指標
自己資本比率
ネットキャッシュ比率
D/Eレシオ
負債・純資産の部
負債・純資産の部
利益剰余金
有利子負債・現金
資産の部
資産の部
流動資産
有形・無形固定資産
投資有価証券
のれん
貸借対照表
2016-03千円 | 2017-03千円 | 2018-03千円 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 資産の部 | |||||||||||
| 流動資産 | |||||||||||
| 現金及び預金 | 8,685,371 | 13,280,641 | 10,749,097 | 11,402,385 | 8,361,365 | 13,238,291 | 12,364,442 | 11,700,111 | 10,983,888 | 12,842,783 | 18,978,944 |
| 受取手形・完成工事未収入金等 | 21,184,437 | 16,524,890 | 15,149,586 | 17,782,247 | 18,638,473 | 10,026,521 | 12,492,492 | 13,320,590 | 16,826,308 | 14,720,932 | 14,413,459 |
| 電子記録債権 | 1,835,139 | 2,567,744 | 3,449,179 | 3,620,863 | 5,096,645 | 1,734,786 | 1,666,451 | 2,200,239 | 2,645,265 | 2,223,807 | 1,238,326 |
| 未成工事支出金 | 1,086,700 | 1,116,570 | 1,016,170 | 816,702 | 992,253 | 1,067,927 | 109,966 | 193,524 | 262,249 | 342,777 | 278,457 |
| 商品 | 16,307 | 23,653 | 11,055 | 9,398 | 112,781 | 12,085 | 20,862 | 23,789 | 14,646 | 16,602 | 15,817 |
| 原材料 | 137,961 | 119,278 | 109,451 | 132,237 | 165,839 | 181,143 | 261,621 | 269,443 | 273,515 | 165,941 | 203,702 |
| その他 | 1,910,006 | 1,656,861 | 640,981 | 1,795,984 | 562,056 | 1,201,975 | 786,466 | 795,157 | 740,742 | 441,511 | 574,134 |
| 貸倒引当金 | -251,800 | -260,060 | -257,724 | -207,095 | -149,868 | -184,184 | -41,352 | -59,053 | -83,694 | -140,372 | -57,917 |
| 有価証券 | 48,098 | 89,944 | 483,358 | 451,158 | 156,711 | 1,770 | 2,705 | 143,286 | 199,736 | - | - |
| 繰延税金資産 | 294,597 | 400,315 | 339,357 | - | - | - | - | - | - | - | - |
| 流動資産合計 | 34,946,820 | 35,519,839 | 31,690,513 | 35,803,881 | 33,936,257 | 27,280,316 | 27,663,657 | 28,587,090 | 31,862,658 | 30,613,983 | 35,644,925 |
| 固定資産 | |||||||||||
| 有形固定資産 | |||||||||||
| 建物及び構築物 | 3,571,014 | 3,530,320 | 3,260,472 | 3,209,609 | 3,101,871 | 3,728,718 | 3,766,466 | 3,996,569 | 4,161,398 | 4,184,702 | 4,055,937 |
| 機械装置及び運搬具 | 1,793,065 | 1,522,710 | 1,509,727 | 1,497,681 | 1,431,636 | 1,403,630 | 1,490,630 | 1,630,667 | 1,777,876 | 1,917,468 | 1,807,423 |
| 土地 | 1,869,863 | 2,011,793 | 1,962,911 | 1,935,054 | 1,909,114 | 3,718,817 | 3,930,315 | 4,240,204 | 4,427,793 | 4,509,726 | 4,248,051 |
| 建設仮勘定 | - | - | - | - | 6,100 | 10,500 | 10,500 | 115,696 | 122,673 | 370,791 | 4,149 |
| その他 | 145,905 | 417,579 | 378,832 | 450,495 | 469,223 | 466,595 | 423,330 | 445,484 | 441,132 | 545,714 | 688,263 |
| 減価償却累計額 | -3,253,076 | -3,376,655 | -3,420,801 | -3,524,062 | -3,574,711 | -3,443,769 | -3,596,546 | -3,904,992 | -4,139,955 | -4,318,063 | -4,093,867 |
| 有形固定資産合計 | 4,126,772 | 4,105,749 | 3,691,142 | 3,568,778 | 3,343,233 | 5,884,492 | 6,024,696 | 6,523,630 | 6,790,920 | 7,210,340 | 6,709,957 |
| のれん | - | - | - | - | - | - | - | - | 1,260,950 | 1,158,711 | 1,056,471 |
| 顧客関連資産 | - | - | - | - | - | - | - | - | 780,269 | 674,174 | 568,079 |
