- 日本企業
- 丸大食品
丸大食品JP:2288
時価総額
¥475.8億
PER
ハム・ソーセージ、調理加工食品の製造販売、食肉(牛肉、豚肉、鶏肉)の加工販売、保険代行事業等のサービス業務を展開。
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 | 2024年 3月31日 | |
現金及び預金 | - | 11,064 | 14,897 | 13,922 | 17,001 | 16,370 | 8,709 | 8,127 | 8,244 | 8,476 | 7,990 | 6,916 | 9,668 |
受取手形及び売掛金 | - | 24,994 | 23,145 | 23,951 | 24,639 | 25,925 | 29,048 | 30,699 | 27,501 | 26,138 | 23,436 | 23,897 | 28,018 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 36 | 40 | 42 |
商品及び製品 | - | 7,044 | 7,468 | 10,533 | 7,713 | 8,093 | 8,999 | 9,242 | 11,057 | 9,693 | 11,227 | 12,370 | 11,782 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 23,400 | 23,856 | 27,975 |
仕掛品 | - | 743 | 773 | 567 | 431 | 402 | 513 | 591 | 647 | 377 | 464 | 509 | 486 |
商品及び製品 | - | 7,044 | 7,468 | 10,533 | 7,713 | 8,093 | 8,999 | 9,242 | 11,057 | 9,693 | 11,227 | 12,370 | 11,782 |
原材料及び貯蔵品 | - | 6,657 | 5,419 | 5,932 | 6,073 | 6,348 | 6,536 | 5,937 | 5,887 | 5,797 | 5,181 | 6,351 | 6,286 |
仕掛品 | - | 743 | 773 | 567 | 431 | 402 | 513 | 591 | 647 | 377 | 464 | 509 | 486 |
原材料及び貯蔵品 | - | 6,657 | 5,419 | 5,932 | 6,073 | 6,348 | 6,536 | 5,937 | 5,887 | 5,797 | 5,181 | 6,351 | 6,286 |
その他 | - | 1,105 | 798 | 760 | 1,936 | 1,325 | 1,273 | 1,344 | 2,274 | 1,900 | 1,522 | 1,385 | 856 |
短期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 2,898 | 3,689 |
貸倒引当金 | - | -60 | -61 | -56 | -38 | -23 | -16 | -16 | -15 | -12 | -10 | -14 | -19 |
その他 | - | 1,105 | 798 | 760 | 1,936 | 1,325 | 1,273 | 1,344 | 2,274 | 1,900 | 1,522 | 1,385 | 856 |
流動資産 | - | 52,695 | 53,566 | 56,637 | 58,701 | 59,492 | 56,094 | 55,927 | 55,597 | 52,269 | 49,813 | 51,416 | 57,078 |
貸倒引当金 | - | -60 | -61 | -56 | -38 | -23 | -16 | -16 | -15 | -12 | -10 | -14 | -19 |
流動資産 | - | 52,695 | 53,566 | 56,637 | 58,701 | 59,492 | 56,094 | 55,927 | 55,597 | 52,269 | 49,813 | 51,416 | 57,078 |
建物 | - | - | - | - | - | - | - | - | - | - | - | 8,222 | 3,891 |
建物及び構築物 | - | 47,133 | 47,448 | 48,080 | 47,972 | 49,714 | 50,702 | 53,333 | 54,258 | 61,928 | 62,794 | 63,370 | 59,707 |
減価償却累計額 | - | -31,819 | -32,886 | -33,477 | -33,785 | -35,003 | -36,015 | -36,914 | -37,644 | -43,776 | -44,958 | -46,038 | -47,196 |
建物及び構築物(純額) | - | 15,313 | 14,562 | 14,603 | 14,186 | 14,711 | 14,687 | 16,419 | 16,613 | 18,152 | 17,836 | 17,332 | 12,511 |
構築物 | - | - | - | - | - | - | - | - | - | - | - | 567 | 354 |
機械装置及び運搬具 | - | 48,307 | 49,416 | 51,413 | 51,003 | 53,862 | 56,336 | 59,635 | 62,664 | 69,987 | 73,270 | 74,993 | 70,742 |
減価償却累計額 | - | -36,994 | -38,271 | -40,271 | -41,002 | -42,441 | -44,148 | -45,965 | -48,118 | -54,174 | -56,785 | -59,653 | -62,380 |
