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Bassett Furniture Industries Inc
BSET14.280USD
-0.070-0.49%
終値 03/30, 16:00（ET）15分遅れの株価
14.210USD+14.210時間外取引 (ET)
160.80M時価総額
20.27直近12ヶ月PER
Bassett Furniture Industries Incの財務健全性を評価し、ファンダメンタルズを分析し、流動性、レバレッジ、株主資本利益率などの主要比率を計算するために、こちらでBassett Furniture Industries Incの年次または四半期のバランスシートをご確認いただけます。
四半期
四半期+年間
四半期
年間
YOY
空白行を非表示にする
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
純資産合計
現金、現金同等物および短期投資
-1.12%59.24M
-2.72%54.63M
-1.06%59.82M
-3.36%56.42M
-14.63%59.91M
-14.59%56.16M
-16.41%60.46M
-19.60%58.38M
-11.54%70.18M
-22.26%65.75M
-19.03%72.33M
46.42%72.62M
52.32%79.34M
50.17%84.58M
40.69%89.33M
-20.96%49.59M
-17.99%52.09M
15.68%56.33M
118.12%63.49M
110.10%62.75M
71.09%63.51M
50.83%48.69M
-14.95%29.11M
-8.47%29.87M
-33.84%37.12M
-33.31%32.28M
-25.07%34.22M
-31.21%32.63M
-27.20%56.11M
-18.81%48.41M
-13.70%45.67M
1.70%47.44M
32.27%77.07M
16.50%59.62M
0.14%52.92M
-3.31%46.64M
-1.89%58.27M
17.04%51.18M
15.92%52.85M
36.34%48.24M
19.27%59.39M
2.72%43.73M
13.96%45.59M
-6.03%35.38M
21.88%49.80M
14.96%42.57M
-10.49%40.01M
-20.16%37.65M
-10.33%40.86M
-39.47%37.03M
-36.30%44.70M
-26.43%47.16M
--45.57M
--61.17M
--70.17M
--64.10M
- 現金および現金同等物
4.36%41.28M
-10.22%34.41M
-7.53%39.43M
-11.20%36.06M
-24.53%39.55M
-20.17%38.33M
-21.90%42.65M
-26.02%40.61M
-14.96%52.41M
-28.20%48.01M
-23.75%54.60M
72.18%54.89M
79.28%61.63M
73.19%66.87M
56.44%71.61M
-29.21%31.88M
-24.95%34.37M
24.44%38.61M
300.31%45.78M
269.46%45.03M
132.64%45.80M
111.98%31.03M
-1.26%11.44M
22.06%12.19M
-41.18%19.69M
-43.18%14.64M
-48.64%11.58M
-58.92%9.99M
-37.96%33.47M
-29.41%25.76M
-24.33%22.55M
3.37%24.31M
53.51%53.95M
30.11%36.50M
0.24%29.80M
-6.35%23.52M
-3.10%35.14M
36.17%28.05M
32.31%29.73M
104.90%25.11M
35.97%36.27M
5.96%20.60M
33.08%22.47M
-15.63%12.26M
109.48%26.67M
118.35%19.44M
-61.25%16.88M
-69.20%14.53M
-72.06%12.73M
-84.64%8.90M
-35.10%43.57M
-22.80%47.16M
--45.57M
--57.97M
--67.13M
--61.09M
-短期投資
-11.77%17.96M
13.38%20.22M
14.43%20.39M
14.54%20.36M
14.54%20.36M
0.51%17.83M
0.50%17.81M
0.28%17.77M
0.34%17.77M
0.16%17.74M
0.06%17.73M
0.06%17.73M
0.00%17.71M
0.00%17.71M
0.00%17.71M
0.00%17.71M
0.00%17.71M
0.31%17.71M
0.24%17.71M
0.21%17.71M
1.60%17.71M
0.10%17.66M
-21.95%17.67M
-21.93%17.68M
-23.00%17.44M
-22.08%17.64M
-2.08%22.64M
-2.08%22.64M
-2.08%22.64M
-2.08%22.64M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
0.00%23.13M
-17.78%23.13M
-17.78%23.13M
1955.56%23.13M
--23.13M
--28.13M
777.26%28.13M
-62.92%1.13M
----
----
--3.21M
--3.03M
--3.01M
売上債権
-0.76%17.29M
9.92%17.39M
6.70%17.49M
14.31%18.46M
6.81%17.42M
-17.24%15.82M
-8.55%16.39M
-19.32%16.15M
-19.22%16.31M
-27.53%19.12M
-27.02%17.92M
-38.03%20.02M
-44.75%20.19M
-21.37%26.38M
-27.06%24.56M
-3.73%32.30M
14.19%36.55M
15.10%33.55M
15.63%33.67M
44.59%33.55M
49.71%32.01M
41.22%29.15M
39.29%29.12M
-0.07%23.20M
12.19%21.38M
5.93%20.64M
1.39%20.91M
7.79%23.22M
-2.98%19.05M
-0.15%19.48M
5.81%20.62M
16.64%21.54M
6.98%19.64M
1.10%19.51M
