藤商事【6257】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	-	34,039	27,625	25,336	26,189	23,687	29,010	22,250	21,195	19,166	23,647	22,440	26,804	22,973	22,355	22,456	22,211	20,147	21,200	18,166	21,222	18,215	16,897	16,995	18,687	18,644	17,252	16,547	19,278	17,528	23,006	24,639	20,402	24,717	18,648	19,629	20,133	18,166	22,367	20,677	21,551	16,784	14,879
有価証券	-	504	703	801	600	901	800	901	1,202	1,101	1,601	1,480	1,080	1,582	-	-	702	-	-	-	600	-	-	-	100	-	-	-	200	-	-	-	-	-	-	-	-	-	-	-	100	100	400
売掛金	-	-	4,930	5,765	-	5,417	5,964	2,877	-	16,449	8,794	7,741	-	3,372	4,341	4,148	2,445	1,668	1,856	5,700	1,901	1,340	1,108	3,163	7,476	2,389	2,008	3,977	4,067	4,147	4,190	3,282	5,663	4,895	4,583	6,200	2,877	5,339	9,203	5,946	1,130	1,665	2,849
商品及び製品	-	64	30	181	459	1,359	296	7	436	2,625	2	1,787	7	151	92	43	3	0	1	250	0	99	449	208	133	3	21	794	371	0	247	85	915	347	13	1,567	16	146	16	135	15	473	772
流動資産合計	-	49,490	43,959	43,444	42,635	41,660	45,315	37,356	38,545	49,040	44,690	41,959	43,496	34,152	34,342	34,007	34,473	31,493	31,032	31,902	30,582	27,013	24,954	26,953	32,960	27,387	25,507	30,400	31,144	28,831	34,168	34,796	34,318	36,632	31,574	35,125	32,985	31,976	39,916	35,676	32,425	29,550	28,726
有形固定資産	-	6,475	6,847	6,444	6,973	7,113	8,181	9,119	10,078	10,293	10,423	9,948	9,070	8,881	8,740	8,699	8,604	8,700	8,891	8,749	8,424	8,574	8,516	8,520	8,541	8,272	8,351	8,250	7,938	7,703	7,605	7,339	7,341	7,486	7,505	7,525	7,480	7,555	7,464	7,283	7,063	7,074	7,248
投資有価証券	-	6,503	6,657	6,362	6,594	6,051	6,085	5,743	4,596	4,660	4,151	3,882	3,880	3,277	3,242	3,118	3,157	3,434	3,146	3,409	2,858	3,119	3,748	4,569	5,105	4,624	3,583	3,229	2,635	2,261	2,633	3,614	4,732	4,879	4,985	4,352	5,721	6,992	9,374	12,127	9,719	8,325	10,743
固定資産合計	-	15,203	15,574	15,180	17,145	16,853	17,914	18,966	18,824	18,995	17,744	17,629	16,734	18,951	19,052	19,356	19,084	19,519	19,251	17,762	16,075	15,791	16,307	17,416	17,834	16,692	16,927	15,180	14,259	13,718	13,964	14,372	16,842	16,402	18,491	17,281	18,359	19,067	20,803	23,421	20,745	20,170	21,871
総資産	-	64,694	59,533	58,624	59,781	58,514	63,229	56,322	57,370	68,035	62,435	59,588	60,230	53,103	53,395	53,364	53,557	51,012	50,284	49,664	46,657	42,805	41,261	44,370	50,795	44,079	42,434	45,580	45,404	42,549	48,132	49,168	51,160	53,035	50,065	52,407	51,344	51,044	60,720	59,098	53,170	49,720	50,598
流動負債合計	-	11,975	7,476	7,720	7,752	8,013	11,252	7,167	8,538	17,085	12,758	10,759	11,244	4,974	6,003	6,155	6,095	4,543	4,288	5,125	4,845	3,804	3,104	4,833	8,234	4,247	3,660	8,061	6,731	4,542	7,603	6,794	9,619	9,208	6,693	8,542	6,723	5,913	10,086	5,534	4,573	4,648	5,171
固定負債合計	-	1,620	1,515	1,408	1,335	1,388	1,448	1,508	1,620	1,700	1,731	1,729	1,727	1,735	1,746	1,755	1,732	1,741	1,748	1,758	1,806	1,813	1,822	1,830	1,727	1,733	1,740	1,746	2,045	1,927	2,021	2,275	1,752	1,757	1,763	1,805	1,679	1,691	2,262	3,494	1,818	1,275	1,543
総負債	-	13,596	8,991	9,129	9,087	9,401	12,701	8,676	10,159	18,785	14,489	12,489	12,971	6,709	7,749	7,911	7,827	6,284	6,037	6,884	6,651	5,618	4,926	6,664	9,962	5,981	5,400	9,808	8,777	6,470	9,624	9,069	11,372	10,965	8,456	10,348	8,403	7,605	12,349	9,029	6,391	5,923	6,715
資本金及び資本剰余金	-	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509	6,509
利益剰余金	-	43,555	43,253	42,613	43,573	42,446	43,823	40,899	40,409	42,403	42,261	41,405	41,496	40,699	41,143	41,036	41,147	39,881	39,320	37,670	35,307	32,307	30,923	31,710	34,310	31,574	31,134	30,155	31,407	31,134	33,316	34,235	35,583	37,743	37,469	38,521	38,183	35,984	39,357	39,324	37,592	35,719	33,963
株主資本	47,004	51,098	50,542	49,495	50,693	49,112	50,528	47,646	47,210	49,250	47,946	47,099	47,259	46,393	45,645	45,452	45,729	44,728	44,246	42,780	40,006	37,186	36,335	37,705	40,833	38,098	37,034	35,771	36,626	36,079	38,507	40,099	39,788	42,069	41,608	42,058	42,941	43,439	48,371	50,069	46,778	43,797	43,883

藤商事【6257】 業績推移・財務諸表

藤商事【6257】業績推移・財務諸表