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
2015-11 | 2016-11 | 2017-11 | 2018-11 | 2019-11千円 | 2020-11千円 | 2021-11千円 | 2022-11千円 | 2023-11千円 | 2024-11千円 | 2025-11千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 資産 | |||||||||||
| 流動資産 | |||||||||||
| 現金及び現金同等物 | - | - | - | - | 31,998,929 | 37,039,600 | 33,560,679 | 31,767,008 | 39,197,843 | 34,874,164 | 39,604,289 |
| 営業債権及びその他の債権 | - | - | - | - | 3,747,782 | 3,192,248 | 4,021,040 | 10,038,132 | 5,348,785 | 8,606,489 | 10,198,324 |
| 棚卸資産 | - | - | - | - | 73,573,663 | 65,416,925 | 85,210,849 | 95,303,762 | 118,252,139 | 146,817,328 | 170,357,783 |
| その他の流動資産 | - | - | - | - | 13,247 | 15,298 | 46,903 | 22,640 | 32,256 | 32,307 | 91,459 |
| 流動資産合計 | - | - | - | - | 109,333,622 | 105,664,073 | 122,839,472 | 137,131,544 | 162,831,025 | 190,330,290 | 220,251,856 |
| 非流動資産 | |||||||||||
| 有形固定資産 | - | - | - | - | 8,671,827 | 23,495,129 | 23,860,236 | 22,963,356 | 33,018,001 | 32,094,169 | 32,961,224 |
| 投資不動産 | - | - | - | - | 37,868,133 | 26,987,387 | 39,812,070 | 39,864,258 | 37,805,499 | 40,945,876 | 38,509,920 |
| のれん | - | - | - | - | - | - | 1,530,369 | 1,401,740 | 1,401,740 | 1,401,740 | 1,401,740 |
| 無形資産 | - | - | - | - | 87,760 | 209,663 | 191,758 | 205,354 | 138,914 | 117,737 | 89,953 |
| 営業債権及びその他の債権 | - | - | - | - | 1,102,277 | 779,470 | 1,509,310 | 1,457,809 | 1,440,172 | 1,595,084 | 1,914,916 |
| その他の金融資産 | - | - | - | - | 4,252,691 | 3,972,309 | 4,511,800 | 7,219,963 | 7,826,991 | 9,034,356 | 11,141,295 |
| 繰延税金資産 | - | - | - | - | 573,729 | 572,454 | 742,628 | 698,518 | 839,334 | 1,268,119 | 1,095,042 |
| その他の非流動資産 | - | - | - | - | 4,014 | 4,014 | 13,254 | 13,254 | 28,010 | 28,010 | 61,523 |
| 非流動資産合計 | - | - | - | - | 52,560,434 | 56,020,429 | 72,171,427 | 73,824,257 | 82,498,665 | 86,485,095 | 87,175,618 |
| 資産合計 | - | - | - | - | 161,894,056 | 161,684,503 | 195,010,899 | 210,955,801 | 245,329,690 | 276,815,386 | 307,427,474 |
| 負債及び資本 | |||||||||||
| 負債 | |||||||||||
| 流動負債 | |||||||||||
| 営業債務及びその他の債務 | - | - | - | - | 6,448,300 | 5,466,127 | 4,976,342 | 5,681,615 | 6,107,625 | 8,610,460 | 9,863,882 |
| 有利子負債 | - | - | - | - | - | - | 11,432,641 | 13,739,325 | 13,783,385 | 20,786,314 | 27,625,866 |
| 未払法人所得税等 | - | - | - | - | 1,658,894 | 925,671 | 2,625,593 | 1,935,664 | 3,269,414 | 3,723,178 | 3,606,113 |
| 引当金 | - | - | - | - | 655,782 | 600,264 | 788,366 | 1,079,970 | 1,193,060 | 1,528,380 | 1,788,240 |
| 借入金 | - | - | - | - | 16,291,247 | 11,794,730 | - | - | - | - | - |
| 流動負債合計 | - | - | - | - | 25,054,225 | 18,786,795 | 19,822,944 | 22,436,575 | 24,353,486 | 34,648,333 | 42,884,102 |
| 非流動負債 | |||||||||||
| 営業債務及びその他の債務 | - | - | - | - | 3,761,836 | 3,649,593 | 4,373,252 | 3,612,629 | 4,207,480 | 4,762,512 | 5,494,144 |
| 有利子負債 | - | - | - | - | - | - | 103,521,924 | 111,108,220 | 132,804,369 | 145,114,493 | 155,014,462 |
| 退職給付に係る負債 | - | - | - | - | 521,213 | 546,421 | 646,515 | 704,268 | 761,387 | 791,045 | 808,683 |
| 引当金 | - | - | - | - | 6,971 | 7,129 | 15,284 | 15,449 | 85,122 | 85,948 | 86,783 |
| 繰延税金負債 | - | - | - | - | 691,288 | 532,260 | 672,238 | 787,980 | 798,561 | 546,316 | 303,103 |
| 借入金 | - | - | - | - | 73,552,021 | 79,192,778 | - | - | - | - | - |
| 非流動負債合計 | - | - | - | - | 78,533,331 | 83,928,183 | 109,229,215 | 116,228,549 | 138,656,921 | 151,300,315 | 161,707,178 |
| 負債合計 | - | - | - | - | 103,587,557 | 102,714,978 | 129,052,159 | 138,665,124 | 163,010,408 | 185,948,649 | 204,591,281 |
| 資本 | |||||||||||
| 資本金 | - | - | - | - | 6,579,844 | 6,624,890 | 6,624,890 | 6,624,890 | 6,624,890 | 6,624,890 | 6,624,890 |
| 資本剰余金 | - | - | - | - | 6,575,240 | 6,627,004 | 6,790,172 | 6,775,532 | 7,200,518 | 7,288,479 | 7,453,348 |
| 利益剰余金 | - | - | - | - | 45,839,423 | 47,442,372 | 53,250,370 | 60,029,994 | 68,139,668 | 76,914,414 | 87,876,336 |
| 自己株式 | - | - | - | - | -1,000,037 | -1,500,055 | -911,662 | -1,533,670 | -335,327 | -243,716 | -217,705 |
| その他の資本の構成要素 | - | - | - | - | 312,028 | -224,688 | 204,969 | 393,929 | 416,935 | -83,780 | 1,068,237 |
| 非支配持分 | - | - | - | - | - | - | - | - | 272,596 | 366,448 | 31,085 |
| 親会社の所有者に帰属する持分合計 | - | - | - | - | 58,306,499 | 58,969,524 | 65,958,740 | 72,290,677 | 82,046,685 | 90,500,287 | 102,805,108 |
| 資本合計 | - | - | - | - | 58,306,499 | 58,969,524 | 65,958,740 | 72,290,677 | 82,319,282 | 90,866,736 | 102,836,193 |
| 負債及び資本合計 | - | - | - | - | 161,894,056 | 161,684,503 | 195,010,899 | 210,955,801 | 245,329,690 | 276,815,386 | 307,427,474 |