フジミインコーポレーテッド【5384】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	-	18,390	17,750	16,828	19,320	20,923	22,273	23,034	24,332	23,661	24,310	23,699	24,929	24,497	25,627	23,702	21,852	20,626	23,768	21,811	23,769	24,362	26,507	25,307	29,424	28,493	30,066	28,750	31,662	29,657	33,547	30,769	33,538	31,199	32,956	28,702	31,726	31,200	31,312	22,978	27,857	27,017	29,119
有価証券	-	4,805	6,704	5,505	1,999	500	500	500	500	500	500	500	500	500	500	500	3,500	3,500	2,299	1,599	1,499	1,299	1,699	1,900	1,900	2,800	4,300	4,900	4,900	3,300	3,000	2,700	2,700	2,700	3,200	3,200	3,200	3,200	2,700	-	-	-	-
売掛金	-	6,487	6,534	7,359	6,669	6,866	7,252	8,256	7,239	7,645	7,935	8,605	8,010	8,433	8,669	8,904	8,001	8,182	7,941	8,693	8,228	8,749	8,119	9,522	9,098	10,098	10,549	11,654	11,581	14,906	14,261	12,271	11,246	11,302	10,838	11,282	12,214	12,915	12,819	14,719	12,798	13,157	13,385
商品及び製品	-	3,121	3,161	3,114	2,954	2,950	2,887	3,071	3,275	3,184	3,365	3,209	3,244	3,407	3,422	3,686	4,051	3,626	3,572	3,731	3,695	3,901	3,986	3,819	4,048	4,174	4,260	4,545	4,569	5,430	5,395	5,525	5,820	5,802	5,452	5,585	5,691	5,712	5,450	6,112	5,991	6,494	6,693
流動資産合計	-	36,134	37,457	36,175	35,525	34,266	35,937	37,845	38,623	37,931	39,636	39,424	40,596	40,337	41,791	41,689	41,216	39,995	41,871	40,217	41,279	42,021	44,070	44,230	47,967	49,093	53,207	54,547	58,049	59,247	62,980	58,826	61,623	60,070	61,481	57,920	61,855	61,971	60,278	54,598	56,128	57,221	59,882
有形固定資産	-	14,146	13,714	13,887	13,680	13,241	13,042	13,630	13,635	13,921	14,091	14,038	13,349	13,227	13,294	13,364	13,877	13,838	14,453	14,417	13,933	13,886	13,880	13,674	13,575	13,673	13,679	13,909	14,225	14,866	15,239	14,934	14,827	16,925	16,920	16,913	16,837	17,678	20,127	28,296	29,180	37,342	38,354
投資有価証券	-	247	216	552	525	498	559	623	709	727	691	781	744	761	753	678	1,455	1,535	1,609	3,047	2,939	3,051	3,096	3,118	2,562	2,028	1,941	1,790	1,844	2,163	2,203	2,250	2,282	2,625	2,671	2,970	3,232	3,568	3,604	3,817	3,511	3,914	4,321
固定資産合計	-	15,656	15,070	15,352	15,159	14,657	14,475	15,074	15,075	15,367	15,467	15,514	14,849	15,118	15,445	15,234	16,632	16,433	17,373	18,429	18,217	17,947	18,356	17,909	17,806	17,105	17,332	17,127	17,634	18,326	19,203	18,320	18,478	20,442	21,007	20,962	21,144	21,958	25,197	33,513	34,779	42,865	44,772
総資産	-	51,790	52,528	51,528	50,684	48,924	50,413	52,919	53,699	53,299	55,103	54,939	55,445	55,455	57,237	56,923	57,848	56,428	59,245	58,647	59,496	59,968	62,426	62,140	65,773	66,198	70,539	71,674	75,684	77,573	82,183	77,146	80,101	80,512	82,489	78,883	82,999	83,930	85,476	88,111	90,908	100,087	104,655
買掛金	-	3,319	2,990	2,999	2,703	3,100	3,013	3,410	3,226	3,379	3,549	3,419	3,269	3,415	3,008	3,228	2,517	2,647	2,752	2,859	2,499	2,763	2,687	2,799	2,880	-	-	-	-	-	-	-	-	-	-	-	3,315	-	-	4,341	4,230	4,564	4,068
流動負債合計	-	6,750	6,966	5,858	5,605	5,361	5,925	6,602	6,911	6,286	7,050	6,067	6,767	6,320	6,601	6,323	6,848	5,938	7,441	6,100	6,395	6,304	7,370	6,684	8,309	7,731	9,771	10,081	11,484	11,137	11,940	9,032	9,648	9,474	9,600	7,807	9,264	9,426	10,632	10,772	12,471	11,533	12,426
長期借入金	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	10,000
固定負債合計	-	345	369	410	554	562	590	604	623	636	653	778	829	855	1,002	1,058	768	871	835	996	1,021	1,021	1,230	1,260	1,375	1,614	1,148	1,239	1,232	1,423	1,289	1,356	1,441	1,495	1,466	1,480	1,158	1,205	1,164	1,220	1,540	11,671	11,954
総負債	-	7,096	7,336	6,269	6,160	5,924	6,515	7,207	7,535	6,923	7,704	6,846	7,597	7,176	7,604	7,382	7,616	6,810	8,276	7,097	7,416	7,325	8,601	7,944	9,684	9,345	10,919	11,321	12,717	12,561	13,229	10,388	11,089	10,969	11,066	9,287	10,423	10,631	11,796	11,992	14,012	23,204	24,381
資本金及び資本剰余金	-	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	10,323	11,631	11,631	11,631	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791	9,791
利益剰余金	-	38,836	39,942	39,840	40,042	38,976	39,989	40,450	41,013	41,081	41,970	42,443	42,718	42,998	44,107	44,394	45,031	44,842	46,067	46,187	47,124	47,599	48,802	49,181	50,303	50,977	53,480	53,819	55,705	56,302	58,651	58,239	60,310	59,369	60,921	59,574	61,277	60,588	62,880	63,008	65,172	64,267	67,077
株主資本	41,507	44,694	45,191	45,258	44,523	42,999	43,897	45,712	46,164	46,376	47,399	48,093	47,848	48,278	49,633	49,541	50,231	49,618	50,969	51,549	52,079	52,643	53,825	54,196	56,088	56,853	59,619	60,353	62,967	65,012	68,953	66,757	69,011	69,542	71,422	69,595	72,576	73,298	73,679	76,118	76,895	76,882	80,274

フジミインコーポレーテッド【5384】 業績推移・財務諸表

フジミインコーポレーテッド【5384】業績推移・財務諸表