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Comscore Inc

SCOR

5.060USD

-0.460-8.33%
終値 08/04, 16:00（ET）15分遅れの株価
24.86M時価総額
損失額直近12ヶ月PER

Comscore Inc

5.060

-0.460-8.33%
概要企業名金融
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

概要

企業名

金融

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

四半期
四半期+年間
四半期
年間
YOY
空白行を非表示にする
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
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
65.34%30.97M
31.59%29.94M
-33.50%20.00M
-35.32%14.65M
-7.62%18.73M
13.50%22.75M
19.86%30.07M
15.40%22.66M
-31.57%20.27M
-8.28%20.04M
57.38%25.09M
17.86%19.63M
1.91%29.63M
-29.79%21.85M
-50.53%15.94M
-53.59%16.66M
-21.26%29.07M
-33.19%31.13M
-40.15%32.22M
-26.68%35.90M
0.51%36.93M
5.66%46.59M
12.46%53.84M
5.10%48.96M
-45.38%36.74M
16.47%44.10M
-29.83%47.88M
-38.77%46.59M
-33.43%67.27M
-66.35%37.86M
--68.23M
--76.08M
--101.05M
-23.45%112.52M
241.71%146.99M
258.06%141.83M
381.81%187.92M
-21.12%40.85M
-36.55%43.02M
-50.36%39.61M
-54.53%39.00M
-29.76%51.79M
9.76%67.80M
34.91%79.79M
70.53%85.77M
73.87%73.74M
--61.76M
--59.15M
--50.30M
--42.41M
- 現金および現金同等物
65.34%30.97M
31.59%29.94M
-33.50%20.00M
-35.32%14.65M
-7.62%18.73M
13.50%22.75M
19.86%30.07M
15.40%22.66M
-31.57%20.27M
-8.28%20.04M
57.38%25.09M
17.86%19.63M
1.91%29.63M
-29.79%21.85M
-50.53%15.94M
-53.59%16.66M
-21.26%29.07M
-33.19%31.13M
-40.15%32.22M
-26.68%35.90M
0.51%36.93M
5.66%46.59M
12.46%53.84M
5.10%48.96M
-45.38%36.74M
16.47%44.10M
-12.61%47.88M
-2.20%46.59M
-7.39%67.27M
-54.99%37.86M
--54.78M
--47.64M
--72.64M
-42.78%84.11M
241.71%146.99M
258.06%141.83M
381.81%187.92M
-21.12%40.85M
-36.55%43.02M
-50.36%39.61M
-54.53%39.00M
-29.76%51.79M
9.76%67.80M
34.91%79.79M
70.53%85.77M
73.87%73.74M
--61.76M
--59.15M
--50.30M
--42.41M
-短期投資
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--13.45M
--28.45M
--28.41M
--28.41M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
売上債権
-9.18%50.61M
0.69%64.27M
18.71%55.16M
-0.92%53.90M
-11.53%55.72M
-15.12%63.83M
-15.84%46.47M
-12.70%54.40M
-10.03%62.99M
-2.26%75.19M
-35.64%55.21M
-9.61%62.32M
5.10%70.01M
4.79%76.93M
42.67%85.79M
7.02%68.94M
-2.64%66.61M
2.18%73.42M
1.21%60.13M
-9.57%64.42M
8.49%68.41M
-4.97%71.85M
-4.01%59.42M
-11.16%71.23M
-41.69%63.06M
-36.60%75.61M
-44.50%61.90M
-21.89%80.18M
3.13%108.13M
23.93%119.26M
--111.53M
--102.66M
--104.85M
8.38%96.23M
-9.57%88.79M
-3.68%77.83M
-8.01%79.89M
-4.92%83.50M
9.05%98.19M
21.91%80.80M
42.10%86.85M
33.40%87.82M
31.74%90.04M
27.19%66.28M
7.23%61.12M
-0.35%65.83M
--68.35M
--52.11M
--57.00M
--66.06M
-受取手形および売掛金
-9.18%50.61M
0.69%64.27M
18.71%55.16M
-0.92%53.90M
-11.53%55.72M
-6.76%63.83M
-3.64%46.47M
-3.82%54.40M
-2.52%62.99M
-5.00%68.46M
-40.80%48.22M
-11.48%56.57M
5.00%64.62M
