9319
中央倉庫
9319中央倉庫

倉庫・運輸関連業

プライム市場|TOPIX Small|3月決算

https://www.chuosoko.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

中央倉庫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）

9319
中央倉庫
9319中央倉庫

倉庫・運輸関連業

プライム市場|TOPIX Small|3月決算

https://www.chuosoko.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
営業収益	23,555 -	23,875 ↑ +1.4%	24,708 ↑ +3.5%	26,044 ↑ +5.4%	26,241 ↑ +0.8%	26,475 ↑ +0.9%	25,928 ↓ -2.1%	23,932 ↓ -7.7%	25,869 ↑ +8.1%	26,512 ↑ +2.5%	27,840 ↑ +5.0%	28,029 ↑ +0.7%
営業原価	21,610 -	21,702 ↑ +0.4%	22,410 ↑ +3.3%	23,707 ↑ +5.8%	23,959 ↑ +1.1%	24,076 ↑ +0.5%	23,455 ↓ -2.6%	21,187 ↓ -9.7%	22,829 ↑ +7.8%	23,579 ↑ +3.3%	24,520 ↑ +4.0%	24,717 ↑ +0.8%
営業総利益又は営業総損失（△）	1,945 -	2,173 ↑ +11.8%	2,298 ↑ +5.7%	2,337 ↑ +1.7%	2,283 ↓ -2.3%	2,400 ↑ +5.1%	2,473 ↑ +3.1%	2,745 ↑ +11.0%	3,041 ↑ +10.8%	2,933 ↓ -3.5%	3,320 ↑ +13.2%	3,313 ↓ -0.2%
販売費及び一般管理費	605 -	630 ↑ +4.1%	715 ↑ +13.5%	720 ↑ +0.8%	742 ↑ +3.1%	812 ↑ +9.3%	740 ↓ -8.8%	878 ↑ +18.6%	932 ↑ +6.1%	999 ↑ +7.2%	1,131 ↑ +13.2%	1,261 ↑ +11.5%
営業利益又は営業損失（△）	1,340 -	1,544 ↑ +15.2%	1,583 ↑ +2.5%	1,617 ↑ +2.1%	1,540 ↓ -4.7%	1,588 ↑ +3.1%	1,733 ↑ +9.1%	1,867 ↑ +7.8%	2,109 ↑ +13.0%	1,934 ↓ -8.3%	2,190 ↑ +13.2%	2,052 ↓ -6.3%
営業外収益
受取利息	1 -	1 ↓ -2.5%	0 ↓ -62.6%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	5 ↑ +5853.5%	13 ↑ +145.5%
受取配当金	139 -	143 ↑ +3.2%	152 ↑ +6.3%	175 ↑ +14.7%	194 ↑ +11.3%	204 ↑ +5.1%	193 ↓ -5.6%	206 ↑ +7.1%	349 ↑ +68.9%	342 ↓ -2.0%	282 ↓ -17.4%	373 ↑ +32.2%
社宅使用料	13 -	10 ↓ -19.5%	14 ↑ +36.3%	13 ↓ -6.9%	12 ↓ -7.0%	12 ↑ +1.4%	14 ↑ +15.1%	14 ↓ -0.4%	15 ↑ +10.3%	15 ↓ -2.4%	15 ↑ +1.9%	17 ↑ +8.5%
持分法による投資利益	16 -	25 ↑ +53.7%	19 ↓ -25.6%	7 ↓ -62.5%	11 ↑ +50.1%	6 ↓ -47.6%	3 ↓ -37.6%	15 ↑ +342.2%	11 ↓ -28.6%	6 ↓ -43.3%	2 ↓ -68.0%	- -
その他	26 -	25 ↓ -4.0%	24 ↓ -5.9%	29 ↑ +22.2%	25 ↓ -12.7%	25 ↓ -0.5%	23 ↓ -9.8%	33 ↑ +46.0%	31 ↓ -7.2%	26 ↓ -15.5%	35 ↑ +33.4%	85 ↑ +147.4%
営業外収益	195 -	204 ↑ +5.0%	209 ↑ +2.1%	224 ↑ +7.1%	242 ↑ +8.3%	247 ↑ +2.0%	233 ↓ -5.7%	269 ↑ +15.3%	406 ↑ +51.0%	389 ↓ -4.2%	339 ↓ -12.8%	488 ↑ +43.8%
営業外費用
支払利息	42 -	40 ↓ -4.0%	42 ↑ +4.0%	39 ↓ -6.8%	30 ↓ -23.5%	35 ↑ +19.1%	40 ↑ +14.3%	47 ↑ +17.0%	73 ↑ +54.2%	83 ↑ +13.7%	85 ↑ +2.1%	107 ↑ +26.7%
持分法による投資損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	8 -
その他	12 -	4 ↓ -61.7%	4 ↓ -9.5%	7 ↑ +71.7%	13 ↑ +91.5%	6 ↓ -56.4%	4 ↓ -28.0%	8 ↑ +85.8%	7 ↓ -6.4%	10 ↑ +43.9%	11 ↑ +5.3%	29 ↑ +162.1%
営業外費用	55 -	48 ↓ -14.2%	49 ↑ +2.4%	49 ↑ +0.1%	46 ↓ -5.8%	41 ↓ -10.5%	45 ↑ +8.4%	55 ↑ +23.5%	80 ↑ +45.6%	93 ↑ +16.4%	95 ↑ +2.4%	144 ↑ +50.6%
経常利益又は経常損失（△）	1,479 -	1,701 ↑ +15.0%	1,743 ↑ +2.5%	1,792 ↑ +2.8%	1,736 ↓ -3.1%	1,794 ↑ +3.3%	1,921 ↑ +7.1%	2,081 ↑ +8.3%	2,435 ↑ +17.0%	2,230 ↓ -8.4%	2,434 ↑ +9.1%	2,396 ↓ -1.6%
特別利益
固定資産売却益	10 -	520 ↑ +4945.1%	24 ↓ -95.4%	32 ↑ +35.3%	11 ↓ -65.8%	10 ↓ -8.2%	3 ↓ -68.3%	3 ↓ -10.6%	1 ↓ -80.2%	3 ↑ +477.2%	14 ↑ +325.9%	1 ↓ -91.0%
投資有価証券売却益	- -	- -	- -	104 -	- -	30 -	41 ↑ +37.3%	125 ↑ +203.5%	380 ↑ +203.5%	307 ↓ -19.3%	242 ↓ -21.2%	506 ↑ +109.4%
特別利益	10 -	520 ↑ +4934.8%	24 ↓ -95.4%	136 ↑ +469.4%	11 ↓ -91.9%	40 ↑ +264.0%	44 ↑ +10.7%	128 ↑ +188.0%	381 ↑ +197.2%	310 ↓ -18.6%	256 ↓ -17.6%	507 ↑ +98.5%
特別損失
固定資産売却損	0 -	7 ↑ +2330.5%	0 ↓ -97.7%	3 ↑ +1628.2%	0 ↓ -88.2%	0 0.0%	0 0.0%	18 ↑ +33007.5%	2 ↓ -91.3%	12 ↑ +667.5%	2 ↓ -81.3%	3 ↑ +30.1%
固定資産除却損	33 -	93 ↑ +183.9%	55 ↓ -40.5%	23 ↓ -58.3%	266 ↑ +1056.3%	7 ↓ -97.4%	10 ↑ +51.8%	181 ↑ +1642.2%	133 ↓ -26.2%	17 ↓ -86.9%	12 ↓ -33.1%	2 ↓ -81.9%
関係会社株式売却損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	31 -	- -
投資有価証券評価損	- -	- -	- -	- -	98 -	9 ↓ -91.0%	- -	- -	100 -	- -	165 -	- -
特別損失	48 -	99 ↑ +105.6%	55 ↓ -44.3%	26 ↓ -53.7%	512 ↑ +1901.4%	16 ↓ -96.9%	34 ↑ +119.4%	198 ↑ +475.6%	235 ↑ +18.5%	29 ↓ -87.6%	210 ↑ +621.2%	5 ↓ -97.6%
税引前当期純利益又は税引前当期純損失（△）	1,441 -	2,121 ↑ +47.2%	1,712 ↓ -19.3%	1,902 ↑ +11.1%	1,235 ↓ -35.1%	1,818 ↑ +47.2%	1,931 ↑ +6.2%	2,011 ↑ +4.1%	2,581 ↑ +28.3%	2,511 ↓ -2.7%	2,479 ↓ -1.3%	2,898 ↑ +16.9%
法人税、住民税及び事業税	602 -	659 ↑ +9.4%	602 ↓ -8.7%	652 ↑ +8.3%	514 ↓ -21.1%	589 ↑ +14.6%	667 ↑ +13.2%	791 ↑ +18.6%	866 ↑ +9.5%	765 ↓ -11.7%	957 ↑ +25.2%	793 ↓ -17.1%
法人税等調整額	-72 -	85 ↑ +217.5%	-40 ↓ -147.1%	-14 ↑ +64.3%	-111 ↓ -678.0%	12 ↑ +110.5%	-61 ↓ -619.8%	-149 ↓ -144.6%	-11 ↑ +92.4%	36 ↑ +421.2%	-82 ↓ -328.1%	25 ↑ +129.8%
法人税等	530 -	744 ↑ +40.3%	562 ↓ -24.5%	637 ↑ +13.5%	403 ↓ -36.7%	601 ↑ +49.0%	606 ↑ +0.9%	643 ↑ +6.0%	855 ↑ +33.0%	801 ↓ -6.3%	875 ↑ +9.3%	818 ↓ -6.5%
当期純利益又は当期純損失（△）	911 -	1,377 ↑ +51.2%	1,150 ↓ -16.5%	1,265 ↑ +10.0%	832 ↓ -34.2%	1,218 ↑ +46.4%	1,325 ↑ +8.8%	1,368 ↑ +3.2%	1,726 ↑ +26.1%	1,710 ↓ -0.9%	1,604 ↓ -6.2%	2,081 ↑ +29.7%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	12 -	14 ↑ +13.8%	16 ↑ +13.9%	10 ↓ -36.1%	7 ↓ -34.1%	8 ↑ +15.0%	18 ↑ +135.6%	16 ↓ -11.6%	18 ↑ +12.5%	12 ↓ -32.4%	15 ↑ +28.8%	12 ↓ -20.3%
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（△）	899 -	1,364 ↑ +51.7%	1,134 ↓ -16.8%	1,255 ↑ +10.6%	825 ↓ -34.2%	1,210 ↑ +46.6%	1,307 ↑ +8.0%	1,352 ↑ +3.4%	1,708 ↑ +26.3%	1,698 ↓ -0.6%	1,589 ↓ -6.5%	2,068 ↑ +30.2%

