{ "spec_version": "5", "endpoint": "financials-bs", "stock_code": "4826", "company_name": "ＣＩＪ", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/4826/", "api_url": "/api/4826/financials/bs.json", "updated": "2026-10-27", "license": "© 2026 Yutaka Sugiura. All rights reserved.", "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4826/", "source": { "bs": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" }, "bs_detail": { "primary": [ "有価証券報告書" ], "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）", "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う" } }, "html_url": "https://the-shashi.com/tse/4826/", "bs": [ { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 12970.52, "total_assets_jp": "総資産額", "equity": 10155.2, "equity_jp": "自己資本", "interest_debt": 370, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 270.05, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 370, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 13033.35, "total_assets_jp": "総資産額", "equity": 10503.57, "equity_jp": "自己資本", "interest_debt": 330, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 342.02, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 330, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 13884.31, "total_assets_jp": "総資産額", "equity": 11058.32, "equity_jp": "自己資本", "interest_debt": 280, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 462.82, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 280, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 14556.38, "total_assets_jp": "総資産額", "equity": 11752.49, "equity_jp": "自己資本", "interest_debt": 280, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 82.34, "goodwill_jp": "のれん", "intangible_assets": 562.31, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 280, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 15518.98, "total_assets_jp": "総資産額", "equity": 12706.960000000001, "equity_jp": "自己資本", "interest_debt": 120, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 64.05, "goodwill_jp": "のれん", "intangible_assets": 455.68, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 120, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 16251.67, "total_assets_jp": "総資産額", "equity": 13104.14, "equity_jp": "自己資本", "interest_debt": 560, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 45.75, "goodwill_jp": "のれん", "intangible_assets": 463.15, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 560, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 16680, "total_assets_jp": "総資産額", "equity": 13740.87, "equity_jp": "自己資本", "interest_debt": 280.01, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 451.98, "goodwill_jp": "のれん", "intangible_assets": 483.47, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 280.01, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 17775.96, "total_assets_jp": "総資産額", "equity": 14139.76, "equity_jp": "自己資本", "interest_debt": 530.01, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 362.92, "goodwill_jp": "のれん", "intangible_assets": 404.29, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 530.01, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 18497.11, "total_assets_jp": "総資産額", "equity": 14509.02, "equity_jp": "自己資本", "interest_debt": 520, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 445.11, "goodwill_jp": "のれん", "intangible_assets": 360.73, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 520, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 18676.84, "total_assets_jp": "総資産額", "equity": 14516.45, "equity_jp": "自己資本", "interest_debt": 637.47, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 758.06, "goodwill_jp": "のれん", "intangible_assets": 457.79999999999995, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 620, "short_debt_jp": "短期借入金", "long_debt": 17.47, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null } ], "bs_detail": [ { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 370 }, { "FY": "FY15", "period": "2016/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 370 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 330 }, { "FY": "FY16", "period": "2017/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 330 }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 280 }, { "FY": "FY17", "period": "2018/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 280 }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 280 }, { "FY": "FY18", "period": "2019/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 280 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 120 }, { "FY": "FY19", "period": "2020/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 120 }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 560 }, { "FY": "FY20", "period": "2021/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 560 }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 280.01 }, { "FY": "FY21", "period": "2022/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 280 }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 530.01 }, { "FY": "FY22", "period": "2023/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 530 }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 520 }, { "FY": "FY23", "period": "2024/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 520 }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "流動", "値": 620 }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "流動", "値": 620 }, { "FY": "FY24", "period": "2025/6", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "区分": "連結", "親科目": "有利子負債", "科目": "非流動", "値": 17.47 } ] }