2.63%19.49M
-6.44%18.47M
-13.39%18.36M
-1.24%19.30M
-6.68%18.99M
11.64%19.74M
39.20%21.20M
22.95%19.55M
36.03%20.35M
21.13%17.68M
-5.30%15.23M
-1.99%15.90M
-3.15%14.96M
-1.62%14.60M
2.06%16.08M
12.10%16.22M
9.03%15.44M
7.29%14.84M
--15.76M
--14.47M
--14.16M
--13.83M
-受取手形および売掛金
9.32%14.41M
1.24%13.13M
-4.54%12.88M
1.98%14.22M
-4.04%13.18M
-15.42%12.97M
-9.02%13.49M
-23.85%13.94M
-23.00%13.74M
-26.78%15.34M
-35.05%14.83M
-28.49%18.31M
-36.67%17.84M
-21.74%20.95M
-11.77%22.84M
3.57%25.60M
26.09%28.17M
40.16%26.77M
45.41%25.88M
6.53%24.72M
4.50%22.34M
-7.47%19.10M
-14.86%17.80M
-0.07%23.20M
12.19%21.38M
5.93%20.64M
1.39%20.91M
7.79%23.22M
-2.98%19.05M
-0.15%19.48M
5.81%20.62M
16.64%21.54M
6.98%19.64M
1.10%19.51M
2.63%19.49M
-6.44%18.47M
-13.39%18.36M
-1.24%19.30M
-6.68%18.99M
11.64%19.74M
39.20%21.20M
22.95%19.55M
36.03%20.35M
21.13%17.68M
-5.30%15.23M
-1.99%15.90M
-3.15%14.96M
-1.62%14.60M
2.06%16.08M
12.10%16.22M
9.03%15.44M
7.29%14.84M
--15.76M
--14.47M
--14.16M
--13.83M
棚卸資産
12.42%61.79M
9.48%61.46M
4.37%59.36M
-7.71%58.10M
-12.73%54.97M
-16.04%56.14M
-19.13%56.88M
-20.32%62.96M
-26.32%62.98M
-27.07%66.87M
-24.26%70.33M
-3.27%79.01M
9.58%85.48M
24.18%91.68M
37.98%92.86M
29.78%81.68M
42.12%78.00M
25.98%73.83M
7.71%67.30M
-6.78%62.94M
-17.22%54.89M
-10.48%58.60M
-6.34%62.48M
1.26%67.52M
3.29%66.30M
2.73%65.47M
7.46%66.72M
4.73%66.68M
17.84%64.19M
10.35%63.73M
6.87%62.09M
14.77%63.67M
2.37%54.48M
8.12%57.75M
5.94%58.09M
-3.59%55.47M
-11.15%53.22M
-18.37%53.41M
-12.93%54.83M
-6.71%57.54M
4.58%59.90M
20.69%65.44M
19.50%62.98M
14.54%61.68M
7.92%57.27M
-7.28%54.22M
-5.88%52.70M
-6.85%53.84M
-8.37%53.07M
7.21%58.48M
16.86%55.99M
25.51%57.81M
--57.92M
--54.54M
--47.91M
--46.06M
前払費用
-9.08%2.66M
-0.86%2.54M
8.08%2.66M
14.44%2.81M
30.42%2.93M
7.79%2.56M
2.71%2.46M
-22.07%2.45M
-40.42%2.25M
-45.51%2.37M
-54.37%2.40M
-50.32%3.15M
-39.43%3.77M
--4.36M
--5.26M
--6.33M
45.38%6.22M
----
----
----
75.73%4.28M
----
----
----
--2.44M
--5.26M
--5.63M
--5.35M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
その他流動資産
-27.75%4.56M
-27.13%5.00M
-29.70%4.86M
-26.27%7.05M
1.27%6.31M
-1.49%6.86M
8.08%6.91M
6.78%9.56M
-19.23%6.24M
3.25%6.97M
5.01%6.40M
91.17%8.96M
3.99%7.72M
-48.54%6.75M
-49.28%6.09M
-60.28%4.69M
23.86%7.42M
38.30%13.11M
42.41%12.01M
5.59%11.80M
-37.23%5.99M
16.26%9.48M
-6.53%8.43M
21.52%11.17M
3.91%9.55M
-6.53%8.15M
-14.40%9.02M
-4.33%9.19M
12.17%9.19M
-0.95%8.72M
22.56%10.54M
0.40%9.61M
-23.63%8.19M
-23.54%8.81M
4.24%8.60M
17.82%9.57M
57.80%10.73M
-15.86%11.52M
-47.64%8.25M
-56.64%8.12M
-12.80%6.80M
2.92%13.69M
4.54%15.75M
19.12%18.74M
-52.37%7.80M
-21.71%13.30M
-3.99%15.07M
28.89%15.73M
23.33%16.37M
123.15%16.99M
140.29%15.70M
79.25%12.20M
--13.27M
--7.61M
--6.53M
--6.81M
流動資産合計
2.83%145.54M
2.53%141.02M
0.76%144.19M
-4.46%142.84M
-10.39%141.54M
-14.61%137.54M
-15.51%143.10M
-18.63%149.50M
-19.61%157.95M
-24.64%161.08M
-23.61%169.38M
-22.30%183.75M
8.99%196.50M
20.89%213.75M
25.64%221.72M
38.26%236.48M