3.86%72.06M
36.20%81.46M
-0.19%63.90M
-9.17%61.54M
-3.44%69.38M
0.66%59.81M
-10.11%64.03M
7.44%67.75M
-4.97%71.85M
-4.01%59.42M
1.49%71.23M
-11.06%63.06M
-7.83%75.61M
-16.68%61.90M
-17.75%70.18M
-18.99%70.90M
-14.76%82.03M
--74.30M
--85.33M
--87.52M
8.38%96.23M
-9.57%88.79M
-3.68%77.83M
-8.01%79.89M
-4.92%83.50M
9.05%98.19M
21.91%80.80M
42.10%86.85M
33.40%87.82M
31.74%90.04M
27.19%66.28M
7.23%61.12M
-0.35%65.83M
--68.35M
--52.11M
--57.00M
--66.06M
-その他債権
----
----
----
----
----
----
----
----
----
38.17%6.74M
61.34%6.99M
14.20%5.75M
6.35%5.39M
20.76%4.88M
1229.14%4.33M
1194.60%5.04M
665.86%5.07M
--4.04M
--326.00K
--389.00K
--662.00K
----
----
----
----
-100.00%0.00
-100.00%0.00
-42.31%10.00M
114.80%37.23M
--37.23M
--37.23M
--17.33M
--17.33M
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
前払費用
6.47%13.85M
-8.06%10.32M
-31.02%9.58M
-13.23%12.02M
-17.86%13.01M
22.23%11.23M
69.10%13.89M
56.66%13.85M
76.26%15.84M
-7.16%9.19M
-11.93%8.22M
22.38%8.84M
28.78%8.99M
-23.14%9.89M
-41.29%9.33M
-49.71%7.22M
-50.12%6.98M
-16.18%12.87M
-2.01%15.89M
-7.79%14.37M
-25.10%13.99M
-23.11%15.36M
-19.93%16.22M
-20.20%15.58M
19.88%18.68M
31.67%19.97M
19.37%20.25M
10.10%19.52M
-7.92%15.58M
-22.02%15.17M
--16.97M
--17.73M
--16.92M
-6.49%19.45M
88.82%20.80M
-6.83%23.00M
-17.58%18.44M
9.91%13.55M
8.39%11.02M
198.49%24.69M
193.02%22.37M
45.63%12.33M
14.48%10.16M
-25.93%8.27M
-58.28%7.63M
-23.05%8.47M
--8.88M
--11.17M
--18.30M
--11.00M
その他流動資産
1788.77%3.53M
1798.39%3.53M
1.61%189.00K
-52.76%188.00K
-53.02%187.00K
-53.27%186.00K
-56.24%186.00K
-6.35%398.00K
-6.35%398.00K
-6.35%398.00K
-46.47%425.00K
-58.37%425.00K
-91.14%425.00K
-97.83%425.00K
-95.95%794.00K
-94.79%1.02M
-75.62%4.80M
-2.81%19.61M
321.69%19.61M
303.27%19.61M
222.39%19.67M
230.76%20.18M
-26.62%4.65M
-26.31%4.86M
-19.33%6.10M
-16.02%6.10M
-26.77%6.34M
-36.53%6.60M
66.90%7.56M
71.77%7.27M
--8.65M
--10.40M
--4.53M
--4.23M
----
50.78%20.98M
73.08%21.11M
80.22%19.72M
94.19%20.98M
34.57%13.92M
13.34%12.19M
8.92%10.94M
8.67%10.80M
76.23%10.34M
27.95%10.76M
59.04%10.04M
--9.94M
--5.87M
--8.41M
--6.32M
流動資産合計
12.90%98.96M
10.27%108.06M
-6.27%84.93M
-11.55%80.77M
-11.91%87.65M
-6.52%97.99M
1.88%90.61M
0.10%91.31M
-8.76%99.50M
-3.93%104.82M
-20.49%88.94M
-2.80%91.22M
1.48%109.05M
-20.38%109.11M
-12.52%111.86M
-30.12%93.84M
-22.69%107.46M
-11.01%137.03M
-4.67%127.86M
-4.51%134.29M
11.58%139.00M
5.63%153.98M
-1.65%134.12M
-8.02%140.64M
-37.25%124.58M
-18.81%145.78M
-33.60%136.37M
-26.09%152.89M
-12.67%198.54M
-22.75%179.55M
--205.38M
--206.87M
--227.35M
-14.58%232.43M
52.11%272.10M
65.79%263.64M
91.59%307.35M
0.21%163.23M
0.05%178.88M
-3.44%159.02M
-2.94%160.42M
3.04%162.88M
20.06%178.80M
28.37%164.69M
23.34%165.29M
25.67%158.08M
--148.93M