| その他 | - | - | - | - | - | - | - | - | 271,491 | 716,290 | 842,386 |
| 投資その他の資産 | |||||||||||
| 投資有価証券 | 2,744,191 | 3,339,025 | 4,309,348 | 4,036,859 | 4,717,542 | 4,429,859 | 4,305,715 | 4,134,324 | 3,356,277 | 3,878,822 | 4,709,444 |
| 長期貸付金 | 474,979 | 166,402 | 165,548 | 8,866 | 8,745 | 7,089 | 31,931 | 5,908 | 9,215 | 11,422 | 8,408 |
| 退職給付に係る資産 | - | - | - | - | - | 112,722 | 84,211 | 69,816 | 191,956 | 458,474 | 488,786 |
| 繰延税金資産 | - | - | - | - | 727,320 | 755,987 | 719,838 | 532,603 | 30,722 | 63,869 | 76,900 |
| その他 | 1,691,706 | 1,176,057 | 1,246,279 | 1,222,907 | 1,839,689 | 1,273,607 | 1,238,942 | 1,253,888 | 1,425,609 | 1,821,081 | 1,982,828 |
| 貸倒引当金 | -976,401 | -384,487 | -386,725 | -221,789 | -231,828 | -218,431 | -236,211 | -207,688 | -209,218 | -196,161 | -195,604 |
| 繰延税金資産 | 87,514 | 81,234 | 62,568 | 539,388 | - | - | - | - | - | - | - |
| 投資その他の資産合計 | 4,021,990 | 4,378,232 | 5,397,019 | 5,586,232 | 7,061,470 | 6,360,835 | 6,144,428 | 5,788,852 | 4,804,562 | 6,037,509 | 7,070,763 |
| 無形固定資産合計 | 132,575 | 130,433 | 390,326 | 516,303 | 498,461 | 462,465 | 395,745 | 276,341 | 2,312,711 | 2,549,176 | 2,466,937 |
| 固定資産合計 | 8,281,339 | 8,614,415 | 9,478,488 | 9,671,315 | 10,903,164 | 12,707,793 | 12,564,870 | 12,588,824 | 13,908,194 | 15,797,025 | 16,247,659 |
| 資産合計 | 43,228,159 | 44,134,255 | 41,169,002 | 45,475,196 | 44,839,422 | 39,988,110 | 40,228,528 | 41,175,915 | 45,770,852 | 46,411,009 | 51,892,585 |
| 負債の部 | |||||||||||
| 流動負債 | |||||||||||
| 支払手形・工事未払金等 | 18,804,756 | 16,078,972 | 13,059,164 | 17,893,798 | 12,021,295 | 7,079,369 | 6,715,710 | 5,682,160 | 6,604,093 | 6,237,918 | 5,200,832 |
| 電子記録債務 | - | - | - | - | 4,662,002 | 3,355,986 | 4,230,777 | 3,760,964 | 6,236,328 | 1,847,391 | 1,716,328 |
| 短期借入金 | 514,891 | 425,319 | 385,007 | 270,000 | - | - | - | - | - | 2,700,000 | - |
| 未払法人税等 | 721,185 | 480,722 | 456,799 | 265,702 | 309,401 | 117,961 | 149,250 | 44,749 | 412,535 | 801,413 | 953,635 |
| 未払消費税等 | - | - | - | - | - | - | - | - | - | - | 2,546,719 |
| 未成工事受入金 | 847,918 | 2,129,649 | 2,460,565 | 1,969,312 | 2,229,226 | 2,987,487 | 2,752,353 | 3,339,379 | 4,081,676 | 3,802,383 | 7,118,847 |
| 賞与引当金 | 281,976 | 281,347 | 282,211 | 301,252 | 287,249 | 286,809 | 285,555 | 389,437 | 506,911 | 684,594 | 731,860 |
| 完成工事補償引当金 | 56,638 | 50,448 | 50,135 | 675,312 | 322,738 | 58,090 | 52,181 | 37,923 | 42,058 | 68,466 | 79,431 |
| 工事損失引当金 | 170,820 | 61,226 | 83,922 | 138,438 | 85,208 | 77,727 | 115,355 | 128,857 | 45,196 | 17,031 | 29,353 |
| 損害補償損失引当金 | - | - | - | - | - | - | - | - | - | 513,000 | 513,000 |
| その他 | 1,139,088 | 1,997,564 | 844,092 | 777,596 | 1,262,769 | 1,793,161 | 1,026,108 | 2,358,870 | 1,722,700 | 1,571,514 | 1,744,170 |