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

営業収益

23,555

23,875

↑ +1.4%

24,708

↑ +3.5%

26,044

↑ +5.4%

26,241

↑ +0.8%

26,475

↑ +0.9%

25,928

↓ -2.1%

23,932

↓ -7.7%

25,869

↑ +8.1%

26,512

↑ +2.5%

27,840

↑ +5.0%

28,029

↑ +0.7%

営業原価

21,610

21,702

↑ +0.4%

22,410

↑ +3.3%

23,707

↑ +5.8%

23,959

↑ +1.1%

24,076

↑ +0.5%

23,455

↓ -2.6%

21,187

↓ -9.7%

22,829

↑ +7.8%

23,579

↑ +3.3%

24,520

↑ +4.0%

24,717

↑ +0.8%

営業総利益又は営業総損失（△）

1,945

2,173

↑ +11.8%

2,298

↑ +5.7%

2,337

↑ +1.7%

2,283

↓ -2.3%

2,400

↑ +5.1%

2,473

↑ +3.1%

2,745

↑ +11.0%

3,041

↑ +10.8%

2,933

↓ -3.5%

3,320

↑ +13.2%

3,313

↓ -0.2%

販売費及び一般管理費

605

630

↑ +4.1%

715

↑ +13.5%

720

↑ +0.8%

742

↑ +3.1%

812

↑ +9.3%

740

↓ -8.8%

878

↑ +18.6%

932

↑ +6.1%

999

↑ +7.2%

1,131

↑ +13.2%

1,261

↑ +11.5%

営業利益又は営業損失（△）

1,340

1,544

↑ +15.2%

1,583

↑ +2.5%

1,617

↑ +2.1%

1,540

↓ -4.7%

1,588

↑ +3.1%

1,733

↑ +9.1%

1,867

↑ +7.8%

2,109

↑ +13.0%

1,934

↓ -8.3%

2,190

↑ +13.2%

2,052

↓ -6.3%

営業外収益

受取利息

↓ -2.5%

↓ -62.6%

0.0%

↑ +5853.5%

↑ +145.5%

受取配当金

139

143

↑ +3.2%

152

↑ +6.3%

175

↑ +14.7%

194

↑ +11.3%

204

↑ +5.1%

193

↓ -5.6%

206

↑ +7.1%

349

↑ +68.9%

342

↓ -2.0%

282

↓ -17.4%

373

↑ +32.2%

社宅使用料

↓ -19.5%

↑ +36.3%

↓ -6.9%

↓ -7.0%

↑ +1.4%

↑ +15.1%

↓ -0.4%

↑ +10.3%

↓ -2.4%

↑ +1.9%

↑ +8.5%

持分法による投資利益

↑ +53.7%

↓ -25.6%

↓ -62.5%

↑ +50.1%

↓ -47.6%

↓ -37.6%

↑ +342.2%

↓ -28.6%

↓ -43.3%

↓ -68.0%

その他

↓ -4.0%

↓ -5.9%

↑ +22.2%

↓ -12.7%

↓ -0.5%

↓ -9.8%

↑ +46.0%

↓ -7.2%

↓ -15.5%

↑ +33.4%

↑ +147.4%

営業外収益

195

204

↑ +5.0%

209

↑ +2.1%

224

↑ +7.1%

242

↑ +8.3%

247

↑ +2.0%

233

↓ -5.7%

269

↑ +15.3%

406

↑ +51.0%

389

↓ -4.2%

339

↓ -12.8%

488

↑ +43.8%

営業外費用

支払利息

↓ -4.0%

↑ +4.0%

↓ -6.8%

↓ -23.5%

↑ +19.1%

↑ +14.3%

↑ +17.0%

↑ +54.2%

↑ +13.7%

↑ +2.1%

107

↑ +26.7%

持分法による投資損失

その他

↓ -61.7%

↓ -9.5%

↑ +71.7%

↑ +91.5%

↓ -56.4%

↓ -28.0%

↑ +85.8%

↓ -6.4%

↑ +43.9%

↑ +5.3%

↑ +162.1%

営業外費用

↓ -14.2%

↑ +2.4%

↑ +0.1%

↓ -5.8%

↓ -10.5%

↑ +8.4%

↑ +23.5%

↑ +45.6%

↑ +16.4%

↑ +2.4%

144

↑ +50.6%

経常利益又は経常損失（△）

1,479

1,701

↑ +15.0%

1,743

↑ +2.5%

1,792

↑ +2.8%

1,736

↓ -3.1%

1,794

↑ +3.3%

1,921

↑ +7.1%

2,081

↑ +8.3%

2,435

↑ +17.0%

2,230

↓ -8.4%

2,434

↑ +9.1%

2,396

↓ -1.6%

特別利益

固定資産売却益

520

↑ +4945.1%

↓ -95.4%

↑ +35.3%

↓ -65.8%

↓ -8.2%

↓ -68.3%

↓ -10.6%

↓ -80.2%

↑ +477.2%

↑ +325.9%

↓ -91.0%

投資有価証券売却益

104

↑ +37.3%

125

↑ +203.5%

380

↑ +203.5%

307

↓ -19.3%

242

↓ -21.2%

506

↑ +109.4%

特別利益

520

↑ +4934.8%

↓ -95.4%

136

↑ +469.4%

↓ -91.9%

↑ +264.0%

↑ +10.7%

128

↑ +188.0%

381

↑ +197.2%

310

↓ -18.6%

256

↓ -17.6%

507

↑ +98.5%

特別損失

固定資産売却損

↑ +2330.5%

↓ -97.7%

↑ +1628.2%

↓ -88.2%

0.0%

↑ +33007.5%

↓ -91.3%

↑ +667.5%

↓ -81.3%

↑ +30.1%

固定資産除却損

↑ +183.9%

↓ -40.5%

↓ -58.3%

266

↑ +1056.3%

↓ -97.4%

↑ +51.8%

181

↑ +1642.2%

133

↓ -26.2%

↓ -86.9%

↓ -33.1%

↓ -81.9%

関係会社株式売却損

投資有価証券評価損

↓ -91.0%

100

165

特別損失

↑ +105.6%

↓ -44.3%

↓ -53.7%

512

↑ +1901.4%

↓ -96.9%

↑ +119.4%

198

↑ +475.6%

235

↑ +18.5%

↓ -87.6%

210

↑ +621.2%

↓ -97.6%

税引前当期純利益又は税引前当期純損失（△）

1,441

2,121

↑ +47.2%

1,712

↓ -19.3%

1,902

↑ +11.1%

1,235

↓ -35.1%

1,818

↑ +47.2%

1,931

↑ +6.2%

2,011

↑ +4.1%

2,581

↑ +28.3%

2,511

↓ -2.7%

2,479

↓ -1.3%

2,898

↑ +16.9%

法人税、住民税及び事業税

602

659

↑ +9.4%

602

↓ -8.7%

652

↑ +8.3%

514

↓ -21.1%

589

↑ +14.6%

667

↑ +13.2%

791

↑ +18.6%

866

↑ +9.5%

765

↓ -11.7%

957

↑ +25.2%

793

↓ -17.1%

法人税等調整額

-72

↑ +217.5%

-40

↓ -147.1%

-14

↑ +64.3%

-111

↓ -678.0%

↑ +110.5%

-61

↓ -619.8%

-149

↓ -144.6%

-11

↑ +92.4%

↑ +421.2%

-82

↓ -328.1%

↑ +129.8%

法人税等

530

744

↑ +40.3%

562

↓ -24.5%

637

↑ +13.5%

403

↓ -36.7%

601

↑ +49.0%

606

↑ +0.9%

643

↑ +6.0%

855

↑ +33.0%

801

↓ -6.3%

875

↑ +9.3%

818

↓ -6.5%

当期純利益又は当期純損失（△）

911

1,377

↑ +51.2%

1,150

↓ -16.5%

1,265

↑ +10.0%

832

↓ -34.2%

1,218

↑ +46.4%

1,325

↑ +8.8%

1,368

↑ +3.2%

1,726

↑ +26.1%

1,710

↓ -0.9%

1,604

↓ -6.2%

2,081

↑ +29.7%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↑ +13.8%

↑ +13.9%

↓ -36.1%

↓ -34.1%

↑ +15.0%

↑ +135.6%

↓ -11.6%

↑ +12.5%

↓ -32.4%

↑ +28.8%

↓ -20.3%

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（△）

899

1,364

↑ +51.7%

1,134

↓ -16.8%

1,255

↑ +10.6%

825

↓ -34.2%

1,210

↑ +46.6%

1,307

↑ +8.0%

1,352

↑ +3.4%

1,708

↑ +26.3%

1,698

↓ -0.6%

1,589

↓ -6.5%

2,068

↑ +30.2%

貸借対照表

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	7,496 -	8,168 ↑ +9.0%	8,751 ↑ +7.1%	8,327 ↓ -4.9%	7,892 ↓ -5.2%	7,729 ↓ -2.1%	8,107 ↑ +4.9%	7,926 ↓ -2.2%	8,632 ↑ +8.9%	8,451 ↓ -2.1%	8,488 ↑ +0.4%	8,880 ↑ +4.6%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	374 -	326 ↓ -12.8%	314 ↓ -3.5%	256 ↓ -18.5%	179 ↓ -30.2%
営業未収入金	- -	- -	- -	- -	- -	- -	- -	- -	4,803 -	4,755 ↓ -1.0%	4,436 ↓ -6.7%	4,571 ↑ +3.1%	4,405 ↓ -3.6%
貯蔵品	- -	6 -	7 ↑ +11.6%	8 ↑ +11.3%	7 ↓ -10.7%	8 ↑ +19.1%	18 ↑ +116.0%	9 ↓ -48.9%	11 ↑ +19.5%	35 ↑ +224.4%	31 ↓ -12.7%	32 ↑ +4.4%	36 ↑ +11.1%
その他	- -	240 -	233 ↓ -3.2%	250 ↑ +7.2%	314 ↑ +25.6%	300 ↓ -4.5%	229 ↓ -23.5%	193 ↓ -15.8%	569 ↑ +195.0%	316 ↓ -44.4%	420 ↑ +32.6%	249 ↓ -40.7%	345 ↑ +38.7%
貸倒引当金	- -	-3 -	-4 ↓ -13.4%	-1 ↑ +75.6%	-3 ↓ -198.0%	-2 ↑ +15.8%	-2 ↑ +20.6%	-0 ↑ +91.0%	-0 0.0%	-1 ↓ -482.3%	-1 ↑ +20.8%	-2 ↓ -132.5%	-2 ↑ +5.6%
流動資産	- -	11,592 -	12,411 ↑ +7.1%	13,205 ↑ +6.4%	13,121 ↓ -0.6%	12,767 ↓ -2.7%	12,620 ↓ -1.2%	13,064 ↑ +3.5%	13,682 ↑ +4.7%	14,064 ↑ +2.8%	13,651 ↓ -2.9%	13,595 ↓ -0.4%	13,843 ↑ +1.8%
固定資産
有形固定資産
建物及び構築物（純額）	- -	11,704 -	12,345 ↑ +5.5%	11,752 ↓ -4.8%	11,801 ↑ +0.4%	12,332 ↑ +4.5%	13,695 ↑ +11.1%	13,239 ↓ -3.3%	16,167 ↑ +22.1%	15,645 ↓ -3.2%	17,639 ↑ +12.7%	16,810 ↓ -4.7%	16,128 ↓ -4.1%
機械装置及び運搬具（純額）	- -	655 -	672 ↑ +2.5%	735 ↑ +9.4%	690 ↓ -6.0%	665 ↓ -3.7%	597 ↓ -10.2%	517 ↓ -13.4%	604 ↑ +16.8%	663 ↑ +9.8%	820 ↑ +23.6%	819 ↓ -0.1%	825 ↑ +0.7%
土地	- -	9,604 -	10,105 ↑ +5.2%	10,132 ↑ +0.3%	10,081 ↓ -0.5%	10,201 ↑ +1.2%	11,963 ↑ +17.3%	11,963 0.0%	11,943 ↓ -0.2%	12,463 ↑ +4.4%	12,463 0.0%	13,519 ↑ +8.5%	13,519 0.0%
リース資産（純額）	- -	109 -	115 ↑ +6.1%	83 ↓ -28.2%	50 ↓ -40.2%	24 ↓ -50.7%	25 ↑ +1.6%	39 ↑ +56.3%	628 ↑ +1520.0%	787 ↑ +25.4%	722 ↓ -8.3%	673 ↓ -6.7%	161 ↓ -76.0%
建設仮勘定	- -	147 -	- -	194 -	950 ↑ +391.1%	969 ↑ +2.0%	386 ↓ -60.2%	1,504 ↑ +289.7%	- -	2,265 -	11 ↓ -99.5%	434 ↑ +3890.9%	2,373 ↑ +447.1%
その他（純額）	- -	154 -	154 ↑ +0.2%	140 ↓ -8.9%	143 ↑ +1.5%	133 ↓ -6.9%	122 ↓ -8.3%	104 ↓ -14.7%	141 ↑ +35.7%	126 ↓ -10.8%	135 ↑ +7.4%	131 ↓ -3.0%	117 ↓ -10.3%
有形固定資産	- -	22,372 -	23,391 ↑ +4.6%	23,035 ↓ -1.5%	23,715 ↑ +2.9%	24,325 ↑ +2.6%	26,787 ↑ +10.1%	27,366 ↑ +2.2%	29,483 ↑ +7.7%	31,950 ↑ +8.4%	31,791 ↓ -0.5%	32,387 ↑ +1.9%	33,124 ↑ +2.3%
無形固定資産
のれん	- -	- -	- -	- -	- -	- -	- -	- -	- -	39 -	33 ↓ -14.3%	28 ↓ -16.7%	22 ↓ -20.0%
その他	- -	- -	- -	- -	- -	- -	- -	- -	92 -	102 ↑ +11.2%	88 ↓ -13.6%	83 ↓ -5.2%	115 ↑ +38.4%
無形固定資産	- -	29 -	27 ↓ -8.2%	26 ↓ -1.6%	32 ↑ +20.9%	44 ↑ +37.1%	42 ↓ -3.5%	90 ↑ +112.9%	92 ↑ +1.9%	141 ↑ +53.6%	121 ↓ -13.8%	111 ↓ -8.4%	137 ↑ +23.8%
投資その他の資産
投資有価証券	- -	8,081 -	7,284 ↓ -9.9%	8,593 ↑ +18.0%	10,022 ↑ +16.6%	9,478 ↓ -5.4%	8,468 ↓ -10.7%	9,925 ↑ +17.2%	9,546 ↓ -3.8%	9,452 ↓ -1.0%	11,715 ↑ +23.9%	12,009 ↑ +2.5%	15,462 ↑ +28.8%
繰延税金資産	- -	- -	- -	- -	- -	55 -	55 ↑ +0.8%	39 ↓ -29.3%	40 ↑ +2.3%	46 ↑ +15.9%	19 ↓ -58.4%	36 ↑ +87.7%	4 ↓ -90.0%
退職給付に係る資産	- -	39 -	- -	- -	12 -	6 ↓ -53.9%	- -	115 -	134 ↑ +16.3%	163 ↑ +21.6%	395 ↑ +143.1%	442 ↑ +11.7%	611 ↑ +38.4%
その他	- -	343 -	360 ↑ +4.8%	355 ↓ -1.2%	338 ↓ -4.9%	357 ↑ +5.7%	320 ↓ -10.5%	310 ↓ -3.0%	332 ↑ +7.0%	346 ↑ +4.1%	326 ↓ -5.6%	351 ↑ +7.5%	484 ↑ +38.1%
貸倒引当金	- -	-3 -	-3 ↑ +10.0%	-7 ↓ -146.6%	-1 ↑ +78.0%	-2 ↓ -30.4%	-1 ↑ +25.9%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%	-3 ↓ -80.2%
投資その他の資産	- -	8,460 -	7,642 ↓ -9.7%	8,965 ↑ +17.3%	10,428 ↑ +16.3%	9,894 ↓ -5.1%	8,841 ↓ -10.6%	10,387 ↑ +17.5%	10,050 ↓ -3.2%	10,005 ↓ -0.4%	12,454 ↑ +24.5%	12,836 ↑ +3.1%	16,558 ↑ +29.0%
固定資産	- -	30,861 -	31,060 ↑ +0.6%	32,027 ↑ +3.1%	34,174 ↑ +6.7%	34,262 ↑ +0.3%	35,670 ↑ +4.1%	37,843 ↑ +6.1%	39,624 ↑ +4.7%	42,096 ↑ +6.2%	44,366 ↑ +5.4%	45,334 ↑ +2.2%	49,820 ↑ +9.9%
資産	- -	42,453 -	43,470 ↑ +2.4%	45,232 ↑ +4.1%	47,295 ↑ +4.6%	47,029 ↓ -0.6%	48,290 ↑ +2.7%	50,906 ↑ +5.4%	53,306 ↑ +4.7%	56,159 ↑ +5.4%	58,016 ↑ +3.3%	58,928 ↑ +1.6%	63,663 ↑ +8.0%
負債の部
流動負債
支払手形及び営業未払金	- -	1,269 -	1,366 ↑ +7.7%	1,443 ↑ +5.7%	1,506 ↑ +4.4%	1,512 ↑ +0.4%	1,663 ↑ +10.0%	1,638 ↓ -1.5%	1,743 ↑ +6.4%	1,897 ↑ +8.9%	1,664 ↓ -12.3%	1,746 ↑ +5.0%	1,836 ↑ +5.1%
短期借入金	- -	3,110 -	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,080 ↓ -1.0%	3,070 ↓ -0.3%	2,970 ↓ -3.3%	2,900 ↓ -2.4%	2,900 0.0%
１年内返済予定の長期借入金	- -	241 -	394 ↑ +63.6%	306 ↓ -22.3%	257 ↓ -16.2%	256 ↓ -0.2%	573 ↑ +123.8%	478 ↓ -16.6%	510 ↑ +6.6%	699 ↑ +37.1%	689 ↓ -1.3%	500 ↓ -27.5%	598 ↑ +19.7%
リース負債	- -	32 -	39 ↑ +19.2%	36 ↓ -7.6%	31 ↓ -14.3%	17 ↓ -43.0%	9 ↓ -46.9%	12 ↑ +25.9%	8 ↓ -31.8%	84 ↑ +961.1%	91 ↑ +8.3%	92 ↑ +1.1%	40 ↓ -56.5%
未払法人税等	- -	377 -	382 ↑ +1.3%	329 ↓ -14.0%	373 ↑ +13.3%	211 ↓ -43.4%	338 ↑ +60.1%	435 ↑ +29.0%	487 ↑ +11.8%	488 ↑ +0.3%	347 ↓ -28.9%	605 ↑ +74.2%	337 ↓ -44.4%
賞与引当金	- -	235 -	270 ↑ +14.9%	259 ↓ -3.8%	260 ↑ +0.5%	260 ↓ -0.3%	270 ↑ +4.2%	288 ↑ +6.4%	309 ↑ +7.5%	333 ↑ +7.9%	327 ↓ -1.9%	419 ↑ +28.2%	403 ↓ -4.0%
役員賞与引当金	- -	17 -	23 ↑ +34.5%	25 ↑ +8.7%	36 ↑ +44.0%	37 ↑ +3.6%	37 ↓ -2.1%	42 ↑ +15.1%	44 ↑ +5.2%	41 ↓ -6.6%	37 ↓ -9.9%	46 ↑ +24.7%	47 ↑ +1.5%
その他	- -	978 -	696 ↓ -28.8%	841 ↑ +20.8%	806 ↓ -4.2%	1,213 ↑ +50.6%	762 ↓ -37.2%	692 ↓ -9.1%	883 ↑ +27.5%	1,270 ↑ +43.8%	620 ↓ -51.2%	1,276 ↑ +105.9%	868 ↓ -32.0%
流動負債	- -	6,259 -	6,279 ↑ +0.3%	6,349 ↑ +1.1%	6,378 ↑ +0.5%	6,617 ↑ +3.7%	6,762 ↑ +2.2%	6,695 ↓ -1.0%	7,899 ↑ +18.0%	7,883 ↓ -0.2%	6,745 ↓ -14.4%	7,584 ↑ +12.4%	7,028 ↓ -7.3%
固定負債
社債	- -	- -	- -	- -	- -	- -	- -	- -	- -	100 -	170 ↑ +70.0%	50 ↓ -70.6%	130 ↑ +160.0%
長期借入金	- -	243 -	1,009 ↑ +315.9%	703 ↓ -30.3%	446 ↓ -36.5%	239 ↓ -46.5%	1,480 ↑ +520.6%	1,880 ↑ +27.0%	1,804 ↓ -4.1%	2,699 ↑ +49.6%	2,179 ↓ -19.3%	1,853 ↓ -15.0%	3,537 ↑ +90.9%
リース負債	- -	84 -	85 ↑ +1.5%	53 ↓ -37.3%	23 ↓ -57.4%	9 ↓ -60.6%	18 ↑ +100.0%	31 ↑ +73.1%	685 ↑ +2116.5%	825 ↑ +20.5%	745 ↓ -9.8%	683 ↓ -8.3%	131 ↓ -80.8%
繰延税金負債	- -	- -	- -	- -	- -	1,247 -	953 ↓ -23.5%	1,327 ↑ +39.2%	1,043 ↓ -21.4%	1,198 ↑ +14.9%	1,900 ↑ +58.7%	2,019 ↑ +6.2%	3,170 ↑ +57.0%
退職給付に係る負債	- -	121 -	273 ↑ +126.2%	212 ↓ -22.5%	133 ↓ -37.0%	155 ↑ +16.4%	189 ↑ +21.7%	128 ↓ -32.4%	147 ↑ +15.5%	161 ↑ +8.9%	168 ↑ +4.4%	166 ↓ -1.2%	161 ↓ -2.5%
その他	- -	95 -	91 ↓ -4.8%	87 ↓ -3.8%	90 ↑ +3.2%	90 0.0%	228 ↑ +153.1%	228 ↓ -0.0%	478 ↑ +110.1%	464 ↓ -3.1%	508 ↑ +9.6%	497 ↓ -2.2%	416 ↓ -16.2%
固定負債	- -	1,516 -	2,179 ↑ +43.8%	2,177 ↓ -0.1%	2,218 ↑ +1.9%	1,739 ↓ -21.6%	2,868 ↑ +64.9%	3,593 ↑ +25.3%	4,157 ↑ +15.7%	5,446 ↑ +31.0%	5,669 ↑ +4.1%	5,266 ↓ -7.1%	7,545 ↑ +43.3%
負債	- -	7,775 -	8,458 ↑ +8.8%	8,526 ↑ +0.8%	8,596 ↑ +0.8%	8,356 ↓ -2.8%	9,630 ↑ +15.3%	10,289 ↑ +6.8%	12,057 ↑ +17.2%	13,329 ↑ +10.6%	12,415 ↓ -6.9%	12,851 ↑ +3.5%	14,573 ↑ +13.4%
純資産の部
株主資本
資本金	- -	2,734 -	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%
資本剰余金	- -	2,264 -	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,269 ↑ +0.2%	2,269 ↓ -0.0%
利益剰余金	- -	27,126 -	28,062 ↑ +3.4%	28,768 ↑ +2.5%	29,595 ↑ +2.9%	29,954 ↑ +1.2%	30,736 ↑ +2.6%	31,616 ↑ +2.9%	32,542 ↑ +2.9%	33,756 ↑ +3.7%	34,903 ↑ +3.4%	35,887 ↑ +2.8%	37,273 ↑ +3.9%
自己株式	- -	-36 -	-36 ↓ -0.5%	-36 ↓ -1.5%	-37 ↓ -0.6%	-37 ↓ -0.3%	-99 ↓ -168.1%	-99 0.0%	-99 ↓ -0.1%	-87 ↑ +11.8%	-78 ↑ +10.3%	-795 ↓ -919.1%	-1,673 ↓ -110.4%
株主資本	- -	32,088 -	33,024 ↑ +2.9%	33,730 ↑ +2.1%	34,556 ↑ +2.4%	34,915 ↑ +1.0%	35,635 ↑ +2.1%	36,516 ↑ +2.5%	37,441 ↑ +2.5%	38,667 ↑ +3.3%	39,823 ↑ +3.0%	40,095 ↑ +0.7%	40,602 ↑ +1.3%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	2,393 -	1,901 ↓ -20.5%	2,805 ↑ +47.5%	3,884 ↑ +38.5%	3,491 ↓ -10.1%	2,776 ↓ -20.5%	3,725 ↑ +34.2%	3,402 ↓ -8.7%	3,746 ↑ +10.1%	5,214 ↑ +39.2%	5,377 ↑ +3.1%	7,781 ↑ +44.7%
為替換算調整勘定	- -	14 -	10 ↓ -29.7%	3 ↓ -70.8%	5 ↑ +74.6%	0 ↓ -96.1%	-2 ↓ -1086.9%	-1 ↑ +58.0%	9 ↑ +1226.9%	14 ↑ +46.5%	23 ↑ +69.9%	32 ↑ +39.9%	35 ↑ +9.0%
退職給付に係る調整累計額	- -	20 -	-99 ↓ -599.3%	-22 ↑ +77.5%	55 ↑ +346.3%	62 ↑ +14.0%	38 ↓ -39.5%	149 ↑ +295.3%	149 ↓ -0.1%	141 ↓ -5.5%	270 ↑ +91.9%	287 ↑ +6.1%	372 ↑ +29.7%
評価・換算差額等	- -	2,427 -	1,813 ↓ -25.3%	2,786 ↑ +53.7%	3,944 ↑ +41.6%	3,554 ↓ -9.9%	2,812 ↓ -20.9%	3,873 ↑ +37.7%	3,561 ↓ -8.1%	3,900 ↑ +9.5%	5,507 ↑ +41.2%	5,696 ↑ +3.4%	8,189 ↑ +43.8%
非支配株主持分	- -	163 -	175 ↑ +7.4%	190 ↑ +8.5%	199 ↑ +4.5%	204 ↑ +2.9%	213 ↑ +4.1%	229 ↑ +7.6%	248 ↑ +8.3%	263 ↑ +6.2%	271 ↑ +2.8%	287 ↑ +6.0%	299 ↑ +4.1%
純資産	33,245 -	34,679 ↑ +4.3%	35,012 ↑ +1.0%	36,706 ↑ +4.8%	38,699 ↑ +5.4%	38,673 ↓ -0.1%	38,660 ↓ -0.0%	40,618 ↑ +5.1%	41,250 ↑ +1.6%	42,830 ↑ +3.8%	45,601 ↑ +6.5%	46,078 ↑ +1.0%	49,089 ↑ +6.5%
負債純資産	- -	42,453 -	43,470 ↑ +2.4%	45,232 ↑ +4.1%	47,295 ↑ +4.6%	47,029 ↓ -0.6%	48,290 ↑ +2.7%	50,906 ↑ +5.4%	53,306 ↑ +4.7%	56,159 ↑ +5.4%	58,016 ↑ +3.3%	58,928 ↑ +1.6%	63,663 ↑ +8.0%