--128.30M
--134.01M
--125.79M
固定資産
純固定資産
0.59%59.07M
0.14%60.29M
2.90%62.93M
7.47%65.08M
-3.67%58.72M
-0.05%60.20M
-1.50%61.15M
-3.31%60.56M
-3.76%60.96M
-8.24%60.23M
0.91%62.08M
-0.41%62.63M
3.94%63.34M
9.52%65.64M
0.06%61.52M
1.68%62.88M
-2.43%60.94M
-12.36%59.93M
-12.83%61.48M
-14.34%61.85M
-10.28%62.46M
150.13%68.38M
158.22%70.53M
160.93%72.20M
158.85%69.62M
-5.38%27.34M
-14.18%27.32M
-20.27%27.67M
-30.64%26.89M
-31.21%28.89M
--31.83M
--34.70M
--38.77M
-7.08%42.00M
6.69%45.20M
8.94%45.48M
10.56%45.17M
20.94%45.37M
11.50%42.37M
8.21%41.75M
21.25%40.86M
17.48%37.52M
20.93%37.99M
26.80%38.58M
24.79%33.70M
20.45%31.93M
--31.42M
--30.43M
--27.00M
--26.51M
-固定資産
----
7.89%239.47M
----
----
----
10.91%221.97M
----
----
----
--200.13M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
18.53%105.52M
----
----
----
26.52%89.02M
----
----
----
--70.36M
----
----
----
-減価償却累計額
----
10.77%179.19M
----
----
----
15.63%161.77M
----
----
----
--139.90M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
23.76%63.15M
----
----
----
31.03%51.03M
----
----
----
--38.94M
----
----
----
のれんおよびその他無形資産
-20.72%251.38M
-21.17%251.07M
-28.16%253.21M
-10.63%316.16M
-20.49%317.06M
-20.64%318.48M
-13.16%352.46M
-23.16%353.78M
-14.91%398.78M
-15.63%401.30M
-9.92%405.87M
0.69%460.41M
1.17%468.64M
1.06%475.66M
-5.36%450.58M
-5.12%457.26M
-5.11%463.24M
-5.10%470.67M
-5.21%476.11M
-5.54%481.96M
-35.73%488.18M
-35.43%495.98M
-35.33%502.29M
-34.98%510.23M
-4.36%759.63M
-4.25%768.14M
-4.25%776.70M
-4.16%784.71M
-3.82%794.28M
-3.82%802.20M
--811.17M
--818.75M
--825.80M
292.44%834.07M
78.12%212.53M
78.46%222.89M
72.17%227.33M
-14.23%115.09M
-12.43%119.32M
-9.28%124.90M
-4.59%132.03M
-4.16%134.17M
-2.41%136.25M
-5.09%137.68M
-5.61%138.39M
-9.35%140.00M
--139.62M
--145.06M
--146.61M
--154.44M
その他固定資産
-14.84%12.12M
-25.94%10.83M
-22.05%11.39M
-12.28%12.13M
-1.15%14.23M
2.77%14.63M
3.06%14.62M
-1.57%13.83M
-1.90%14.40M
8.87%14.23M
11.86%14.18M
4.95%14.05M
22.39%14.68M
26.43%13.07M
87.21%12.68M
142.52%13.39M
93.45%11.99M
93.18%10.34M
38.66%6.77M
-37.04%5.52M
-29.14%6.20M
-58.47%5.35M
-62.90%4.88M
-31.30%8.77M
-29.20%8.75M
9.31%12.89M
16.55%13.16M
7.29%12.76M
2.78%12.36M
-4.08%11.79M
--11.29M
--11.89M
--12.02M
-63.21%12.29M
149.63%33.41M
5.06%13.63M
26.55%13.12M
31.36%13.65M
29.12%13.39M
32.01%12.97M
15.94%10.36M
-1.56%10.39M
-16.92%10.37M
-37.26%9.83M
36.04%8.94M
-33.24%10.56M
--12.48M
--15.66M
--6.57M
--15.81M
固定資産合計
-17.30%322.57M
-18.08%322.19M
-23.51%327.53M
-8.13%393.38M
-17.74%390.02M
-17.33%393.31M
-11.18%428.22M
-20.28%428.17M
-13.27%474.14M
-14.18%475.76M
-8.13%482.13M
0.67%537.09M
1.96%546.66M
2.48%554.37M
-3.60%524.78M
-2.87%533.53M
-3.71%536.18M
-5.05%540.94M
-5.77%544.36M
-7.08%549.33M
-33.55%556.84M