| 関係会社整理損失引当金 | - | - | - | 42,000 | 30,500 | 30,500 | 30,000 | - | - | - | - |
| 訴訟損失引当金 | 103,085 | - | - | - | - | - | - | - | - | - | - |
| 流動負債合計 | 22,640,361 | 21,505,249 | 17,621,896 | 22,333,413 | 21,210,392 | 15,787,094 | 15,357,293 | 15,742,344 | 19,651,501 | 18,243,713 | 20,634,180 |
| 固定負債 | |||||||||||
| 繰延税金負債 | - | - | - | - | - | - | - | - | - | 326,035 | 364,568 |
| その他 | 249,767 | 232,414 | 180,033 | 170,034 | 147,362 | 218,646 | 174,643 | 177,361 | 404,775 | 212,305 | 162,130 |
| 退職給付に係る負債 | 816,632 | 706,253 | 124,013 | 18,388 | 13,341 | - | - | - | - | - | - |
| 関係会社整理損失引当金 | 61,000 | 37,271 | 96,000 | - | - | - | - | - | - | - | - |
| 繰延税金負債 | - | 326,723 | 294,831 | - | - | - | - | - | - | - | - |
| 長期借入金 | 1,936 | - | - | - | - | - | - | - | - | - | - |
| 固定負債合計 | 1,129,337 | 1,302,663 | 694,879 | 188,422 | 160,703 | 218,646 | 174,643 | 177,361 | 404,775 | 538,340 | 526,699 |
| 負債合計 | 23,769,698 | 22,807,912 | 18,316,776 | 22,521,836 | 21,371,096 | 16,005,741 | 15,531,936 | 15,919,706 | 20,056,276 | 18,782,053 | 21,160,880 |
| 純資産の部 | |||||||||||
| 株主資本 | |||||||||||
| 資本金 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 | 5,195,057 |
| 資本剰余金 | 5,087,248 | 5,077,752 | 5,077,752 | 5,077,752 | 5,077,057 | 5,123,181 | 5,132,677 | 5,132,677 | 5,541,951 | 5,086,553 | 5,086,553 |
| 利益剰余金 | 8,722,401 | 10,294,144 | 11,886,058 | 12,151,379 | 12,991,288 | 13,673,512 | 14,159,800 | 15,086,821 | 16,566,231 | 17,458,136 | 19,816,620 |
| 自己株式 | -389,354 | -390,575 | -390,575 | -390,984 | -210,485 | -256,736 | -634,215 | -1,503,704 | -3,768,329 | -3,259,183 | -2,667,810 |
| 株主資本合計 | 18,615,352 | 20,176,377 | 21,768,292 | 22,033,204 | 23,052,917 | 23,735,014 | 23,853,319 | 23,910,851 | 23,534,911 | 24,480,564 | 27,430,421 |
| その他の包括利益累計額 | |||||||||||
| その他有価証券評価差額金 | 609,460 | 1,003,611 | 983,569 | 885,836 | 500,127 | 391,494 | 573,197 | 500,308 | 990,768 | 1,193,620 | 1,408,452 |
| 為替換算調整勘定 | 334,819 | 183,637 | 108,063 | 13,972 | -50,898 | -202,130 | 242,257 | 840,801 | 1,159,429 | 1,773,770 | 1,717,243 |
| 退職給付に係る調整累計額 | -101,171 | -37,283 | -7,699 | 20,346 | -33,820 | 57,991 | 16,549 | -7,020 | 23,833 | 179,827 | 175,588 |
| その他の包括利益累計額合計 | 843,108 | 1,149,964 | 1,083,933 | 920,155 | 415,408 | 247,355 | 832,004 | 1,334,088 | 2,174,031 | 3,147,217 | 3,301,283 |
| 新株予約権 | - | - | - | - | - | - | 11,268 | 11,268 | 5,634 | 1,173 | - |
| 純資産合計 | 19,458,460 | 21,326,342 | 22,852,226 | 22,953,359 | 23,468,326 | 23,982,369 | 24,696,592 | 25,256,208 | 25,714,576 | 27,628,955 | 30,731,705 |
| 負債純資産合計 | 43,228,159 | 44,134,255 | 41,169,002 | 45,475,196 | 44,839,422 | 39,988,110 | 40,228,528 | 41,175,915 | 45,770,852 | 46,411,009 | 51,892,585 |