12.20%180.28M
21.17%176.81M
36.65%176.47M
29.81%171.03M
17.47%160.68M
10.71%145.92M
-5.39%129.14M
-3.87%131.76M
-7.92%136.79M
-6.08%131.80M
-1.74%136.50M
-3.65%137.07M
-6.80%148.55M
-3.67%140.34M
-0.13%138.92M
9.30%142.26M
13.38%159.38M
7.59%145.69M
3.10%139.10M
-2.61%130.16M
-4.56%140.57M
-4.91%135.41M
-6.74%134.92M
0.12%133.64M
13.21%147.28M
13.03%142.40M
17.87%144.67M
9.57%133.48M
2.94%130.09M
-2.12%125.99M
-6.90%122.73M
-7.71%121.82M
-4.63%126.37M
-6.59%128.71M
-5.01%131.83M
0.93%132.01M
--132.51M
--137.80M
--138.78M
--130.80M
固定資産
純固定資産
-12.17%149.90M
-8.05%155.25M
-8.36%159.97M
-9.92%164.82M
-7.68%170.67M
-3.10%168.84M
1.45%174.55M
4.87%182.98M
4.76%184.87M
7.34%174.24M
4.30%172.05M
6.35%174.48M
-15.24%176.47M
-20.93%162.32M
-21.05%164.96M
-19.76%164.06M
0.19%208.21M
-2.21%205.28M
-5.53%208.94M
-16.53%204.47M
104.30%207.82M
100.10%209.92M
108.48%221.17M
129.20%244.97M
-2.99%101.72M
1.65%104.91M
4.36%106.09M
3.00%106.88M
1.57%104.86M
1.19%103.20M
-4.90%101.66M
-2.88%103.77M
-1.35%103.24M
-3.42%101.99M
2.71%106.90M
4.94%106.84M
8.90%104.66M
9.34%105.59M
8.57%104.08M
7.65%101.81M
28.46%96.10M
30.21%96.58M
31.53%95.86M
36.48%94.57M
16.40%74.81M
21.97%74.17M
25.83%72.88M
22.14%69.30M
13.50%64.27M
9.70%60.81M
12.81%57.92M
12.35%56.74M
--56.62M
--55.43M
--51.34M
--50.50M
-固定資産
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11.16%171.76M
----
----
----
--154.52M
----
----
----
----
--148.61M
--142.86M
--142.55M
-減価償却累計額
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7.42%96.95M
----
----
----
--90.25M
----
----
----
----
--93.18M
--91.52M
--92.05M
のれんおよびその他無形資産
-0.41%14.13M
-0.41%14.14M
-0.40%14.16M
-11.82%14.17M
-11.71%14.19M
-34.10%14.20M
-33.99%14.21M
-25.60%16.07M
-26.05%16.07M
50.54%21.55M
50.30%21.53M
50.62%21.60M
-7.34%21.73M
-39.20%14.31M
-39.39%14.33M
-39.58%14.34M
-1.59%23.45M
-1.58%23.54M
-1.58%23.64M
-9.01%23.73M
-8.97%23.83M
-15.16%23.92M
-15.11%24.02M
-8.12%26.08M
-8.09%26.18M
-1.21%28.20M
-1.14%28.29M
-1.57%28.39M
64.14%28.48M
63.74%28.54M
63.41%28.62M
63.94%28.84M
-0.05%17.35M
-0.05%17.43M
-0.05%17.51M
-0.05%17.59M
-1.82%17.36M
-50.91%17.44M
-1.80%17.52M
-4.03%17.60M
922.08%17.68M
--35.52M
--17.84M
--18.34M
--1.73M
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長期借入金
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--1.70M
--1.78M
--1.79M
その他固定資産
-3.57%14.25M
-9.52%13.83M
-2.83%13.02M
8.25%13.96M
28.10%14.78M
25.61%15.28M
17.88%13.40M
9.36%12.89M
-0.38%11.53M
-1.12%12.17M
-10.81%11.37M
28.47%11.79M
19.19%11.58M
18.34%12.30M
35.09%12.74M
-5.64%9.18M
-4.99%9.71M
-28.57%10.40M
-25.40%9.43M
-21.75%9.72M
-7.73%10.22M
38.52%14.56M
31.38%12.64M
28.11%12.43M
13.63%11.08M
-15.23%10.51M
-20.83%9.62M
-17.81%9.70M
-29.19%9.75M
-15.35%12.40M
-10.51%12.16M
-21.63%11.80M
-12.19%13.77M
-14.13%14.64M
-31.16%13.58M
-26.90%15.06M
-26.96%15.68M
22.89%17.05M
44.99%19.73M
46.91%20.60M
-18.03%21.47M
-39.25%13.88M
-42.45%13.61M
-49.19%14.02M
-6.28%26.20M
-21.50%22.84M
-18.71%23.64M
-12.78%27.60M
