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四半期貸借対照表

科目 前期 (2021/01 FY) 今期 (2022/01 Q1)
資産の部    
流動資産    
現金及び預金 1,033 1,180
売掛金 562 531
仕掛品 62 79
その他 49 54
貸倒引当金 △0 0
流動資産合計 1,705 1,844
固定資産    
有形固定資産 35 71
無形固定資産 4 43
投資その他の資産    
差入保証金 232 230
その他 104 105
投資その他の資産合計 336 335
固定資産合計 374 450
資産合計 2,080 2,294
負債の部    
流動負債    
買掛金 22 38
1年内返済予定の長期借入金 40 28
未払金 271 293
未払法人税等 41 18
未払消費税等 95 58
賞与引当金 0 4
受注損失引当金 0 0
その他 74 46
流動負債合計 543 485
固定負債    
長期借入金 3 0
固定負債合計 3 0
負債合計 546 485
純資産の部    
株主資本    
資本金 448 571
資本剰余金    
資本準備金 346 469
資本剰余金合計 346 469
利益剰余金    
その他利益剰余金    
繰越利益剰余金 739 769
利益剰余金合計 739 769
株主資本合計 1,534 1,809
純資産合計 1,534 1,809
負債純資産合計 2,080 2,294

四半期損益計算書

科目 前期 (2021/01 Q1) 今期 (2022/01 Q1)
売上高 0 1,005
売上原価 0 719
売上総利益 0 286
販売費及び一般管理費 0 231
営業利益 0 55
営業外収益    
受取利息 0 0
前受金取崩益 0 3
その他 0 0
営業外収益合計 0 3
営業外費用    
支払利息 0 0
株式交付費 0 2
上場関連費用 0 14
その他 0 0
営業外費用合計 0 17
経常利益 0 41
税引前四半期純利益 0 41
法人税等 0 12
四半期純利益 0 30

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