大和ハウス工業JP:1925

時価総額
¥2.71兆
PER
7.5倍
戸建住宅、賃貸住宅、マンション、商業施設、事業施設、環境エネルギー、リゾートホテル事業を展開。
2012年
3月31日
2013年
3月31日
2014年
3月31日
2015年
3月31日
2016年
3月31日
2017年
3月31日
2018年
3月31日
2019年
3月31日
2020年
3月31日
2021年
3月31日
2022年
3月31日
2023年
3月31日
現金及び預金-248,799212,114238,776192,571216,749330,806279,859281,434425,980337,632358,086
受取手形・完成工事未収入金等-189,770227,276244,045281,755315,275360,395390,922433,053401,314407,430454,341
リース債権及びリース投資資産-18,65723,72625,96921,44425,26133,22531,83435,02145,41189,87598,809
有価証券-81816162,0062,0408918145507,5683,570
不動産事業貸付金------12,42914,62518,57929,08828,47315,771
有価証券-81816162,0062,0408918145507,5683,570
未成工事支出金-21,71223,81831,77836,75349,48458,62779,30547,86146,86648,51649,993
販売用不動産-------648,291795,396852,6781,068,0111,511,236
仕掛販売用不動産-47,75280,499114,915112,854102,608140,049194,750212,850237,659407,869487,162
造成用土地-1,3326476476476476479664,4433,4213,2882,348
仕掛品-5,4357,9606,7097,0816,5835,9226,8546,7388,0739,07310,859
商品及び製品-14,03513,93014,98415,19414,71916,28417,04618,56917,35617,90420,341
材料貯蔵品-5,6806,3555,7855,8705,8186,6678,4518,9847,5577,7469,735
仕掛品-5,4357,9606,7097,0816,5835,9226,8546,7388,0739,07310,859
材料貯蔵品-5,6806,3555,7855,8705,8186,6678,4518,9847,5577,7469,735
その他-99,565127,657133,261160,071188,534215,693255,910249,133292,088277,601232,876
その他-99,565127,657133,261160,071188,534215,693255,910249,133292,088277,601232,876
貸倒引当金--2,949-3,382-3,347-2,583-7,653-8,836-8,665-9,016-13,682-18,195-3,145
貸倒引当金--2,949-3,382-3,347-2,583-7,653-8,836-8,665-9,016-13,682-18,195-3,145
流動資産-981,5461,075,7311,270,2471,328,8491,405,1881,774,7561,921,0432,103,8662,354,3642,692,7943,251,988
流動資産-981,5461,075,7311,270,2471,328,8491,405,1881,774,7561,921,0432,103,8662,354,3642,692,7943,251,988
建物及び構築物-671,508728,101782,817819,612892,595970,7621,024,8321,044,9141,164,2301,302,7501,410,373
減価償却累計額--326,507-343,635-365,178-391,565-410,518-424,425-443,094-474,828-510,841-558,140-591,582
建物及び構築物(純額)-345,000384,466417,638428,046482,076546,337581,738570,086653,389744,610818,791
機械装置及び運搬具-95,24099,741105,240124,519130,458143,149151,313155,029159,424160,254166,189
減価償却累計額--70,539-67,432-67,126-68,338-71,314-77,126-81,945-87,716-94,202-99,058-106,115
機械装置及び運搬具(純額)-24,70032,30838,11456,18159,14466,02369,36767,31265,22261,19660,074
工具、器具及び備品-43,28246,20451,04153,63256,26961,92164,46169,91775,28079,84786,869
減価償却累計額--35,424-36,468-39,528-41,482-42,634-45,672-47,479-51,080-56,057-59,773-64,903
工具、器具及び備品(純額)-7,8579,73611,51312,15013,63516,24916,98118,83619,22320,07421,966
土地-396,353485,813566,139652,043759,813776,342811,205857,587870,822878,851916,871
工具、器具及び備品-43,28246,20451,04153,63256,26961,92164,46169,91775,28079,84786,869
減価償却累計額--35,424-36,468-39,528-41,482-42,634-45,672-47,479-51,080-56,057-59,773-64,903
工具、器具及び備品(純額)-7,8579,73611,51312,15013,63516,24916,98118,83619,22320,07421,966
リース資産-18,48419,56820,13720,45222,54632,16250,57978,19093,235105,714105,361
減価償却累計額--4,497-6,016-6,306-6,126-6,704-8,286-11,055-13,911-17,934-23,721-29,318
リース資産(純額)-13,98713,55113,83114,32515,84123,87639,52464,27875,30081,99376,042
土地-396,353485,813566,139652,043759,813776,342811,205857,587870,822878,851916,871