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

7,496

8,168

↑ +9.0%

8,751

↑ +7.1%

8,327

↓ -4.9%

7,892

↓ -5.2%

7,729

↓ -2.1%

8,107

↑ +4.9%

7,926

↓ -2.2%

8,632

↑ +8.9%

8,451

↓ -2.1%

8,488

↑ +0.4%

8,880

↑ +4.6%

受取手形

374

326

↓ -12.8%

314

↓ -3.5%

256

↓ -18.5%

179

↓ -30.2%

営業未収入金

4,803

4,755

↓ -1.0%

4,436

↓ -6.7%

4,571

↑ +3.1%

4,405

↓ -3.6%

貯蔵品

↑ +11.6%

↑ +11.3%

↓ -10.7%

↑ +19.1%

↑ +116.0%

↓ -48.9%

↑ +19.5%

↑ +224.4%

↓ -12.7%

↑ +4.4%

↑ +11.1%

その他

240

233

↓ -3.2%

250

↑ +7.2%

314

↑ +25.6%

300

↓ -4.5%

229

↓ -23.5%

193

↓ -15.8%

569

↑ +195.0%

316

↓ -44.4%

420

↑ +32.6%

249

↓ -40.7%

345

↑ +38.7%

貸倒引当金

-3

-4

↓ -13.4%

-1

↑ +75.6%

-3

↓ -198.0%

-2

↑ +15.8%

-2

↑ +20.6%

-0

↑ +91.0%

-0

0.0%

-1

↓ -482.3%

-1

↑ +20.8%

-2

↓ -132.5%

-2

↑ +5.6%

流動資産

11,592

12,411

↑ +7.1%

13,205

↑ +6.4%

13,121

↓ -0.6%

12,767

↓ -2.7%

12,620

↓ -1.2%

13,064

↑ +3.5%

13,682

↑ +4.7%

14,064

↑ +2.8%

13,651

↓ -2.9%

13,595

↓ -0.4%

13,843

↑ +1.8%

固定資産

有形固定資産

建物及び構築物（純額）

11,704

12,345

↑ +5.5%

11,752

↓ -4.8%

11,801

↑ +0.4%

12,332

↑ +4.5%

13,695

↑ +11.1%

13,239

↓ -3.3%

16,167

↑ +22.1%

15,645

↓ -3.2%

17,639

↑ +12.7%

16,810

↓ -4.7%

16,128

↓ -4.1%

機械装置及び運搬具（純額）

655

672

↑ +2.5%

735

↑ +9.4%

690

↓ -6.0%

665

↓ -3.7%

597

↓ -10.2%

517

↓ -13.4%

604

↑ +16.8%

663

↑ +9.8%

820

↑ +23.6%

819

↓ -0.1%

825

↑ +0.7%

土地

9,604

10,105

↑ +5.2%

10,132

↑ +0.3%

10,081

↓ -0.5%

10,201

↑ +1.2%

11,963

↑ +17.3%

11,963

0.0%

11,943

↓ -0.2%

12,463

↑ +4.4%

12,463

0.0%

13,519

↑ +8.5%

13,519

0.0%

リース資産（純額）

109

115

↑ +6.1%

↓ -28.2%

↓ -40.2%

↓ -50.7%

↑ +1.6%

↑ +56.3%

628

↑ +1520.0%

787

↑ +25.4%

722

↓ -8.3%

673

↓ -6.7%

161

↓ -76.0%

建設仮勘定

147

194

950

↑ +391.1%

969

↑ +2.0%

386

↓ -60.2%

1,504

↑ +289.7%

2,265

↓ -99.5%

434

↑ +3890.9%

2,373

↑ +447.1%

その他（純額）

154

↑ +0.2%

140

↓ -8.9%

143

↑ +1.5%

133

↓ -6.9%

122

↓ -8.3%

104

↓ -14.7%

141

↑ +35.7%

126

↓ -10.8%

135

↑ +7.4%

131

↓ -3.0%

117

↓ -10.3%

有形固定資産

22,372

23,391

↑ +4.6%

23,035

↓ -1.5%

23,715

↑ +2.9%

24,325

↑ +2.6%

26,787

↑ +10.1%

27,366

↑ +2.2%

29,483

↑ +7.7%

31,950

↑ +8.4%

31,791

↓ -0.5%

32,387

↑ +1.9%

33,124

↑ +2.3%

無形固定資産

のれん

↓ -14.3%

↓ -16.7%

↓ -20.0%

その他

102

↑ +11.2%

↓ -13.6%

↓ -5.2%

115

↑ +38.4%

無形固定資産

↓ -8.2%

↓ -1.6%

↑ +20.9%

↑ +37.1%

↓ -3.5%

↑ +112.9%

↑ +1.9%

141

↑ +53.6%

121

↓ -13.8%

111

↓ -8.4%

137

↑ +23.8%

投資その他の資産

投資有価証券

8,081

7,284

↓ -9.9%

8,593

↑ +18.0%

10,022

↑ +16.6%

9,478

↓ -5.4%

8,468

↓ -10.7%

9,925

↑ +17.2%

9,546

↓ -3.8%

9,452

↓ -1.0%

11,715

↑ +23.9%

12,009

↑ +2.5%

15,462

↑ +28.8%

繰延税金資産

↑ +0.8%

↓ -29.3%

↑ +2.3%

↑ +15.9%

↓ -58.4%

↑ +87.7%

↓ -90.0%

退職給付に係る資産

↓ -53.9%

115

134

↑ +16.3%

163

↑ +21.6%

395

↑ +143.1%

442

↑ +11.7%

611

↑ +38.4%

その他

343

360

↑ +4.8%

355

↓ -1.2%

338

↓ -4.9%

357

↑ +5.7%

320

↓ -10.5%

310

↓ -3.0%

332

↑ +7.0%

346

↑ +4.1%

326

↓ -5.6%

351

↑ +7.5%

484

↑ +38.1%

貸倒引当金

-3

↑ +10.0%

-7

↓ -146.6%

-1

↑ +78.0%

-2

↓ -30.4%

-1

↑ +25.9%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

-3

↓ -80.2%

投資その他の資産

8,460

7,642

↓ -9.7%

8,965

↑ +17.3%

10,428

↑ +16.3%

9,894

↓ -5.1%

8,841

↓ -10.6%

10,387

↑ +17.5%

10,050

↓ -3.2%

10,005

↓ -0.4%

12,454

↑ +24.5%

12,836

↑ +3.1%

16,558

↑ +29.0%

固定資産

30,861

31,060

↑ +0.6%

32,027

↑ +3.1%

34,174

↑ +6.7%

34,262

↑ +0.3%

35,670

↑ +4.1%

37,843

↑ +6.1%

39,624

↑ +4.7%

42,096

↑ +6.2%

44,366

↑ +5.4%

45,334

↑ +2.2%

49,820

↑ +9.9%

資産

42,453

43,470

↑ +2.4%

45,232

↑ +4.1%

47,295

↑ +4.6%

47,029

↓ -0.6%

48,290

↑ +2.7%

50,906

↑ +5.4%

53,306

↑ +4.7%

56,159

↑ +5.4%

58,016

↑ +3.3%

58,928

↑ +1.6%

63,663

↑ +8.0%

負債の部

流動負債

支払手形及び営業未払金

1,269

1,366

↑ +7.7%

1,443

↑ +5.7%

1,506

↑ +4.4%

1,512

↑ +0.4%

1,663

↑ +10.0%

1,638

↓ -1.5%

1,743

↑ +6.4%

1,897

↑ +8.9%

1,664

↓ -12.3%

1,746

↑ +5.0%

1,836

↑ +5.1%

短期借入金

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,080

↓ -1.0%

3,070

↓ -0.3%

2,970

↓ -3.3%

2,900

↓ -2.4%

2,900

0.0%

１年内返済予定の長期借入金

241

394

↑ +63.6%

306

↓ -22.3%

257

↓ -16.2%

256

↓ -0.2%

573

↑ +123.8%

478

↓ -16.6%

510

↑ +6.6%

699

↑ +37.1%

689

↓ -1.3%

500

↓ -27.5%

598

↑ +19.7%

リース負債

↑ +19.2%

↓ -7.6%

↓ -14.3%

↓ -43.0%

↓ -46.9%

↑ +25.9%

↓ -31.8%

↑ +961.1%

↑ +8.3%

↑ +1.1%

↓ -56.5%

未払法人税等

377

382

↑ +1.3%

329

↓ -14.0%

373

↑ +13.3%

211

↓ -43.4%

338

↑ +60.1%

435

↑ +29.0%

487

↑ +11.8%

488

↑ +0.3%

347

↓ -28.9%

605

↑ +74.2%

337

↓ -44.4%

賞与引当金

235

270

↑ +14.9%

259

↓ -3.8%

260

↑ +0.5%

260

↓ -0.3%

270

↑ +4.2%

288

↑ +6.4%

309

↑ +7.5%

333

↑ +7.9%

327

↓ -1.9%

419

↑ +28.2%

403

↓ -4.0%

役員賞与引当金

↑ +34.5%

↑ +8.7%

↑ +44.0%

↑ +3.6%

↓ -2.1%

↑ +15.1%

↑ +5.2%

↓ -6.6%

↓ -9.9%

↑ +24.7%

↑ +1.5%

その他

978

696

↓ -28.8%

841

↑ +20.8%

806

↓ -4.2%

1,213

↑ +50.6%

762

↓ -37.2%

692

↓ -9.1%

883

↑ +27.5%

1,270

↑ +43.8%

620

↓ -51.2%

1,276

↑ +105.9%

868

↓ -32.0%

流動負債

6,259

6,279

↑ +0.3%

6,349

↑ +1.1%

6,378

↑ +0.5%

6,617

↑ +3.7%

6,762

↑ +2.2%

6,695

↓ -1.0%

7,899

↑ +18.0%

7,883

↓ -0.2%

6,745

↓ -14.4%

7,584

↑ +12.4%

7,028

↓ -7.3%

固定負債

社債

100

170

↑ +70.0%

↓ -70.6%

130

↑ +160.0%

長期借入金

243

1,009

↑ +315.9%

703

↓ -30.3%

446

↓ -36.5%

239

↓ -46.5%

1,480

↑ +520.6%

1,880

↑ +27.0%

1,804

↓ -4.1%

2,699

↑ +49.6%

2,179

↓ -19.3%

1,853

↓ -15.0%

3,537

↑ +90.9%

リース負債

↑ +1.5%

↓ -37.3%

↓ -57.4%

↓ -60.6%

↑ +100.0%

↑ +73.1%

685

↑ +2116.5%

825

↑ +20.5%

745

↓ -9.8%

683

↓ -8.3%

131

↓ -80.8%

繰延税金負債

1,247

953

↓ -23.5%

1,327

↑ +39.2%

1,043

↓ -21.4%

1,198

↑ +14.9%

1,900

↑ +58.7%

2,019

↑ +6.2%

3,170

↑ +57.0%

退職給付に係る負債

121

273

↑ +126.2%

212

↓ -22.5%

133

↓ -37.0%

155

↑ +16.4%

189

↑ +21.7%

128

↓ -32.4%

147

↑ +15.5%

161

↑ +8.9%

168

↑ +4.4%

166

↓ -1.2%

161

↓ -2.5%

その他

↓ -4.8%

↓ -3.8%

↑ +3.2%

0.0%

228

↑ +153.1%

228

↓ -0.0%

478

↑ +110.1%

464

↓ -3.1%

508

↑ +9.6%

497

↓ -2.2%

416

↓ -16.2%

固定負債

1,516

2,179

↑ +43.8%

2,177

↓ -0.1%

2,218

↑ +1.9%

1,739

↓ -21.6%

2,868

↑ +64.9%

3,593

↑ +25.3%

4,157

↑ +15.7%

5,446

↑ +31.0%

5,669

↑ +4.1%

5,266

↓ -7.1%

7,545

↑ +43.3%

負債

7,775

8,458

↑ +8.8%

8,526

↑ +0.8%

8,596

↑ +0.8%

8,356

↓ -2.8%

9,630

↑ +15.3%

10,289

↑ +6.8%

12,057

↑ +17.2%

13,329

↑ +10.6%

12,415

↓ -6.9%

12,851

↑ +3.5%

14,573

↑ +13.4%

純資産の部

株主資本

資本金

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

資本剰余金

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,269

↑ +0.2%

2,269

↓ -0.0%

利益剰余金

27,126

28,062

↑ +3.4%

28,768

↑ +2.5%

29,595

↑ +2.9%

29,954

↑ +1.2%

30,736

↑ +2.6%

31,616

↑ +2.9%

32,542

↑ +2.9%

33,756

↑ +3.7%

34,903

↑ +3.4%

35,887

↑ +2.8%

37,273

↑ +3.9%

自己株式

-36

↓ -0.5%

-36

↓ -1.5%

-37

↓ -0.6%

-37

↓ -0.3%

-99

↓ -168.1%

-99

0.0%

-99

↓ -0.1%

-87

↑ +11.8%

-78

↑ +10.3%

-795

↓ -919.1%

-1,673

↓ -110.4%

株主資本

32,088

33,024

↑ +2.9%

33,730

↑ +2.1%

34,556

↑ +2.4%

34,915

↑ +1.0%

35,635

↑ +2.1%

36,516

↑ +2.5%

37,441

↑ +2.5%

38,667

↑ +3.3%

39,823

↑ +3.0%

40,095

↑ +0.7%

40,602

↑ +1.3%

評価・換算差額等

その他有価証券評価差額金

2,393

1,901

↓ -20.5%

2,805

↑ +47.5%

3,884

↑ +38.5%

3,491

↓ -10.1%

2,776

↓ -20.5%

3,725

↑ +34.2%

3,402

↓ -8.7%

3,746

↑ +10.1%

5,214

↑ +39.2%

5,377

↑ +3.1%

7,781

↑ +44.7%

為替換算調整勘定

↓ -29.7%

↓ -70.8%

↑ +74.6%

↓ -96.1%

-2

↓ -1086.9%

-1

↑ +58.0%

↑ +1226.9%

↑ +46.5%

↑ +69.9%

↑ +39.9%

↑ +9.0%

退職給付に係る調整累計額

-99

↓ -599.3%

-22

↑ +77.5%

↑ +346.3%

↑ +14.0%

↓ -39.5%

149

↑ +295.3%

149

↓ -0.1%

141

↓ -5.5%

270

↑ +91.9%

287

↑ +6.1%

372

↑ +29.7%

評価・換算差額等

2,427

1,813

↓ -25.3%

2,786

↑ +53.7%

3,944

↑ +41.6%

3,554

↓ -9.9%

2,812

↓ -20.9%

3,873

↑ +37.7%

3,561

↓ -8.1%

3,900

↑ +9.5%

5,507

↑ +41.2%

5,696

↑ +3.4%

8,189

↑ +43.8%

非支配株主持分

163

175

↑ +7.4%

190

↑ +8.5%

199

↑ +4.5%

204

↑ +2.9%

213

↑ +4.1%

229

↑ +7.6%

248

↑ +8.3%

263

↑ +6.2%

271

↑ +2.8%

287

↑ +6.0%

299

↑ +4.1%

純資産

33,245

34,679

↑ +4.3%

35,012

↑ +1.0%

36,706

↑ +4.8%

38,699

↑ +5.4%

38,673

↓ -0.1%

38,660

↓ -0.0%

40,618

↑ +5.1%

41,250

↑ +1.6%

42,830

↑ +3.8%

45,601

↑ +6.5%

46,078

↑ +1.0%

49,089

↑ +6.5%

負債純資産

42,453

43,470

↑ +2.4%

45,232

↑ +4.1%

47,295

↑ +4.6%

47,029

↓ -0.6%

48,290

↑ +2.7%

50,906

↑ +5.4%

53,306

↑ +4.7%

56,159

↑ +5.4%

58,016

↑ +3.3%

58,928

↑ +1.6%

63,663

↑ +8.0%

キャッシュ・フロー計算書

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	1,441 -	2,121 ↑ +47.2%	1,712 ↓ -19.3%	1,902 ↑ +11.1%	1,235 ↓ -35.1%	1,818 ↑ +47.2%	1,931 ↑ +6.2%	2,011 ↑ +4.1%	2,581 ↑ +28.3%	2,511 ↓ -2.7%	2,479 ↓ -1.3%	2,898 ↑ +16.9%
減価償却費	- -	1,193 -	1,209 ↑ +1.4%	1,273 ↑ +5.3%	1,292 ↑ +1.5%	1,329 ↑ +2.8%	1,389 ↑ +4.6%	1,415 ↑ +1.9%	1,364 ↓ -3.6%	1,540 ↑ +12.9%	1,861 ↑ +20.9%	1,814 ↓ -2.5%	1,851 ↑ +2.0%
賞与引当金の増減額（△は減少）	- -	27 -	35 ↑ +27.1%	-10 ↓ -129.7%	1 ↑ +111.5%	-1 ↓ -166.0%	11 ↑ +1471.9%	17 ↑ +58.9%	21 ↑ +24.6%	24 ↑ +13.4%	-6 ↓ -125.7%	92 ↑ +1573.1%	-17 ↓ -118.3%
役員賞与引当金の増減額（△は減少）	- -	3 -	6 ↑ +136.0%	2 ↓ -66.1%	11 ↑ +450.0%	1 ↓ -88.2%	-1 ↓ -161.5%	6 ↑ +787.5%	2 ↓ -60.0%	-3 ↓ -231.8%	-4 ↓ -41.4%	9 ↑ +324.0%	1 ↓ -92.2%
貸倒引当金の増減額（△は減少）	- -	-2 -	0 ↑ +108.0%	1 ↑ +539.0%	-3 ↓ -427.3%	-0 ↑ +99.9%	-1 ↓ -49450.0%	-2 ↓ -74.9%	0 ↑ +100.6%	-0 0.0%	-0 0.0%	1 ↑ +604.6%	1 ↓ -6.9%
退職給付に係る負債の増減額（△は減少）	- -	11 -	26 ↑ +128.8%	48 ↑ +86.2%	22 ↓ -53.5%	40 ↑ +77.9%	3 ↓ -91.8%	-12 ↓ -483.6%	1 ↑ +106.4%	-28 ↓ -3606.4%	-36 ↓ -30.2%	-23 ↑ +36.0%	-42 ↓ -82.2%
受取利息及び受取配当金	- -	-140 -	-144 ↓ -3.2%	-153 ↓ -5.9%	-175 ↓ -14.6%	-195 ↓ -11.3%	-204 ↓ -5.1%	-193 ↑ +5.6%	-207 ↓ -7.0%	-349 ↓ -68.9%	-342 ↑ +2.0%	-287 ↑ +15.9%	-386 ↓ -34.2%
支払利息	- -	42 -	40 ↓ -4.0%	42 ↑ +4.0%	39 ↓ -6.8%	30 ↓ -23.5%	35 ↑ +19.1%	40 ↑ +14.3%	47 ↑ +17.0%	73 ↑ +54.2%	83 ↑ +13.7%	85 ↑ +2.1%	107 ↑ +26.7%
為替差損益（△は益）	- -	-0 -	0 0.0%	0 0.0%	-0 0.0%	0 0.0%	0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	0 0.0%	-0 0.0%
持分法による投資損益（△は益）	- -	-16 -	-25 ↓ -53.7%	-19 ↑ +25.6%	-7 ↑ +62.5%	-11 ↓ -50.1%	-6 ↑ +47.6%	-3 ↑ +37.6%	-15 ↓ -342.2%	-11 ↑ +28.6%	-6 ↑ +43.3%	-2 ↑ +68.0%	8 ↑ +505.0%
投資有価証券評価損益（△は益）	- -	- -	- -	- -	- -	98 -	9 ↓ -91.0%	- -	- -	100 -	- -	165 -	- -
投資有価証券売却損益（△は益）	- -	-0 -	- -	- -	-104 -	- -	-30 -	-41 ↓ -37.3%	-125 ↓ -203.5%	-380 ↓ -203.5%	-307 ↑ +19.3%	-242 ↑ +21.2%	-506 ↓ -109.4%
関係会社株式売却損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	31 -	- -
固定資産売却損益（△は益）	- -	-10 -	-513 ↓ -5015.7%	-24 ↑ +95.4%	-30 ↓ -25.3%	-11 ↑ +63.8%	-10 ↑ +5.9%	-3 ↑ +68.8%	15 ↑ +564.8%	1 ↓ -93.5%	8 ↑ +781.5%	-12 ↓ -240.1%	2 ↑ +113.5%
固定資産除却損	- -	31 -	93 ↑ +197.7%	55 ↓ -40.5%	23 ↓ -58.3%	266 ↑ +1056.3%	7 ↓ -97.4%	10 ↑ +51.8%	181 ↑ +1642.2%	133 ↓ -26.2%	17 ↓ -86.9%	12 ↓ -33.1%	2 ↓ -81.9%
営業債権の増減額（△は増加）	- -	-122 -	-144 ↓ -18.0%	-199 ↓ -38.2%	-406 ↓ -103.5%	-93 ↑ +77.1%	-76 ↑ +18.0%	-109 ↓ -43.0%	-422 ↓ -287.5%	239 ↑ +156.6%	331 ↑ +38.6%	-78 ↓ -123.4%	244 ↑ +414.3%
棚卸資産の増減額（△は増加）	- -	-0 -	-1 ↓ -197.5%	-1 ↓ -9.4%	1 ↑ +205.2%	-1 ↓ -259.1%	-10 ↓ -624.8%	9 ↑ +191.0%	-2 ↓ -120.4%	-5 ↓ -188.9%	5 ↑ +187.7%	-1 ↓ -130.0%	-4 ↓ -165.0%
その他の資産の増減額（△は増加）	- -	25 -	-4 ↓ -114.1%	-18 ↓ -417.1%	-32 ↓ -72.4%	-5 ↑ +84.2%	102 ↑ +2124.4%	21 ↓ -79.4%	-374 ↓ -1887.2%	262 ↑ +170.1%	-69 ↓ -126.5%	166 ↑ +339.1%	-108 ↓ -165.0%
営業債務の増減額（△は減少）	- -	4 -	97 ↑ +2073.0%	77 ↓ -20.2%	63 ↓ -18.5%	6 ↓ -90.1%	151 ↑ +2309.2%	-25 ↓ -116.6%	105 ↑ +518.8%	80 ↓ -24.2%	-234 ↓ -394.0%	83 ↑ +135.4%	89 ↑ +8.1%
未払消費税等の増減額（△は減少）	- -	239 -	-204 ↓ -185.1%	105 ↑ +151.8%	-91 ↓ -186.5%	-26 ↑ +71.6%	61 ↑ +337.3%	217 ↑ +253.3%	-195 ↓ -190.0%	413 ↑ +311.4%	-418 ↓ -201.1%	397 ↑ +195.0%	-362 ↓ -191.2%
その他の負債の増減額（△は減少）	- -	65 -	-68 ↓ -205.2%	31 ↑ +144.6%	57 ↑ +85.0%	46 ↓ -18.2%	84 ↑ +82.7%	33 ↓ -61.0%	431 ↑ +1207.3%	-25 ↓ -105.7%	73 ↑ +398.4%	-106 ↓ -244.4%	-46 ↑ +56.2%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	9 -	10 ↑ +4.7%	47 ↑ +393.8%	10 ↓ -79.2%
小計	- -	2,792 -	2,522 ↓ -9.7%	2,922 ↑ +15.9%	2,563 ↓ -12.3%	2,857 ↑ +11.5%	3,333 ↑ +16.7%	3,334 ↑ +0.0%	2,837 ↓ -14.9%	4,654 ↑ +64.0%	3,476 ↓ -25.3%	4,629 ↑ +33.2%	3,741 ↓ -19.2%
利息及び配当金の受取額	- -	143 -	163 ↑ +14.5%	158 ↓ -3.5%	179 ↑ +13.5%	195 ↑ +8.8%	205 ↑ +5.1%	194 ↓ -5.6%	207 ↑ +7.0%	355 ↑ +71.3%	347 ↓ -2.3%	293 ↓ -15.6%	389 ↑ +32.8%
利息の支払額	- -	-41 -	-41 ↓ -0.5%	-41 ↑ +0.9%	-37 ↑ +10.1%	-27 ↑ +25.9%	-39 ↓ -45.1%	-41 ↓ -3.8%	-42 ↓ -2.5%	-51 ↓ -21.9%	-82 ↓ -59.5%	-86 ↓ -5.9%	-115 ↓ -32.8%
法人税等の支払額	- -	-417 -	-670 ↓ -60.7%	-694 ↓ -3.6%	-613 ↑ +11.6%	-651 ↓ -6.2%	-467 ↑ +28.2%	-585 ↓ -25.1%	-746 ↓ -27.6%	-879 ↓ -17.8%	-900 ↓ -2.5%	-713 ↑ +20.8%	-1,050 ↓ -47.2%
営業活動によるキャッシュ・フロー	- -	2,477 -	1,974 ↓ -20.3%	2,345 ↑ +18.8%	2,093 ↓ -10.8%	2,374 ↑ +13.4%	3,031 ↑ +27.7%	2,902 ↓ -4.3%	2,256 ↓ -22.3%	4,079 ↑ +80.8%	2,841 ↓ -30.4%	4,123 ↑ +45.1%	2,966 ↓ -28.1%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	- -	- -	- -	- -	-1,250 -	-2,950 ↓ -136.0%	- -	- -	- -	-7 -	-100 ↓ -1308.5%	-100 0.0%
定期預金の払戻による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	500 -	516 ↑ +3.2%	80 ↓ -84.5%	650 ↑ +712.5%
有形固定資産の取得による支出	- -	-1,080 -	-2,224 ↓ -106.0%	-947 ↑ +57.4%	-2,061 ↓ -117.6%	-1,952 ↑ +5.3%	-4,088 ↓ -109.4%	-2,301 ↑ +43.7%	-1,967 ↑ +14.5%	-4,174 ↓ -112.2%	-1,856 ↑ +55.5%	-2,161 ↓ -16.4%	-3,062 ↓ -41.7%
有形固定資産の売却による収入	- -	15 -	545 ↑ +3472.9%	86 ↓ -84.2%	95 ↑ +10.0%	19 ↓ -79.8%	39 ↑ +102.6%	27 ↓ -31.1%	22 ↓ -19.0%	4 ↓ -80.5%	13 ↑ +199.9%	60 ↑ +374.0%	10 ↓ -82.5%
有形固定資産の除却による支出	- -	- -	- -	- -	- -	-22 -	-233 ↓ -979.5%	- -	-8 -	-163 ↓ -1862.6%	-146 ↑ +10.3%	- -	-1 -
投資有価証券の取得による支出	- -	- -	- -	- -	- -	-112 -	- -	-156 -	-101 ↑ +35.0%	- -	-412 -	-239 ↑ +42.2%	- -
投資有価証券の売却による収入	- -	8 -	- -	- -	167 -	- -	31 -	89 ↑ +188.1%	156 ↑ +74.7%	863 ↑ +453.3%	556 ↓ -35.6%	286 ↓ -48.6%	569 ↑ +98.8%
関係会社株式の売却による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	40 -	- -
その他	- -	12 -	-76 ↓ -724.7%	-39 ↑ +48.7%	-17 ↑ +56.0%	-37 ↓ -118.4%	3 ↑ +108.0%	-46 ↓ -1659.6%	-22 ↑ +51.6%	-13 ↑ +44.1%	-9 ↑ +26.1%	-21 ↓ -125.7%	-76 ↓ -261.3%
投資活動によるキャッシュ・フロー	- -	-1,044 -	-1,755 ↓ -68.0%	-900 ↑ +48.7%	-1,817 ↓ -101.9%	-3,354 ↓ -84.6%	-7,199 ↓ -114.7%	-2,387 ↑ +66.8%	-1,921 ↑ +19.5%	-3,233 ↓ -68.3%	-1,346 ↑ +58.4%	-2,054 ↓ -52.6%	-2,010 ↑ +2.2%
財務活動によるキャッシュ・フロー
短期借入金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	-30 -	-10 ↑ +66.7%	-100 ↓ -900.0%	-70 ↑ +30.0%	- -
長期借入れによる収入	- -	- -	1,190 -	- -	- -	50 -	2,020 ↑ +3940.0%	900 ↓ -55.4%	455 ↓ -49.4%	1,420 ↑ +212.1%	180 ↓ -87.3%	- -	2,250 -
長期借入金の返済による支出	- -	-364 -	-271 ↑ +25.6%	-394 ↓ -45.5%	-306 ↑ +22.3%	-258 ↑ +15.7%	-461 ↓ -78.8%	-596 ↓ -29.2%	-500 ↑ +16.1%	-536 ↓ -7.3%	-709 ↓ -32.2%	-516 ↑ +27.3%	-468 ↑ +9.3%
社債の発行による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	100 -	- -	100 -
社債の償還による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-10 -	-20 ↓ -100.0%	-120 ↓ -500.0%
リース負債の返済による支出	- -	-25 -	-37 ↓ -50.6%	-39 ↓ -3.8%	-36 ↑ +8.3%	-31 ↑ +12.6%	-18 ↑ +41.2%	-14 ↑ +23.7%	-12 ↑ +13.1%	-24 ↓ -95.8%	-76 ↓ -220.4%	-82 ↓ -7.3%	-63 ↑ +22.3%
自己株式の取得による支出	- -	-0 -	-0 0.0%	-1 ↓ -194.1%	-0 ↑ +57.8%	-0 0.0%	-62 ↓ -57697.2%	- -	-0 -	-0 0.0%	-0 0.0%	-759 ↓ -723013.3%	-929 ↓ -22.4%
配当金の支払額	- -	-428 -	-427 ↑ +0.1%	-428 ↓ -0.0%	-427 ↑ +0.1%	-466 ↓ -9.0%	-423 ↑ +9.1%	-426 ↓ -0.7%	-428 ↓ -0.5%	-498 ↓ -16.2%	-550 ↓ -10.5%	-604 ↓ -9.8%	-682 ↓ -13.0%
非支配株主への配当金の支払額	- -	-1 -	-1 0.0%	-1 ↓ -66.7%	-1 0.0%	-1 ↑ +40.0%	-1 0.0%	-1 0.0%	-1 ↓ -66.7%	-1 0.0%	-1 0.0%	-1 ↑ +40.0%	-1 ↓ -66.7%
財務活動によるキャッシュ・フロー	- -	-818 -	453 ↑ +155.5%	-862 ↓ -290.2%	-770 ↑ +10.7%	-705 ↑ +8.4%	1,055 ↑ +249.5%	-137 ↓ -113.0%	-517 ↓ -277.6%	351 ↑ +167.8%	-1,167 ↓ -432.9%	-2,051 ↓ -75.8%	86 ↑ +104.2%
現金及び現金同等物に係る換算差額	- -	0 -	-0 0.0%	-0 0.0%	0 0.0%	-0 0.0%	-0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	-0 0.0%	0 0.0%
現金及び現金同等物の増減額（△は減少）	- -	615 -	673 ↑ +9.4%	583 ↓ -13.3%	-494 ↓ -184.6%	-1,685 ↓ -241.3%	-3,113 ↓ -84.7%	378 ↑ +112.2%	-181 ↓ -147.9%	1,197 ↑ +760.0%	328 ↓ -72.6%	17 ↓ -94.9%	1,042 ↑ +6111.0%
現金及び現金同等物の残高	6,881 -	7,496 ↑ +8.9%	8,168 ↑ +9.0%	8,751 ↑ +7.1%	8,327 ↓ -4.9%	6,642 ↓ -20.2%	3,529 ↓ -46.9%	3,907 ↑ +10.7%	3,726 ↓ -4.6%	4,923 ↑ +32.1%	5,251 ↑ +6.7%	5,268 ↑ +0.3%	6,310 ↑ +19.8%

