↑ +421.5%	-2,190 ↓ -163.3%	-384 ↑ +82.5%
現金及び現金同等物の残高	9,802 -	8,614 ↓ -12.1%	8,722 ↑ +1.3%	12,272 ↑ +40.7%	10,487 ↓ -14.5%	12,041 ↑ +14.8%	14,557 ↑ +20.9%	20,156 ↑ +38.5%	19,629 ↓ -2.6%	20,293 ↑ +3.4%	23,752 ↑ +17.0%	21,563 ↓ -9.2%	21,178 ↓ -1.8%

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（△）

4,285

5,207

↑ +21.5%

5,718

↑ +9.8%

6,129

↑ +7.2%

6,296

↑ +2.7%

4,684

↓ -25.6%

3,565

↓ -23.9%

5,827

↑ +63.4%

5,745

↓ -1.4%

6,655

↑ +15.8%

6,987

↑ +5.0%

6,933

↓ -0.8%

減価償却費

318

347

↑ +9.3%

398

↑ +14.5%

587

↑ +47.7%

787

↑ +34.0%

860

↑ +9.2%

1,073

↑ +24.8%

1,106

↑ +3.1%

1,174

↑ +6.1%

1,251

↑ +6.6%

1,398

↑ +11.8%

1,530

↑ +9.5%

のれん償却額

↓ -7.4%

↓ -28.0%

0.0%

有形固定資産売却損益（△は益）

↓ -92.6%

-0

↓ -100.3%

↑ +129600.0%

↓ -3.7%

-138

↓ -1685.7%

-45

↑ +67.2%

-320

↓ -603.1%

↑ +100.6%

-12

↓ -723.0%

↑ +106.0%

-0

↓ -127.2%

有形固定資産除却損

↓ -94.2%

↑ +1342.7%

↓ -61.1%

↑ +5504.0%

↓ -4.6%

↓ -63.1%

↓ -32.1%

↓ -99.3%

↑ +548.2%

↓ -88.5%

↑ +7328.0%

貸倒引当金の増減額（△は減少）

↓ -95.8%

-9

↓ -11191.1%

↑ +137.6%

↓ -70.2%

↑ +246.6%

-1

↓ -136.5%

↑ +552.2%

↑ +62.8%

↓ -58.6%

-2

↓ -153.2%

↑ +157.9%

賞与引当金の増減額（△は減少）

↑ +40.9%

↓ -15.1%

↑ +70.1%

↓ -3.9%

↓ -61.2%

↓ -47.7%

↓ -25.0%

↑ +265.3%

↓ -73.7%

↑ +814.9%

-4

↓ -109.1%

役員株式給付引当金の増減額（△は減少）

↓ -63.0%

-26

↓ -470.2%

↑ +209.2%

↑ +169.0%

株式給付引当金の増減額（△は減少）

120

↓ -90.0%

-132

↓ -1202.6%

174

↑ +231.8%

↓ -96.7%

↑ +157.4%

↑ +348.6%

減損損失

↑ +192.5%

受取利息及び受取配当金

-16

-19

↓ -17.0%

-17

↑ +11.0%

-17

↑ +0.2%

-17

↑ +0.1%

-16

↑ +3.0%

-14

↑ +12.5%

-15

↓ -7.8%

-22

↓ -41.9%

-19

↑ +14.2%

-28

↓ -48.6%

-74

↓ -169.1%

支払利息

374

389

↑ +4.2%

352

↓ -9.6%

477

↑ +35.7%

589

↑ +23.3%

739

↑ +25.5%

788

↑ +6.7%

770

↓ -2.3%

761

↓ -1.2%

871

↑ +14.5%

1,236

↑ +41.9%

1,615

↑ +30.6%

売上債権の増減額（△は増加）

-28

↓ -169.9%

-23

↑ +20.3%

↑ +124.5%

-88

↓ -1688.8%

-209

↓ -138.1%

206

↑ +198.4%

-24

↓ -111.5%

↑ +385.2%

↓ -52.2%

-55

↓ -269.2%

226

↑ +513.8%

契約資産の増減額（△は増加）

188

-152

↓ -180.8%

↑ +138.2%

↑ +16.3%

-92

↓ -236.6%

棚卸資産の増減額（△は増加）

-6,495

-449

↑ +93.1%

-8,658

↓ -1830.1%

-14,288

↓ -65.0%

4,575

↑ +132.0%

-5,975

↓ -230.6%

24,452

↑ +509.3%

↓ -99.7%

4,865

↑ +7474.3%

-2,601

↓ -153.5%

-2,115

↑ +18.7%

2,101

↑ +199.4%

その他の流動資産の増減額（△は増加）

-1,066

325

↑ +130.5%

-64

↓ -119.8%

298

↑ +562.9%

-1,040

↓ -449.4%

459

↑ +144.2%

385

↓ -16.2%

-337

↓ -187.4%

-405

↓ -20.3%

-670

↓ -65.5%

212

↑ +131.6%

-160

↓ -175.8%

仕入債務の増減額（△は減少）

1,231

754

↓ -38.7%

-483

↓ -164.1%

-263

↑ +45.5%

1,660

↑ +730.4%

↓ -97.9%

-918

↓ -2765.9%

2,470

↑ +369.1%

-2,770

↓ -212.2%

2,571

↑ +192.8%

-2,426

↓ -194.4%

782

↑ +132.2%

契約負債の増減額（△は減少）

-253

1,371

↑ +641.1%

-376

↓ -127.4%

555

↑ +247.7%

↓ -91.3%

その他債務の増減額(△は減少)