-11.45%27.95M
8.55%29.10M
-2.13%29.09M
5.06%31.64M
--31.56M
--26.81M
--29.72M
--30.12M
固定資産合計
-10.70%178.28M
-7.61%183.22M
-7.43%187.14M
-8.96%192.95M
-6.04%199.63M
-4.63%198.32M
-1.36%202.16M
1.96%211.94M
1.28%212.47M
10.06%207.95M
6.73%204.95M
10.82%207.87M
-13.09%209.78M
-21.02%188.94M
-20.65%192.03M
-21.16%187.58M
-0.20%241.38M
-3.69%239.22M
-6.14%242.01M
-16.07%237.93M
74.03%241.87M
72.96%248.40M
79.04%257.83M
95.55%283.48M
-2.88%138.98M
-0.37%143.61M
1.11%144.00M
0.39%144.97M
6.50%143.09M
7.52%144.14M
3.21%142.43M
3.52%144.41M
-2.42%134.37M
-4.30%134.06M
-2.36%138.00M
-0.37%139.49M
1.80%137.70M
-4.04%140.09M
11.01%141.33M
10.30%140.01M
22.24%135.26M
39.30%145.98M
22.27%127.31M
21.81%126.94M
11.24%110.65M
8.20%104.80M
11.04%104.12M
9.72%104.21M
5.07%99.47M
15.39%96.86M
13.19%93.77M
15.25%94.98M
--94.67M
--83.94M
--82.84M
--82.42M
総資産
-5.09%323.82M
-3.46%324.24M
-4.03%331.33M
-7.10%335.79M
-7.90%341.17M
-8.99%335.86M
-7.76%345.26M
-7.70%361.44M
-8.82%370.42M
-8.36%369.03M
-9.53%374.32M
-7.65%391.62M
-3.65%406.27M
-3.21%402.69M
-1.13%413.75M
3.69%424.06M
4.75%421.66M
5.51%416.03M
8.14%418.48M
-1.51%408.96M
45.97%402.55M
43.17%394.32M
37.96%386.97M
47.23%415.23M
-5.44%275.77M
-3.19%275.42M
-0.30%280.50M
-1.62%282.04M
-0.72%291.64M
1.69%284.48M
1.53%281.35M
6.31%286.67M
5.56%293.75M
1.55%279.76M
0.31%277.10M
-1.46%269.65M
-1.51%278.27M
1.80%275.50M
1.57%276.25M
5.08%273.65M
17.36%282.54M
17.26%270.62M
19.89%271.98M
15.21%260.42M
6.60%240.75M
2.31%230.79M
0.56%226.86M
-0.42%226.04M
-0.59%225.85M
1.73%225.57M
1.80%225.60M
6.46%226.99M
--227.18M
--221.74M
--221.62M
--213.21M
負債
流動負債
-未払配当金
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--1.25M
----
----
----
----
----
----
--0.00
--0.00
--0.00
16.81%3.76M
----
--0.00
--0.00
47.34%3.22M
--0.00
--0.00
--0.00
3.90%2.18M
--0.00
--0.00
--0.00
-3.22%2.10M
--0.00
--0.00
--0.00
300.74%2.17M
-100.00%0.00
-100.00%0.00
-100.00%0.00
--542.00K
--545.00K
--563.00K
--563.00K
-その他未払金
-36.07%-8.18M
-36.07%-8.18M
-36.07%-8.18M
-52.29%-5.68M
-61.16%-6.01M
-61.16%-6.01M
-61.16%-6.01M
6.28%-3.73M
10.76%-3.73M
-143.95%-3.73M
-135.28%-3.73M
-162.66%-3.98M
1.76%-4.18M
299.48%8.49M
401.65%10.58M
281.20%6.35M
-32.75%-4.26M
-69.83%-4.26M
31.23%-3.51M
-16.94%-3.51M
---3.21M
-121.74%-2.51M
-143.97%-5.10M
-118.32%-3.00M
----
--11.53M
--11.60M
--16.36M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
未払費用
10.23%17.98M
-3.17%16.15M
-6.98%16.26M
-15.23%15.56M
-17.18%16.31M
-23.10%16.68M
-14.83%17.48M
-18.91%18.36M
-22.49%19.69M
69.35%21.69M
62.63%20.52M
107.22%22.64M
1.82%25.40M
-53.68%12.81M
-52.66%12.62M
-60.29%10.92M
-9.50%24.95M
2.09%27.65M
-4.51%26.66M
23.57%27.51M
18.57%27.57M
145.23%27.09M
147.07%27.92M
104.66%22.26M
-13.76%23.25M
-58.26%11.05M
-55.72%11.30M
-57.06%10.88M
-1.32%26.96M
-2.48%26.46M
3.16%25.52M
15.28%25.33M
13.65%27.32M
17.97%27.14M
9.84%24.74M
1.42%21.97M
-12.50%24.04M
-3.13%23.00M
1.67%22.52M
12.68%21.66M
38.07%27.48M
50.95%23.75M
53.46%22.15M
37.37%19.23M