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（△）

1,441

2,121

↑ +47.2%

1,712

↓ -19.3%

1,902

↑ +11.1%

1,235

↓ -35.1%

1,818

↑ +47.2%

1,931

↑ +6.2%

2,011

↑ +4.1%

2,581

↑ +28.3%

2,511

↓ -2.7%

2,479

↓ -1.3%

2,898

↑ +16.9%

減価償却費

1,193

1,209

↑ +1.4%

1,273

↑ +5.3%

1,292

↑ +1.5%

1,329

↑ +2.8%

1,389

↑ +4.6%

1,415

↑ +1.9%

1,364

↓ -3.6%

1,540

↑ +12.9%

1,861

↑ +20.9%

1,814

↓ -2.5%

1,851

↑ +2.0%

賞与引当金の増減額（△は減少）

↑ +27.1%

-10

↓ -129.7%

↑ +111.5%

-1

↓ -166.0%

↑ +1471.9%

↑ +58.9%

↑ +24.6%

↑ +13.4%

-6

↓ -125.7%

↑ +1573.1%

-17

↓ -118.3%

役員賞与引当金の増減額（△は減少）

↑ +136.0%

↓ -66.1%

↑ +450.0%

↓ -88.2%

-1

↓ -161.5%

↑ +787.5%

↓ -60.0%

-3

↓ -231.8%

-4

↓ -41.4%

↑ +324.0%

↓ -92.2%

貸倒引当金の増減額（△は減少）

-2

↑ +108.0%

↑ +539.0%

-3

↓ -427.3%

-0

↑ +99.9%

-1

↓ -49450.0%

-2

↓ -74.9%

↑ +100.6%

-0

0.0%

-0

0.0%

↑ +604.6%

↓ -6.9%

退職給付に係る負債の増減額（△は減少）

↑ +128.8%

↑ +86.2%

↓ -53.5%

↑ +77.9%

↓ -91.8%

-12

↓ -483.6%

↑ +106.4%

-28

↓ -3606.4%

-36

↓ -30.2%

-23

↑ +36.0%

-42

↓ -82.2%

受取利息及び受取配当金

-140

-144

↓ -3.2%

-153

↓ -5.9%

-175

↓ -14.6%

-195

↓ -11.3%

-204

↓ -5.1%

-193

↑ +5.6%

-207

↓ -7.0%

-349

↓ -68.9%

-342

↑ +2.0%

-287

↑ +15.9%

-386

↓ -34.2%

支払利息

↓ -4.0%

↑ +4.0%

↓ -6.8%

↓ -23.5%

↑ +19.1%

↑ +14.3%

↑ +17.0%

↑ +54.2%

↑ +13.7%

↑ +2.1%

107

↑ +26.7%

為替差損益（△は益）

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

持分法による投資損益（△は益）

-16

-25

↓ -53.7%

-19

↑ +25.6%

-7

↑ +62.5%

-11

↓ -50.1%

-6

↑ +47.6%

-3

↑ +37.6%

-15

↓ -342.2%

-11

↑ +28.6%

-6

↑ +43.3%

-2

↑ +68.0%

↑ +505.0%

投資有価証券評価損益（△は益）

↓ -91.0%

100

165

投資有価証券売却損益（△は益）

-0

-104

-30

-41

↓ -37.3%

-125

↓ -203.5%

-380

↓ -203.5%

-307

↑ +19.3%

-242

↑ +21.2%

-506

↓ -109.4%

関係会社株式売却損益（△は益）

固定資産売却損益（△は益）

-10

-513

↓ -5015.7%

-24

↑ +95.4%

-30

↓ -25.3%

-11

↑ +63.8%

-10

↑ +5.9%

-3

↑ +68.8%

↑ +564.8%

↓ -93.5%

↑ +781.5%

-12

↓ -240.1%

↑ +113.5%

固定資産除却損

↑ +197.7%

↓ -40.5%

↓ -58.3%

266

↑ +1056.3%

↓ -97.4%

↑ +51.8%

181

↑ +1642.2%

133

↓ -26.2%

↓ -86.9%

↓ -33.1%

↓ -81.9%

営業債権の増減額（△は増加）

-122

-144

↓ -18.0%

-199

↓ -38.2%

-406

↓ -103.5%

-93

↑ +77.1%

-76

↑ +18.0%

-109

↓ -43.0%

-422

↓ -287.5%

239

↑ +156.6%

331

↑ +38.6%

-78

↓ -123.4%

244

↑ +414.3%

棚卸資産の増減額（△は増加）

-0

-1

↓ -197.5%

-1

↓ -9.4%

↑ +205.2%

-1

↓ -259.1%

-10

↓ -624.8%

↑ +191.0%

-2

↓ -120.4%

-5

↓ -188.9%

↑ +187.7%

-1

↓ -130.0%

-4

↓ -165.0%

その他の資産の増減額（△は増加）

-4

↓ -114.1%

-18

↓ -417.1%

-32

↓ -72.4%

-5

↑ +84.2%

102

↑ +2124.4%

↓ -79.4%

-374

↓ -1887.2%

262

↑ +170.1%

-69

↓ -126.5%

166

↑ +339.1%

-108

↓ -165.0%

営業債務の増減額（△は減少）

↑ +2073.0%

↓ -20.2%

↓ -18.5%

↓ -90.1%

151

↑ +2309.2%

-25

↓ -116.6%

105

↑ +518.8%

↓ -24.2%

-234

↓ -394.0%

↑ +135.4%

↑ +8.1%

未払消費税等の増減額（△は減少）

239

-204

↓ -185.1%

105

↑ +151.8%

-91

↓ -186.5%

-26

↑ +71.6%

↑ +337.3%

217

↑ +253.3%

-195

↓ -190.0%

413

↑ +311.4%

-418

↓ -201.1%

397

↑ +195.0%

-362

↓ -191.2%

その他の負債の増減額（△は減少）

-68

↓ -205.2%

↑ +144.6%

↑ +85.0%

↓ -18.2%

↑ +82.7%

↓ -61.0%

431

↑ +1207.3%

-25

↓ -105.7%

↑ +398.4%

-106

↓ -244.4%

-46

↑ +56.2%

その他

↑ +4.7%

↑ +393.8%

↓ -79.2%

小計

2,792

2,522

↓ -9.7%

2,922

↑ +15.9%

2,563

↓ -12.3%

2,857

↑ +11.5%

3,333

↑ +16.7%

3,334

↑ +0.0%

2,837

↓ -14.9%

4,654

↑ +64.0%

3,476

↓ -25.3%

4,629

↑ +33.2%

3,741

↓ -19.2%

利息及び配当金の受取額

143

163

↑ +14.5%

158

↓ -3.5%

179

↑ +13.5%

195

↑ +8.8%

205

↑ +5.1%

194

↓ -5.6%

207

↑ +7.0%

355

↑ +71.3%

347

↓ -2.3%

293

↓ -15.6%

389

↑ +32.8%

利息の支払額

-41

↓ -0.5%

-41

↑ +0.9%

-37

↑ +10.1%

-27

↑ +25.9%

-39

↓ -45.1%

-41

↓ -3.8%

-42

↓ -2.5%

-51

↓ -21.9%

-82

↓ -59.5%

-86

↓ -5.9%

-115

↓ -32.8%

法人税等の支払額

-417

-670

↓ -60.7%

-694

↓ -3.6%

-613

↑ +11.6%

-651

↓ -6.2%

-467

↑ +28.2%

-585

↓ -25.1%

-746

↓ -27.6%

-879

↓ -17.8%

-900

↓ -2.5%

-713

↑ +20.8%

-1,050

↓ -47.2%

営業活動によるキャッシュ・フロー

2,477

1,974

↓ -20.3%

2,345

↑ +18.8%

2,093

↓ -10.8%

2,374

↑ +13.4%

3,031

↑ +27.7%

2,902

↓ -4.3%

2,256

↓ -22.3%

4,079

↑ +80.8%

2,841

↓ -30.4%

4,123

↑ +45.1%

2,966

↓ -28.1%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-1,250

-2,950

↓ -136.0%

-7

-100

↓ -1308.5%

-100

0.0%

定期預金の払戻による収入

500

516

↑ +3.2%

↓ -84.5%

650

↑ +712.5%

有形固定資産の取得による支出

-1,080

-2,224

↓ -106.0%

-947

↑ +57.4%

-2,061

↓ -117.6%

-1,952

↑ +5.3%

-4,088

↓ -109.4%

-2,301

↑ +43.7%

-1,967

↑ +14.5%

-4,174

↓ -112.2%

-1,856

↑ +55.5%

-2,161

↓ -16.4%

-3,062

↓ -41.7%

有形固定資産の売却による収入

545

↑ +3472.9%

↓ -84.2%

↑ +10.0%

↓ -79.8%

↑ +102.6%

↓ -31.1%

↓ -19.0%

↓ -80.5%

↑ +199.9%

↑ +374.0%

↓ -82.5%

有形固定資産の除却による支出

-22

-233

↓ -979.5%

-8

-163

↓ -1862.6%

-146

↑ +10.3%

-1

投資有価証券の取得による支出

-112

-156

-101

↑ +35.0%

-412

-239

↑ +42.2%

投資有価証券の売却による収入

167

↑ +188.1%

156

↑ +74.7%

863

↑ +453.3%

556

↓ -35.6%

286

↓ -48.6%

569

↑ +98.8%

関係会社株式の売却による収入

その他

-76

↓ -724.7%

-39

↑ +48.7%

-17

↑ +56.0%

-37

↓ -118.4%

↑ +108.0%

-46

↓ -1659.6%

-22

↑ +51.6%

-13

↑ +44.1%

-9

↑ +26.1%

-21

↓ -125.7%

-76

↓ -261.3%

投資活動によるキャッシュ・フロー

-1,044

-1,755

↓ -68.0%

-900

↑ +48.7%

-1,817

↓ -101.9%

-3,354

↓ -84.6%

-7,199

↓ -114.7%

-2,387

↑ +66.8%

-1,921

↑ +19.5%

-3,233

↓ -68.3%

-1,346

↑ +58.4%

-2,054

↓ -52.6%

-2,010

↑ +2.2%

財務活動によるキャッシュ・フロー

短期借入金の増減額（△は減少）

-30

-10

↑ +66.7%

-100

↓ -900.0%

-70

↑ +30.0%

長期借入れによる収入

1,190

2,020

↑ +3940.0%

900

↓ -55.4%

455

↓ -49.4%

1,420

↑ +212.1%

180

↓ -87.3%

2,250

長期借入金の返済による支出

-364

-271

↑ +25.6%

-394

↓ -45.5%

-306

↑ +22.3%

-258

↑ +15.7%

-461

↓ -78.8%

-596

↓ -29.2%

-500

↑ +16.1%

-536

↓ -7.3%

-709

↓ -32.2%

-516

↑ +27.3%

-468

↑ +9.3%

社債の発行による収入

100

社債の償還による支出

-10

-20

↓ -100.0%

-120

↓ -500.0%

リース負債の返済による支出

-25

-37

↓ -50.6%

-39

↓ -3.8%

-36

↑ +8.3%

-31

↑ +12.6%

-18

↑ +41.2%

-14

↑ +23.7%

-12

↑ +13.1%

-24

↓ -95.8%

-76

↓ -220.4%

-82

↓ -7.3%

-63

↑ +22.3%

自己株式の取得による支出

-0

0.0%

-1

↓ -194.1%

-0

↑ +57.8%

-0

0.0%

-62

↓ -57697.2%

-0

0.0%

-0

0.0%

-759

↓ -723013.3%

-929

↓ -22.4%

配当金の支払額

-428

-427

↑ +0.1%

-428

↓ -0.0%

-427

↑ +0.1%

-466

↓ -9.0%

-423

↑ +9.1%

-426

↓ -0.7%

-428

↓ -0.5%

-498

↓ -16.2%

-550

↓ -10.5%

-604

↓ -9.8%

-682

↓ -13.0%

非支配株主への配当金の支払額

-1

0.0%

-1

↓ -66.7%

-1

0.0%

-1

↑ +40.0%

-1

0.0%

-1

0.0%

-1

↓ -66.7%

-1

0.0%

-1

0.0%

-1

↑ +40.0%

-1

↓ -66.7%

財務活動によるキャッシュ・フロー

-818

453

↑ +155.5%

-862

↓ -290.2%

-770

↑ +10.7%

-705

↑ +8.4%

1,055

↑ +249.5%

-137

↓ -113.0%

-517

↓ -277.6%

351

↑ +167.8%

-1,167

↓ -432.9%

-2,051

↓ -75.8%

↑ +104.2%

現金及び現金同等物に係る換算差額

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

現金及び現金同等物の増減額（△は減少）

615

673

↑ +9.4%

583

↓ -13.3%

-494

↓ -184.6%

-1,685

↓ -241.3%

-3,113

↓ -84.7%

378

↑ +112.2%

-181

↓ -147.9%

1,197

↑ +760.0%

328

↓ -72.6%

↓ -94.9%

1,042

↑ +6111.0%

現金及び現金同等物の残高

6,881

7,496

↑ +8.9%

8,168

↑ +9.0%

8,751

↑ +7.1%

8,327

↓ -4.9%

6,642

↓ -20.2%

3,529

↓ -46.9%

3,907

↑ +10.7%

3,726

↓ -4.6%

4,923

↑ +32.1%

5,251

↑ +6.7%

5,268

↑ +0.3%

6,310

↑ +19.8%

中央倉庫の業績更新をウォッチリストで確認

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

登録は無料・支払い情報不要

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

サマリー表示(単位: 百万円)

