| 前事業年度
(2022年3月31日) | 当事業年度2024/04/03 9:23#2 貸借対照表、委託会社等の経理状況(連結)e border="0" style="border-collapse:collapse"> | | | | | | | | | | | | (単位:百万円) | | | | | | | | | 前事業年度 (2022年3月31日) | | 当事業年度
(2023年3月31日) | | | 資産の部 | | | | | | | | | | | | 流動資産 | | | | | | | | | | | | | 現金・預金 | | | | 3,168 | | | | 1,982 | | | | | 有価証券 | | | | 486 | | | | 346 | | | | | 前払費用 | | | | 332 | | | | 393 | | | | | 未収委託者報酬 | | | | 13,811 | | | | 12,525 | | | | | 未収収益 | | | | 52 | | | | 47 | | | | | 関係会社短期貸付金 | | | | 24,900 | | | | 22,100 | | | | | その他 | | | | 45 | | | | 59 | | | | | 流動資産計 | | | | 42,799 | | | | 37,455 | | | | 固定資産 | | | | | | | | | | | | | 有形固定資産 | | | ※1 | 203 | | | ※1 | 196 | | | | | | 建物 | | | | 4 | | | | 3 | | | | | | 器具備品 | | | | 198 | | | | 193 | | | | | 無形固定資産 | | | | 1,770 | | | | 1,482 | | | | | | ソフトウェア | | | | 1,738 | | | | 1,351 | | | | | | ソフトウェア仮勘定 | | | | 31 | | | | 131 | | | | | 投資その他の資産 | | | | 16,617 | | | | 13,824 | | | | | | 投資有価証券 | | | | 10,755 | | | | 8,260 | | | | | | 関係会社株式 | | | | 3,705 | | | | 3,475 | | | | | | 出資金 | | | | 177 | | | | 177 | | | | | | 長期差入保証金 | | | | 1,067 | | | | 1,066 | | | | | | 繰延税金資産 | | | | 885 | | | | 824 | | | | | | その他 | | | | 26 | | | | 20 | | | | | 固定資産計 | | | | 18,591 | | | | 15,503 | | | | 資産合計 | | | | 61,390 | | | | 52,959 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (単位:百万円) | | | | | 預り金 | | | | 65 | | | | 101 | | | | | 未払金 | | | | 9,856 | | | | 5,874 | | | | | | 未払収益分配金 | | | | 26 | | | | 38 | | | | | | 未払手数料 | | | | 4,917 | | | | 4,525 | | | | | | その他未払金 | | | ※2 | 4,900 | | | ※2 | 1,297 | | | | | 未払費用 | | | | 4,246 | | | | 3,987 | |
e border="0" style="border-collapse:collapse"> | | | | | | | | | | | | (単位:百万円) | | | | | | | | | 前事業年度 (2022年3月31日) | | 当事業年度
(2023年3月31日) | | | 負債の部 | | | | | | | | | | | | 流動負債 | | | | | | | | | | | | | 預り金 | | | | 65 | | | | 101 | | | | | 未払金 | | | | 9,856 | | | | 5,874 | | | | | | 未払収益分配金 | | | | 26 | | | | 38 | | | | | | 未払償還金 | | | | 12 | | | | 12 | | | | | | 未払手数料 | | | | 4,917 | | | | 4,525 | | | | | | その他未払金 | | | ※2 | 4,900 | | | ※2 | 1,297 | | | | | 未払費用 | | | | 4,246 | | | | 3,987 | | | | | 未払法人税等 | | | | 980 | | | | 560 | | | | | 未払消費税等 | | | | 1,016 | | | | 327 | | | | | 賞与引当金 | | | | 866 | | | | 692 | | | | | その他 | | | | 2 | | | | 2 | | | | | 流動負債計 | | | | 17,033 | | | | 11,545 | | | | 固定負債 | | | | | | | | | | | | | 退職給付引当金 | | | | 2,399 | | | | 2,276 | | | | | 役員退職慰労引当金 | | | | 13 | | | | 51 | | | | | その他 | | | | 1 | | | | 0 | | | | | 固定負債計 | | | | 2,415 | | | | 2,329 | | | | 負債合計 | | | | 19,449 | | | | 13,874 | | | 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 | | | | 13,925 | | | | 11,505 | | | | | | 利益剰余金合計 | | | | 14,299 | | | | 11,879 | | | | | 株主資本合計 | | | | 40,969 | | | | 38,549 | | | | 評価・換算差額等 | | | | | | | | | | | | | その他有価証券評価差額金 | | | 971 | | | | 534 | | | | | 評価・換算差額等合計 | | | | 971 | | | | 534 | | | | 純資産合計 | | | | 41,941 | | | | 39,084 | | | 負債・純資産合計 | | | | 61,390 | | | | 52,959 | | | | | | | | | | | | | | | | | | | | 2024/04/03 9:23
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