-29.52%569.71M
-29.31%577.71M
-28.35%591.20M
0.53%837.99M
-4.10%808.36M
-4.34%817.18M
-4.65%825.14M
-4.91%833.53M
-5.12%842.88M
--854.30M
--865.35M
--876.60M
205.12%888.36M
66.30%291.15M
57.00%282.00M
55.86%285.62M
-4.38%174.11M
-5.17%175.07M
-3.47%179.62M
1.23%183.26M
-0.22%182.08M
0.60%184.61M
-2.65%186.09M
0.46%181.02M
-7.26%182.49M
--183.52M
--191.15M
--180.19M
--196.77M
総資産
-11.75%421.53M
-12.43%430.25M
-20.50%412.46M
-8.73%474.14M
-16.73%477.68M
-15.38%491.30M
-9.15%518.84M
-17.32%519.48M
-12.52%573.64M
-12.49%580.59M
-10.30%571.07M
0.15%628.30M
1.88%655.71M
-2.14%663.47M
-5.29%636.64M
-8.23%627.38M
-7.50%643.64M
-6.32%677.97M
-5.56%672.22M
-6.59%683.62M
-27.71%695.84M
-24.15%723.70M
-25.35%711.83M
-25.17%731.83M
-6.73%962.57M
-6.68%954.14M
-10.01%953.55M
-8.78%978.03M
-6.51%1.03B
-8.78%1.02B
--1.06B
--1.07B
--1.10B
98.99%1.12B
59.13%563.24M
61.13%545.65M
72.54%592.97M
-2.21%337.34M
-2.60%353.95M
-3.46%338.64M
-0.76%343.68M
1.29%344.96M
8.00%363.41M
9.81%350.78M
10.22%346.31M
5.58%340.57M
--336.49M
--319.45M
--314.19M
--322.56M
負債
流動負債
-その他未払金
43.74%6.10M
-51.49%3.57M
-40.53%5.01M
-21.74%5.36M
-79.89%4.25M
-60.62%7.36M
-41.42%8.42M
-32.79%6.85M
-19.83%21.11M
-11.27%18.69M
-29.12%14.37M
-53.62%10.19M
45.66%26.34M
216.31%21.06M
146.93%20.27M
41.77%21.97M
34.69%18.08M
-58.23%6.66M
1.72%8.21M
-28.90%15.49M
135.82%13.42M
283.06%15.94M
-26.94%8.07M
68.27%21.79M
-49.53%5.69M
-1.77%4.16M
180.24%11.05M
248.83%12.95M
202.60%11.28M
22.81%4.24M
--3.94M
--3.71M
--3.73M
143.30%3.45M
-18.41%1.42M
-26.58%1.38M
-16.48%1.53M
35.61%1.65M
50.48%1.74M
70.64%1.88M
89.06%1.83M
32.86%1.21M
43.12%1.16M
68.97%1.10M
34.02%969.00K
44.92%913.00K
--807.00K
--651.00K
--723.00K
--630.00K
未払費用
-17.35%50.60M
-24.90%43.98M
-40.81%32.92M
17.69%63.31M
68.72%61.23M
34.94%58.55M
33.57%55.62M
44.28%53.80M
-5.48%36.29M
-4.13%43.39M
3.90%41.64M
-13.74%37.29M
-24.24%38.39M
-6.44%45.26M
-10.00%40.08M
-3.84%43.23M
18.58%50.67M
-8.65%48.38M
-18.82%44.53M
-17.98%44.95M
1.44%42.73M
-14.08%52.96M
10.36%54.86M
2.11%54.80M
-55.45%42.13M
-45.81%61.64M
-40.86%49.71M
-21.26%53.67M
27.94%94.56M
115.00%113.75M
--84.05M
--68.16M
--73.91M
87.50%52.91M
-24.17%28.22M
-38.19%28.93M
-40.36%25.06M
-4.87%26.06M
11.17%37.21M
49.87%46.79M
64.27%42.01M
30.50%27.39M
37.13%33.47M
42.31%31.22M
43.64%25.58M
15.06%20.99M
--24.41M
--21.94M
--17.81M
--18.24M
短期借入金およびリース負債
----
-79.81%3.66M
-37.50%10.00M
-37.50%10.00M
--16.00M
902.54%18.13M
--16.00M
--16.00M
----
-21.63%1.81M
----
----
----
-84.16%2.31M
-100.00%0.00
-100.00%0.00
-100.00%0.00
746.86%14.57M
45.44%2.36M
--1.18M
--1.70M
-28.95%1.72M
--1.62M
----
----
-61.25%2.42M
----
----
----
-51.58%6.25M
--9.05M
--10.21M
--11.80M
-23.85%12.90M
26.90%16.95M
30.08%16.38M
28.12%15.27M
