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Concord Medical Services Holdings Ltd

CCM

3.790USD

-0.120-3.07%

終値 02/06, 16:00（ET）15分遅れの株価

10.67M時価総額

損失額直近12ヶ月PER



Concord Medical Services Holdings Ltd

3.790

-0.120-3.07%

概要金融分析企業名

概要

金融

分析

企業名

財務諸表

損益計算書

貸借対照表

キャッシュフロー計算書

Concord Medical Services Holdings Ltd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{stock name}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

FY2024H2

FY2024H1

FY2023H2

FY2023H1

FY2022H2

FY2022H1

FY2021H2

FY2021H1

FY2020H2

FY2020H1

FY2019H2

FY2019H1

FY2018H2

FY2018H1

FY2017H2

FY2017H1

FY2016H2

FY2016Q1

FY2016H1

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

499.64%48.15M

39.82%46.63M

-65.07%8.03M

202.75%33.35M

-5.10%22.99M

-71.96%11.02M

-56.62%24.23M

-55.42%39.29M

259.91%55.85M

49.20%88.13M

-78.43%15.52M

-16.44%59.06M

288.97%71.92M

-28.28%70.69M

-48.83%18.49M

159.48%98.57M

--36.13M

-63.27%42.03M

--37.99M

-0.98%99.35M

-33.64%40.95M

28.45%92.98M

101.43%114.43M

52.31%100.33M

30.01%61.70M

32.56%72.39M

17.84%56.81M

148.34%65.87M

-18.22%47.46M

69.28%54.61M

-12.31%48.21M

--26.53M

--58.03M

--32.26M

--54.97M

- 現金および現金同等物

269.56%29.68M

-50.53%16.50M

-65.07%8.03M

216.96%33.35M

-3.48%22.99M

-72.83%10.52M

-54.16%23.82M

-52.93%38.73M

393.61%51.95M

54.72%82.28M

-82.49%10.53M

-20.91%53.18M

287.58%60.10M

-27.17%67.23M

-43.74%15.51M

274.63%92.31M

--27.56M

-70.06%27.66M

--24.64M

-3.29%74.61M

-38.51%24.81M

39.38%72.27M

160.53%92.35M

70.42%77.15M

47.59%40.35M

47.61%51.85M

19.82%35.45M

273.19%45.27M

-42.05%27.34M

70.78%35.13M

-33.54%29.58M

--12.13M

--47.18M

--20.57M

--44.52M

-短期投資

--18.48M

--30.13M

----

-100.00%0.00

-11.47%493.64K

-89.51%408.44K

-90.47%557.59K

-22.02%3.89M

-0.64%5.85M

-57.79%4.99M

70.37%5.89M

296.20%11.83M

-44.78%3.46M

-65.18%2.98M

-53.10%6.26M

--8.57M

-34.88%14.37M

--13.35M

6.72%24.74M

-24.44%16.13M

0.85%20.72M

3.34%22.07M

12.53%23.18M

6.13%21.35M

5.44%20.54M

14.70%21.36M

43.13%20.60M

85.40%20.12M

66.63%19.48M

78.09%18.62M

--14.39M

--10.85M

--11.69M

--10.46M

売上債権

-30.82%7.02M

-17.01%11.16M

-46.35%10.15M

7.25%13.44M

-2.24%18.92M

-7.38%12.53M

60.95%19.36M

51.44%13.53M

15.15%12.03M

-31.91%8.94M

-19.03%10.44M

-19.54%13.12M

-38.10%12.90M

-47.89%16.31M

-24.27%20.84M

-6.33%31.30M

--27.52M

-35.34%32.11M

--33.42M

-22.50%33.55M

-19.72%41.76M

-18.06%45.14M

-4.25%49.65M

-16.52%43.28M