建設仮勘定-14,73518,00922,88427,95776,86872,67189,730134,361166,588174,780128,381
リース資産-18,48419,56820,13720,45222,54632,16250,57978,19093,235105,714105,361
減価償却累計額--4,497-6,016-6,306-6,126-6,704-8,286-11,055-13,911-17,934-23,721-29,318
リース資産(純額)-13,98713,55113,83114,32515,84123,87639,52464,27875,30081,99376,042
その他--------10,2399,6419,73314,951
減価償却累計額---------986-1,340-2,174-3,449
その他(純額)--------9,2538,3007,55911,502
建設仮勘定-14,73518,00922,88427,95776,86872,67189,730134,361166,588174,780128,381
有形固定資産-802,634943,8861,070,1211,190,7041,407,3801,501,4991,608,5481,721,7171,858,8471,969,0662,033,629
有形固定資産-802,634943,8861,070,1211,190,7041,407,3801,501,4991,608,5481,721,7171,858,8471,969,0662,033,629
のれん-49,65249,91048,13654,41352,89260,91672,89863,45774,04693,89594,467
その他-30,60532,26332,44132,79334,09742,85251,74054,71561,57877,02299,126
無形固定資産-80,25882,17380,57887,20686,989103,768124,639118,172135,625170,917193,594
その他-30,60532,26332,44132,79334,09742,85251,74054,71561,57877,02299,126
無形固定資産-80,25882,17380,57887,20686,989103,768124,639118,172135,625170,917193,594
投資有価証券-153,599199,026252,982265,870270,112250,522224,689207,219231,490228,794218,834
長期貸付金-5,08413,71414,10213,78813,53114,1723,7564,0535,2842,2554,560
敷金及び保証金-190,543198,995199,562205,659214,740222,053229,790241,030251,358251,053256,582
繰延税金資産-------157,498170,274161,458159,203141,265
その他-60,37971,47384,09780,44975,22080,23566,74063,37056,44749,28243,124
長期貸付金-5,08413,71414,10213,78813,53114,1723,7564,0535,2842,2554,560
貸倒引当金--3,835-3,840-3,430-2,978-2,635-2,806-2,669-2,315-1,825-1,705-1,510
投資その他の資産-506,799564,154600,059651,045656,326699,780679,804683,632704,214688,884662,855
繰延税金資産-------157,498170,274161,458159,203141,265
その他-60,37971,47384,09780,44975,22080,23566,74063,37056,44749,28243,124
貸倒引当金--3,835-3,840-3,430-2,978-2,635-2,806-2,669-2,315-1,825-1,705-1,510
投資その他の資産-506,799564,154600,059651,045656,326699,780679,804683,632704,214688,884662,855
固定資産-1,389,6911,590,2151,750,7591,928,9552,150,6962,305,0482,412,9932,523,5222,698,6872,828,8682,890,079
資産-2,371,2382,665,9463,021,0073,257,8053,555,8854,035,2724,334,0374,627,3885,053,0525,521,6626,142,067
支払手形・工事未払金等-337,767274,776309,261368,494383,232479,451530,472360,338296,165355,936380,004
短期借入金-7,49522,30270,89254,29178,94493,84397,631110,519124,584151,421133,028
1年内償還予定の社債-53100,05311010,0851020,11095,00065,00040,00025,00050,000
1年内返済予定の長期借入金-38,98760,44234,80331,74869,40161,57440,44165,66946,70079,589159,044
リース債務-2,5912,9582,9732,4932,6983,4744,7196,0837,5768,8108,074
未払金-90,126100,895137,489126,88393,89295,293117,363135,690129,089121,051125,732
未払法人税等-33,05146,79627,41560,42952,51161,82669,94458,98057,09369,17057,254
未払法人税等-33,05146,79627,41560,42952,51161,82669,94458,98057,09369,17057,254
前受金-37,58139,93339,73249,41847,80261,59755,70077,071175,978199,824142,950
前受金-37,58139,93339,73249,41847,80261,59755,70077,071175,978199,824142,950
未成工事受入金-60,16670,23890,487107,531113,850124,571165,186130,633113,186137,977183,273
未成工事受入金-60,16670,23890,487107,531113,850124,571165,186130,633113,186137,977183,273