51.20%19.90M
-1.28%15.73M
-13.99%14.43M
-21.59%13.99M
-24.26%13.16M
-14.46%15.94M
-12.18%16.78M
3.88%17.85M
--17.38M
--18.63M
--19.11M
--17.18M
短期借入金およびリース負債
36.07%8.18M
36.07%8.18M
36.07%8.18M
52.29%5.68M
51.19%6.01M
61.16%6.01M
61.16%6.01M
-6.28%3.73M
-10.89%3.98M
-12.34%3.73M
-12.34%3.73M
-6.46%3.98M
-25.80%4.46M
0.00%4.26M
21.39%4.26M
21.39%4.26M
60.83%6.01M
54.48%4.26M
-33.26%3.51M
11.27%3.51M
--3.74M
843.49%2.75M
7195.83%5.25M
1621.86%3.15M
----
-33.03%292.00K
-83.33%72.00K
-56.94%183.00K
-91.42%292.00K
-87.07%436.00K
-87.09%432.00K
-87.20%425.00K
3.50%3.41M
-32.58%3.37M
-48.03%3.35M
-43.30%3.32M
-37.61%3.29M
11.77%5.00M
45.39%6.44M
27.67%5.86M
1568.67%5.27M
--4.48M
--4.43M
--4.59M
--316.00K
----
----
----
----
----
----
----
----
--212.00K
--208.00K
--205.00K
-短期借入金
36.07%8.18M
36.07%8.18M
36.07%8.18M
52.29%5.68M
61.16%6.01M
61.16%6.01M
61.16%6.01M
-6.28%3.73M
-10.76%3.73M
-12.34%3.73M
-12.34%3.73M
-6.46%3.98M
-1.76%4.18M
0.00%4.26M
21.39%4.26M
21.39%4.26M
32.75%4.26M
69.83%4.26M
-31.23%3.51M
16.94%3.51M
--3.21M
758.22%2.51M
6980.56%5.10M
1538.25%3.00M
----
--292.00K
--72.00K
--183.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-短期リース負債
----
----
----
----
----
----
----
----
-12.77%246.00K
----
----
----
-83.97%282.00K
----
----
----
229.40%1.76M
----
----
----
--534.00K
--249.00K
--155.00K
--153.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
その他流動負債
-14.91%16.79M
-15.38%14.97M
-6.83%15.85M
3.35%19.67M
3.53%19.73M
-11.10%17.69M
-15.84%17.01M
-29.66%19.03M
-40.04%19.06M
-59.23%19.89M
-64.52%20.21M
-55.53%27.06M
-32.72%31.78M
4.17%48.80M
28.29%56.97M
47.79%60.84M
29.22%47.24M
41.04%46.85M
145.43%44.41M
95.56%41.17M
44.26%36.56M
-2.35%33.22M
-50.44%18.09M
-48.38%21.05M
-6.69%25.34M
60.68%34.01M
65.23%36.51M
51.35%40.78M
0.18%27.16M
1.98%21.17M
-2.45%22.09M
3.00%26.94M
7.65%27.11M
3.10%20.76M
12.50%22.65M
12.34%26.16M
4.93%25.18M
5.92%20.13M
-12.34%20.13M
-8.06%23.28M
8.09%24.00M
-5.37%19.01M
18.77%22.96M
32.52%25.32M
36.93%22.20M
33.54%20.08M
34.83%19.34M
19.77%19.11M
32.33%16.21M
35.84%15.04M
44.60%14.34M
48.06%15.96M
--12.25M
--11.07M
--9.92M
--10.78M
流動負債合計
4.88%76.98M
0.22%73.28M
4.99%74.52M
0.62%73.74M
-5.76%73.40M
-10.88%73.12M
-10.93%70.98M
-19.09%73.28M
-22.75%77.89M
-25.43%82.04M
-34.19%79.69M
-39.75%90.58M
-24.88%100.83M
-18.05%110.02M
-7.18%121.09M
17.97%150.34M
13.39%134.22M
21.51%134.25M
36.16%130.45M
32.33%127.44M
63.79%118.37M
68.13%110.48M
42.01%95.81M
31.43%96.31M
-11.67%72.27M
-9.09%65.71M
-3.39%67.46M
-6.35%73.28M
-1.84%81.82M
2.81%72.29M
-2.46%69.83M
12.00%78.25M
8.24%83.36M
3.85%70.31M
3.32%71.59M
-1.65%69.86M
-3.55%77.01M
-1.64%67.71M
-6.77%69.29M
3.17%71.04M
19.58%79.85M
22.37%68.84M
42.26%74.32M
33.06%68.85M
29.81%66.77M
12.45%56.25M
4.47%52.24M
-0.93%51.74M
-2.17%51.44M
0.80%50.02M
8.11%50.01M
17.40%52.23M
--52.58M
--49.63M
--46.26M
--44.49M
固定負債
長期引当金
4.57%11.38M
1.86%11.09M
0.52%10.81M
2.62%10.96M
6.61%10.88M
2.03%10.88M
2.93%10.76M
2.81%10.68M
2.54%10.21M