12.24%52.02M

35.24%55.09M

45.86%51.86M

52.34%51.85M

36.47%46.35M

3.40%40.73M

-3.60%35.55M

--34.04M

--33.96M

--39.39M

--36.88M

-受取手形および売掛金

-30.82%7.02M

-17.01%11.16M

-46.35%10.15M

7.25%13.44M

-2.24%18.92M

-7.38%12.53M

60.95%19.36M

51.44%13.53M

15.15%12.03M

-31.91%8.94M

-19.03%10.44M

-19.54%13.12M

-38.10%12.90M

-47.89%16.31M

-24.27%20.84M

-4.84%31.30M

--27.52M

-35.42%31.63M

--32.89M

-21.46%33.55M

-17.79%40.98M

-14.75%45.14M

-1.97%48.97M

-14.93%42.71M

10.87%49.84M

31.02%52.95M

41.44%49.96M

48.36%50.21M

32.37%44.96M

2.58%40.41M

-4.24%35.32M

--33.84M

--33.96M

--39.39M

--36.88M

-その他債権

----

-29.51%480.08K

--525.24K

----

-63.96%784.33K

----

-64.25%681.06K

-65.09%573.12K

56.39%2.18M

564.29%2.14M

708.30%1.91M

750.23%1.64M

--1.39M

--322.29K

--235.69K

--193.11K

----

棚卸資産

-17.64%4.59M

-2.88%5.68M

-54.77%5.57M

-40.30%5.85M

113.79%12.32M

53.04%9.80M

71.60%5.76M

691.01%6.40M

446.25%3.36M

84.19%809.38K

23.39%614.87K

-42.13%439.42K

-49.78%498.31K

-19.23%759.34K

15.44%992.34K

34.48%940.08K

--859.65K

-4.11%548.57K

--699.07K

24.46%598.96K

-82.59%587.86K

-70.62%741.15K

-77.62%572.09K

-84.74%481.26K

-5.12%3.38M

6.63%2.52M

29.83%2.56M

125.75%3.15M

8.15%3.56M

--2.37M

--1.97M

--1.40M

--3.29M

----

前払費用

27.00%72.43M

34.21%81.92M

1.90%57.03M

28.00%61.04M

43.90%55.97M

35.91%47.69M

17.47%38.90M

-16.32%35.09M

146.42%33.11M

122.41%41.93M

-60.26%13.44M

-56.90%18.85M

-19.12%33.81M

80.00%43.74M

78.00%41.80M

117.78%24.30M

--23.49M

-0.77%17.70M

--11.16M

-23.66%11.91M

-32.49%14.08M

-10.32%17.58M

-1.69%17.84M

-12.49%15.60M

6.97%20.85M

0.37%19.60M

-3.44%18.15M

64.22%17.83M

95.87%19.49M

72.06%19.53M

70.96%18.79M

--10.86M

--9.95M

--11.35M

--10.99M

その他流動資産

-36.10%2.85M

-50.34%1.44M

2795.84%4.46M

4258.95%2.91M

-26.65%153.96K

-80.95%66.65K

-71.03%209.90K

--349.85K

--724.43K

----

-100.00%0.00

-28.64%22.08M

-29.65%62.66M

-60.42%30.95M

18.35%89.06M

-38.98%78.19M

--75.25M

146.67%125.71M

--128.14M

11.95%85.31M

-35.00%54.35M

-9.67%63.09M

-26.01%50.96M

10.07%76.20M

15.41%83.62M

7.85%69.84M

6.44%68.88M

7.37%69.22M

389.00%72.45M

827.53%64.76M

3528.45%64.71M

--64.47M

--14.82M

--6.98M

--1.78M

流動資産合計

58.41%135.04M

25.94%146.83M

-22.75%85.25M

43.75%116.59M

24.77%110.36M

-14.32%81.10M

-15.82%88.45M

-32.29%94.66M

162.59%105.07M

22.45%139.81M

-78.07%40.01M

-30.03%114.18M

3.98%182.44M

-32.92%163.19M

1.18%175.47M