勘定科目	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業収益	23,555 -	23,875 ↑ +1.4%	24,708 ↑ +3.5%	26,044 ↑ +5.4%	26,241 ↑ +0.8%	26,475 ↑ +0.9%	25,928 ↓ -2.1%	23,932 ↓ -7.7%	25,869 ↑ +8.1%	26,512 ↑ +2.5%	27,840 ↑ +5.0%	28,029 ↑ +0.7%
営業原価	21,610 -	21,702 ↑ +0.4%	22,410 ↑ +3.3%	23,707 ↑ +5.8%	23,959 ↑ +1.1%	24,076 ↑ +0.5%	23,455 ↓ -2.6%	21,187 ↓ -9.7%	22,829 ↑ +7.8%	23,579 ↑ +3.3%	24,520 ↑ +4.0%	24,717 ↑ +0.8%
営業総利益又は営業総損失（△）	1,945 -	2,173 ↑ +11.8%	2,298 ↑ +5.7%	2,337 ↑ +1.7%	2,283 ↓ -2.3%	2,400 ↑ +5.1%	2,473 ↑ +3.1%	2,745 ↑ +11.0%	3,041 ↑ +10.8%	2,933 ↓ -3.5%	3,320 ↑ +13.2%	3,313 ↓ -0.2%
販売費及び一般管理費	605 -	630 ↑ +4.1%	715 ↑ +13.5%	720 ↑ +0.8%	742 ↑ +3.1%	812 ↑ +9.3%	740 ↓ -8.8%	878 ↑ +18.6%	932 ↑ +6.1%	999 ↑ +7.2%	1,131 ↑ +13.2%	1,261 ↑ +11.5%
営業利益又は営業損失（△）	1,340 -	1,544 ↑ +15.2%	1,583 ↑ +2.5%	1,617 ↑ +2.1%	1,540 ↓ -4.7%	1,588 ↑ +3.1%	1,733 ↑ +9.1%	1,867 ↑ +7.8%	2,109 ↑ +13.0%	1,934 ↓ -8.3%	2,190 ↑ +13.2%	2,052 ↓ -6.3%
営業外収益
受取利息	1 -	1 ↓ -2.5%	0 ↓ -62.6%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	5 ↑ +5853.5%	13 ↑ +145.5%
受取配当金	139 -	143 ↑ +3.2%	152 ↑ +6.3%	175 ↑ +14.7%	194 ↑ +11.3%	204 ↑ +5.1%	193 ↓ -5.6%	206 ↑ +7.1%	349 ↑ +68.9%	342 ↓ -2.0%	282 ↓ -17.4%	373 ↑ +32.2%
社宅使用料	13 -	10 ↓ -19.5%	14 ↑ +36.3%	13 ↓ -6.9%	12 ↓ -7.0%	12 ↑ +1.4%	14 ↑ +15.1%	14 ↓ -0.4%	15 ↑ +10.3%	15 ↓ -2.4%	15 ↑ +1.9%	17 ↑ +8.5%
持分法による投資利益	16 -	25 ↑ +53.7%	19 ↓ -25.6%	7 ↓ -62.5%	11 ↑ +50.1%	6 ↓ -47.6%	3 ↓ -37.6%	15 ↑ +342.2%	11 ↓ -28.6%	6 ↓ -43.3%	2 ↓ -68.0%	- -
その他	26 -	25 ↓ -4.0%	24 ↓ -5.9%	29 ↑ +22.2%	25 ↓ -12.7%	25 ↓ -0.5%	23 ↓ -9.8%	33 ↑ +46.0%	31 ↓ -7.2%	26 ↓ -15.5%	35 ↑ +33.4%	85 ↑ +147.4%
営業外収益	195 -	204 ↑ +5.0%	209 ↑ +2.1%	224 ↑ +7.1%	242 ↑ +8.3%	247 ↑ +2.0%	233 ↓ -5.7%	269 ↑ +15.3%	406 ↑ +51.0%	389 ↓ -4.2%	339 ↓ -12.8%	488 ↑ +43.8%
営業外費用
支払利息	42 -	40 ↓ -4.0%	42 ↑ +4.0%	39 ↓ -6.8%	30 ↓ -23.5%	35 ↑ +19.1%	40 ↑ +14.3%	47 ↑ +17.0%	73 ↑ +54.2%	83 ↑ +13.7%	85 ↑ +2.1%	107 ↑ +26.7%
持分法による投資損失	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	8 -
その他	12 -	4 ↓ -61.7%	4 ↓ -9.5%	7 ↑ +71.7%	13 ↑ +91.5%	6 ↓ -56.4%	4 ↓ -28.0%	8 ↑ +85.8%	7 ↓ -6.4%	10 ↑ +43.9%	11 ↑ +5.3%	29 ↑ +162.1%
営業外費用	55 -	48 ↓ -14.2%	49 ↑ +2.4%	49 ↑ +0.1%	46 ↓ -5.8%	41 ↓ -10.5%	45 ↑ +8.4%	55 ↑ +23.5%	80 ↑ +45.6%	93 ↑ +16.4%	95 ↑ +2.4%	144 ↑ +50.6%
経常利益又は経常損失（△）	1,479 -	1,701 ↑ +15.0%	1,743 ↑ +2.5%	1,792 ↑ +2.8%	1,736 ↓ -3.1%	1,794 ↑ +3.3%	1,921 ↑ +7.1%	2,081 ↑ +8.3%	2,435 ↑ +17.0%	2,230 ↓ -8.4%	2,434 ↑ +9.1%	2,396 ↓ -1.6%
特別利益
固定資産売却益	10 -	520 ↑ +4945.1%	24 ↓ -95.4%	32 ↑ +35.3%	11 ↓ -65.8%	10 ↓ -8.2%	3 ↓ -68.3%	3 ↓ -10.6%	1 ↓ -80.2%	3 ↑ +477.2%	14 ↑ +325.9%	1 ↓ -91.0%
投資有価証券売却益	- -	- -	- -	104 -	- -	30 -	41 ↑ +37.3%	125 ↑ +203.5%	380 ↑ +203.5%	307 ↓ -19.3%	242 ↓ -21.2%	506 ↑ +109.4%
特別利益	10 -	520 ↑ +4934.8%	24 ↓ -95.4%	136 ↑ +469.4%	11 ↓ -91.9%	40 ↑ +264.0%	44 ↑ +10.7%	128 ↑ +188.0%	381 ↑ +197.2%	310 ↓ -18.6%	256 ↓ -17.6%	507 ↑ +98.5%
特別損失
固定資産売却損	0 -	7 ↑ +2330.5%	0 ↓ -97.7%	3 ↑ +1628.2%	0 ↓ -88.2%	0 0.0%	0 0.0%	18 ↑ +33007.5%	2 ↓ -91.3%	12 ↑ +667.5%	2 ↓ -81.3%	3 ↑ +30.1%
固定資産除却損	33 -	93 ↑ +183.9%	55 ↓ -40.5%	23 ↓ -58.3%	266 ↑ +1056.3%	7 ↓ -97.4%	10 ↑ +51.8%	181 ↑ +1642.2%	133 ↓ -26.2%	17 ↓ -86.9%	12 ↓ -33.1%	2 ↓ -81.9%
関係会社株式売却損	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	31 -	- -
投資有価証券評価損	- -	- -	- -	- -	98 -	9 ↓ -91.0%	- -	- -	100 -	- -	165 -	- -
特別損失	48 -	99 ↑ +105.6%	55 ↓ -44.3%	26 ↓ -53.7%	512 ↑ +1901.4%	16 ↓ -96.9%	34 ↑ +119.4%	198 ↑ +475.6%	235 ↑ +18.5%	29 ↓ -87.6%	210 ↑ +621.2%	5 ↓ -97.6%
税引前当期純利益又は税引前当期純損失（△）	1,441 -	2,121 ↑ +47.2%	1,712 ↓ -19.3%	1,902 ↑ +11.1%	1,235 ↓ -35.1%	1,818 ↑ +47.2%	1,931 ↑ +6.2%	2,011 ↑ +4.1%	2,581 ↑ +28.3%	2,511 ↓ -2.7%	2,479 ↓ -1.3%	2,898 ↑ +16.9%
法人税、住民税及び事業税	602 -	659 ↑ +9.4%	602 ↓ -8.7%	652 ↑ +8.3%	514 ↓ -21.1%	589 ↑ +14.6%	667 ↑ +13.2%	791 ↑ +18.6%	866 ↑ +9.5%	765 ↓ -11.7%	957 ↑ +25.2%	793 ↓ -17.1%
法人税等調整額	-72 -	85 ↑ +217.5%	-40 ↓ -147.1%	-14 ↑ +64.3%	-111 ↓ -678.0%	12 ↑ +110.5%	-61 ↓ -619.8%	-149 ↓ -144.6%	-11 ↑ +92.4%	36 ↑ +421.2%	-82 ↓ -328.1%	25 ↑ +129.8%
法人税等	530 -	744 ↑ +40.3%	562 ↓ -24.5%	637 ↑ +13.5%	403 ↓ -36.7%	601 ↑ +49.0%	606 ↑ +0.9%	643 ↑ +6.0%	855 ↑ +33.0%	801 ↓ -6.3%	875 ↑ +9.3%	818 ↓ -6.5%
当期純利益又は当期純損失（△）	911 -	1,377 ↑ +51.2%	1,150 ↓ -16.5%	1,265 ↑ +10.0%	832 ↓ -34.2%	1,218 ↑ +46.4%	1,325 ↑ +8.8%	1,368 ↑ +3.2%	1,726 ↑ +26.1%	1,710 ↓ -0.9%	1,604 ↓ -6.2%	2,081 ↑ +29.7%
非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）	12 -	14 ↑ +13.8%	16 ↑ +13.9%	10 ↓ -36.1%	7 ↓ -34.1%	8 ↑ +15.0%	18 ↑ +135.6%	16 ↓ -11.6%	18 ↑ +12.5%	12 ↓ -32.4%	15 ↑ +28.8%	12 ↓ -20.3%
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（△）	899 -	1,364 ↑ +51.7%	1,134 ↓ -16.8%	1,255 ↑ +10.6%	825 ↓ -34.2%	1,210 ↑ +46.6%	1,307 ↑ +8.0%	1,352 ↑ +3.4%	1,708 ↑ +26.3%	1,698 ↓ -0.6%	1,589 ↓ -6.5%	2,068 ↑ +30.2%