34.14%14.24M
29.00%13.35M
46.49%12.59M
13.17%11.92M
-9.74%10.62M
29.06%10.35M
-26.50%8.60M
52.64%10.54M
80.45%11.76M
--8.02M
--11.70M
--6.90M
--6.52M
-短期借入金
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--1.95M
--3.85M
----
--4.24M
----
----
-短期リース負債
----
72.15%3.66M
----
----
----
17.59%2.13M
----
----
----
-21.63%1.81M
----
----
----
20.03%2.31M
----
----
----
11.74%1.92M
45.44%2.36M
--1.18M
--1.70M
-28.95%1.72M
--1.62M
----
----
-61.25%2.42M
----
----
----
-51.58%6.25M
--9.05M
--10.21M
--11.80M
-23.85%12.90M
26.90%16.95M
30.08%16.38M
28.12%15.27M
34.14%14.24M
29.00%13.35M
46.49%12.59M
38.90%11.92M
34.13%10.62M
29.06%10.35M
15.35%8.60M
24.36%8.58M
21.44%7.91M
--8.02M
--7.45M
--6.90M
--6.52M
繰延負債
-12.20%43.99M
-7.05%45.46M
-10.61%45.50M
-9.44%47.76M
-11.91%50.10M
-7.62%48.91M
-3.16%50.90M
-2.22%52.74M
-2.89%56.87M
-1.98%52.94M
2.83%52.56M
7.21%53.94M
7.51%58.56M
-7.72%54.01M
2.15%51.12M
-9.23%50.31M
-10.39%54.47M
0.64%58.53M
-3.49%50.04M
-5.96%55.42M
-2.96%60.79M
-9.40%58.16M
-28.10%51.85M
-31.72%58.93M
-35.01%62.64M
-34.75%64.19M
-23.36%72.12M
-17.81%86.31M
-8.48%96.39M
-1.05%98.37M
--94.10M
--105.02M
--105.32M
24.57%99.41M
-13.27%79.80M
-1.42%78.41M
-5.73%86.33M
-1.08%90.53M
6.24%92.01M
8.00%79.54M
14.13%91.57M
7.06%91.52M
7.16%86.61M
5.48%73.65M
9.41%80.23M
11.67%85.49M
--80.82M
--69.82M
--73.33M
--76.55M
その他流動負債
-4.39%60.37M
-12.99%58.60M
-12.51%58.54M
-11.69%61.07M
-29.59%63.14M
-19.01%67.35M
-13.73%66.91M
-7.84%69.15M
-6.43%89.67M
-4.07%83.16M
-3.45%77.57M
-9.01%75.03M
10.00%95.83M
11.62%86.69M
20.39%80.34M
3.93%82.46M
3.76%87.12M
-7.53%77.67M
-1.32%66.73M
-8.43%79.35M
12.72%83.96M
11.92%83.99M
-18.68%67.63M
-12.70%86.65M
-30.82%74.49M
-26.87%75.04M
-15.17%83.17M
-8.71%99.26M
-1.27%107.67M
-0.25%102.60M
--98.04M
--108.73M
--109.05M
26.65%102.86M
-13.37%81.22M
-2.01%79.79M
-5.95%87.86M
-0.61%92.18M
6.81%93.75M
8.93%81.43M
15.03%93.41M
7.34%92.74M
7.50%87.77M
6.06%74.75M
9.66%81.20M
11.94%86.40M
--81.65M
--70.47M
--74.05M
--77.18M
流動負債合計
-24.46%133.93M
-28.08%131.30M
-19.41%144.16M
-2.01%174.77M
5.84%177.30M
10.58%182.56M
14.93%178.87M
16.46%178.35M
-2.00%167.51M
-0.17%165.09M
-8.54%155.64M
-13.71%153.15M
-5.66%170.93M
-10.26%165.37M
4.63%170.17M
5.23%177.48M
1.28%181.19M
-3.13%184.28M
-7.49%162.64M
-10.44%168.65M
10.80%178.90M
12.61%190.24M
15.22%175.81M
9.94%188.31M
-30.57%161.47M
-32.56%168.94M
-28.34%152.59M
-13.84%171.28M
16.38%232.55M
42.42%250.49M
--212.93M
--198.79M
--199.81M
24.14%175.88M
-6.55%141.68M
-10.29%131.69M
-10.29%134.73M
3.81%142.86M
12.33%151.61M
20.84%146.81M
22.11%150.18M
12.39%137.62M
11.27%134.97M
9.41%121.49M
13.29%122.99M
10.49%122.44M
--121.31M
--111.05M
--108.57M
--110.82M
固定負債
長期借入金およびリース負債
170.11%53.61M
141.37%55.52M
-33.32%16.61M