15.08%243.28M

--173.42M

-6.58%218.10M

--211.40M

-2.20%230.72M

-31.52%151.72M

0.04%219.52M

17.76%233.45M

13.45%235.90M

17.04%221.56M

20.58%219.44M

17.14%198.25M

51.46%207.94M

57.69%189.31M

102.25%181.99M

61.75%169.24M

--137.29M

--120.05M

--89.98M

--104.63M

固定資産

純固定資産

1.72%579.87M

10.55%583.99M

1.83%570.04M

-1.80%528.24M

-1.74%559.77M

-5.09%537.93M

14.57%569.70M

43.34%566.78M

37.88%497.23M

41.83%395.40M

99.18%360.61M

133.82%278.78M

44.47%181.05M

1.51%119.23M

11.36%125.32M

-19.16%117.46M

--112.53M

25.88%147.55M

--145.29M

16.88%141.22M

-35.94%145.69M

-34.25%150.82M

-49.86%117.21M

-49.39%120.83M

-8.86%227.42M

-8.07%229.38M

-6.29%233.78M

-2.59%238.74M

9.11%249.51M

45.83%249.51M

50.17%249.47M

--245.07M

--228.67M

--171.09M

--166.13M

のれんおよびその他無形資産

-4.43%118.63M

-0.77%124.49M

-8.03%124.13M

-27.02%125.45M

-28.06%134.96M

-6.00%171.89M

63.90%187.61M

70.43%182.87M

8.78%114.47M

24.41%107.30M

-33.16%105.23M

31.04%86.25M

118.77%157.44M

-4.92%65.82M

8.03%71.97M

-2.53%69.23M

--66.62M

314.27%72.28M

--71.02M

300.18%72.73M

-12.97%74.83M

-81.16%16.27M

-79.84%17.45M

-79.34%18.18M

3.33%85.99M

2.90%86.37M

1.91%86.53M

3.22%87.96M

-5.63%83.21M

269.85%83.94M

253.56%84.91M

--85.21M

--88.18M

--22.70M

--24.02M

その他固定資産

1017.51%24.81M

493.02%20.72M

-36.39%2.22M

-90.04%3.49M

-90.62%3.49M

-37.83%35.07M

-39.59%37.19M

-43.33%56.42M

-31.44%61.57M

5.27%99.56M

-6.33%89.81M

-33.63%94.57M

104.72%95.88M

49.41%142.49M

-40.24%46.83M

129.78%95.37M

--78.37M

9.49%43.58M

--41.51M

14.80%52.01M

48.99%71.15M

-1.87%44.50M

-20.73%39.81M

-15.24%45.30M

7.08%47.76M

-1.91%45.34M

8.74%50.22M

-7.10%53.45M

-18.38%44.60M

-48.34%46.22M

-36.67%46.18M

--57.53M

--54.64M

--89.49M

--72.93M

固定資産合計

4.95%788.10M

11.55%797.79M

-1.43%750.90M

-11.10%715.16M

-10.83%761.82M

-5.84%804.45M

17.99%854.34M

31.06%854.37M

27.32%724.05M

26.02%651.89M

14.10%568.69M

16.03%517.28M

34.07%498.42M

38.06%445.84M

25.95%371.77M

7.14%322.93M

--295.17M

33.67%312.49M

--301.42M

33.42%321.61M

-15.57%354.74M

-36.20%269.59M

-46.39%233.78M

-46.05%241.06M

-6.64%420.15M

-7.19%422.56M

-4.13%436.09M

-1.26%446.82M

14.57%450.03M

49.18%455.30M

60.59%454.87M

--452.53M

--392.78M

--305.20M

--283.26M

総資産

10.40%923.14M

13.57%944.61M

-4.13%836.15M

-6.08%831.74M

-7.49%872.18M

-6.69%885.55M

13.71%942.79M

19.87%949.03M

36.21%829.12M

25.38%791.70M

-10.60%608.70M

3.68%631.46M

