ナンシン【7399】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	-	2,046	2,314	2,322	2,634	2,632	3,014	2,984	3,343	3,223	3,170	2,906	3,014	3,074	3,370	3,378	3,549	3,136	3,351	3,300	3,266	5,102	5,189	5,047	5,618	5,609	5,689	5,522	5,423	5,354	5,318	4,487	4,597	4,376	4,893	4,691	4,712	4,894	3,342	3,097	3,515	3,338	3,319
売掛金	-	3,148	2,702	2,985	3,063	2,663	2,502	2,804	2,803	2,422	2,505	3,014	3,080	2,781	2,694	2,757	2,834	2,526	2,165	2,477	2,856	2,270	2,166	2,709	2,943	2,588	2,322	2,490	-	2,578	2,413	2,710	-	2,376	2,143	2,387	-	2,442	2,551	2,674	-	2,507	2,566
商品及び製品	-	889	1,057	1,031	1,009	1,067	1,057	1,040	1,107	1,301	1,418	1,381	1,281	1,410	1,468	1,489	1,590	1,488	1,611	1,517	1,321	1,396	1,634	1,642	1,355	1,245	1,325	1,410	1,325	1,475	1,702	2,080	2,095	2,312	2,344	2,135	1,972	2,115	2,100	2,231	2,158	2,187	2,199
流動資産合計	-	7,195	7,210	7,518	7,881	7,523	7,678	7,975	8,389	8,212	8,481	8,759	8,748	8,668	8,918	9,072	9,334	8,605	8,392	8,737	8,659	10,094	10,183	10,570	11,027	10,578	10,637	10,804	11,009	10,965	10,990	10,998	11,173	10,671	10,877	10,690	10,863	10,978	9,559	9,536	9,891	9,579	9,575
有形固定資産	-	4,713	4,390	4,355	4,319	4,301	4,311	4,334	4,302	4,268	4,267	4,267	4,246	4,224	4,213	4,223	4,240	4,198	4,226	4,198	4,130	4,075	4,037	3,993	3,967	3,938	3,904	3,881	3,865	3,852	3,869	3,810	3,702	3,689	3,809	3,769	3,773	3,822	3,812	3,803	3,653	3,676	3,780
投資有価証券	-	267	-	-	314	-	-	-	311	-	-	-	356	-	-	-	332	-	-	-	332	-	-	-	348	-	-	-	312	-	-	-	347	-	-	-	374	-	-	-	344	-	-
固定資産合計	-	5,451	5,098	5,100	5,049	5,075	4,994	5,053	5,012	4,997	5,001	5,039	5,005	5,020	5,056	5,034	5,094	4,991	5,349	5,214	5,142	5,076	5,029	5,032	4,987	4,883	4,866	4,834	4,796	4,782	4,837	4,795	4,851	4,801	4,919	4,941	4,921	4,771	4,765	4,728	4,557	4,563	4,775
総資産	-	12,645	12,308	12,617	12,930	12,598	12,672	13,028	13,401	13,209	13,481	13,798	13,753	13,689	13,974	14,105	14,427	13,596	13,742	13,951	13,801	15,170	15,212	15,601	16,014	15,461	15,503	15,638	15,805	15,747	15,828	15,793	16,024	15,472	15,797	15,631	15,784	15,750	14,323	14,264	14,448	14,142	14,349
買掛金	-	1,264	1,093	1,113	1,193	967	972	970	1,021	1,018	1,182	1,295	1,171	1,037	1,099	1,133	1,165	1,054	774	853	889	828	869	961	988	893	1,048	1,232	1,175	1,150	1,304	1,217	1,289	938	814	958	988	1,143	1,124	1,095	917	800	847
短期借入金	-	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	500	2,000	2,000	2,000	2,000	1,700	1,550	1,550	1,650	1,650	1,650	1,650	1,750	1,750	1,867	1,750	1,750	1,750	250	250	350	250	250
流動負債合計	-	2,222	1,891	1,943	2,082	1,800	1,911	1,907	2,022	1,830	2,060	2,063	2,020	1,922	2,075	2,027	2,268	1,983	1,727	1,905	2,153	3,345	3,370	3,632	3,851	3,308	3,298	3,434	3,346	3,384	3,457	3,291	3,523	3,099	3,289	3,151	3,272	3,290	1,775	1,721	1,729	1,507	1,651
固定負債合計	-	1,845	1,825	1,810	1,737	1,505	1,429	1,462	1,454	1,453	1,478	1,482	1,439	1,451	1,454	1,403	1,324	1,317	1,714	1,528	1,184	1,211	1,241	1,218	1,181	1,234	1,220	1,195	1,352	1,230	1,241	1,250	1,090	1,087	1,073	1,067	1,035	959	935	938	976	958	961
総負債	-	4,067	3,717	3,754	3,819	3,306	3,341	3,370	3,478	3,284	3,539	3,545	3,461	3,374	3,530	3,431	3,592	3,301	3,442	3,434	3,337	4,557	4,611	4,851	5,033	4,543	4,518	4,630	4,699	4,614	4,699	4,541	4,614	4,187	4,362	4,218	4,308	4,249	2,712	2,660	2,706	2,466	2,613
資本金及び資本剰余金	-	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,239	3,233
利益剰余金	-	5,255	5,574	5,748	5,996	6,215	6,438	6,685	6,881	6,908	6,960	7,152	7,189	7,251	7,360	7,648	7,749	7,772	7,827	7,996	8,085	8,141	8,207	8,243	8,409	8,326	8,350	8,342	8,452	8,318	8,228	8,402	8,911	8,772	8,838	8,835	8,864	8,700	8,725	8,742	8,944	8,894	8,841
株主資本	8,038	8,579	8,591	8,863	9,111	9,292	9,331	9,659	9,923	9,925	9,942	10,252	10,293	10,315	10,444	10,675	10,835	10,295	10,300	10,517	10,463	10,613	10,601	10,751	10,981	10,919	10,985	11,009	11,106	11,133	11,129	11,252	11,410	11,284	11,434	11,412	11,477	11,500	11,611	11,603	11,741	11,676	11,736

ナンシン【7399】 業績推移・財務諸表

ナンシン【7399】業績推移・財務諸表