-18.04%10.67M
-19.94%10.45M
-21.72%10.39M
-23.24%9.95M
4.51%13.02M
5.30%13.05M
7.46%13.27M
7.27%12.97M
3.58%12.45M
4.92%12.40M
5.32%12.35M
2.19%12.09M
-5.45%12.02M
-6.39%11.82M
-8.79%11.72M
-10.20%11.83M
-7.03%12.72M
-7.67%12.62M
-5.49%12.85M
-1.15%13.17M
-0.72%13.68M
-0.31%13.67M
6.68%13.60M
4.44%13.33M
9.04%13.78M
8.38%13.71M
0.58%12.75M
0.52%12.76M
11.28%12.63M
11.02%12.65M
10.75%12.67M
10.40%12.69M
9.65%11.35M
6.44%11.40M
6.63%11.44M
3.16%11.50M
-6.87%10.35M
-4.25%10.71M
-6.69%10.73M
-3.72%11.15M
1.82%11.12M
1.53%11.18M
3.44%11.50M
--11.58M
--10.92M
--11.02M
--11.12M
長期借入金およびリース負債
-21.54%69.35M
-14.20%73.20M
-13.82%78.12M
-12.53%83.37M
-9.21%88.39M
-0.66%85.31M
1.66%90.65M
1.81%95.31M
-0.12%97.36M
2.11%85.88M
0.41%89.17M
0.31%93.62M
-7.90%97.48M
-18.72%84.10M
-19.15%88.80M
-11.94%93.33M
-5.48%105.84M
-11.57%103.47M
-12.86%109.83M
-19.69%105.99M
--111.97M
--117.01M
--126.04M
--131.98M
--0.00
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-82.73%109.00K
-69.99%220.00K
-91.39%329.00K
-94.19%527.00K
-93.16%631.00K
-90.59%733.00K
-55.05%3.82M
-12.38%9.08M
-14.22%9.22M
-27.22%7.79M
346.90%8.50M
361.47%10.36M
363.28%10.75M
347.28%10.71M
-22.90%1.90M
-21.56%2.25M
-20.74%2.32M
-19.96%2.39M
-19.19%2.47M
-18.28%2.86M
-17.69%2.93M
-17.15%2.99M
--3.05M
--3.50M
--3.56M
--3.61M
-長期借入金
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
--0.00
----
----
----
--0.00
----
----
----
-100.00%0.00
-100.00%0.00
-82.73%109.00K
-69.99%220.00K
-91.39%329.00K
-94.19%527.00K
-93.16%631.00K
-90.59%733.00K
-55.05%3.82M
-12.38%9.08M
-14.22%9.22M
-27.22%7.79M
346.90%8.50M
361.47%10.36M
363.28%10.75M
347.28%10.71M
-22.90%1.90M
-21.56%2.25M
-20.74%2.32M
-19.96%2.39M
-19.19%2.47M
-18.28%2.86M
-17.69%2.93M
-17.15%2.99M
--3.05M
--3.50M
--3.56M
--3.61M
-長期リース負債
-21.54%69.35M
-14.20%73.20M
-13.82%78.12M
-12.53%83.37M
-9.21%88.39M
-0.66%85.31M
1.66%90.65M
1.81%95.31M
-0.12%97.36M
2.11%85.88M
0.41%89.17M
0.31%93.62M
-7.90%97.48M
-18.72%84.10M
-19.15%88.80M
-11.94%93.33M
-5.48%105.84M
-11.57%103.47M
-12.86%109.83M
-19.69%105.99M
--111.97M
--117.01M
--126.04M
--131.98M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
従業員給付
4.57%11.38M
1.86%11.09M
0.52%10.81M
2.62%10.96M
6.61%10.88M
2.03%10.88M
2.93%10.76M
2.81%10.68M
2.54%10.21M
-18.04%10.67M
-19.94%10.45M
-21.72%10.39M
-23.24%9.95M
4.51%13.02M
5.30%13.05M
7.46%13.27M
7.27%12.97M
3.58%12.45M
4.92%12.40M
5.32%12.35M
2.19%12.09M
-5.45%12.02M
-6.39%11.82M
-8.79%11.72M
-10.20%11.83M
-7.03%12.72M
-7.67%12.62M
-5.49%12.85M
-1.15%13.17M
-0.72%13.68M
-0.31%13.67M
6.68%13.60M
4.44%13.33M
9.04%13.78M
8.38%13.71M
0.58%12.75M
0.52%12.76M
11.28%12.63M
11.02%12.65M
10.75%12.67M
10.40%12.69M
9.65%11.35M
6.44%11.40M
6.63%11.44M
3.16%11.50M
-6.87%10.35M
-4.25%10.71M
-6.69%10.73M
-3.72%11.15M
1.82%11.12M
1.53%11.18M
3.44%11.50M
--11.58M
--10.92M
--11.02M
--11.12M
その他固定負債
2.74%12.38M
-2.81%12.05M
-0.49%11.92M
-2.70%11.88M
3.51%12.04M
0.51%12.40M
-2.51%11.98M
-9.95%12.21M
-3.02%11.64M
-9.44%12.34M