-33.50%17.95M
-55.68%19.85M
-49.54%23.00M
-47.22%24.90M
-44.18%26.99M
-10.85%44.79M
-12.42%45.59M
-11.83%47.18M
24.88%48.35M
31.47%50.24M
-77.27%52.05M
-77.79%53.52M
-83.88%38.72M
-84.03%38.21M
-4.19%229.02M
6.19%240.97M
5.91%240.24M
5.59%239.32M
34.79%239.03M
29.04%226.91M
30.06%226.84M
79.53%226.65M
--177.34M
--175.85M
--174.40M
--126.25M
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-長期借入金
--40.35M
--40.72M
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
0.00%16.00M
0.00%16.00M
0.00%16.00M
--16.00M
--16.00M
-91.71%16.00M
-92.12%16.00M
-100.00%0.00
-100.00%0.00
-1.85%192.90M
11.14%203.10M
10.97%200.76M
10.96%198.53M
10.82%196.54M
3.92%182.74M
3.73%180.91M
41.72%178.91M
--177.34M
--175.85M
--174.40M
--126.25M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-長期リース負債
-33.18%13.26M
-35.64%14.80M
-33.32%16.61M
-33.50%17.95M
-31.05%19.85M
-22.26%23.00M
-20.14%24.90M
-16.56%26.99M
-15.92%28.79M
-17.94%29.59M
-16.88%31.18M
-16.45%32.35M
-10.40%34.24M
-0.20%36.05M
-0.93%37.52M
-1.93%38.72M
-6.34%38.21M
-14.99%36.13M
-14.27%37.87M
-14.04%39.48M
-14.54%40.80M
--42.50M
--44.17M
--45.93M
--47.74M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
繰延負債
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-37.98%2.50M
-50.53%3.05M
--3.94M
--4.16M
--4.03M
--6.17M
----
----
----
----
----
----
----
----
----
-24.88%2.05M
--1.74M
--878.00K
--2.35M
89.13%2.73M
-29.96%1.45M
-79.88%516.00K
-56.66%954.00K
-59.34%1.13M
-27.84%2.06M
109.73%2.56M
158.33%2.20M
113.99%2.77M
66.71%2.86M
67.99%1.22M
26.41%852.00K
8.01%1.29M
--1.71M
--728.00K
--674.00K
--1.20M
長期未払費用
-12.03%30.05M
2.19%33.55M
18.31%36.26M
21.69%35.19M
27.06%34.16M
30.78%32.83M
31.93%30.65M
39.16%28.92M
47.74%26.88M
56.86%25.11M
--23.23M
--20.78M
--18.20M
--16.00M
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-99.04%875.00K
--1.75M
--90.80M
--90.80M
--90.80M
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
デリバティブ負債
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-47.65%11.30M
-36.64%14.70M
-32.40%16.90M
-12.73%19.20M
-17.29%21.59M
6.42%23.20M
57.23%25.00M
99.64%22.00M
--26.10M
--21.80M
--15.90M
--11.02M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
その他固定負債
53.08%9.03M
-18.20%4.69M
17.22%10.71M
61.94%11.54M
-16.63%5.90M
-40.20%5.73M
-29.93%9.13M
-46.64%7.13M
-43.13%7.08M
-35.45%9.58M
-50.29%13.04M
-42.02%13.36M
-23.72%12.45M
-34.15%14.85M
49.06%26.22M
58.68%23.04M
68.96%16.32M
104.12%22.55M
-0.97%17.59M
-31.82%14.52M
-29.46%9.66M
-52.98%11.04M
-36.24%17.76M
-41.08%21.30M
-25.84%13.69M
24.19%23.49M
41.22%27.86M
82.57%36.15M
-10.50%18.46M
-22.40%18.91M
--19.73M
--19.80M
--20.62M
120.35%24.37M
-13.75%11.06M
-22.66%10.53M
-17.68%11.38M
-26.24%11.31M
-18.39%12.82M
-0.01%13.62M
2.66%13.82M
12.98%15.33M
