単位 FY2018 FY2017 FY2016 FY2015
 2Q1Q通期4Q3Q2Q1Q通期4Q3Q2Q1Q通期4Q3Q2Q1Q
流動資産百万円52,00250,216 53,57449,73445,50542,125 45,64139,36930,09125,737 24,82222,39036,48134,870
うち、現預金百万円19,18817,790 24,57115,57921,15216,730 22,06811,50715,4779,837 11,3436,24326,28922,356
うち、商品百万円3,1772,709 2,1942,1771,6131,479 1,1771,5321,7221,246 1,1911,319870641
固定資産百万円17,99316,714 17,13816,03912,46211,619 10,07912,14210,33510,403 10,0949,2818,9429,387
有形固定資産百万円4,8565,664 5,6685,7624,0453,429 3,3643,4933,3403,211 3,1573,2852,9152,977
無形固定資産百万円3,3173,363 3,2222,6319381,023 1,0752,5702,7493,033 3,2723,5133,5444,147
投資等百万円9,8197,685 8,2477,6467,4777,165 5,6396,0784,2454,159 3,6642,4822,4812,261
流動負債百万円49,92149,283 27,24326,58621,84221,255 23,90622,64415,78616,022 15,37416,14112,12113,026
うち、受託販売預り金百万円13,25014,589 13,67115,84211,69812,972 11,53613,5928,1759,490 7,90110,3336,2307,926
うち、短期借入金百万円24,00024,000 ---- ---- ----
固定負債百万円2,8172,738 2,6592,0882,0311,999 1,9451,7841,6951,657 1,6101,6131,4511,500
純資産百万円17,25614,909 40,81037,09834,09430,489 29,86827,08222,94518,461 17,93213,91731,85029,730
総資産百万円69,99566,931 70,71265,77357,96753,745 55,72051,51140,42736,140 34,91631,67245,42344,257