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 |
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| 科目 |
2004 |
2005 |
2006 |
| 流動資産 |
25,745 |
52,094 |
63,152 |
| 当座資産 |
20,091 |
43,371 |
55,271 |
| 在庫資産 |
5,654 |
8,723 |
7,881 |
| 固定資産 |
21,763 |
22,316 |
28,830 |
| 投資資産 |
1,791 |
1,906 |
5,852 |
| 有形資産 |
19,956 |
20,186 |
22,399 |
| 無形資産 |
16 |
224 |
579 |
| 資産総計 |
47,508 |
74,411 |
91,983 |
| 流動負債 |
17,882 |
34,433 |
10,721 |
| 固定負債 |
1,990 |
1,877 |
1,767 |
| 負債総計 |
19,872 |
36,310 |
12,488 |
| 資本金 |
3,300 |
3,300 |
4,720 |
| s資本剰余金 |
- |
- |
- |
| 利益剰余金 |
24,333 |
34,791 |
41,630 |
| 資本調整 |
3 |
8 |
-2 |
資本総計
|
27,636 |
38,100 |
79,494 |
|
科目
|
2004 |
2005 |
2006 |
| 売上げ高 |
108,138 |
102,196 |
75,213 |
| 売上原価 |
75,429 |
73,778 |
55,621 |
売上げ総利益
|
32,709 |
28,418 |
19,592 |
| 販売管理費 |
7,013 |
9,837 |
12,031 |
| 営業利益 |
25,696 |
18,581 |
7,560 |
営業外利益
|
873 |
854 |
1,956 |
| 営業外費用 |
1,333 |
833 |
392 |
経常利益
|
25,236 |
18,602 |
9,125 |
| 法人税費用 |
7,240 |
4,839 |
2,283 |
当期純利益
|
17,996 |
13,762 |
6,841 |
|
|