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

営業収益

23,555

23,875

↑ +1.4%

24,708

↑ +3.5%

26,044

↑ +5.4%

26,241

↑ +0.8%

26,475

↑ +0.9%

25,928

↓ -2.1%

23,932

↓ -7.7%

25,869

↑ +8.1%

26,512

↑ +2.5%

27,840

↑ +5.0%

28,029

↑ +0.7%

営業原価

21,610

21,702

↑ +0.4%

22,410

↑ +3.3%

23,707

↑ +5.8%

23,959

↑ +1.1%

24,076

↑ +0.5%

23,455

↓ -2.6%

21,187

↓ -9.7%

22,829

↑ +7.8%

23,579

↑ +3.3%

24,520

↑ +4.0%

24,717

↑ +0.8%

営業総利益又は営業総損失（△）

1,945

2,173

↑ +11.8%

2,298

↑ +5.7%

2,337

↑ +1.7%

2,283

↓ -2.3%

2,400

↑ +5.1%

2,473

↑ +3.1%

2,745

↑ +11.0%

3,041

↑ +10.8%

2,933

↓ -3.5%

3,320

↑ +13.2%

3,313

↓ -0.2%

販売費及び一般管理費

605

630

↑ +4.1%

715

↑ +13.5%

720

↑ +0.8%

742

↑ +3.1%

812

↑ +9.3%

740

↓ -8.8%

878

↑ +18.6%

932

↑ +6.1%

999

↑ +7.2%

1,131

↑ +13.2%

1,261

↑ +11.5%

営業利益又は営業損失（△）

1,340

1,544

↑ +15.2%

1,583

↑ +2.5%

1,617

↑ +2.1%

1,540

↓ -4.7%

1,588

↑ +3.1%

1,733

↑ +9.1%

1,867

↑ +7.8%

2,109

↑ +13.0%

1,934

↓ -8.3%

2,190

↑ +13.2%

2,052

↓ -6.3%

営業外収益

受取利息

↓ -2.5%

↓ -62.6%

0.0%

↑ +5853.5%

↑ +145.5%

受取配当金

139

143

↑ +3.2%

152

↑ +6.3%

175

↑ +14.7%

194

↑ +11.3%

204

↑ +5.1%

193

↓ -5.6%

206

↑ +7.1%

349

↑ +68.9%

342

↓ -2.0%

282

↓ -17.4%

373

↑ +32.2%

社宅使用料

↓ -19.5%

↑ +36.3%

↓ -6.9%

↓ -7.0%

↑ +1.4%

↑ +15.1%

↓ -0.4%

↑ +10.3%

↓ -2.4%

↑ +1.9%

↑ +8.5%

持分法による投資利益

↑ +53.7%

↓ -25.6%

↓ -62.5%

↑ +50.1%

↓ -47.6%

↓ -37.6%

↑ +342.2%

↓ -28.6%

↓ -43.3%

↓ -68.0%

その他

↓ -4.0%

↓ -5.9%

↑ +22.2%

↓ -12.7%

↓ -0.5%

↓ -9.8%

↑ +46.0%

↓ -7.2%

↓ -15.5%

↑ +33.4%

↑ +147.4%

営業外収益

195

204

↑ +5.0%

209

↑ +2.1%

224

↑ +7.1%

242

↑ +8.3%

247

↑ +2.0%

233

↓ -5.7%

269

↑ +15.3%

406

↑ +51.0%

389

↓ -4.2%

339

↓ -12.8%

488

↑ +43.8%

営業外費用

支払利息

↓ -4.0%

↑ +4.0%

↓ -6.8%

↓ -23.5%

↑ +19.1%

↑ +14.3%

↑ +17.0%

↑ +54.2%

↑ +13.7%

↑ +2.1%

107

↑ +26.7%

持分法による投資損失

その他

↓ -61.7%

↓ -9.5%

↑ +71.7%

↑ +91.5%

↓ -56.4%

↓ -28.0%

↑ +85.8%

↓ -6.4%

↑ +43.9%

↑ +5.3%

↑ +162.1%

営業外費用

↓ -14.2%

↑ +2.4%

↑ +0.1%

↓ -5.8%

↓ -10.5%

↑ +8.4%

↑ +23.5%

↑ +45.6%

↑ +16.4%

↑ +2.4%

144

↑ +50.6%

経常利益又は経常損失（△）

1,479

1,701

↑ +15.0%

1,743

↑ +2.5%

1,792

↑ +2.8%

1,736

↓ -3.1%

1,794

↑ +3.3%

1,921

↑ +7.1%

2,081

↑ +8.3%

2,435

↑ +17.0%

2,230

↓ -8.4%

2,434

↑ +9.1%

2,396

↓ -1.6%

特別利益

固定資産売却益

520

↑ +4945.1%

↓ -95.4%

↑ +35.3%

↓ -65.8%

↓ -8.2%

↓ -68.3%

↓ -10.6%

↓ -80.2%

↑ +477.2%

↑ +325.9%

↓ -91.0%

投資有価証券売却益

104

↑ +37.3%

125

↑ +203.5%

380

↑ +203.5%

307

↓ -19.3%

242

↓ -21.2%

506

↑ +109.4%

特別利益

520

↑ +4934.8%

↓ -95.4%

136

↑ +469.4%

↓ -91.9%

↑ +264.0%

↑ +10.7%

128

↑ +188.0%

381

↑ +197.2%

310

↓ -18.6%

256

↓ -17.6%

507

↑ +98.5%

特別損失

固定資産売却損

↑ +2330.5%

↓ -97.7%

↑ +1628.2%

↓ -88.2%

0.0%

↑ +33007.5%

↓ -91.3%

↑ +667.5%

↓ -81.3%

↑ +30.1%

固定資産除却損

↑ +183.9%

↓ -40.5%

↓ -58.3%

266

↑ +1056.3%

↓ -97.4%

↑ +51.8%

181

↑ +1642.2%

133

↓ -26.2%

↓ -86.9%

↓ -33.1%

↓ -81.9%

関係会社株式売却損

投資有価証券評価損

↓ -91.0%

100

165

特別損失

↑ +105.6%

↓ -44.3%

↓ -53.7%

512

↑ +1901.4%

↓ -96.9%

↑ +119.4%

198

↑ +475.6%

235

↑ +18.5%

↓ -87.6%

210

↑ +621.2%

↓ -97.6%

税引前当期純利益又は税引前当期純損失（△）

1,441

2,121

↑ +47.2%

1,712

↓ -19.3%

1,902

↑ +11.1%

1,235

↓ -35.1%

1,818

↑ +47.2%

1,931

↑ +6.2%

2,011

↑ +4.1%

2,581

↑ +28.3%

2,511

↓ -2.7%

2,479

↓ -1.3%

2,898

↑ +16.9%

法人税、住民税及び事業税

602

659

↑ +9.4%

602

↓ -8.7%

652

↑ +8.3%

514

↓ -21.1%

589

↑ +14.6%

667

↑ +13.2%

791

↑ +18.6%

866

↑ +9.5%

765

↓ -11.7%

957

↑ +25.2%

793

↓ -17.1%

法人税等調整額

-72

↑ +217.5%

-40

↓ -147.1%

-14

↑ +64.3%

-111

↓ -678.0%

↑ +110.5%

-61

↓ -619.8%

-149

↓ -144.6%

-11

↑ +92.4%

↑ +421.2%

-82

↓ -328.1%

↑ +129.8%

法人税等

530

744

↑ +40.3%

562

↓ -24.5%

637

↑ +13.5%

403

↓ -36.7%

601

↑ +49.0%

606

↑ +0.9%

643

↑ +6.0%

855

↑ +33.0%

801

↓ -6.3%

875

↑ +9.3%

818

↓ -6.5%

当期純利益又は当期純損失（△）

911

1,377

↑ +51.2%

1,150

↓ -16.5%

1,265

↑ +10.0%

832

↓ -34.2%

1,218

↑ +46.4%

1,325

↑ +8.8%

1,368

↑ +3.2%

1,726

↑ +26.1%

1,710

↓ -0.9%

1,604

↓ -6.2%

2,081

↑ +29.7%

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

↑ +13.8%

↑ +13.9%

↓ -36.1%

↓ -34.1%

↑ +15.0%

↑ +135.6%

↓ -11.6%

↑ +12.5%

↓ -32.4%

↑ +28.8%

↓ -20.3%

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（△）

899

1,364

↑ +51.7%

1,134

↓ -16.8%

1,255

↑ +10.6%

825

↓ -34.2%

1,210

↑ +46.6%

1,307

↑ +8.0%

1,352

↑ +3.4%

1,708

↑ +26.3%

1,698

↓ -0.6%

1,589

↓ -6.5%

2,068

↑ +30.2%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
資産の部
流動資産
現金及び預金	- -	7,496 -	8,168 ↑ +9.0%	8,751 ↑ +7.1%	8,327 ↓ -4.9%	7,892 ↓ -5.2%	7,729 ↓ -2.1%	8,107 ↑ +4.9%	7,926 ↓ -2.2%	8,632 ↑ +8.9%	8,451 ↓ -2.1%	8,488 ↑ +0.4%	8,880 ↑ +4.6%
受取手形	- -	- -	- -	- -	- -	- -	- -	- -	374 -	326 ↓ -12.8%	314 ↓ -3.5%	256 ↓ -18.5%	179 ↓ -30.2%
営業未収入金	- -	- -	- -	- -	- -	- -	- -	- -	4,803 -	4,755 ↓ -1.0%	4,436 ↓ -6.7%	4,571 ↑ +3.1%	4,405 ↓ -3.6%
貯蔵品	- -	6 -	7 ↑ +11.6%	8 ↑ +11.3%	7 ↓ -10.7%	8 ↑ +19.1%	18 ↑ +116.0%	9 ↓ -48.9%	11 ↑ +19.5%	35 ↑ +224.4%	31 ↓ -12.7%	32 ↑ +4.4%	36 ↑ +11.1%
その他	- -	240 -	233 ↓ -3.2%	250 ↑ +7.2%	314 ↑ +25.6%	300 ↓ -4.5%	229 ↓ -23.5%	193 ↓ -15.8%	569 ↑ +195.0%	316 ↓ -44.4%	420 ↑ +32.6%	249 ↓ -40.7%	345 ↑ +38.7%
貸倒引当金	- -	-3 -	-4 ↓ -13.4%	-1 ↑ +75.6%	-3 ↓ -198.0%	-2 ↑ +15.8%	-2 ↑ +20.6%	-0 ↑ +91.0%	-0 0.0%	-1 ↓ -482.3%	-1 ↑ +20.8%	-2 ↓ -132.5%	-2 ↑ +5.6%
流動資産	- -	11,592 -	12,411 ↑ +7.1%	13,205 ↑ +6.4%	13,121 ↓ -0.6%	12,767 ↓ -2.7%	12,620 ↓ -1.2%	13,064 ↑ +3.5%	13,682 ↑ +4.7%	14,064 ↑ +2.8%	13,651 ↓ -2.9%	13,595 ↓ -0.4%	13,843 ↑ +1.8%
固定資産
有形固定資産
建物及び構築物（純額）	- -	11,704 -	12,345 ↑ +5.5%	11,752 ↓ -4.8%	11,801 ↑ +0.4%	12,332 ↑ +4.5%	13,695 ↑ +11.1%	13,239 ↓ -3.3%	16,167 ↑ +22.1%	15,645 ↓ -3.2%	17,639 ↑ +12.7%	16,810 ↓ -4.7%	16,128 ↓ -4.1%
機械装置及び運搬具（純額）	- -	655 -	672 ↑ +2.5%	735 ↑ +9.4%	690 ↓ -6.0%	665 ↓ -3.7%	597 ↓ -10.2%	517 ↓ -13.4%	604 ↑ +16.8%	663 ↑ +9.8%	820 ↑ +23.6%	819 ↓ -0.1%	825 ↑ +0.7%
土地	- -	9,604 -	10,105 ↑ +5.2%	10,132 ↑ +0.3%	10,081 ↓ -0.5%	10,201 ↑ +1.2%	11,963 ↑ +17.3%	11,963 0.0%	11,943 ↓ -0.2%	12,463 ↑ +4.4%	12,463 0.0%	13,519 ↑ +8.5%	13,519 0.0%
リース資産（純額）	- -	109 -	115 ↑ +6.1%	83 ↓ -28.2%	50 ↓ -40.2%	24 ↓ -50.7%	25 ↑ +1.6%	39 ↑ +56.3%	628 ↑ +1520.0%	787 ↑ +25.4%	722 ↓ -8.3%	673 ↓ -6.7%	161 ↓ -76.0%
建設仮勘定	- -	147 -	- -	194 -	950 ↑ +391.1%	969 ↑ +2.0%	386 ↓ -60.2%	1,504 ↑ +289.7%	- -	2,265 -	11 ↓ -99.5%	434 ↑ +3890.9%	2,373 ↑ +447.1%
その他（純額）	- -	154 -	154 ↑ +0.2%	140 ↓ -8.9%	143 ↑ +1.5%	133 ↓ -6.9%	122 ↓ -8.3%	104 ↓ -14.7%	141 ↑ +35.7%	126 ↓ -10.8%	135 ↑ +7.4%	131 ↓ -3.0%	117 ↓ -10.3%
有形固定資産	- -	22,372 -	23,391 ↑ +4.6%	23,035 ↓ -1.5%	23,715 ↑ +2.9%	24,325 ↑ +2.6%	26,787 ↑ +10.1%	27,366 ↑ +2.2%	29,483 ↑ +7.7%	31,950 ↑ +8.4%	31,791 ↓ -0.5%	32,387 ↑ +1.9%	33,124 ↑ +2.3%
無形固定資産
のれん	- -	- -	- -	- -	- -	- -	- -	- -	- -	39 -	33 ↓ -14.3%	28 ↓ -16.7%	22 ↓ -20.0%
その他	- -	- -	- -	- -	- -	- -	- -	- -	92 -	102 ↑ +11.2%	88 ↓ -13.6%	83 ↓ -5.2%	115 ↑ +38.4%
無形固定資産	- -	29 -	27 ↓ -8.2%	26 ↓ -1.6%	32 ↑ +20.9%	44 ↑ +37.1%	42 ↓ -3.5%	90 ↑ +112.9%	92 ↑ +1.9%	141 ↑ +53.6%	121 ↓ -13.8%	111 ↓ -8.4%	137 ↑ +23.8%
投資その他の資産
投資有価証券	- -	8,081 -	7,284 ↓ -9.9%	8,593 ↑ +18.0%	10,022 ↑ +16.6%	9,478 ↓ -5.4%	8,468 ↓ -10.7%	9,925 ↑ +17.2%	9,546 ↓ -3.8%	9,452 ↓ -1.0%	11,715 ↑ +23.9%	12,009 ↑ +2.5%	15,462 ↑ +28.8%
繰延税金資産	- -	- -	- -	- -	- -	55 -	55 ↑ +0.8%	39 ↓ -29.3%	40 ↑ +2.3%	46 ↑ +15.9%	19 ↓ -58.4%	36 ↑ +87.7%	4 ↓ -90.0%
退職給付に係る資産	- -	39 -	- -	- -	12 -	6 ↓ -53.9%	- -	115 -	134 ↑ +16.3%	163 ↑ +21.6%	395 ↑ +143.1%	442 ↑ +11.7%	611 ↑ +38.4%
その他	- -	343 -	360 ↑ +4.8%	355 ↓ -1.2%	338 ↓ -4.9%	357 ↑ +5.7%	320 ↓ -10.5%	310 ↓ -3.0%	332 ↑ +7.0%	346 ↑ +4.1%	326 ↓ -5.6%	351 ↑ +7.5%	484 ↑ +38.1%
貸倒引当金	- -	-3 -	-3 ↑ +10.0%	-7 ↓ -146.6%	-1 ↑ +78.0%	-2 ↓ -30.4%	-1 ↑ +25.9%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%	-1 0.0%	-3 ↓ -80.2%
投資その他の資産	- -	8,460 -	7,642 ↓ -9.7%	8,965 ↑ +17.3%	10,428 ↑ +16.3%	9,894 ↓ -5.1%	8,841 ↓ -10.6%	10,387 ↑ +17.5%	10,050 ↓ -3.2%	10,005 ↓ -0.4%	12,454 ↑ +24.5%	12,836 ↑ +3.1%	16,558 ↑ +29.0%
固定資産	- -	30,861 -	31,060 ↑ +0.6%	32,027 ↑ +3.1%	34,174 ↑ +6.7%	34,262 ↑ +0.3%	35,670 ↑ +4.1%	37,843 ↑ +6.1%	39,624 ↑ +4.7%	42,096 ↑ +6.2%	44,366 ↑ +5.4%	45,334 ↑ +2.2%	49,820 ↑ +9.9%
資産	- -	42,453 -	43,470 ↑ +2.4%	45,232 ↑ +4.1%	47,295 ↑ +4.6%	47,029 ↓ -0.6%	48,290 ↑ +2.7%	50,906 ↑ +5.4%	53,306 ↑ +4.7%	56,159 ↑ +5.4%	58,016 ↑ +3.3%	58,928 ↑ +1.6%	63,663 ↑ +8.0%
負債の部
流動負債
支払手形及び営業未払金	- -	1,269 -	1,366 ↑ +7.7%	1,443 ↑ +5.7%	1,506 ↑ +4.4%	1,512 ↑ +0.4%	1,663 ↑ +10.0%	1,638 ↓ -1.5%	1,743 ↑ +6.4%	1,897 ↑ +8.9%	1,664 ↓ -12.3%	1,746 ↑ +5.0%	1,836 ↑ +5.1%
短期借入金	- -	3,110 -	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,110 0.0%	3,080 ↓ -1.0%	3,070 ↓ -0.3%	2,970 ↓ -3.3%	2,900 ↓ -2.4%	2,900 0.0%
１年内返済予定の長期借入金	- -	241 -	394 ↑ +63.6%	306 ↓ -22.3%	257 ↓ -16.2%	256 ↓ -0.2%	573 ↑ +123.8%	478 ↓ -16.6%	510 ↑ +6.6%	699 ↑ +37.1%	689 ↓ -1.3%	500 ↓ -27.5%	598 ↑ +19.7%
リース負債	- -	32 -	39 ↑ +19.2%	36 ↓ -7.6%	31 ↓ -14.3%	17 ↓ -43.0%	9 ↓ -46.9%	12 ↑ +25.9%	8 ↓ -31.8%	84 ↑ +961.1%	91 ↑ +8.3%	92 ↑ +1.1%	40 ↓ -56.5%
未払法人税等	- -	377 -	382 ↑ +1.3%	329 ↓ -14.0%	373 ↑ +13.3%	211 ↓ -43.4%	338 ↑ +60.1%	435 ↑ +29.0%	487 ↑ +11.8%	488 ↑ +0.3%	347 ↓ -28.9%	605 ↑ +74.2%	337 ↓ -44.4%
賞与引当金	- -	235 -	270 ↑ +14.9%	259 ↓ -3.8%	260 ↑ +0.5%	260 ↓ -0.3%	270 ↑ +4.2%	288 ↑ +6.4%	309 ↑ +7.5%	333 ↑ +7.9%	327 ↓ -1.9%	419 ↑ +28.2%	403 ↓ -4.0%
役員賞与引当金	- -	17 -	23 ↑ +34.5%	25 ↑ +8.7%	36 ↑ +44.0%	37 ↑ +3.6%	37 ↓ -2.1%	42 ↑ +15.1%	44 ↑ +5.2%	41 ↓ -6.6%	37 ↓ -9.9%	46 ↑ +24.7%	47 ↑ +1.5%
その他	- -	978 -	696 ↓ -28.8%	841 ↑ +20.8%	806 ↓ -4.2%	1,213 ↑ +50.6%	762 ↓ -37.2%	692 ↓ -9.1%	883 ↑ +27.5%	1,270 ↑ +43.8%	620 ↓ -51.2%	1,276 ↑ +105.9%	868 ↓ -32.0%
流動負債	- -	6,259 -	6,279 ↑ +0.3%	6,349 ↑ +1.1%	6,378 ↑ +0.5%	6,617 ↑ +3.7%	6,762 ↑ +2.2%	6,695 ↓ -1.0%	7,899 ↑ +18.0%	7,883 ↓ -0.2%	6,745 ↓ -14.4%	7,584 ↑ +12.4%	7,028 ↓ -7.3%
固定負債
社債	- -	- -	- -	- -	- -	- -	- -	- -	- -	100 -	170 ↑ +70.0%	50 ↓ -70.6%	130 ↑ +160.0%
長期借入金	- -	243 -	1,009 ↑ +315.9%	703 ↓ -30.3%	446 ↓ -36.5%	239 ↓ -46.5%	1,480 ↑ +520.6%	1,880 ↑ +27.0%	1,804 ↓ -4.1%	2,699 ↑ +49.6%	2,179 ↓ -19.3%	1,853 ↓ -15.0%	3,537 ↑ +90.9%
リース負債	- -	84 -	85 ↑ +1.5%	53 ↓ -37.3%	23 ↓ -57.4%	9 ↓ -60.6%	18 ↑ +100.0%	31 ↑ +73.1%	685 ↑ +2116.5%	825 ↑ +20.5%	745 ↓ -9.8%	683 ↓ -8.3%	131 ↓ -80.8%
繰延税金負債	- -	- -	- -	- -	- -	1,247 -	953 ↓ -23.5%	1,327 ↑ +39.2%	1,043 ↓ -21.4%	1,198 ↑ +14.9%	1,900 ↑ +58.7%	2,019 ↑ +6.2%	3,170 ↑ +57.0%
退職給付に係る負債	- -	121 -	273 ↑ +126.2%	212 ↓ -22.5%	133 ↓ -37.0%	155 ↑ +16.4%	189 ↑ +21.7%	128 ↓ -32.4%	147 ↑ +15.5%	161 ↑ +8.9%	168 ↑ +4.4%	166 ↓ -1.2%	161 ↓ -2.5%
その他	- -	95 -	91 ↓ -4.8%	87 ↓ -3.8%	90 ↑ +3.2%	90 0.0%	228 ↑ +153.1%	228 ↓ -0.0%	478 ↑ +110.1%	464 ↓ -3.1%	508 ↑ +9.6%	497 ↓ -2.2%	416 ↓ -16.2%
固定負債	- -	1,516 -	2,179 ↑ +43.8%	2,177 ↓ -0.1%	2,218 ↑ +1.9%	1,739 ↓ -21.6%	2,868 ↑ +64.9%	3,593 ↑ +25.3%	4,157 ↑ +15.7%	5,446 ↑ +31.0%	5,669 ↑ +4.1%	5,266 ↓ -7.1%	7,545 ↑ +43.3%
負債	- -	7,775 -	8,458 ↑ +8.8%	8,526 ↑ +0.8%	8,596 ↑ +0.8%	8,356 ↓ -2.8%	9,630 ↑ +15.3%	10,289 ↑ +6.8%	12,057 ↑ +17.2%	13,329 ↑ +10.6%	12,415 ↓ -6.9%	12,851 ↑ +3.5%	14,573 ↑ +13.4%
純資産の部
株主資本
資本金	- -	2,734 -	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%	2,734 0.0%
資本剰余金	- -	2,264 -	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,264 0.0%	2,269 ↑ +0.2%	2,269 ↓ -0.0%
利益剰余金	- -	27,126 -	28,062 ↑ +3.4%	28,768 ↑ +2.5%	29,595 ↑ +2.9%	29,954 ↑ +1.2%	30,736 ↑ +2.6%	31,616 ↑ +2.9%	32,542 ↑ +2.9%	33,756 ↑ +3.7%	34,903 ↑ +3.4%	35,887 ↑ +2.8%	37,273 ↑ +3.9%
自己株式	- -	-36 -	-36 ↓ -0.5%	-36 ↓ -1.5%	-37 ↓ -0.6%	-37 ↓ -0.3%	-99 ↓ -168.1%	-99 0.0%	-99 ↓ -0.1%	-87 ↑ +11.8%	-78 ↑ +10.3%	-795 ↓ -919.1%	-1,673 ↓ -110.4%
株主資本	- -	32,088 -	33,024 ↑ +2.9%	33,730 ↑ +2.1%	34,556 ↑ +2.4%	34,915 ↑ +1.0%	35,635 ↑ +2.1%	36,516 ↑ +2.5%	37,441 ↑ +2.5%	38,667 ↑ +3.3%	39,823 ↑ +3.0%	40,095 ↑ +0.7%	40,602 ↑ +1.3%
評価・換算差額等	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
その他有価証券評価差額金	- -	2,393 -	1,901 ↓ -20.5%	2,805 ↑ +47.5%	3,884 ↑ +38.5%	3,491 ↓ -10.1%	2,776 ↓ -20.5%	3,725 ↑ +34.2%	3,402 ↓ -8.7%	3,746 ↑ +10.1%	5,214 ↑ +39.2%	5,377 ↑ +3.1%	7,781 ↑ +44.7%
為替換算調整勘定	- -	14 -	10 ↓ -29.7%	3 ↓ -70.8%	5 ↑ +74.6%	0 ↓ -96.1%	-2 ↓ -1086.9%	-1 ↑ +58.0%	9 ↑ +1226.9%	14 ↑ +46.5%	23 ↑ +69.9%	32 ↑ +39.9%	35 ↑ +9.0%
退職給付に係る調整累計額	- -	20 -	-99 ↓ -599.3%	-22 ↑ +77.5%	55 ↑ +346.3%	62 ↑ +14.0%	38 ↓ -39.5%	149 ↑ +295.3%	149 ↓ -0.1%	141 ↓ -5.5%	270 ↑ +91.9%	287 ↑ +6.1%	372 ↑ +29.7%
評価・換算差額等	- -	2,427 -	1,813 ↓ -25.3%	2,786 ↑ +53.7%	3,944 ↑ +41.6%	3,554 ↓ -9.9%	2,812 ↓ -20.9%	3,873 ↑ +37.7%	3,561 ↓ -8.1%	3,900 ↑ +9.5%	5,507 ↑ +41.2%	5,696 ↑ +3.4%	8,189 ↑ +43.8%
非支配株主持分	- -	163 -	175 ↑ +7.4%	190 ↑ +8.5%	199 ↑ +4.5%	204 ↑ +2.9%	213 ↑ +4.1%	229 ↑ +7.6%	248 ↑ +8.3%	263 ↑ +6.2%	271 ↑ +2.8%	287 ↑ +6.0%	299 ↑ +4.1%
純資産	33,245 -	34,679 ↑ +4.3%	35,012 ↑ +1.0%	36,706 ↑ +4.8%	38,699 ↑ +5.4%	38,673 ↓ -0.1%	38,660 ↓ -0.0%	40,618 ↑ +5.1%	41,250 ↑ +1.6%	42,830 ↑ +3.8%	45,601 ↑ +6.5%	46,078 ↑ +1.0%	49,089 ↑ +6.5%
負債純資産	- -	42,453 -	43,470 ↑ +2.4%	45,232 ↑ +4.1%	47,295 ↑ +4.6%	47,029 ↓ -0.6%	48,290 ↑ +2.7%	50,906 ↑ +5.4%	53,306 ↑ +4.7%	56,159 ↑ +5.4%	58,016 ↑ +3.3%	58,928 ↑ +1.6%	63,663 ↑ +8.0%

