ゲームカード・ジョイコホールディングス【6249】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	-	14,021	13,056	12,471	13,530	9,979	16,587	18,621	19,476	19,805	12,664	11,141	9,105	8,885	9,619	9,489	10,163	12,763	12,181	15,857	13,249	12,237	4,119	7,342	7,452	7,261	6,251	6,269	4,740	6,524	8,050	6,927	9,104	9,192	11,197	10,460	13,540	13,541	20,816	19,278	11,303	8,381	8,858
有価証券	-	10,999	11,998	11,999	11,999	10,999	5,999	3,999	3,999	2,999	11,499	13,499	16,895	16,896	21,961	21,886	21,936	18,413	13,400	16,400	16,400	16,400	22,698	18,399	18,399	18,399	19,399	19,398	21,902	15,701	14,991	14,993	17,295	17,314	17,010	18,005	18,789	18,295	20,797	17,595	26,994	27,997	25,998
売掛金	-	2,148	2,824	3,012	2,652	1,705	1,605	2,807	1,966	1,412	1,262	1,854	1,261	1,330	1,680	1,560	2,030	1,384	1,407	2,545	1,356	670	438	705	861	513	475	1,221	-	887	1,015	7,772	-	6,098	5,357	7,581	-	9,555	5,411	6,054	-	3,141	4,101
商品及び製品	-	2,569	2,146	1,797	1,974	1,952	1,742	1,328	1,464	1,300	1,237	1,092	1,134	1,142	1,387	1,613	1,120	1,760	1,694	1,436	1,603	2,319	2,493	2,288	2,092	2,017	2,093	2,056	3,312	3,697	4,900	3,993	6,051	7,405	8,725	9,299	9,613	6,797	7,671	9,103	10,099	11,797	11,544
流動資産合計	-	45,284	44,683	44,250	43,934	39,187	39,487	40,251	40,015	38,275	39,074	40,002	40,038	39,645	45,865	45,884	46,428	45,630	44,718	42,348	38,439	37,254	35,202	34,217	34,228	34,490	33,897	34,653	36,673	32,415	34,486	39,168	42,239	45,592	47,825	51,199	53,368	53,915	60,325	57,723	57,430	52,531	51,636
有形固定資産	-	1,486	1,422	1,290	776	715	625	596	469	497	447	408	373	364	344	336	333	389	368	358	343	330	352	387	367	341	472	442	426	414	462	481	456	492	605	563	552	505	492	558	546	509	622
投資有価証券	-	6,695	5,753	5,769	5,714	5,654	5,610	5,630	5,608	5,599	5,562	5,539	5,550	5,607	537	489	492	467	447	-	6,363	6,295	7,400	8,426	8,975	8,469	7,964	7,979	7,901	10,841	9,378	9,099	8,774	8,627	8,610	8,965	9,257	9,290	6,697	7,294	7,434	13,010	14,527
固定資産合計	-	13,796	12,314	11,978	10,847	12,086	11,935	12,120	10,633	10,443	10,148	9,921	9,473	9,449	4,196	4,011	3,769	3,654	4,069	7,183	10,071	9,857	10,899	11,955	12,507	12,499	11,856	11,660	11,512	14,367	12,773	12,330	12,364	12,118	12,149	12,146	12,202	12,012	9,267	9,759	9,583	14,980	16,416
総資産	-	59,081	56,997	56,228	54,781	51,274	51,422	52,372	50,648	48,719	49,223	49,923	49,511	49,094	50,061	49,896	50,197	49,284	48,787	49,532	48,511	47,111	46,101	46,173	46,736	46,989	45,753	46,313	48,186	46,782	47,259	51,499	54,603	57,711	59,975	63,345	65,570	65,928	69,592	67,483	67,014	67,512	68,052
買掛金	-	2,211	2,164	2,370	2,402	1,378	1,469	2,153	2,019	1,022	1,204	1,566	1,334	1,246	1,674	1,715	1,598	1,484	1,237	1,731	1,306	980	660	655	652	629	650	953	2,280	1,144	1,864	2,789	3,997	4,621	4,184	4,150	3,338	3,612	4,788	3,936	3,041	3,418	2,264
流動負債合計	-	10,107	9,099	9,840	10,363	7,333	7,414	8,339	7,932	6,138	6,202	6,709	6,188	5,440	6,005	5,782	6,425	5,457	5,035	5,849	4,929	3,965	3,465	3,558	3,952	3,528	2,316	2,662	3,605	2,547	3,206	4,876	6,297	7,649	7,849	8,716	8,626	6,978	8,563	6,906	6,022	5,671	4,995
固定負債合計	-	7,702	6,827	6,571	6,132	5,730	5,410	5,169	4,862	4,456	4,206	4,029	3,795	3,667	3,577	3,446	3,319	3,247	3,147	3,147	2,968	2,844	2,747	2,766	2,636	2,582	2,513	2,474	2,402	2,314	2,286	2,312	2,267	2,252	2,243	2,592	2,567	2,523	2,473	2,441	2,391	2,478	2,442
総負債	-	17,809	15,927	16,412	16,496	13,064	12,824	13,509	12,795	10,594	10,408	10,738	9,983	9,107	9,583	9,229	9,744	8,704	8,183	8,996	7,898	6,809	6,213	6,325	6,588	6,110	4,829	5,136	6,007	4,861	5,493	7,188	8,564	9,902	10,093	11,309	11,194	9,502	11,036	9,347	8,413	8,149	7,438
資本金及び資本剰余金	-	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,622	10,555	10,555	10,502	10,494	10,488	10,477	10,562	10,562	10,562	10,562	10,562	11,474	11,474	11,474	11,474	11,474	11,474	11,476
利益剰余金	-	30,581	30,388	29,113	27,608	27,563	27,971	28,212	27,208	27,474	28,179	28,556	28,884	29,293	29,776	30,039	29,779	29,929	30,426	30,360	30,512	30,269	30,468	30,401	30,652	31,456	31,505	31,450	32,343	32,260	32,236	34,350	36,163	38,063	40,141	41,995	43,145	45,196	47,018	48,011	48,449	48,948	50,345
株主資本	41,835	41,272	41,070	39,816	38,285	38,210	38,597	38,862	37,853	38,124	38,814	39,185	39,528	39,987	40,478	40,666	40,453	40,579	40,604	40,535	40,612	40,302	39,888	39,847	40,147	40,879	40,924	41,176	42,179	41,920	41,766	44,310	46,039	47,808	49,881	52,036	54,376	56,425	58,556	58,136	58,600	59,363	60,613

ゲームカード・ジョイコホールディングス【6249】 業績推移・財務諸表

ゲームカード・ジョイコホールディングス【6249】業績推移・財務諸表