-10.49%12.28M
-2.85%13.56M
-8.17%12.00M
-27.80%13.62M
-23.49%13.72M
-21.72%13.96M
6.11%13.07M
53.54%18.87M
47.96%17.94M
48.07%17.83M
-50.40%12.31M
-52.29%12.29M
-53.15%12.12M
-39.04%12.04M
27.22%24.82M
27.25%25.76M
33.96%25.87M
3.24%19.75M
4.89%19.51M
11.29%20.24M
7.95%19.31M
15.66%19.13M
11.21%18.60M
9.90%18.19M
6.46%17.89M
-0.29%16.54M
-0.59%16.73M
7.89%16.55M
10.89%16.80M
9.55%16.59M
10.42%16.83M
1.54%15.34M
1.02%15.15M
6.50%15.14M
4.87%15.24M
15.41%15.11M
13.14%15.00M
3.11%14.22M
1.86%14.53M
-0.92%13.09M
-7.03%13.26M
-6.45%13.79M
--14.27M
--13.21M
--14.26M
--14.74M
固定負債合計
-18.63%81.73M
-12.75%85.25M
-12.27%90.03M
-11.41%95.25M
-7.93%100.44M
-0.51%97.71M
1.15%102.62M
0.32%107.52M
-0.68%109.09M
0.50%98.21M
-1.05%101.45M
-0.11%107.18M
-11.93%109.84M
-20.12%97.72M
-19.76%102.53M
-13.35%107.29M
-1.14%124.71M
-6.16%122.33M
-8.07%127.77M
-14.54%123.82M
408.15%126.15M
406.17%130.37M
437.20%138.99M
633.49%144.89M
27.22%24.82M
27.25%25.76M
33.21%25.87M
2.06%19.75M
3.07%19.51M
8.15%20.24M
4.86%19.42M
12.02%19.35M
-7.87%18.93M
-26.97%18.71M
-28.83%18.52M
-29.15%17.28M
-18.87%20.55M
-0.28%25.63M
0.47%26.02M
-5.68%24.39M
47.76%25.33M
48.10%25.70M
49.54%25.90M
55.60%25.85M
0.84%17.14M
8.78%17.35M
7.01%17.32M
-1.00%16.61M
-1.85%17.00M
-4.56%15.95M
-9.16%16.19M
-8.55%16.78M
--17.32M
--16.71M
--17.82M
--18.35M
負債合計
-8.70%158.71M
-7.20%158.52M
-5.21%164.56M
-6.54%168.99M
-7.03%173.84M
-5.23%170.83M
-4.16%173.60M
-8.57%180.81M
-11.24%186.98M
-13.23%180.25M
-18.99%181.14M
-23.24%197.76M
-18.64%210.66M
-19.03%207.75M
-13.40%223.61M
2.54%257.63M
5.89%258.93M
6.53%256.59M
9.98%258.22M
4.17%251.26M
151.83%244.52M
163.31%240.85M
151.56%234.79M
159.26%241.19M
-4.18%97.10M
-1.14%91.47M
4.57%93.33M
-4.68%93.03M
-0.93%101.33M
3.93%92.53M
-0.95%89.25M
12.00%97.60M
4.84%102.29M
-4.61%89.03M
-5.46%90.11M
-8.68%87.14M
-7.24%97.56M
-1.27%93.33M
-4.90%95.31M
0.76%95.42M
25.34%105.18M
28.44%94.54M
44.07%100.22M
38.54%94.70M
22.61%83.91M
11.56%73.61M
5.09%69.56M
-0.95%68.36M
-2.09%68.44M
-0.55%65.98M
3.31%66.19M
9.82%69.01M
--69.90M
--66.34M
--64.07M
--62.84M
株主資本
普通株主資本
-0.99%43.26M
-0.68%43.38M
-1.03%43.41M
-1.35%43.46M
-0.56%43.69M
-0.29%43.67M
-0.09%43.86M
-0.57%44.06M
-1.84%43.94M
-4.91%43.80M
-5.38%43.90M
-8.90%44.31M
-8.51%44.76M
-5.57%46.06M
-5.82%46.40M
-1.87%48.64M
-1.59%48.92M
-2.21%48.78M
-1.43%49.26M
-1.21%49.57M
-2.09%49.71M
-1.37%49.88M
-4.37%49.98M
-4.61%50.17M
-3.54%50.78M
-5.15%50.58M
-3.43%52.26M
-3.09%52.60M
-3.69%52.64M
-1.80%53.33M
0.16%54.12M
0.84%54.27M
1.45%54.65M
-3.10%54.30M
-6.73%54.03M
-6.68%53.83M
-8.91%53.87M
-5.91%56.04M
-0.99%57.93M
2.68%57.68M
12.72%59.14M
13.10%59.56M
9.66%58.51M
3.35%56.17M
-3.37%52.47M
-3.72%52.66M
-1.96%53.36M
-0.12%54.35M
0.21%54.30M
0.52%54.70M
-3.08%54.43M
-3.39%54.42M
--54.18M
--54.41M
--56.16M
--56.33M
利益剰余金
-1.40%121.13M
0.16%121.58M
-4.08%122.60M
-10.27%122.56M
-11.85%122.85M
-16.30%121.39M
-14.45%127.81M
-8.70%136.59M
-7.59%139.35M
-3.67%145.03M
2.70%149.39M
25.14%149.61M