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

7,496

8,168

↑ +9.0%

8,751

↑ +7.1%

8,327

↓ -4.9%

7,892

↓ -5.2%

7,729

↓ -2.1%

8,107

↑ +4.9%

7,926

↓ -2.2%

8,632

↑ +8.9%

8,451

↓ -2.1%

8,488

↑ +0.4%

8,880

↑ +4.6%

受取手形

374

326

↓ -12.8%

314

↓ -3.5%

256

↓ -18.5%

179

↓ -30.2%

営業未収入金

4,803

4,755

↓ -1.0%

4,436

↓ -6.7%

4,571

↑ +3.1%

4,405

↓ -3.6%

貯蔵品

↑ +11.6%

↑ +11.3%

↓ -10.7%

↑ +19.1%

↑ +116.0%

↓ -48.9%

↑ +19.5%

↑ +224.4%

↓ -12.7%

↑ +4.4%

↑ +11.1%

その他

240

233

↓ -3.2%

250

↑ +7.2%

314

↑ +25.6%

300

↓ -4.5%

229

↓ -23.5%

193

↓ -15.8%

569

↑ +195.0%

316

↓ -44.4%

420

↑ +32.6%

249

↓ -40.7%

345

↑ +38.7%

貸倒引当金

-3

-4

↓ -13.4%

-1

↑ +75.6%

-3

↓ -198.0%

-2

↑ +15.8%

-2

↑ +20.6%

-0

↑ +91.0%

-0

0.0%

-1

↓ -482.3%

-1

↑ +20.8%

-2

↓ -132.5%

-2

↑ +5.6%

流動資産

11,592

12,411

↑ +7.1%

13,205

↑ +6.4%

13,121

↓ -0.6%

12,767

↓ -2.7%

12,620

↓ -1.2%

13,064

↑ +3.5%

13,682

↑ +4.7%

14,064

↑ +2.8%

13,651

↓ -2.9%

13,595

↓ -0.4%

13,843

↑ +1.8%

固定資産

有形固定資産

建物及び構築物（純額）

11,704

12,345

↑ +5.5%

11,752

↓ -4.8%

11,801

↑ +0.4%

12,332

↑ +4.5%

13,695

↑ +11.1%

13,239

↓ -3.3%

16,167

↑ +22.1%

15,645

↓ -3.2%

17,639

↑ +12.7%

16,810

↓ -4.7%

16,128

↓ -4.1%

機械装置及び運搬具（純額）

655

672

↑ +2.5%

735

↑ +9.4%

690

↓ -6.0%

665

↓ -3.7%

597

↓ -10.2%

517

↓ -13.4%

604

↑ +16.8%

663

↑ +9.8%

820

↑ +23.6%

819

↓ -0.1%

825

↑ +0.7%

土地

9,604

10,105

↑ +5.2%

10,132

↑ +0.3%

10,081

↓ -0.5%

10,201

↑ +1.2%

11,963

↑ +17.3%

11,963

0.0%

11,943

↓ -0.2%

12,463

↑ +4.4%

12,463

0.0%

13,519

↑ +8.5%

13,519

0.0%

リース資産（純額）

109

115

↑ +6.1%

↓ -28.2%

↓ -40.2%

↓ -50.7%

↑ +1.6%

↑ +56.3%

628

↑ +1520.0%

787

↑ +25.4%

722

↓ -8.3%

673

↓ -6.7%

161

↓ -76.0%

建設仮勘定

147

194

950

↑ +391.1%

969

↑ +2.0%

386

↓ -60.2%

1,504

↑ +289.7%

2,265

↓ -99.5%

434

↑ +3890.9%

2,373

↑ +447.1%

その他（純額）

154

↑ +0.2%

140

↓ -8.9%

143

↑ +1.5%

133

↓ -6.9%

122

↓ -8.3%

104

↓ -14.7%

141

↑ +35.7%

126

↓ -10.8%

135

↑ +7.4%

131

↓ -3.0%

117

↓ -10.3%

有形固定資産

22,372

23,391

↑ +4.6%

23,035

↓ -1.5%

23,715

↑ +2.9%

24,325

↑ +2.6%

26,787

↑ +10.1%

27,366

↑ +2.2%

29,483

↑ +7.7%

31,950

↑ +8.4%

31,791

↓ -0.5%

32,387

↑ +1.9%

33,124

↑ +2.3%

無形固定資産

のれん

↓ -14.3%

↓ -16.7%

↓ -20.0%

その他

102

↑ +11.2%

↓ -13.6%

↓ -5.2%

115

↑ +38.4%

無形固定資産

↓ -8.2%

↓ -1.6%

↑ +20.9%

↑ +37.1%

↓ -3.5%

↑ +112.9%

↑ +1.9%

141

↑ +53.6%

121

↓ -13.8%

111

↓ -8.4%

137

↑ +23.8%

投資その他の資産

投資有価証券

8,081

7,284

↓ -9.9%

8,593

↑ +18.0%

10,022

↑ +16.6%

9,478

↓ -5.4%

8,468

↓ -10.7%

9,925

↑ +17.2%

9,546

↓ -3.8%

9,452

↓ -1.0%

11,715

↑ +23.9%

12,009

↑ +2.5%

15,462

↑ +28.8%

繰延税金資産

↑ +0.8%

↓ -29.3%

↑ +2.3%

↑ +15.9%

↓ -58.4%

↑ +87.7%

↓ -90.0%

退職給付に係る資産

↓ -53.9%

115

134

↑ +16.3%

163

↑ +21.6%

395

↑ +143.1%

442

↑ +11.7%

611

↑ +38.4%

その他

343

360

↑ +4.8%

355

↓ -1.2%

338

↓ -4.9%

357

↑ +5.7%

320

↓ -10.5%

310

↓ -3.0%

332

↑ +7.0%

346

↑ +4.1%

326

↓ -5.6%

351

↑ +7.5%

484

↑ +38.1%

貸倒引当金

-3

↑ +10.0%

-7

↓ -146.6%

-1

↑ +78.0%

-2

↓ -30.4%

-1

↑ +25.9%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

-1

0.0%

-3

↓ -80.2%

投資その他の資産

8,460

7,642

↓ -9.7%

8,965

↑ +17.3%

10,428

↑ +16.3%

9,894

↓ -5.1%

8,841

↓ -10.6%

10,387

↑ +17.5%

10,050

↓ -3.2%

10,005

↓ -0.4%

12,454

↑ +24.5%

12,836

↑ +3.1%

16,558

↑ +29.0%

固定資産

30,861

31,060

↑ +0.6%

32,027

↑ +3.1%

34,174

↑ +6.7%

34,262

↑ +0.3%

35,670

↑ +4.1%

37,843

↑ +6.1%

39,624

↑ +4.7%

42,096

↑ +6.2%

44,366

↑ +5.4%

45,334

↑ +2.2%

49,820

↑ +9.9%

資産

42,453

43,470

↑ +2.4%

45,232

↑ +4.1%

47,295

↑ +4.6%

47,029

↓ -0.6%

48,290

↑ +2.7%

50,906

↑ +5.4%

53,306

↑ +4.7%

56,159

↑ +5.4%

58,016

↑ +3.3%

58,928

↑ +1.6%

63,663

↑ +8.0%

負債の部

流動負債

支払手形及び営業未払金

1,269

1,366

↑ +7.7%

1,443

↑ +5.7%

1,506

↑ +4.4%

1,512

↑ +0.4%

1,663

↑ +10.0%

1,638

↓ -1.5%

1,743

↑ +6.4%

1,897

↑ +8.9%

1,664

↓ -12.3%

1,746

↑ +5.0%

1,836

↑ +5.1%

短期借入金

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,110

0.0%

3,080

↓ -1.0%

3,070

↓ -0.3%

2,970

↓ -3.3%

2,900

↓ -2.4%

2,900

0.0%

１年内返済予定の長期借入金

241

394

↑ +63.6%

306

↓ -22.3%

257

↓ -16.2%

256

↓ -0.2%

573

↑ +123.8%

478

↓ -16.6%

510

↑ +6.6%

699

↑ +37.1%

689

↓ -1.3%

500

↓ -27.5%

598

↑ +19.7%

リース負債

↑ +19.2%

↓ -7.6%

↓ -14.3%

↓ -43.0%

↓ -46.9%

↑ +25.9%

↓ -31.8%

↑ +961.1%

↑ +8.3%

↑ +1.1%

↓ -56.5%

未払法人税等

377

382

↑ +1.3%

329

↓ -14.0%

373

↑ +13.3%

211

↓ -43.4%

338

↑ +60.1%

435

↑ +29.0%

487

↑ +11.8%

488

↑ +0.3%

347

↓ -28.9%

605

↑ +74.2%

337

↓ -44.4%

賞与引当金

235

270

↑ +14.9%

259

↓ -3.8%

260

↑ +0.5%

260

↓ -0.3%

270

↑ +4.2%

288

↑ +6.4%

309

↑ +7.5%

333

↑ +7.9%

327

↓ -1.9%

419

↑ +28.2%

403

↓ -4.0%

役員賞与引当金

↑ +34.5%

↑ +8.7%

↑ +44.0%

↑ +3.6%

↓ -2.1%

↑ +15.1%

↑ +5.2%

↓ -6.6%

↓ -9.9%

↑ +24.7%

↑ +1.5%

その他

978

696

↓ -28.8%

841

↑ +20.8%

806

↓ -4.2%

1,213

↑ +50.6%

762

↓ -37.2%

692

↓ -9.1%

883

↑ +27.5%

1,270

↑ +43.8%

620

↓ -51.2%

1,276

↑ +105.9%

868

↓ -32.0%

流動負債

6,259

6,279

↑ +0.3%

6,349

↑ +1.1%

6,378

↑ +0.5%

6,617

↑ +3.7%

6,762

↑ +2.2%

6,695

↓ -1.0%

7,899

↑ +18.0%

7,883

↓ -0.2%

6,745

↓ -14.4%

7,584

↑ +12.4%

7,028

↓ -7.3%

固定負債

社債

100

170

↑ +70.0%

↓ -70.6%

130

↑ +160.0%

長期借入金

243

1,009

↑ +315.9%

703

↓ -30.3%

446

↓ -36.5%

239

↓ -46.5%

1,480

↑ +520.6%

1,880

↑ +27.0%

1,804

↓ -4.1%

2,699

↑ +49.6%

2,179

↓ -19.3%

1,853

↓ -15.0%

3,537

↑ +90.9%

リース負債

↑ +1.5%

↓ -37.3%

↓ -57.4%

↓ -60.6%

↑ +100.0%

↑ +73.1%

685

↑ +2116.5%

825

↑ +20.5%

745

↓ -9.8%

683

↓ -8.3%

131

↓ -80.8%

繰延税金負債

1,247

953

↓ -23.5%

1,327

↑ +39.2%

1,043

↓ -21.4%

1,198

↑ +14.9%

1,900

↑ +58.7%

2,019

↑ +6.2%

3,170

↑ +57.0%

退職給付に係る負債

121

273

↑ +126.2%

212

↓ -22.5%

133

↓ -37.0%

155

↑ +16.4%

189

↑ +21.7%

128

↓ -32.4%

147

↑ +15.5%

161

↑ +8.9%

168

↑ +4.4%

166

↓ -1.2%

161

↓ -2.5%

その他

↓ -4.8%

↓ -3.8%

↑ +3.2%

0.0%

228

↑ +153.1%

228

↓ -0.0%

478

↑ +110.1%

464

↓ -3.1%

508

↑ +9.6%

497

↓ -2.2%

416

↓ -16.2%

固定負債

1,516

2,179

↑ +43.8%

2,177

↓ -0.1%

2,218

↑ +1.9%

1,739

↓ -21.6%

2,868

↑ +64.9%

3,593

↑ +25.3%

4,157

↑ +15.7%

5,446

↑ +31.0%

5,669

↑ +4.1%

5,266

↓ -7.1%

7,545

↑ +43.3%

負債

7,775

8,458

↑ +8.8%

8,526

↑ +0.8%

8,596

↑ +0.8%

8,356

↓ -2.8%

9,630

↑ +15.3%

10,289

↑ +6.8%

12,057

↑ +17.2%

13,329

↑ +10.6%

12,415

↓ -6.9%

12,851

↑ +3.5%

14,573

↑ +13.4%

純資産の部

株主資本

資本金

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

2,734

0.0%

資本剰余金

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,264

0.0%

2,269

↑ +0.2%

2,269

↓ -0.0%

利益剰余金

27,126

28,062

↑ +3.4%

28,768

↑ +2.5%

29,595

↑ +2.9%

29,954

↑ +1.2%

30,736

↑ +2.6%

31,616

↑ +2.9%

32,542

↑ +2.9%

33,756

↑ +3.7%

34,903

↑ +3.4%

35,887

↑ +2.8%

37,273

↑ +3.9%

自己株式

-36

↓ -0.5%

-36

↓ -1.5%

-37

↓ -0.6%

-37

↓ -0.3%

-99

↓ -168.1%

-99

0.0%

-99

↓ -0.1%

-87

↑ +11.8%

-78

↑ +10.3%

-795

↓ -919.1%

-1,673

↓ -110.4%

株主資本

32,088

33,024

↑ +2.9%

33,730

↑ +2.1%

34,556

↑ +2.4%

34,915

↑ +1.0%

35,635

↑ +2.1%

36,516

↑ +2.5%

37,441

↑ +2.5%

38,667

↑ +3.3%

39,823

↑ +3.0%

40,095

↑ +0.7%

40,602

↑ +1.3%

評価・換算差額等

その他有価証券評価差額金

2,393

1,901

↓ -20.5%

2,805

↑ +47.5%

3,884

↑ +38.5%

3,491

↓ -10.1%

2,776

↓ -20.5%

3,725

↑ +34.2%

3,402

↓ -8.7%

3,746

↑ +10.1%

5,214

↑ +39.2%

5,377

↑ +3.1%

7,781

↑ +44.7%

為替換算調整勘定

↓ -29.7%

↓ -70.8%

↑ +74.6%

↓ -96.1%

-2

↓ -1086.9%

-1

↑ +58.0%

↑ +1226.9%

↑ +46.5%

↑ +69.9%

↑ +39.9%

↑ +9.0%

退職給付に係る調整累計額

-99

↓ -599.3%

-22

↑ +77.5%

↑ +346.3%

↑ +14.0%

↓ -39.5%

149

↑ +295.3%

149

↓ -0.1%

141

↓ -5.5%

270

↑ +91.9%

287

↑ +6.1%

372

↑ +29.7%

評価・換算差額等

2,427

1,813

↓ -25.3%

2,786

↑ +53.7%

3,944

↑ +41.6%

3,554

↓ -9.9%

2,812

↓ -20.9%

3,873

↑ +37.7%

3,561

↓ -8.1%

3,900

↑ +9.5%

5,507

↑ +41.2%

5,696

↑ +3.4%

8,189

↑ +43.8%

非支配株主持分

163

175

↑ +7.4%

190

↑ +8.5%

199

↑ +4.5%

204

↑ +2.9%

213

↑ +4.1%

229

↑ +7.6%

248

↑ +8.3%

263

↑ +6.2%

271

↑ +2.8%

287

↑ +6.0%

299

↑ +4.1%

純資産

33,245

34,679

↑ +4.3%

35,012

↑ +1.0%

36,706

↑ +4.8%

38,699

↑ +5.4%

38,673

↓ -0.1%

38,660

↓ -0.0%

40,618

↑ +5.1%

41,250

↑ +1.6%

42,830

↑ +3.8%

45,601

↑ +6.5%

46,078

↑ +1.0%

49,089

↑ +6.5%

負債純資産

42,453

43,470

↑ +2.4%

45,232

↑ +4.1%

47,295

↑ +4.6%

47,029

↓ -0.6%

48,290

↑ +2.7%

50,906

↑ +5.4%

53,306

↑ +4.7%

56,159

↑ +5.4%

58,016

↑ +3.3%

58,928

↑ +1.6%

63,663

↑ +8.0%

サマリー表示(単位: 百万円)

勘定科目	2014年	2015年	2016年	2017年	2018年	2019年	2020年	2021年	2022年	2023年	2024年	2025年	2026年
営業活動によるキャッシュ・フロー
税引前当期純利益又は税引前当期純損失（△）	- -	1,441 -	2,121 ↑ +47.2%	1,712 ↓ -19.3%	1,902 ↑ +11.1%	1,235 ↓ -35.1%	1,818 ↑ +47.2%	1,931 ↑ +6.2%	2,011 ↑ +4.1%	2,581 ↑ +28.3%	2,511 ↓ -2.7%	2,479 ↓ -1.3%	2,898 ↑ +16.9%
減価償却費	- -	1,193 -	1,209 ↑ +1.4%	1,273 ↑ +5.3%	1,292 ↑ +1.5%	1,329 ↑ +2.8%	1,389 ↑ +4.6%	1,415 ↑ +1.9%	1,364 ↓ -3.6%	1,540 ↑ +12.9%	1,861 ↑ +20.9%	1,814 ↓ -2.5%	1,851 ↑ +2.0%
賞与引当金の増減額（△は減少）	- -	27 -	35 ↑ +27.1%	-10 ↓ -129.7%	1 ↑ +111.5%	-1 ↓ -166.0%	11 ↑ +1471.9%	17 ↑ +58.9%	21 ↑ +24.6%	24 ↑ +13.4%	-6 ↓ -125.7%	92 ↑ +1573.1%	-17 ↓ -118.3%
役員賞与引当金の増減額（△は減少）	- -	3 -	6 ↑ +136.0%	2 ↓ -66.1%	11 ↑ +450.0%	1 ↓ -88.2%	-1 ↓ -161.5%	6 ↑ +787.5%	2 ↓ -60.0%	-3 ↓ -231.8%	-4 ↓ -41.4%	9 ↑ +324.0%	1 ↓ -92.2%
貸倒引当金の増減額（△は減少）	- -	-2 -	0 ↑ +108.0%	1 ↑ +539.0%	-3 ↓ -427.3%	-0 ↑ +99.9%	-1 ↓ -49450.0%	-2 ↓ -74.9%	0 ↑ +100.6%	-0 0.0%	-0 0.0%	1 ↑ +604.6%	1 ↓ -6.9%
退職給付に係る負債の増減額（△は減少）	- -	11 -	26 ↑ +128.8%	48 ↑ +86.2%	22 ↓ -53.5%	40 ↑ +77.9%	3 ↓ -91.8%	-12 ↓ -483.6%	1 ↑ +106.4%	-28 ↓ -3606.4%	-36 ↓ -30.2%	-23 ↑ +36.0%	-42 ↓ -82.2%
受取利息及び受取配当金	- -	-140 -	-144 ↓ -3.2%	-153 ↓ -5.9%	-175 ↓ -14.6%	-195 ↓ -11.3%	-204 ↓ -5.1%	-193 ↑ +5.6%	-207 ↓ -7.0%	-349 ↓ -68.9%	-342 ↑ +2.0%	-287 ↑ +15.9%	-386 ↓ -34.2%
支払利息	- -	42 -	40 ↓ -4.0%	42 ↑ +4.0%	39 ↓ -6.8%	30 ↓ -23.5%	35 ↑ +19.1%	40 ↑ +14.3%	47 ↑ +17.0%	73 ↑ +54.2%	83 ↑ +13.7%	85 ↑ +2.1%	107 ↑ +26.7%
為替差損益（△は益）	- -	-0 -	0 0.0%	0 0.0%	-0 0.0%	0 0.0%	0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	-0 0.0%	0 0.0%	-0 0.0%
持分法による投資損益（△は益）	- -	-16 -	-25 ↓ -53.7%	-19 ↑ +25.6%	-7 ↑ +62.5%	-11 ↓ -50.1%	-6 ↑ +47.6%	-3 ↑ +37.6%	-15 ↓ -342.2%	-11 ↑ +28.6%	-6 ↑ +43.3%	-2 ↑ +68.0%	8 ↑ +505.0%
投資有価証券評価損益（△は益）	- -	- -	- -	- -	- -	98 -	9 ↓ -91.0%	- -	- -	100 -	- -	165 -	- -
投資有価証券売却損益（△は益）	- -	-0 -	- -	- -	-104 -	- -	-30 -	-41 ↓ -37.3%	-125 ↓ -203.5%	-380 ↓ -203.5%	-307 ↑ +19.3%	-242 ↑ +21.2%	-506 ↓ -109.4%
関係会社株式売却損益（△は益）	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	31 -	- -
固定資産売却損益（△は益）	- -	-10 -	-513 ↓ -5015.7%	-24 ↑ +95.4%	-30 ↓ -25.3%	-11 ↑ +63.8%	-10 ↑ +5.9%	-3 ↑ +68.8%	15 ↑ +564.8%	1 ↓ -93.5%	8 ↑ +781.5%	-12 ↓ -240.1%	2 ↑ +113.5%
固定資産除却損	- -	31 -	93 ↑ +197.7%	55 ↓ -40.5%	23 ↓ -58.3%	266 ↑ +1056.3%	7 ↓ -97.4%	10 ↑ +51.8%	181 ↑ +1642.2%	133 ↓ -26.2%	17 ↓ -86.9%	12 ↓ -33.1%	2 ↓ -81.9%
営業債権の増減額（△は増加）	- -	-122 -	-144 ↓ -18.0%	-199 ↓ -38.2%	-406 ↓ -103.5%	-93 ↑ +77.1%	-76 ↑ +18.0%	-109 ↓ -43.0%	-422 ↓ -287.5%	239 ↑ +156.6%	331 ↑ +38.6%	-78 ↓ -123.4%	244 ↑ +414.3%
棚卸資産の増減額（△は増加）	- -	-0 -	-1 ↓ -197.5%	-1 ↓ -9.4%	1 ↑ +205.2%	-1 ↓ -259.1%	-10 ↓ -624.8%	9 ↑ +191.0%	-2 ↓ -120.4%	-5 ↓ -188.9%	5 ↑ +187.7%	-1 ↓ -130.0%	-4 ↓ -165.0%
その他の資産の増減額（△は増加）	- -	25 -	-4 ↓ -114.1%	-18 ↓ -417.1%	-32 ↓ -72.4%	-5 ↑ +84.2%	102 ↑ +2124.4%	21 ↓ -79.4%	-374 ↓ -1887.2%	262 ↑ +170.1%	-69 ↓ -126.5%	166 ↑ +339.1%	-108 ↓ -165.0%
営業債務の増減額（△は減少）	- -	4 -	97 ↑ +2073.0%	77 ↓ -20.2%	63 ↓ -18.5%	6 ↓ -90.1%	151 ↑ +2309.2%	-25 ↓ -116.6%	105 ↑ +518.8%	80 ↓ -24.2%	-234 ↓ -394.0%	83 ↑ +135.4%	89 ↑ +8.1%
未払消費税等の増減額（△は減少）	- -	239 -	-204 ↓ -185.1%	105 ↑ +151.8%	-91 ↓ -186.5%	-26 ↑ +71.6%	61 ↑ +337.3%	217 ↑ +253.3%	-195 ↓ -190.0%	413 ↑ +311.4%	-418 ↓ -201.1%	397 ↑ +195.0%	-362 ↓ -191.2%
その他の負債の増減額（△は減少）	- -	65 -	-68 ↓ -205.2%	31 ↑ +144.6%	57 ↑ +85.0%	46 ↓ -18.2%	84 ↑ +82.7%	33 ↓ -61.0%	431 ↑ +1207.3%	-25 ↓ -105.7%	73 ↑ +398.4%	-106 ↓ -244.4%	-46 ↑ +56.2%
その他	- -	- -	- -	- -	- -	- -	- -	- -	- -	9 -	10 ↑ +4.7%	47 ↑ +393.8%	10 ↓ -79.2%
小計	- -	2,792 -	2,522 ↓ -9.7%	2,922 ↑ +15.9%	2,563 ↓ -12.3%	2,857 ↑ +11.5%	3,333 ↑ +16.7%	3,334 ↑ +0.0%	2,837 ↓ -14.9%	4,654 ↑ +64.0%	3,476 ↓ -25.3%	4,629 ↑ +33.2%	3,741 ↓ -19.2%
利息及び配当金の受取額	- -	143 -	163 ↑ +14.5%	158 ↓ -3.5%	179 ↑ +13.5%	195 ↑ +8.8%	205 ↑ +5.1%	194 ↓ -5.6%	207 ↑ +7.0%	355 ↑ +71.3%	347 ↓ -2.3%	293 ↓ -15.6%	389 ↑ +32.8%
利息の支払額	- -	-41 -	-41 ↓ -0.5%	-41 ↑ +0.9%	-37 ↑ +10.1%	-27 ↑ +25.9%	-39 ↓ -45.1%	-41 ↓ -3.8%	-42 ↓ -2.5%	-51 ↓ -21.9%	-82 ↓ -59.5%	-86 ↓ -5.9%	-115 ↓ -32.8%
法人税等の支払額	- -	-417 -	-670 ↓ -60.7%	-694 ↓ -3.6%	-613 ↑ +11.6%	-651 ↓ -6.2%	-467 ↑ +28.2%	-585 ↓ -25.1%	-746 ↓ -27.6%	-879 ↓ -17.8%	-900 ↓ -2.5%	-713 ↑ +20.8%	-1,050 ↓ -47.2%
営業活動によるキャッシュ・フロー	- -	2,477 -	1,974 ↓ -20.3%	2,345 ↑ +18.8%	2,093 ↓ -10.8%	2,374 ↑ +13.4%	3,031 ↑ +27.7%	2,902 ↓ -4.3%	2,256 ↓ -22.3%	4,079 ↑ +80.8%	2,841 ↓ -30.4%	4,123 ↑ +45.1%	2,966 ↓ -28.1%
投資活動によるキャッシュ・フロー
定期預金の預入による支出	- -	- -	- -	- -	- -	-1,250 -	-2,950 ↓ -136.0%	- -	- -	- -	-7 -	-100 ↓ -1308.5%	-100 0.0%
定期預金の払戻による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	500 -	516 ↑ +3.2%	80 ↓ -84.5%	650 ↑ +712.5%
有形固定資産の取得による支出	- -	-1,080 -	-2,224 ↓ -106.0%	-947 ↑ +57.4%	-2,061 ↓ -117.6%	-1,952 ↑ +5.3%	-4,088 ↓ -109.4%	-2,301 ↑ +43.7%	-1,967 ↑ +14.5%	-4,174 ↓ -112.2%	-1,856 ↑ +55.5%	-2,161 ↓ -16.4%	-3,062 ↓ -41.7%
有形固定資産の売却による収入	- -	15 -	545 ↑ +3472.9%	86 ↓ -84.2%	95 ↑ +10.0%	19 ↓ -79.8%	39 ↑ +102.6%	27 ↓ -31.1%	22 ↓ -19.0%	4 ↓ -80.5%	13 ↑ +199.9%	60 ↑ +374.0%	10 ↓ -82.5%
有形固定資産の除却による支出	- -	- -	- -	- -	- -	-22 -	-233 ↓ -979.5%	- -	-8 -	-163 ↓ -1862.6%	-146 ↑ +10.3%	- -	-1 -
投資有価証券の取得による支出	- -	- -	- -	- -	- -	-112 -	- -	-156 -	-101 ↑ +35.0%	- -	-412 -	-239 ↑ +42.2%	- -
投資有価証券の売却による収入	- -	8 -	- -	- -	167 -	- -	31 -	89 ↑ +188.1%	156 ↑ +74.7%	863 ↑ +453.3%	556 ↓ -35.6%	286 ↓ -48.6%	569 ↑ +98.8%
関係会社株式の売却による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	40 -	- -
その他	- -	12 -	-76 ↓ -724.7%	-39 ↑ +48.7%	-17 ↑ +56.0%	-37 ↓ -118.4%	3 ↑ +108.0%	-46 ↓ -1659.6%	-22 ↑ +51.6%	-13 ↑ +44.1%	-9 ↑ +26.1%	-21 ↓ -125.7%	-76 ↓ -261.3%
投資活動によるキャッシュ・フロー	- -	-1,044 -	-1,755 ↓ -68.0%	-900 ↑ +48.7%	-1,817 ↓ -101.9%	-3,354 ↓ -84.6%	-7,199 ↓ -114.7%	-2,387 ↑ +66.8%	-1,921 ↑ +19.5%	-3,233 ↓ -68.3%	-1,346 ↑ +58.4%	-2,054 ↓ -52.6%	-2,010 ↑ +2.2%
財務活動によるキャッシュ・フロー
短期借入金の増減額（△は減少）	- -	- -	- -	- -	- -	- -	- -	- -	-30 -	-10 ↑ +66.7%	-100 ↓ -900.0%	-70 ↑ +30.0%	- -
長期借入れによる収入	- -	- -	1,190 -	- -	- -	50 -	2,020 ↑ +3940.0%	900 ↓ -55.4%	455 ↓ -49.4%	1,420 ↑ +212.1%	180 ↓ -87.3%	- -	2,250 -
長期借入金の返済による支出	- -	-364 -	-271 ↑ +25.6%	-394 ↓ -45.5%	-306 ↑ +22.3%	-258 ↑ +15.7%	-461 ↓ -78.8%	-596 ↓ -29.2%	-500 ↑ +16.1%	-536 ↓ -7.3%	-709 ↓ -32.2%	-516 ↑ +27.3%	-468 ↑ +9.3%
社債の発行による収入	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	100 -	- -	100 -
社債の償還による支出	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	-10 -	-20 ↓ -100.0%	-120 ↓ -500.0%
リース負債の返済による支出	- -	-25 -	-37 ↓ -50.6%	-39 ↓ -3.8%	-36 ↑ +8.3%	-31 ↑ +12.6%	-18 ↑ +41.2%	-14 ↑ +23.7%	-12 ↑ +13.1%	-24 ↓ -95.8%	-76 ↓ -220.4%	-82 ↓ -7.3%	-63 ↑ +22.3%
自己株式の取得による支出	- -	-0 -	-0 0.0%	-1 ↓ -194.1%	-0 ↑ +57.8%	-0 0.0%	-62 ↓ -57697.2%	- -	-0 -	-0 0.0%	-0 0.0%	-759 ↓ -723013.3%	-929 ↓ -22.4%
配当金の支払額	- -	-428 -	-427 ↑ +0.1%	-428 ↓ -0.0%	-427 ↑ +0.1%	-466 ↓ -9.0%	-423 ↑ +9.1%	-426 ↓ -0.7%	-428 ↓ -0.5%	-498 ↓ -16.2%	-550 ↓ -10.5%	-604 ↓ -9.8%	-682 ↓ -13.0%
非支配株主への配当金の支払額	- -	-1 -	-1 0.0%	-1 ↓ -66.7%	-1 0.0%	-1 ↑ +40.0%	-1 0.0%	-1 0.0%	-1 ↓ -66.7%	-1 0.0%	-1 0.0%	-1 ↑ +40.0%	-1 ↓ -66.7%
財務活動によるキャッシュ・フロー	- -	-818 -	453 ↑ +155.5%	-862 ↓ -290.2%	-770 ↑ +10.7%	-705 ↑ +8.4%	1,055 ↑ +249.5%	-137 ↓ -113.0%	-517 ↓ -277.6%	351 ↑ +167.8%	-1,167 ↓ -432.9%	-2,051 ↓ -75.8%	86 ↑ +104.2%
現金及び現金同等物に係る換算差額	- -	0 -	-0 0.0%	-0 0.0%	0 0.0%	-0 0.0%	-0 0.0%	0 0.0%	0 0.0%	0 0.0%	0 0.0%	-0 0.0%	0 0.0%
現金及び現金同等物の増減額（△は減少）	- -	615 -	673 ↑ +9.4%	583 ↓ -13.3%	-494 ↓ -184.6%	-1,685 ↓ -241.3%	-3,113 ↓ -84.7%	378 ↑ +112.2%	-181 ↓ -147.9%	1,197 ↑ +760.0%	328 ↓ -72.6%	17 ↓ -94.9%	1,042 ↑ +6111.0%
現金及び現金同等物の残高	6,881 -	7,496 ↑ +8.9%	8,168 ↑ +9.0%	8,751 ↑ +7.1%	8,327 ↓ -4.9%	6,642 ↓ -20.2%	3,529 ↓ -46.9%	3,907 ↑ +10.7%	3,726 ↓ -4.6%	4,923 ↑ +32.1%	5,251 ↑ +6.7%	5,268 ↑ +0.3%	6,310 ↑ +19.8%