24.42%680.86M

7.56%609.02M

16.78%547.24M

10.41%566.21M

--468.59M

13.56%530.59M

--512.82M

15.80%552.32M

-21.08%506.46M

-23.81%489.11M

-26.34%467.24M

-27.16%476.96M

0.37%641.71M

0.74%642.00M

1.64%634.35M

11.01%654.76M

24.67%639.34M

61.26%637.29M

60.90%624.10M

--589.82M

--512.83M

--395.19M

--387.88M

負債

流動負債

-未払配当金

----

-100.00%0.00

-0.74%345.02K

-0.62%366.91K

-5.99%347.58K

1.96%369.21K

3.05%369.72K

--362.12K

--710.12K

--358.77K

--44.29M

----

-その他未払金

----

--0.00

--1.89M

--2.17M

未払費用

14.90%116.13M

85.93%105.67M

65.73%101.07M

16.09%56.83M

5.45%60.98M

-25.52%48.95M

12.73%57.84M

76.71%65.73M

30.71%51.30M

3.30%37.19M

-36.76%39.25M

-39.74%36.01M

1.85%62.07M

41.01%59.75M

51.48%60.94M

-16.08%42.37M

--40.23M

79.32%39.26M

--50.49M

56.31%35.77M

-41.52%27.32M

-45.42%20.48M

-38.50%21.89M

-27.09%22.88M

101.51%46.71M

67.57%37.52M

69.00%35.60M

46.94%31.39M

2.43%23.18M

101.92%22.39M

102.45%21.06M

--21.36M

--22.63M

--11.09M

--10.40M

短期借入金およびリース負債

-1.54%141.73M

62.84%165.06M

93.34%143.94M

116.34%101.36M

64.34%74.45M

178.85%46.85M

95.78%45.30M

-78.85%16.80M

-50.26%23.14M

161.81%79.43M

-28.89%46.52M

-64.89%30.34M

-41.60%65.42M

-18.69%86.42M

19.66%112.02M

-34.39%106.28M

--93.61M

103.02%176.11M

--161.99M

53.82%140.91M

-2.79%116.79M

-7.48%109.36M

-26.82%86.74M

-24.77%91.60M

25.21%120.14M

12.55%118.20M

15.37%118.53M

31.21%121.76M

207.21%95.95M

502.77%105.02M

521.21%102.74M

--92.80M

--31.23M

--17.42M

--16.54M

-短期借入金

101.98%89.16M

77.46%51.84M

80.27%44.15M

25.06%29.21M

18.54%24.49M

--23.36M

442.93%20.66M

-100.00%0.00

-90.59%3.80M

206.37%63.93M

-31.32%40.44M

-70.31%20.87M

-27.21%58.88M

-1.25%70.29M

-0.90%80.89M

-41.93%71.18M

--81.62M

162.32%136.10M

--122.57M

67.56%86.99M

2.89%81.52M

-0.07%79.45M

-32.61%51.88M

-33.48%51.92M

53.94%79.22M

28.05%79.51M

23.28%76.99M

26.61%78.05M

632.29%51.46M

2530.90%62.09M

2534.08%62.45M

--61.65M

--7.03M

--2.36M

--2.37M

-短期リース負債

----

--2.47M

----

-100.00%0.00

-91.01%50.64K

-64.73%199.66K

--340.68K

--479.27K

--563.57K

--566.15K

繰延負債

----

-98.47%473.75

-46.05%22.61K

--31.06K

51.44%265.59K

--41.92K

39.83%233.93K

-88.59%275.75K

-88.39%280.47K

-92.58%175.38K

-93.32%167.30K

-17.83%2.42M

-25.94%2.41M

-25.09%2.36M

-17.93%2.51M

10.43%2.94M

59.98%3.26M

54.18%3.16M

--3.05M

--2.66M

--2.04M

--2.05M

その他流動負債

----

-98.47%473.75

-93.79%22.61K

--31.06K

58.83%592.96K