30.41%150.80M
34.47%150.55M
29.51%145.47M
9.19%119.56M
5.40%115.63M
6.89%111.96M
8.64%112.33M
-12.46%109.49M
-15.04%109.71M
-22.72%104.74M
-24.60%103.39M
-9.81%125.08M
-7.77%129.13M
-4.22%135.53M
-2.70%137.13M
0.62%138.69M
0.45%140.01M
1.55%141.50M
3.67%140.93M
5.07%137.83M
7.72%139.38M
8.33%139.34M
8.27%135.95M
6.50%131.18M
7.02%129.39M
8.66%128.63M
9.04%125.56M
10.50%123.18M
13.70%120.90M
11.83%118.39M
9.36%115.15M
6.46%111.47M
1.73%106.34M
-0.20%105.86M
-0.82%105.30M
-0.04%104.71M
0.20%104.53M
4.03%106.07M
3.66%106.17M
10.16%104.76M
--104.32M
--101.96M
--102.42M
--95.09M
資本準備金
-100.00%0.00
--0.00
-100.00%0.00
-100.00%0.00
-93.55%6.00K
--0.00
--52.00K
--175.00K
--93.00K
--0.00
--0.00
--0.00
-100.00%0.00
--0.00
--0.00
--0.00
--113.00K
----
----
----
-100.00%0.00
--0.00
--0.00
--0.00
--195.00K
----
----
----
-100.00%0.00
-100.00%0.00
-6.83%382.00K
122.77%499.00K
277.25%962.00K
-67.46%626.00K
-87.97%410.00K
-93.03%224.00K
-94.41%255.00K
-60.54%1.92M
-18.01%3.41M
34.97%3.21M
--4.56M
--4.88M
--4.16M
1746.51%2.38M
--0.00
----
----
-29.89%129.00K
----
--72.00K
--154.00K
--184.00K
--0.00
----
----
----
その他の包括利益
-8.83%723.00K
3128.00%757.00K
11085.71%769.00K
9862.50%781.00K
421.71%793.00K
53.70%-25.00K
93.52%-7.00K
87.10%-8.00K
204.00%152.00K
96.78%-54.00K
93.74%-108.00K
96.51%-62.00K
102.74%50.00K
-30.08%-1.68M
-30.26%-1.73M
-30.54%-1.77M
-30.77%-1.82M
-11.02%-1.29M
-11.63%-1.32M
-12.22%-1.36M
-12.78%-1.39M
46.33%-1.16M
46.60%-1.19M
46.89%-1.21M
47.13%-1.24M
24.72%-2.17M
24.80%-2.22M
24.90%-2.28M
9.03%-2.34M
1.57%-2.88M
1.30%-2.96M
-21.68%-3.04M
-0.67%-2.57M
-16.51%-2.92M
-16.81%-3.00M
4.81%-2.50M
4.67%-2.55M
-34.55%-2.51M
-34.95%-2.56M
-35.31%-2.62M
-35.66%-2.68M
-39.31%-1.86M
-39.40%-1.90M
-39.55%-1.94M
-39.60%-1.97M
-14.75%-1.34M
-15.02%-1.36M
-15.28%-1.39M
-15.62%-1.41M
-19.47%-1.17M
-15.50%-1.19M
-13.91%-1.20M
---1.22M
---976.00K
---1.03M
---1.06M
純資産合計
-1.33%165.11M
0.41%165.72M
-2.85%166.78M
-7.66%166.80M
-8.78%167.33M
-12.58%165.04M
-11.14%171.66M
-6.82%180.64M
-6.22%183.44M
-3.16%188.78M
1.60%193.19M
16.49%193.86M
20.20%195.61M
22.26%194.94M
18.64%190.14M
5.53%166.42M
2.98%162.73M
3.90%159.45M
5.31%160.26M
-9.39%157.70M
-11.55%158.03M
-16.57%153.46M
-18.69%152.18M
-7.92%174.04M
-6.12%178.67M
-4.17%183.95M
-2.57%187.17M
-0.03%189.00M
-0.60%190.31M
0.64%191.96M
2.73%192.10M
3.59%189.07M
5.95%191.46M
4.70%190.73M
3.34%186.99M
2.40%182.51M
1.88%180.71M
3.46%182.16M
5.34%180.93M
7.56%178.23M
13.09%177.37M
12.02%176.08M
9.20%171.76M
5.09%165.71M
-0.37%156.83M
-1.51%157.18M
-1.33%157.29M
-0.19%157.68M
0.08%157.41M
2.70%159.60M
1.18%159.41M
5.06%157.97M
--157.28M
--155.40M
--157.55M
--150.37M
通貨単位
USD
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USD
USD
USD
USD
USD
USD
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USD
USD
USD
監査意見
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よくある質問
バランスシートとは何ですか？
貸借対照表は、特定時点での企業の資産、負債、および純資産を要約した財務報告書です。
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