単位 FY2018 FY2017 FY2016 FY2015
 3Q2Q1Q通期4Q3Q2Q1Q通期4Q3Q2Q1Q通期4Q3Q2Q1Q
流動資産百万円56,48952,00250,216 53,57449,73445,50542,125 45,64139,36930,09125,737 24,82222,39036,48134,870
うち、現預金百万円8,23419,18817,790 24,57115,57921,15216,730 22,06811,50715,4779,837 11,3436,24326,28922,356
うち、商品及び製品百万円5,0683,1882,709 2,1942,1771,6131,479 1,1771,5321,7221,246 1,1911,319870641
固定資産百万円19,95217,99316,714 17,13816,03912,46211,619 10,07912,14210,33510,403 10,0949,2818,9429,387
有形固定資産百万円6,6734,8565,664 5,6685,7624,0453,429 3,3643,4933,3403,211 3,1573,2852,9152,977
無形固定資産百万円3,3463,3173,363 3,2222,6319381,023 1,0752,5702,7493,033 3,2723,5133,5444,147
投資等百万円9,9329,8197,685 8,2477,6467,4777,165 5,6396,0784,2454,159 3,6642,4822,4812,261
流動負債百万円52,94249,92149,283 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19,26313,25014,589 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22,00024,00024,000 ---- ---- ----
固定負債百万円3,2952,8172,738 2,6592,0882,0311,999 1,9451,7841,6951,657 1,6101,6131,4511,500
純資産百万円20,20317,25614,909 40,81037,09834,09430,489 29,86827,08222,94518,461 17,93213,91731,85029,730
総資産百万円76,44169,99566,931 70,71265,77357,96753,745 55,72051,51140,42736,140 34,91631,67245,42344,257