--364.33K

-35.95%233.93K

-81.69%468.16K

-81.50%472.56K

-85.08%373.33K

-86.19%365.21K

-33.41%2.56M

-38.60%2.55M

-32.52%2.50M

-22.59%2.64M

44.19%3.84M

5.97%4.16M

-12.13%3.71M

--3.42M

--2.66M

--3.93M

--4.22M

流動負債合計

8.23%291.69M

69.26%309.84M

65.50%269.52M

60.29%183.05M

33.76%162.85M

31.38%114.20M

52.96%121.75M

-27.11%86.92M

-10.44%79.60M

71.17%119.25M

-31.22%88.87M

-52.97%69.67M

-26.16%129.22M

-2.68%148.13M

26.78%175.00M

-29.67%152.21M

--138.03M

87.72%220.58M

--216.43M

86.71%231.66M

-26.46%151.32M

-29.43%136.93M

-38.64%117.51M

-33.96%124.07M

33.96%205.76M

23.60%194.04M

26.77%191.51M

35.83%187.89M

89.02%153.60M

334.06%156.99M

342.85%151.06M

--138.32M

--81.26M

--36.17M

--34.11M

固定負債

長期借入金およびリース負債

28.70%388.75M

-0.17%338.23M

-22.15%302.06M

-11.62%338.80M

7.15%388.00M

6.11%383.35M

6.31%362.11M

36.64%361.27M

59.19%340.62M

92.10%264.39M

189.63%213.96M

652.77%137.63M

4.40%73.88M

-46.03%18.28M

5.01%70.76M

-56.46%33.88M

--67.38M

79.58%87.94M

--77.81M

70.20%92.03M

-3.16%61.14M

6.64%54.47M

-16.23%48.97M

4.02%54.07M

0.92%63.13M

-18.43%51.08M

-6.34%58.46M

7.35%51.98M

41.28%62.56M

130.36%62.61M

147.98%62.41M

--48.42M

--44.28M

--27.18M

--25.17M

-長期借入金

34.23%369.69M

1.36%315.48M

-23.28%275.40M

-11.89%311.24M

8.88%358.96M

8.13%353.25M

7.78%329.69M

39.83%326.70M

67.18%305.88M

85.22%233.64M

147.67%182.97M

589.96%126.15M

4.40%73.88M

-46.03%18.28M

5.01%70.76M

-56.46%33.88M

--67.38M

79.58%87.94M

--77.81M

70.20%92.03M

-3.16%61.14M

6.64%54.47M

-16.23%48.97M

4.02%54.07M

0.92%63.13M

-18.43%51.08M

-6.34%58.46M

7.35%51.98M

41.28%62.56M

130.36%62.61M

147.98%62.41M

--48.42M

--44.28M

--27.18M

--25.17M

-長期リース負債

-28.49%19.06M

-17.48%22.74M

-8.21%26.66M

-8.44%27.56M

-10.42%29.04M

-12.92%30.10M

-6.66%32.42M

12.43%34.57M

12.07%34.73M

167.76%30.75M

--30.99M

--11.48M

----

繰延負債

----

-31.76%217.42K

----

-35.02%318.62K

----

--490.34K

--605.87K

--660.33K

--872.14K

長期未払費用

----

-100.00%0.00

-0.48%11.06M

-0.49%11.01M

-1.79%10.84M

-0.61%10.83M

--11.12M

--11.06M

--11.04M

--10.90M

----

デリバティブ負債

----

-100.00%0.00

--864.65K

--887.26K

----

その他固定負債

-2.33%9.31M

0.14%9.33M

-21.96%9.53M

-30.07%9.31M

-18.15%12.21M

10.56%13.32M

25.13%14.92M

-20.64%12.05M

-19.62%11.93M

-65.68%15.18M

-70.94%14.84M

-28.36%44.24M

-23.81%51.06M

-69.12%61.75M

-13.18%67.01M

45091.06%199.95M

--77.19M

-21.69%449.26K

--442.46K

