3.財務諸表及び主な注記
(1)貸借対照表
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(単位:千円)
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前事業年度
(2020年7月31日)
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当事業年度
(2021年7月31日)
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資産の部
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流動資産
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現金及び預金
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2,265,197
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2,526,518
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売掛金
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480,826
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488,670
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前払費用
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12,108
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9,898
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その他
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19,093
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14,332
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貸倒引当金
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△100
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△100
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流動資産合計
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2,777,127
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3,039,320
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固定資産
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有形固定資産
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建物
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49,636
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41,222
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減価償却累計額
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△39,455
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△36,369
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建物(純額)
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10,181
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4,853
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工具、器具及び備品
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40,015
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38,085
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減価償却累計額
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△24,690
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△25,726
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工具、器具及び備品(純額)
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15,325
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12,359
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有形固定資産合計
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25,506
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17,212
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無形固定資産
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ソフトウエア
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481,583
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371,965
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ソフトウエア仮勘定
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26,482
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99,522
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電話加入権
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1,383
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1,383
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無形固定資産合計
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509,448
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472,871
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投資その他の資産
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投資有価証券
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928,336
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1,144,694
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関係会社株式
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768,099
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872,494
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繰延税金資産
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47,956
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-
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敷金及び保証金
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57,724
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55,844
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保険積立金
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160,255
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177,837
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その他
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39,588
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39,416
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貸倒引当金
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-
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△18
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投資その他の資産合計
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2,001,960
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2,290,268
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固定資産合計
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2,536,915
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2,780,352
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資産合計
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5,314,042
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5,819,673
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(単位:千円)
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前事業年度
(2020年7月31日)
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当事業年度
(2021年7月31日)
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負債の部
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流動負債
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買掛金
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150,682
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151,781
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未払金
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56,514
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74,049
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未払費用
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22,257
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22,993
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未払法人税等
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139,627
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143,711
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未払消費税等
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44,672
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27,475
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賞与引当金
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24,941
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25,497
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役員賞与引当金
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34,000
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34,000
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その他
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10,199
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22,708
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流動負債合計
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482,895
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502,216
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固定負債
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繰延税金負債
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-
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14,500
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退職給付引当金
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199,478
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240,112
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役員退職慰労引当金
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197,600
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219,325
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資産除去債務
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12,142
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10,497
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固定負債合計
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409,221
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484,435
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負債合計
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892,116
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986,652
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純資産の部
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株主資本
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資本金
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436,100
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436,100
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資本剰余金
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資本準備金
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127,240
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127,240
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資本剰余金合計
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127,240
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127,240
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利益剰余金
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利益準備金
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18,700
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18,700
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その他利益剰余金
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別途積立金
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910,000
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950,000
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繰越利益剰余金
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2,612,377
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2,795,274
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利益剰余金合計
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3,541,077
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3,763,974
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自己株式
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△1,788
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△1,788
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株主資本合計
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4,102,629
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4,325,526
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評価・換算差額等
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その他有価証券評価差額金
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319,296
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507,494
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評価・換算差額等合計
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319,296
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507,494
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純資産合計
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4,421,926
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4,833,021
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負債純資産合計
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5,314,042
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5,819,673
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E05378
23910
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