{ "spec_version": "5", "endpoint": "financials-bs", "stock_code": "7438", "company_name": "コンドーテック", "content_lang": "ja", "meta_lang": "en", "canonical_url": "https://the-shashi.com/tse/7438/", "api_url": "/api/7438/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/7438/", "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/7438/", "bs": [ { "FY": "FY15", "period": "2016/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 34645.52, "total_assets_jp": "総資産額", "equity": 21102.26, "equity_jp": "自己資本", "interest_debt": 505, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 59.87, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 505, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY16", "period": "2017/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 36524.89, "total_assets_jp": "総資産額", "equity": 22719.8, "equity_jp": "自己資本", "interest_debt": 500, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 57, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 500, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY17", "period": "2018/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 39313.21, "total_assets_jp": "総資産額", "equity": 24745.83, "equity_jp": "自己資本", "interest_debt": 500, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": null, "goodwill_jp": null, "intangible_assets": 50.26, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 500, "short_debt_jp": "短期借入金", "long_debt": null, "long_debt_jp": null, "bond": null, "bond_jp": null }, { "FY": "FY18", "period": "2019/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 43820.22, "total_assets_jp": "総資産額", "equity": 26756.7, "equity_jp": "自己資本", "interest_debt": 672.36, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 452.37, "goodwill_jp": "のれん", "intangible_assets": 596.4499999999999, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 430, "short_debt_jp": "短期借入金", "long_debt": 242.36, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null }, { "FY": "FY19", "period": "2020/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 46335.78, "total_assets_jp": "総資産額", "equity": 28387.46, "equity_jp": "自己資本", "interest_debt": 858.55, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 3142.35, "goodwill_jp": "のれん", "intangible_assets": 1943.2800000000002, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 610, "short_debt_jp": "短期借入金", "long_debt": 248.55, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null }, { "FY": "FY20", "period": "2021/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 49426, "total_assets_jp": "総資産額", "equity": 29022, "equity_jp": "自己資本", "interest_debt": 3389, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 3495, "goodwill_jp": "のれん", "intangible_assets": 1549, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 3110, "short_debt_jp": "短期借入金", "long_debt": 279, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null }, { "FY": "FY21", "period": "2022/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 56009, "total_assets_jp": "総資産額", "equity": 30087, "equity_jp": "自己資本", "interest_debt": 4957, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 3876, "goodwill_jp": "のれん", "intangible_assets": 1492, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 4610, "short_debt_jp": "短期借入金", "long_debt": 347, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null }, { "FY": "FY22", "period": "2023/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 58163, "total_assets_jp": "総資産額", "equity": 31285, "equity_jp": "自己資本", "interest_debt": 4122, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 2883, "goodwill_jp": "のれん", "intangible_assets": 1403, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 3610, "short_debt_jp": "短期借入金", "long_debt": 512, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null }, { "FY": "FY23", "period": "2024/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 60975, "total_assets_jp": "総資産額", "equity": 33898, "equity_jp": "自己資本", "interest_debt": 4074, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 2550, "goodwill_jp": "のれん", "intangible_assets": 1453, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 3610, "short_debt_jp": "短期借入金", "long_debt": 464, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "連結", "total_assets": 65247, "total_assets_jp": "総資産額", "equity": 36328, "equity_jp": "自己資本", "interest_debt": 4742, "interest_debt_jp": "有利子負債合計", "securities": null, "securities_jp": null, "goodwill": 2490, "goodwill_jp": "のれん", "intangible_assets": 1371, "intangible_assets_jp": "無形固定資産・無形資産", "short_debt": 3605, "short_debt_jp": "短期借入金", "long_debt": 1137, "long_debt_jp": "長期借入金", "bond": null, "bond_jp": null } ], "bs_detail": [ { "FY": "FY15", "period": "2016/3", "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": 505 }, { "FY": "FY16", "period": "2017/3", "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": 500 }, { "FY": "FY17", "period": "2018/3", "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": 500 }, { "FY": "FY18", "period": "2019/3", "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": 430 }, { "FY": "FY18", "period": "2019/3", "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": 242.36 }, { "FY": "FY19", "period": "2020/3", "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": 610 }, { "FY": "FY19", "period": "2020/3", "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": 248.55 }, { "FY": "FY20", "period": "2021/3", "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": 3110 }, { "FY": "FY20", "period": "2021/3", "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": 2500 }, { "FY": "FY20", "period": "2021/3", "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": 279 }, { "FY": "FY21", "period": "2022/3", "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": 4610 }, { "FY": "FY21", "period": "2022/3", "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": 4000 }, { "FY": "FY21", "period": "2022/3", "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": 347 }, { "FY": "FY22", "period": "2023/3", "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": 3610 }, { "FY": "FY22", "period": "2023/3", "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": 3000 }, { "FY": "FY22", "period": "2023/3", "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": 512 }, { "FY": "FY23", "period": "2024/3", "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": 3610 }, { "FY": "FY23", "period": "2024/3", "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": 3000 }, { "FY": "FY23", "period": "2024/3", "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": 464 }, { "FY": "FY24", "period": "2025/3", "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": 3605 }, { "FY": "FY24", "period": "2025/3", "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": 3000 }, { "FY": "FY24", "period": "2025/3", "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": 1137 }, { "FY": "FY24", "period": "2025/3", "unit": "百万円", "accounting_standard": "JGAAP", "consolidation": "単体", "区分": "単体", "親科目": "有利子負債", "科目": "非流動", "値": 799 } ] }