21.54%15.71M
32.42%13.62M
38.71%13.47M
33.08%13.57M
--12.93M
--10.29M
--9.71M
--10.20M
固定負債合計
53.08%93.59M
54.04%99.74M
-4.43%63.57M
1.86%65.65M
-24.95%61.14M
-22.41%64.75M
-22.29%66.52M
-24.60%64.45M
-2.60%81.47M
-4.13%83.45M
5.34%85.59M
34.85%85.48M
49.74%83.64M
-67.12%87.04M
-70.52%81.25M
-76.94%63.39M
-79.42%55.86M
-3.56%264.70M
1.78%275.63M
0.55%274.96M
1.61%271.48M
17.48%274.48M
16.51%270.80M
16.96%273.45M
6.53%267.17M
102.36%233.64M
87.24%232.42M
592.13%233.79M
603.34%250.78M
188.20%115.46M
--124.13M
--33.78M
--35.66M
44.70%40.06M
2.25%27.69M
-3.36%26.30M
-0.88%27.68M
-10.31%25.39M
-8.64%27.08M
14.29%27.21M
21.21%27.93M
36.38%28.31M
51.71%29.64M
50.61%23.81M
52.07%23.04M
29.58%20.76M
--19.54M
--15.81M
--15.15M
--16.02M
負債合計
-4.58%227.52M
-6.58%231.04M
-15.35%207.73M
-0.98%240.42M
-4.23%238.44M
-0.50%247.31M
1.72%245.39M
1.75%242.81M
-2.20%248.98M
-1.53%248.54M
-4.05%241.23M
-0.93%238.63M
7.39%254.57M
-43.78%252.41M
-42.63%251.42M
-45.70%240.87M
-47.37%237.04M
-3.39%448.98M
-1.87%438.27M
-3.93%443.61M
5.07%450.38M
15.44%464.72M
16.00%446.61M
13.99%461.76M
-11.32%428.63M
10.01%402.58M
14.23%385.01M
74.17%405.07M
105.26%483.33M
69.47%365.95M
--337.06M
--232.57M
--235.47M
27.50%215.94M
-5.22%169.37M
-9.21%157.99M
-8.82%162.41M
1.40%168.25M
8.55%178.69M
19.76%174.01M
21.97%178.11M
15.87%165.93M
16.88%164.61M
14.54%145.30M
18.04%146.03M
12.90%143.20M
--140.84M
--126.86M
--123.72M
--126.84M
株主資本
普通株主資本
0.91%1.71B
1.03%1.71B
1.02%1.71B
0.25%1.70B
0.28%1.70B
0.34%1.70B
0.32%1.70B
0.34%1.70B
0.40%1.69B
0.41%1.69B
2.13%1.69B
2.23%1.69B
2.23%1.69B
3.82%1.68B
2.33%1.66B
2.32%1.65B
2.42%1.65B
0.78%1.62B
1.39%1.62B
1.80%1.62B
2.55%1.61B
3.08%1.61B
2.97%1.60B
3.80%1.59B
11.15%1.57B
10.90%1.56B
10.37%1.55B
9.81%1.53B
2.12%1.41B
1.94%1.41B
--1.40B
--1.39B
--1.38B
124.96%1.38B
89.34%613.87M
98.46%610.64M
102.13%607.33M
12.65%333.48M
10.52%324.21M
7.01%307.69M
6.05%300.46M
6.02%296.03M
6.81%293.36M
6.23%287.52M
6.26%283.33M
6.17%279.23M
--274.66M
--270.66M
--266.65M
--263.01M
優先株主資本
10.42%207.47M
10.42%207.47M
10.42%207.47M
0.00%187.88M
0.00%187.88M
0.00%187.88M
0.00%187.88M
0.00%187.88M
0.00%187.88M
0.00%187.88M
0.00%187.88M
0.00%187.88M
-0.16%187.88M
--187.88M
--187.88M
--187.88M
--188.18M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
利益剰余金
-5.78%-1.48B
-5.57%-1.47B
-8.00%-1.47B
-3.35%-1.41B
-6.73%-1.40B
-7.35%-1.40B
-5.14%-1.36B
-9.78%-1.36B
-6.61%-1.31B
-6.73%-1.30B
-6.52%-1.30B
-2.05%-1.24B
-3.22%-1.23B
-5.42%-1.22B
-6.55%-1.22B
-7.43%-1.22B
-6.42%-1.19B
-4.32%-1.16B
-5.16%-1.14B
-5.16%-1.13B
-40.75%-1.12B
-44.08%-1.11B
-46.48%-1.09B
-50.04%-1.08B
-20.47%-796.65M
-26.27%-769.10M
-38.11%-741.89M
-76.18%-717.25M
-79.46%-661.28M
-85.87%-609.09M
---537.18M
---407.12M