-22.62%467.55K

-94.11%498.55K

-91.81%527.16K

-91.36%573.70K

-93.66%604.23K

-14.14%8.46M

-33.43%6.44M

-32.27%6.64M

-3.01%9.53M

963.69%9.86M

892.33%9.68M

725.27%9.81M

--9.83M

--926.77K

--975.00K

--1.19M

固定負債合計

25.85%409.43M

-0.50%360.79M

-21.90%325.34M

-14.45%362.59M

2.65%416.56M

5.96%423.82M

7.83%405.83M

31.67%399.97M

49.22%376.37M

15.10%303.77M

17.86%252.23M

76.70%263.91M

0.96%214.00M

-38.16%149.35M

39.65%211.97M

177.77%241.52M

--151.78M

77.82%96.62M

--86.95M

59.79%100.30M

-32.70%63.14M

-19.27%59.90M

-33.16%54.34M

-19.12%62.77M

6.01%93.82M

-17.20%74.20M

-8.26%81.29M

3.53%77.60M

60.44%88.50M

187.80%89.61M

200.57%88.61M

--74.95M

--55.16M

--31.14M

--29.48M

負債合計

17.86%701.12M

22.91%670.63M

2.67%594.86M

1.42%545.65M

9.83%579.42M

10.50%538.02M

15.70%527.58M

15.10%486.89M

33.67%455.97M

26.81%423.02M

-0.62%341.11M

12.13%333.58M

-11.30%343.22M

-24.45%297.48M

33.52%386.97M

29.78%393.73M

--289.82M

84.58%317.20M

--303.38M

77.67%331.96M

-28.42%214.45M

-26.62%196.82M

-37.01%171.84M

-29.62%186.84M

23.74%299.58M

8.77%268.24M

13.82%272.80M

24.48%265.49M

77.46%242.10M

266.40%246.60M

276.89%239.68M

--213.27M

--136.42M

--67.30M

--63.59M

株主資本

普通株主資本

7.37%297.79M

11.47%309.49M

-1.10%277.35M

2.59%277.63M

-4.32%280.43M

-7.99%270.62M

2.47%293.08M

11.06%294.11M

14.72%286.00M

6.97%264.83M

-4.55%249.30M

-8.98%247.57M

-11.12%261.19M

-3.47%272.00M

9.30%293.86M

7.23%281.78M

--268.85M

-19.83%268.32M

--262.80M

-18.42%272.73M

-4.11%324.96M

-13.93%325.11M

-9.99%334.68M

-17.08%334.31M

-18.03%338.88M

-8.20%377.74M

-9.37%371.83M

-0.49%403.14M

2.15%413.41M

3.20%411.49M

2.17%410.26M

--405.14M

--404.71M

--398.74M

--401.56M

利益剰余金

-6.90%-600.14M

-14.32%-604.31M

-2.61%-561.38M

-11.07%-528.63M

-10.32%-547.12M

-8.72%-475.95M

-29.89%-495.95M

-45.05%-437.79M

-50.97%-381.82M

-44.09%-301.82M

-38.14%-252.91M

-42.24%-209.47M

-31.84%-183.08M

-38.62%-147.27M

-59.95%-138.87M

-82.86%-106.24M

---86.82M

-51.95%-56.21M

---58.10M

-24.30%-51.69M

42.89%-26.74M

42.17%-30.19M

35.10%-36.99M

32.14%-41.59M

27.57%-46.82M

23.98%-52.19M

22.17%-57.00M

18.81%-61.29M

19.58%-64.65M

18.97%-68.65M

19.51%-73.24M

---75.48M

---80.39M

---84.72M

---90.99M

資本準備金

7.37%297.77M

11.47%309.47M

-1.10%277.33M

2.59%277.62M

-4.32%280.41M

-7.99%270.61M

2.47%293.06M

11.06%294.10M

14.72%285.98M

6.97%264.81M

-4.55%249.28M

-8.98%247.55M

-11.12%261.18M