-560

422

↑ +175.3%

1,785

↑ +323.4%

-1,218

↓ -168.2%

↑ +105.8%

947

↑ +1247.0%

694

↓ -26.7%

-171

↓ -124.6%

519

↑ +404.0%

437

↓ -15.8%

300

↓ -31.4%

-125

↓ -141.6%

その他

127

↓ -99.4%

↑ +395.7%

-234

↓ -6435.4%

1,710

↑ +831.0%

-507

↓ -129.7%

492

↑ +197.0%

-117

↓ -123.7%

132

↑ +212.7%

199

↑ +51.3%

-24

↓ -112.2%

-43

↓ -77.2%

小計

-1,707

7,064

↑ +513.8%

-938

↓ -113.3%

-8,467

↓ -803.0%

14,823

↑ +275.1%

978

↓ -93.4%

30,803

↑ +3051.2%

9,151

↓ -70.3%

11,554

↑ +26.3%

8,450

↓ -26.9%

6,193

↓ -26.7%

12,899

↑ +108.3%

利息及び配当金の受取額

↑ +17.0%

↓ -11.0%

↓ -0.2%

↓ -0.1%

↓ -3.0%

↓ -12.5%

↑ +7.8%

↑ +41.9%

↓ -14.2%

↑ +48.5%

↑ +159.0%

利息の支払額

-379

-389

↓ -2.6%

-354

↑ +8.8%

-469

↓ -32.4%

-591

↓ -25.9%

-750

↓ -26.9%

-783

↓ -4.5%

-765

↑ +2.4%

-758

↑ +0.8%

-864

↓ -13.9%

-1,243

↓ -43.9%

-1,620

↓ -30.4%

法人税等の支払額

-2,038

-1,954

↑ +4.1%

-1,848

↑ +5.4%

-1,686

↑ +8.8%

-2,286

↓ -35.6%

-1,894

↑ +17.2%

-1,993

↓ -5.2%

-2,077

↓ -4.2%

-1,820

↑ +12.4%

-1,625

↑ +10.7%

-2,239

↓ -37.8%

-2,438

↓ -8.9%

営業活動によるキャッシュ・フロー

-4,108

4,740

↑ +215.4%

-3,123

↓ -165.9%

-10,606

↓ -239.6%

11,963

↑ +212.8%

-1,650

↓ -113.8%

28,040

↑ +1799.3%

6,325

↓ -77.4%

8,998

↑ +42.3%

5,991

↓ -33.4%

2,739

↓ -54.3%

8,912

↑ +225.4%

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

-2,000

-1,510

↑ +24.5%

定期預金の払戻による収入

2,000

500

↓ -75.0%

有形固定資産の取得による支出

-1,997

-3,421

↓ -71.3%

-5,744

↓ -67.9%

-7,663

↓ -33.4%

-16,594

↓ -116.5%

-6,148

↑ +63.0%

-5,503

↑ +10.5%

-7,746

↓ -40.7%

-6,427

↑ +17.0%

-8,009

↓ -24.6%

-16,129

↓ -101.4%

-12,302

↑ +23.7%

有形固定資産の売却による収入

↑ +1173.6%

153

↑ +79.5%

↓ -78.8%

↑ +138.7%

808

↑ +945.6%

520

↓ -35.6%

1,290

↑ +148.0%

↓ -96.0%

↓ -6.2%

↓ -76.7%

↓ -98.2%

無形固定資産の取得による支出

-29

-24

↑ +15.8%

-97

↓ -302.4%

-171

↓ -76.1%

-173

↓ -1.3%

-108

↑ +37.7%

-134

↓ -24.1%

-67

↑ +49.8%

-157

↓ -133.7%

-204

↓ -30.0%

-149

↑ +27.1%

-157

↓ -5.4%

貸付金の回収による収入

↓ -19.5%

↑ +5.7%

↓ -18.9%

↓ -22.6%

↑ +1.0%

↑ +107.7%

↓ -34.7%

↓ -3.7%

↓ -5.6%

↓ -10.5%

↓ -19.3%

その他

-46

↑ +171.7%

-296

↓ -1000.5%

-133

↑ +55.1%

-65

↑ +51.3%

-25

↑ +60.8%

-53

↓ -109.4%

↑ +156.1%

-90

↓ -402.0%

-44

↑ +51.5%

-29

↑ +33.7%

-45

↓ -56.7%

投資活動によるキャッシュ・フロー

-2,057

-3,321

↓ -61.5%

-5,977

↓ -80.0%

-7,928

↓ -32.6%

-16,750

↓ -111.3%

-6,021

↑ +64.1%

-5,130

↑ +14.8%

-6,333

↓ -23.5%

-6,617

↓ -4.5%