---368.49M
-228.23%-327.70M
-7.27%-99.84M
-15.27%-104.23M
-20.69%-105.19M
-19.59%-100.40M
-11.91%-93.08M
-8.49%-90.42M
-4.68%-87.16M
-1.32%-83.95M
-2.89%-83.17M
-5.20%-83.34M
-9.40%-83.26M
-19.19%-82.86M
---80.84M
---79.23M
---76.11M
---69.52M
資本準備金
0.91%1.71B
1.03%1.71B
1.03%1.71B
0.26%1.70B
0.28%1.70B
0.34%1.70B
0.32%1.70B
0.34%1.70B
0.40%1.69B
0.41%1.69B
2.13%1.69B
2.23%1.69B
2.23%1.69B
3.82%1.68B
2.33%1.66B
2.32%1.65B
2.42%1.65B
0.78%1.62B
1.39%1.62B
1.80%1.62B
2.55%1.61B
3.08%1.61B
2.97%1.60B
3.80%1.59B
11.15%1.57B
10.90%1.56B
10.37%1.55B
9.81%1.53B
2.12%1.41B
1.94%1.41B
--1.40B
--1.39B
--1.38B
124.96%1.38B
89.35%613.83M
98.47%610.60M
102.14%607.29M
12.65%333.44M
10.52%324.18M
7.01%307.65M
6.05%300.43M
6.02%296.00M
6.81%293.32M
6.23%287.49M
6.26%283.30M
6.17%279.19M
--274.62M
--270.63M
--266.62M
--262.97M
控除：自己株式
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
0.00%229.98M
15.26%229.98M
69.14%229.98M
69.14%229.98M
69.14%229.98M
46.75%199.54M
0.00%135.97M
--135.97M
--135.97M
--135.97M
25.11%135.97M
116.15%108.68M
117.38%108.68M
26.98%62.73M
56.14%54.04M
283.55%50.28M
9979.64%49.99M
9859.88%49.40M
--34.61M
--13.11M
--496.00K
--496.00K
----
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その他の包括利益
4.15%-15.43M
-28.05%-18.07M
20.98%-13.28M
-11.45%-16.21M
-11.61%-16.10M
11.48%-14.11M
22.67%-16.81M
15.37%-14.54M
-14.12%-14.42M
-31.76%-15.94M
-109.67%-21.74M
-103.35%-17.18M
-37.66%-12.64M
-72.09%-12.10M
4.82%-10.37M
38.06%-8.45M
39.62%-9.18M
43.00%-7.03M
19.41%-10.89M
-29.12%-13.64M
-35.26%-15.21M
-16.12%-12.33M
-49.95%-13.52M
-23.08%-10.56M
-143.91%-11.24M
-70.65%-10.62M
-11.84%-9.01M
8.98%-8.58M
61.00%-4.61M
49.89%-6.22M
---8.06M
---9.43M
---11.82M
-8.19%-12.42M
-105.33%-11.48M
-279.76%-10.07M
-634.30%-8.85M
-734.95%-9.96M
-423.93%-5.59M
-247.96%-2.65M
136.91%1.66M
56.02%1.57M
-5.42%1.73M
54.70%1.79M
1143.28%699.00K
-55.05%1.00M
--1.82M
--1.16M
---67.00K
--2.24M
純資産合計
-18.90%194.01M
-18.35%199.21M
-25.13%204.73M
-15.52%233.72M
-26.31%239.24M
-26.52%243.99M
-17.10%273.45M
-29.00%276.67M
-19.07%324.66M
-19.22%332.05M
-14.38%329.84M
0.82%389.67M
-1.34%401.14M
79.51%411.06M
64.65%385.22M
61.04%386.51M
65.64%406.59M
-11.58%228.99M
-11.79%233.95M
-11.13%240.01M
-54.03%245.46M
-53.05%258.97M
-53.35%265.22M
-52.86%270.08M
-2.70%533.94M
-15.98%551.57M
-21.32%568.54M
-31.76%572.96M
-36.82%548.74M
-27.45%656.49M
--722.61M
--839.65M
--868.48M
129.73%904.85M
124.73%393.88M
135.48%387.66M
160.06%430.56M
-5.56%169.09M
-11.84%175.26M
-19.88%164.63M
-17.33%165.56M
-9.29%179.04M
1.61%198.80M
6.69%205.48M
5.14%200.28M
0.84%197.37M
--195.64M
--192.59M
--190.48M
--195.72M
通貨単位
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監査意見
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