-3.47%271.98M

9.30%293.84M

7.23%281.77M

--268.83M

-19.83%268.30M

--262.78M

-18.42%272.71M

-4.11%324.94M

-13.93%325.10M

-9.99%334.66M

-17.08%334.29M

-18.03%338.87M

-8.20%377.72M

-9.37%371.81M

-0.49%403.13M

2.15%413.39M

3.20%411.47M

2.17%410.25M

--405.13M

--404.69M

--398.73M

--401.54M

控除：自己株式

-0.63%960.69

4.09%998.43

-4.91%966.81

-14.56%959.17

-4.02%1.02K

2.13%1.12K

-14.80%1.06K

-5.40%1.10K

9.73%1.24K

3.85%1.16K

-4.61%1.13K

-4.32%1.12K

-5.97%1.19K

-3.69%1.17K

8.80%1.26K

1.02%1.21K

--1.16K

32.49%1.07K

--1.20K

14.44%922.18

19.87%783.39

20.29%782.13

0.70%805.98

0.76%805.85

-20.38%653.51

-0.49%650.20

22.76%800.37

-0.61%799.74

27.89%820.79

38.43%653.40

106.25%651.96

--804.62

--641.81

--472.00

--316.11

その他の包括利益

-17.49%-10.62M

-65.34%-10.23M

-124.05%-9.04M

38.25%-6.18M

9.65%-4.03M

-58.71%-10.02M

38.14%-4.46M

58.28%-6.31M

47.63%-7.22M

-21.47%-15.13M

-4.72%-13.78M

-63.24%-12.45M

-75.73%-13.16M

40.82%-7.63M

41.35%-7.49M

-66.93%-12.89M

---12.77M

-88.54%-5.07M

---7.72M

-138.13%-7.16M

-243.24%-6.63M

3.05%-3.02M

15.49%-2.69M

-22.97%-3.01M

26.88%-1.93M

-17.34%-3.11M

-16.10%-3.18M

10.41%-2.44M

4.38%-2.64M

3.06%-2.65M

1.20%-2.74M

---2.73M

---2.76M

---2.73M

---2.78M

非支配株主持分

0.12%534.99M

6.58%579.04M

-5.17%534.36M

-3.48%543.28M

-9.49%563.49M

-8.05%562.88M

30.74%622.55M

45.47%612.13M

67.09%476.19M

54.57%420.80M

4.51%284.99M

40.01%272.24M

2035.29%272.69M

1881.29%194.44M

34.15%12.77M

-21.26%9.81M

--9.52M

1496.28%6.37M

--12.46M

1506.31%6.50M

-99.20%414.26K

-99.27%373.08K

-99.20%398.96K

-99.19%404.38K

1.73%52.01M

1.63%51.33M

-0.50%49.90M

0.49%49.86M

-6.80%51.12M

204.31%50.51M

203.91%50.15M

--49.62M

--54.85M

--16.60M

--16.50M

純資産合計

-7.98%222.02M

-4.23%273.98M

-17.58%241.29M

-17.68%286.10M

-29.49%292.76M

-24.80%347.53M

11.27%415.21M

25.35%462.14M

39.44%373.15M

23.77%368.68M

-20.74%267.60M

-4.38%297.88M

110.67%337.64M

80.63%311.54M

-10.35%160.27M

-17.65%172.47M

--178.78M

-27.76%213.39M

--209.44M

-24.04%220.37M

-14.65%292.00M

-21.80%292.29M

-18.30%295.39M

-25.47%290.12M

-13.87%342.13M

-4.33%373.76M

-5.95%361.54M

3.38%389.27M

5.53%397.24M

19.16%390.69M

18.54%384.43M

--376.55M

--376.41M

--327.88M

--324.29M

通貨単位

USD

監査意見

よくある質問

バランスシートとは何ですか？

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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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