-8,204

↓ -24.0%

-16,290

↓ -98.6%

-13,509

↑ +17.1%

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）

-3,600

-970

↑ +73.1%

-993

↓ -2.4%

2,719

↑ +373.8%

-794

↓ -129.2%

4,664

↑ +687.5%

-4,010

↓ -186.0%

-1,322

↑ +67.0%

-260

↑ +80.3%

-261

↓ -0.1%

8,035

↑ +3182.6%

4,294

↓ -46.6%

長期借入れによる収入

26,090

18,583

↓ -28.8%

41,294

↑ +122.2%

45,062

↑ +9.1%

37,021

↓ -17.8%

36,802

↓ -0.6%

32,951

↓ -10.5%

41,534

↑ +26.0%

40,455

↓ -2.6%

49,680

↑ +22.8%

44,322

↓ -10.8%

45,092

↑ +1.7%

長期借入金の返済による支出

-16,127

-17,499

↓ -8.5%

-26,826

↓ -53.3%

-29,926

↓ -11.6%

-29,421

↑ +1.7%

-31,065

↓ -5.6%

-47,546

↓ -53.1%

-38,615

↑ +18.8%

-40,564

↓ -5.0%

-42,235

↓ -4.1%

-38,763

↑ +8.2%

-43,228

↓ -11.5%

社債の償還による支出

-520

-260

↑ +50.0%

-250

-525

↓ -110.0%

-850

↓ -61.9%

-825

↑ +2.9%

-875

↓ -6.1%

-700

↑ +20.0%

-550

↑ +21.4%

自己株式の売却による収入

284

↑ +277.9%

197

↓ -30.8%

↓ -100.0%

111

↑ +221920.0%

↓ -99.2%

518

↓ -100.0%

327

自己株式の取得による支出

-0

-508

↓ -300645.6%

-88

↑ +82.7%

-138

↓ -57.5%

-595

↓ -331.1%

-0

↑ +100.0%

-0

0.0%

-668

-0

↑ +100.0%

-271

↓ -796250.0%

-453

↓ -67.2%

リース負債の返済による支出

-6

-3

↑ +52.9%

-2

↑ +11.6%

-1

↑ +64.0%

-0

↑ +61.6%

-31

-44

↓ -41.3%

-45

↓ -2.5%

-43

↑ +5.4%

-52

↓ -20.6%

-17

↑ +67.6%

割賦債務の返済による支出

-219

-328

↓ -49.9%

-328

0.0%

-338

↓ -3.0%

-107

↑ +68.3%

-18

↑ +83.6%

配当金の支払額

-936

-939

↓ -0.3%

-931

↑ +0.9%

-970

↓ -4.2%

-968

↑ +0.2%

-954

↑ +1.5%

-967

↓ -1.4%

-978

↓ -1.1%

-986

↓ -0.8%

-993

↓ -0.7%

-1,103

↓ -11.1%

-1,234

↓ -11.8%

財務活動によるキャッシュ・フロー

4,976

-1,312

↓ -126.4%

12,650

↑ +1064.4%

16,749

↑ +32.4%

6,342

↓ -62.1%

10,187

↑ +60.6%

-17,312

↓ -269.9%

-518

↑ +97.0%

-1,718

↓ -231.3%

5,672

↑ +430.3%

11,362

↑ +100.3%

4,213

↓ -62.9%

現金及び現金同等物の増減額（△は減少）

-1,188

108

↑ +109.1%

3,550

↑ +3194.0%

-1,785

↓ -150.3%

1,555

↑ +187.1%

2,516

↑ +61.8%

5,599

↑ +122.5%

-527

↓ -109.4%

663

↑ +225.9%

3,460

↑ +421.5%

-2,190

↓ -163.3%

-384

↑ +82.5%

現金及び現金同等物の残高

9,802

8,614

↓ -12.1%

8,722

↑ +1.3%

12,272

↑ +40.7%

10,487

↓ -14.5%

12,041

↑ +14.8%

14,557

↑ +20.9%

20,156

↑ +38.5%

19,629

↓ -2.6%

20,293

↑ +3.4%

23,752

↑ +17.0%

21,563

↓ -9.2%

21,178

↓ -1.8%

8860フジ住宅8860フジ住宅

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8860
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8860フジ住宅

8860
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