賞与引当金-30,03836,52439,24946,66250,01453,14556,28857,28853,27656,75960,728
完成工事補償引当金-6,6957,4196,8197,0987,0968,2328,0037,4847,2307,6807,460
資産除去債務-1,5851,5811,6171,7181,9672,0921,9852,1592,5683,1404,130
賞与引当金-30,03836,52439,24946,66250,01453,14556,28857,28853,27656,75960,728
その他-71,41181,55083,251106,933120,550133,134159,112171,334225,407228,229215,166
完成工事補償引当金-6,6957,4196,8197,0987,0968,2328,0037,4847,2307,6807,460
流動負債-717,551845,474916,104973,7901,021,9731,198,3491,401,8491,297,2541,278,8581,444,5921,526,847
資産除去債務-1,5851,5811,6171,7181,9672,0921,9852,1592,5683,1404,130
その他-71,41181,55083,251106,933120,550133,134159,112171,334225,407228,229215,166
流動負債-717,551845,474916,104973,7901,021,9731,198,3491,401,8491,297,2541,278,8581,444,5921,526,847
社債-130,66730,614110,595100,010200,000287,342192,000277,000383,000408,000559,000
長期借入金-197,585180,156275,128295,828292,316317,702350,573473,689677,700758,496945,507
リース債務-22,00926,04027,41521,59824,12033,57251,06279,77093,780102,73197,420
会員預り金-35,10534,17432,83331,62517,1042,8272,3671,6211,4191,3321,146
長期預り敷金保証金-226,683241,897241,355249,949261,343270,011276,590284,323284,946296,500307,593
再評価に係る繰延税金負債-24,05623,90921,32920,72920,82320,07420,04220,03719,63419,11718,405
退職給付引当金-210,341----------
退職給付に係る負債--204,801179,470280,228271,548258,581263,018267,062246,059193,753103,617
資産除去債務-24,77727,41429,43432,99837,59541,02745,33349,88153,78455,90458,009
その他-47,57658,77674,52269,05879,15792,19887,482103,360120,363129,848135,605
固定負債-918,803827,786992,0851,102,0281,204,0091,323,3371,288,4701,556,7451,880,6891,965,6842,226,305
負債-1,636,3541,673,2601,908,1902,075,8182,225,9832,521,6872,690,3202,853,9993,159,5483,410,2773,753,153
資本金-110,120161,699161,699161,699161,699161,699161,699161,699161,699161,699161,845
資本剰余金-226,824294,632294,632311,226311,393311,910310,879307,154304,595301,982303,741
資本剰余金-226,824294,632294,632311,226311,393311,910310,879307,154304,595301,982303,741
利益剰余金-404,979465,719534,639591,850734,242903,5501,066,7051,217,4071,339,5581,486,9001,710,582
利益剰余金-404,979465,719534,639591,850734,242903,5501,066,7051,217,4071,339,5581,486,9001,710,582
自己株式--19,998-1,256-1,965-4,617-8,450-4,630-8,316-7,588-33,019-29,081-20,327
株主資本-721,926920,794989,0051,060,1581,198,8841,372,5281,530,9681,678,6711,772,8341,921,5002,155,842
その他有価証券評価差額金-24,32650,49884,67884,98388,64275,25751,01636,99659,40464,01754,701
繰延ヘッジ損益--108435-5-35-21-1010-860-118
土地再評価差額金--13,160-5,241-4577023,4956,1886,45310,25110,62410,6429,277
評価・換算差額等-11,69765,723116,623110,119109,405102,01065,02348,32362,36198,657128,369
為替換算調整勘定-53120,45632,31824,39917,27320,5997,5741,087-7,67724,85764,508
評価・換算差額等-11,69765,723116,623110,119109,405102,01065,02348,32362,36198,657128,369
純資産657,891734,883992,6861,112,8171,181,9861,329,9011,513,5851,643,7171,773,3881,893,5042,111,3852,388,914
非支配株主持分---7,14911,66921,49538,92947,61046,29258,21691,227104,701
純資産657,891734,883992,6861,112,8171,181,9861,329,9011,513,5851,643,7171,773,3881,893,5042,111,3852,388,914
負債純資産-2,371,2382,665,9463,021,0073,257,8053,555,8854,035,2724,334,0374,627,3885,053,0525,521,6626,142,067