ウイン・パートナーズ【3183】業績推移・財務諸表

（単位：百万円）	4Q14	4Q15	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26	2Q26
現金同等物	-	7,238	7,780	7,841	9,286	10,175	10,516	10,317	11,955	10,717	9,283	12,083	13,317	13,193	13,753	14,363	15,290	15,202	16,499	17,047	17,496	17,070	15,863	15,839	17,122	17,409	16,818	17,359	15,573	15,259	14,842	16,606	16,772	16,553	16,510	16,830	18,161	18,106	15,851	15,538	16,210	16,826	16,021
売掛金	-	14,513	13,783	15,455	15,137	14,177	13,941	15,780	15,598	15,790	17,442	18,370	17,378	16,842	15,909	18,802	18,362	16,421	14,178	13,094	13,532	10,802	12,060	13,781	14,533	12,619	12,696	14,105	14,542	12,858	12,534	13,711	15,676	13,301	13,453	15,046	17,280	14,803	14,294	16,158	16,256	15,806	16,097
流動資産合計	-	24,537	24,328	26,312	26,625	27,093	26,948	28,814	30,395	29,545	29,517	33,556	33,182	33,221	32,813	36,543	36,754	36,328	34,587	35,249	35,500	32,418	32,215	35,152	35,994	34,844	34,011	36,481	34,746	33,594	33,129	36,728	38,672	36,488	36,778	38,870	42,083	39,679	36,103	38,763	39,725	40,072	39,727
有形固定資産	-	2,312	2,283	2,321	2,272	2,255	2,219	2,193	2,199	2,214	2,211	2,430	2,322	2,304	2,272	2,304	2,271	2,240	2,213	2,201	2,181	2,245	3,244	3,221	3,182	3,166	3,206	3,292	5,749	6,008	6,691	3,888	3,900	4,129	4,161	4,234	4,254	4,345	4,331	4,438	4,474	4,488	4,366
投資有価証券	-	408	-	-	23	-	-	-	23	-	-	-	23	-	-	-	28	-	-	-	56	-	-	-	92	-	-	-	87	-	-	-	70	-	-	-	67	-	-	-	1,078	-	-
固定資産合計	-	3,229	2,932	2,880	2,891	2,867	2,842	2,805	2,792	2,862	4,104	3,365	3,007	3,128	3,080	3,263	3,157	3,110	3,085	3,129	3,133	3,221	4,257	4,278	4,193	4,186	4,254	4,387	6,819	7,093	8,004	5,170	5,211	5,476	5,499	5,564	5,647	5,740	7,750	7,885	6,895	6,912	6,799
総資産	-	27,766	27,260	29,192	29,516	29,960	29,789	31,618	33,188	32,407	33,621	36,921	36,189	36,349	35,893	39,806	39,911	39,438	37,672	38,378	38,633	35,639	36,472	39,430	40,188	39,030	38,265	40,868	41,565	40,687	41,133	41,898	43,883	41,964	42,277	44,434	47,730	45,419	43,852	46,648	46,620	46,984	46,526
買掛金	-	13,759	12,908	14,328	13,477	14,046	13,780	15,331	15,765	14,850	16,032	18,092	16,389	16,584	16,229	19,039	18,169	15,438	14,220	14,643	13,947	11,495	12,706	15,173	14,958	13,654	13,193	15,056	14,881	14,577	15,025	14,972	16,543	14,891	15,268	16,892	18,519	17,122	15,696	17,604	17,212	17,852	17,777
流動負債合計	-	14,821	13,848	15,229	14,903	15,441	14,745	16,014	16,964	16,375	17,082	18,941	17,635	18,229	17,246	19,954	19,440	19,342	17,028	17,262	17,098	14,824	15,244	17,753	17,961	17,390	16,160	18,083	18,699	18,394	18,481	18,400	19,884	19,039	18,768	20,408	23,069	21,765	19,748	21,584	21,387	22,869	21,886
固定負債合計	-	427	620	635	684	701	721	737	729	749	771	942	789	801	818	1,071	924	947	967	988	1,029	1,049	1,076	1,103	1,088	1,113	1,133	1,158	1,144	1,160	1,187	1,215	1,216	1,274	1,293	1,314	1,275	1,298	1,310	1,337	1,164	2,095	2,086
総負債	-	15,248	14,468	15,865	15,588	16,143	15,467	16,752	17,694	17,124	17,854	19,884	18,424	19,031	18,065	21,025	20,364	20,289	17,995	18,250	18,127	15,874	16,320	18,857	19,050	18,503	17,293	19,241	19,843	19,554	19,668	19,616	21,101	20,314	20,061	21,722	24,344	23,063	21,059	22,921	22,551	24,964	23,972
資本金及び資本剰余金	-	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,822	2,914	2,914	2,914	2,914	2,914	3,144	3,144	3,144	3,144
利益剰余金	-	10,099	10,491	11,043	11,665	11,554	12,059	12,602	13,218	13,007	13,490	14,743	15,477	15,030	15,541	16,495	17,285	16,886	17,414	17,816	18,239	17,491	17,865	18,287	18,832	18,221	18,656	19,318	19,688	19,095	19,435	20,245	20,741	19,610	20,023	20,518	21,156	20,124	20,574	21,138	21,747	20,741	21,273
株主資本	11,233	12,518	12,791	13,327	13,928	13,817	14,323	14,867	15,494	15,283	15,767	17,037	17,764	17,318	17,828	18,781	19,547	19,148	19,677	20,127	20,506	19,765	20,152	20,573	21,138	20,526	20,972	21,627	21,722	21,132	21,465	22,282	22,782	21,650	22,216	22,712	23,385	22,356	22,793	23,727	24,069	22,019	22,553

ウイン・パートナーズ【3183】 業績推移・財務諸表

ウイン・パートナーズ【3183】業績推移・財務諸表