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（△）

1,441

2,121

↑ +47.2%

1,712

↓ -19.3%

1,902

↑ +11.1%

1,235

↓ -35.1%

1,818

↑ +47.2%

1,931

↑ +6.2%

2,011

↑ +4.1%

2,581

↑ +28.3%

2,511

↓ -2.7%

2,479

↓ -1.3%

2,898

↑ +16.9%

減価償却費

1,193

1,209

↑ +1.4%

1,273

↑ +5.3%

1,292

↑ +1.5%

1,329

↑ +2.8%

1,389

↑ +4.6%

1,415

↑ +1.9%

1,364

↓ -3.6%

1,540

↑ +12.9%

1,861

↑ +20.9%

1,814

↓ -2.5%

1,851

↑ +2.0%

賞与引当金の増減額（△は減少）

↑ +27.1%

-10

↓ -129.7%

↑ +111.5%

-1

↓ -166.0%

↑ +1471.9%

↑ +58.9%

↑ +24.6%

↑ +13.4%

-6

↓ -125.7%

↑ +1573.1%

-17

↓ -118.3%

役員賞与引当金の増減額（△は減少）

↑ +136.0%

↓ -66.1%

↑ +450.0%

↓ -88.2%

-1

↓ -161.5%

↑ +787.5%

↓ -60.0%

-3

↓ -231.8%

-4

↓ -41.4%

↑ +324.0%

↓ -92.2%

貸倒引当金の増減額（△は減少）

-2

↑ +108.0%

↑ +539.0%

-3

↓ -427.3%

-0

↑ +99.9%

-1

↓ -49450.0%

-2

↓ -74.9%

↑ +100.6%

-0

0.0%

-0

0.0%

↑ +604.6%

↓ -6.9%

退職給付に係る負債の増減額（△は減少）

↑ +128.8%

↑ +86.2%

↓ -53.5%

↑ +77.9%

↓ -91.8%

-12

↓ -483.6%

↑ +106.4%

-28

↓ -3606.4%

-36

↓ -30.2%

-23

↑ +36.0%

-42

↓ -82.2%

受取利息及び受取配当金

-140

-144

↓ -3.2%

-153

↓ -5.9%

-175

↓ -14.6%

-195

↓ -11.3%

-204

↓ -5.1%

-193

↑ +5.6%

-207

↓ -7.0%

-349

↓ -68.9%

-342

↑ +2.0%

-287

↑ +15.9%

-386

↓ -34.2%

支払利息

↓ -4.0%

↑ +4.0%

↓ -6.8%

↓ -23.5%

↑ +19.1%

↑ +14.3%

↑ +17.0%

↑ +54.2%

↑ +13.7%

↑ +2.1%

107

↑ +26.7%

為替差損益（△は益）

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

持分法による投資損益（△は益）

-16

-25

↓ -53.7%

-19

↑ +25.6%

-7

↑ +62.5%

-11

↓ -50.1%

-6

↑ +47.6%

-3

↑ +37.6%

-15

↓ -342.2%

-11

↑ +28.6%

-6

↑ +43.3%

-2

↑ +68.0%

↑ +505.0%

投資有価証券評価損益（△は益）

↓ -91.0%

100

165

投資有価証券売却損益（△は益）

-0

-104

-30

-41

↓ -37.3%

-125

↓ -203.5%

-380

↓ -203.5%

-307

↑ +19.3%

-242

↑ +21.2%

-506

↓ -109.4%

関係会社株式売却損益（△は益）

固定資産売却損益（△は益）

-10

-513

↓ -5015.7%

-24

↑ +95.4%

-30

↓ -25.3%

-11

↑ +63.8%

-10

↑ +5.9%

-3

↑ +68.8%

↑ +564.8%

↓ -93.5%

↑ +781.5%

-12

↓ -240.1%

↑ +113.5%

固定資産除却損

↑ +197.7%

↓ -40.5%

↓ -58.3%

266

↑ +1056.3%

↓ -97.4%

↑ +51.8%

181

↑ +1642.2%

133

↓ -26.2%

↓ -86.9%

↓ -33.1%

↓ -81.9%

営業債権の増減額（△は増加）

-122

-144

↓ -18.0%

-199

↓ -38.2%

-406

↓ -103.5%

-93

↑ +77.1%

-76

↑ +18.0%

-109

↓ -43.0%

-422

↓ -287.5%

239

↑ +156.6%

331

↑ +38.6%

-78

↓ -123.4%

244

↑ +414.3%

棚卸資産の増減額（△は増加）

-0

-1

↓ -197.5%

-1

↓ -9.4%

↑ +205.2%

-1

↓ -259.1%

-10

↓ -624.8%

↑ +191.0%

-2

↓ -120.4%

-5

↓ -188.9%

↑ +187.7%

-1

↓ -130.0%

-4

↓ -165.0%

その他の資産の増減額（△は増加）

-4

↓ -114.1%

-18

↓ -417.1%

-32

↓ -72.4%

-5

↑ +84.2%

102

↑ +2124.4%

↓ -79.4%

-374

↓ -1887.2%

262

↑ +170.1%

-69

↓ -126.5%

166

↑ +339.1%

-108

↓ -165.0%

営業債務の増減額（△は減少）

↑ +2073.0%

↓ -20.2%

↓ -18.5%

↓ -90.1%

151

↑ +2309.2%

-25

↓ -116.6%

105

↑ +518.8%

↓ -24.2%

-234

↓ -394.0%

↑ +135.4%

↑ +8.1%

未払消費税等の増減額（△は減少）

239

-204

↓ -185.1%

105

↑ +151.8%

-91

↓ -186.5%

-26

↑ +71.6%

↑ +337.3%

217

↑ +253.3%

-195

↓ -190.0%

413

↑ +311.4%

-418

↓ -201.1%

397

↑ +195.0%

-362

↓ -191.2%

その他の負債の増減額（△は減少）

-68

↓ -205.2%

↑ +144.6%

↑ +85.0%

↓ -18.2%

↑ +82.7%

↓ -61.0%

431

↑ +1207.3%

-25

↓ -105.7%

↑ +398.4%

-106

↓ -244.4%

-46

↑ +56.2%

その他

↑ +4.7%

↑ +393.8%

↓ -79.2%

小計

2,792

2,522

↓ -9.7%

2,922

↑ +15.9%

2,563

↓ -12.3%

2,857

↑ +11.5%

3,333

↑ +16.7%

3,334

↑ +0.0%

2,837

↓ -14.9%

4,654

↑ +64.0%

3,476

↓ -25.3%

4,629

↑ +33.2%

3,741

↓ -19.2%

利息及び配当金の受取額

143

163

↑ +14.5%

158

↓ -3.5%

179

↑ +13.5%

195

↑ +8.8%

205

↑ +5.1%

194

↓ -5.6%

207

↑ +7.0%

355

↑ +71.3%

347

↓ -2.3%

293

↓ -15.6%

389

↑ +32.8%

利息の支払額

-41

↓ -0.5%

-41

↑ +0.9%

-37

↑ +10.1%

-27

↑ +25.9%

-39

↓ -45.1%

-41

↓ -3.8%

-42

↓ -2.5%

-51

↓ -21.9%

-82

↓ -59.5%

-86

↓ -5.9%

-115

↓ -32.8%

法人税等の支払額

-417

-670

↓ -60.7%

-694

↓ -3.6%

-613

↑ +11.6%

-651

↓ -6.2%

-467

↑ +28.2%

-585

↓ -25.1%

-746

↓ -27.6%

-879

↓ -17.8%

-900

↓ -2.5%

-713

↑ +20.8%

-1,050

↓ -47.2%

営業活動によるキャッシュ・フロー

2,477

1,974

↓ -20.3%

2,345

↑ +18.8%

2,093

↓ -10.8%

2,374

↑ +13.4%

3,031

↑ +27.7%

2,902

↓ -4.3%

2,256

↓ -22.3%

4,079

↑ +80.8%

2,841

↓ -30.4%

4,123

↑ +45.1%

2,966

↓ -28.1%

投資活動によるキャッシュ・フロー

定期預金の預入による支出

-1,250

-2,950

↓ -136.0%

-7

-100

↓ -1308.5%

-100

0.0%

定期預金の払戻による収入

500

516

↑ +3.2%

↓ -84.5%

650

↑ +712.5%

有形固定資産の取得による支出

-1,080

-2,224

↓ -106.0%

-947

↑ +57.4%

-2,061

↓ -117.6%

-1,952

↑ +5.3%

-4,088

↓ -109.4%

-2,301

↑ +43.7%

-1,967

↑ +14.5%

-4,174

↓ -112.2%

-1,856

↑ +55.5%

-2,161

↓ -16.4%

-3,062

↓ -41.7%

有形固定資産の売却による収入

545

↑ +3472.9%

↓ -84.2%

↑ +10.0%

↓ -79.8%

↑ +102.6%

↓ -31.1%

↓ -19.0%

↓ -80.5%

↑ +199.9%

↑ +374.0%

↓ -82.5%

有形固定資産の除却による支出

-22

-233

↓ -979.5%

-8

-163

↓ -1862.6%

-146

↑ +10.3%

-1

投資有価証券の取得による支出

-112

-156

-101

↑ +35.0%

-412

-239

↑ +42.2%

投資有価証券の売却による収入

167

↑ +188.1%

156

↑ +74.7%

863

↑ +453.3%

556

↓ -35.6%

286

↓ -48.6%

569

↑ +98.8%

関係会社株式の売却による収入

その他

-76

↓ -724.7%

-39

↑ +48.7%

-17

↑ +56.0%

-37

↓ -118.4%

↑ +108.0%

-46

↓ -1659.6%

-22

↑ +51.6%

-13

↑ +44.1%

-9

↑ +26.1%

-21

↓ -125.7%

-76

↓ -261.3%

投資活動によるキャッシュ・フロー

-1,044

-1,755

↓ -68.0%

-900

↑ +48.7%

-1,817

↓ -101.9%

-3,354

↓ -84.6%

-7,199

↓ -114.7%

-2,387

↑ +66.8%

-1,921

↑ +19.5%

-3,233

↓ -68.3%

-1,346

↑ +58.4%

-2,054

↓ -52.6%

-2,010

↑ +2.2%

財務活動によるキャッシュ・フロー

短期借入金の増減額（△は減少）

-30

-10

↑ +66.7%

-100

↓ -900.0%

-70

↑ +30.0%

長期借入れによる収入

1,190

2,020

↑ +3940.0%

900

↓ -55.4%

455

↓ -49.4%

1,420

↑ +212.1%

180

↓ -87.3%

2,250

長期借入金の返済による支出

-364

-271

↑ +25.6%

-394

↓ -45.5%

-306

↑ +22.3%

-258

↑ +15.7%

-461

↓ -78.8%

-596

↓ -29.2%

-500

↑ +16.1%

-536

↓ -7.3%

-709

↓ -32.2%

-516

↑ +27.3%

-468

↑ +9.3%

社債の発行による収入

100

社債の償還による支出

-10

-20

↓ -100.0%

-120

↓ -500.0%

リース負債の返済による支出

-25

-37

↓ -50.6%

-39

↓ -3.8%

-36

↑ +8.3%

-31

↑ +12.6%

-18

↑ +41.2%

-14

↑ +23.7%

-12

↑ +13.1%

-24

↓ -95.8%

-76

↓ -220.4%

-82

↓ -7.3%

-63

↑ +22.3%

自己株式の取得による支出

-0

0.0%

-1

↓ -194.1%

-0

↑ +57.8%

-0

0.0%

-62

↓ -57697.2%

-0

0.0%

-0

0.0%

-759

↓ -723013.3%

-929

↓ -22.4%

配当金の支払額

-428

-427

↑ +0.1%

-428

↓ -0.0%

-427

↑ +0.1%

-466

↓ -9.0%

-423

↑ +9.1%

-426

↓ -0.7%

-428

↓ -0.5%

-498

↓ -16.2%

-550

↓ -10.5%

-604

↓ -9.8%

-682

↓ -13.0%

非支配株主への配当金の支払額

-1

0.0%

-1

↓ -66.7%

-1

0.0%

-1

↑ +40.0%

-1

0.0%

-1

0.0%

-1

↓ -66.7%

-1

0.0%

-1

0.0%

-1

↑ +40.0%

-1

↓ -66.7%

財務活動によるキャッシュ・フロー

-818

453

↑ +155.5%

-862

↓ -290.2%

-770

↑ +10.7%

-705

↑ +8.4%

1,055

↑ +249.5%

-137

↓ -113.0%

-517

↓ -277.6%

351

↑ +167.8%

-1,167

↓ -432.9%

-2,051

↓ -75.8%

↑ +104.2%

現金及び現金同等物に係る換算差額

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

-0

0.0%

現金及び現金同等物の増減額（△は減少）

615

673

↑ +9.4%

583

↓ -13.3%

-494

↓ -184.6%

-1,685

↓ -241.3%

-3,113

↓ -84.7%

378

↑ +112.2%

-181

↓ -147.9%

1,197

↑ +760.0%

328

↓ -72.6%

↓ -94.9%

1,042

↑ +6111.0%

現金及び現金同等物の残高

6,881

7,496

↑ +8.9%

8,168

↑ +9.0%

8,751

↑ +7.1%

8,327

↓ -4.9%

6,642

↓ -20.2%

3,529

↓ -46.9%

3,907

↑ +10.7%

3,726

↓ -4.6%

4,923

↑ +32.1%

5,251

↑ +6.7%

5,268

↑ +0.3%

6,310

↑ +19.8%

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