| 前事業年度
(2018年3月31日) | 当事業年度2019/10/11 9:13#2 貸借対照表、委託会社等の経理状況(連結)(1) 【貸借対照表】
e border="0" style="border-collapse:collapse"> | | | | | | | | | | | | (単位:百万円) | | | | | | | | | 前事業年度 (2018年3月31日) | | 当事業年度 (2019年3月31日) | | | 資産の部 | | | | | | | | | | | | 流動資産 | | | | | | | | | | | | | 現金・預金 | | | | 28,709 | | | | 28,489 | | | | | 有価証券 | | | | 0 | | | | 554 | | | | | 前払費用 | | | | 201 | | | | 214 | | | | | 未収委託者報酬 | | | | 12,368 | | | | 11,468 | | | | | 未収収益 | | | | 82 | | | | 98 | | | | | その他 | | | | 47 | | | | 56 | | | | | 流動資産計 | | | | 41,410 | | | | 40,882 | | | | 固定資産 | | | | | | | | | | | | | 有形固定資産 | | | ※1 | 213 | | | ※1 | 206 | | | | | | 建物 | | | | 12 | | | | 10 | | | | | | 器具備品 | | | | 200 | | | | 195 | | | | | 無形固定資産 | | | | 2,614 | | | | 2,821 | | | | | | ソフトウェア | | | | 2,456 | | | | 2,804 | | | | | | ソフトウェア仮勘定 | | | | 158 | | | | 17 | | | | | 投資その他の資産 | | | | 15,066 | | | | 12,799 | | | | | | 投資有価証券 | | | | 8,600 | | | | 8,493 | | | | | | 関係会社株式 | | | | 5,129 | | | | 1,836 | | | | | | 出資金 | | | | 183 | | | | 183 | | | | | | 長期差入保証金 | | | | 1,072 | | | | 1,070 | | | | | | 繰延税金資産 | | | | 1,078 | | | | 1,183 | | | | | | その他 | | | | 34 | | | | 31 | | | | | 固定資産計 | | | | 18,927 | | | | 15,827 | | | | 資産合計 | | | | 60,337 | | | | 56,709 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (単位:百万円) | | | | | 預り金 | | | | 65 | | | | 75 | | | | | 未払金 | | | | 9,747 | | | | 8,548 | | | | | | 未払収益分配金 | | | | 8 | | | | 15 | | | | | | 未払手数料 | | | | 5,202 | | | | 4,610 | | | | | | その他未払金 | | | ※2 | 4,476 | | | ※2 | 3,882 | | | | | 未払費用 | | | | 4,148 | | | | 3,735 | |
e border="0" style="border-collapse:collapse"> | | | | | | | | | | | | (単位:百万円) | | | | | | | | | 前事業年度 (2018年3月31日) | | 当事業年度 (2019年3月31日) | | | 負債の部 | | | | | | | | | | | | 流動負債 | | | | | | | | | | | | | 預り金 | | | | 65 | | | | 75 | | | | | 未払金 | | | | 9,747 | | | | 8,548 | | | | | | 未払収益分配金 | | | | 8 | | | | 15 | | | | | | 未払償還金 | | | | 59 | | | | 40 | | | | | | 未払手数料 | | | | 5,202 | | | | 4,610 | | | | | | その他未払金 | | | ※2 | 4,476 | | | ※2 | 3,882 | | | | | 未払費用 | | | | 4,148 | | | | 3,735 | | | | | 未払法人税等 | | | | 850 | | | | 726 | | | | | 未払消費税等 | | | | 583 | | | | 255 | | | | | 賞与引当金 | | | | 1,012 | | | | 725 | | | | | その他 | | | | 335 | | | | 2 | | | | | 流動負債計 | | | | 16,744 | | | | 14,070 | | | | 固定負債 | | | | | | | | | | | | | 退職給付引当金 | | | | 2,350 | | | | 2,389 | | | | | 役員退職慰労引当金 | | | | 125 | | | | 103 | | | | | その他 | | | | 5 | | | | 2 | | | | | 固定負債計 | | | | 2,481 | | | | 2,496 | | | | 負債合計 | | | | 19,225 | | | | 16,567 | | | 純資産の部 | | | | | | | | | | | | 株主資本 | | | | | | | | | | | | | 資本金 | | | | 15,174 | | | | 15,174 | | | | | 資本剰余金 | | | | | | | | | | | | | | 資本準備金 | | | | 11,495 | | | | 11,495 | | | | | | 資本剰余金合計 | | | | 11,495 | | | | 11,495 | | | | | 利益剰余金 | | | | | | | | | | | | | | 利益準備金 | | | | 374 | | | | 374 | | | | | | その他利益剰余金 | | | | | | | | | | | | | | | 繰越利益剰余金 | | | | 13,850 | | | | 13,052 | | | | | | 利益剰余金合計 | | | | 14,225 | | | | 13,426 | | | | | 株主資本合計 | | | | 40,895 | | | | 40,096 | | | | 評価・換算差額等 | | | | | | | | | | | | | その他有価証券評価差額金 | | | 216 | | | | 46 | | | | | 評価・換算差額等合計 | | | | 216 | | | | 46 | | | | 純資産合計 | | | | 41,112 | | | | 40,142 | | | 負債・純資産合計 | | | | 60,337 | | | | 56,709 | | | | | | | | | | | | | | | | | | | | | | 2019/10/11 9:13
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