機械装置及び運搬具(純額) | - | 11,313 | 11,145 | 11,142 | 10,001 | 11,420 | 12,188 | 13,670 | 14,545 | 15,812 | 16,485 | 15,340 | 8,361 |
機械及び装置 | - | - | - | - | - | - | - | - | - | - | - | 11,306 | 4,533 |
工具、器具及び備品 | - | 4,833 | 4,501 | 4,445 | 4,416 | 4,437 | 4,585 | 4,772 | 4,718 | 5,048 | 4,991 | 4,720 | 4,419 |
減価償却累計額 | - | -3,394 | -3,080 | -2,919 | -2,805 | -2,868 | -2,972 | -3,088 | -3,154 | -3,480 | -3,505 | -3,432 | -3,173 |
工具、器具及び備品 | - | 1,438 | 1,420 | 1,525 | 1,611 | 1,568 | 1,612 | 1,683 | 1,563 | 1,567 | 1,485 | 1,288 | 1,245 |
車両運搬具 | - | - | - | - | - | - | - | - | - | - | - | 11 | 6 |
土地 | - | 18,834 | 18,748 | 18,245 | 17,926 | 19,056 | 18,996 | 18,966 | 18,392 | 18,839 | 18,722 | 18,346 | 15,784 |
工具、器具及び備品 | - | 1,438 | 1,420 | 1,525 | 1,611 | 1,568 | 1,612 | 1,683 | 1,563 | 1,567 | 1,485 | 1,288 | 1,245 |
リース資産 | - | 6,668 | 6,449 | 6,097 | 6,891 | 7,770 | 8,145 | 8,649 | 7,879 | 8,344 | 9,205 | 9,122 | 9,083 |
減価償却累計額 | - | -3,423 | -3,177 | -3,363 | -3,385 | -3,048 | -3,178 | -3,009 | -2,467 | -3,279 | -4,149 | -4,596 | -5,058 |
リース資産 | - | 3,244 | 3,272 | 2,733 | 3,505 | 4,722 | 4,966 | 5,640 | 5,411 | 5,065 | 5,055 | 4,526 | 4,024 |
土地 | - | 18,834 | 18,748 | 18,245 | 17,926 | 19,056 | 18,996 | 18,966 | 18,392 | 18,839 | 18,722 | 18,346 | 15,784 |
建設仮勘定 | - | 317 | 690 | 63 | 824 | 326 | 3,684 | 1,464 | 2,545 | 908 | 500 | 486 | 502 |
リース資産 | - | 3,244 | 3,272 | 2,733 | 3,505 | 4,722 | 4,966 | 5,640 | 5,411 | 5,065 | 5,055 | 4,526 | 4,024 |
有形固定資産 | - | 50,462 | 49,839 | 48,312 | 48,056 | 51,806 | 56,135 | 57,843 | 59,072 | 60,346 | 60,085 | 57,319 | 42,430 |
建設仮勘定 | - | 317 | 690 | 63 | 824 | 326 | 3,684 | 1,464 | 2,545 | 908 | 500 | 486 | 502 |
有形固定資産 | - | 50,462 | 49,839 | 48,312 | 48,056 | 51,806 | 56,135 | 57,843 | 59,072 | 60,346 | 60,085 | 57,319 | 42,430 |
無形固定資産 | - | 1,625 | 1,290 | 1,034 | 737 | 1,083 | 1,774 | 2,835 | 3,050 | 2,779 | 2,267 | 1,573 | 324 |
投資有価証券 | - | 10,733 | 10,984 | 12,683 | 11,893 | 12,338 | 14,097 | 12,297 | 10,282 | 13,314 | 11,718 | 11,438 | 15,915 |
関係会社株式 | - | 100 | 39 | - | - | - | - | 17 | 121 | 166 | 218 | 262 | 345 |
賃貸等不動産 | - | - | - | - | - | - | - | - | - | - | - | 7,378 | 7,522 |
長期貸付金 | - | 190 | 172 | 152 | 111 | 48 | 30 | 30 | 22 | 18 | 16 | 19 | 19 |
関係会社長期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 4,226 | 1,383 |
退職給付に係る資産 | - | - | - | - | - | - | - | - | 71 | 1,580 | 2,130 | 1,861 | 3,078 |
その他 | - | 7,379 | 5,117 | 5,287 | 5,136 | 4,564 | 3,910 | 3,484 | 3,474 | 2,866 | 2,463 | 2,172 | 2,415 |
繰延税金資産 | - | - | - | - | - | - | - | 317 | 277 | 317 | 319 | 317 | 339 |
貸倒引当金 | - | -408 | -396 | -308 | -245 | -143 | -134 | -127 | -117 | -112 | -129 | -120 | -128 |
その他 | - | 7,379 | 5,117 | 5,287 | 5,136 | 4,564 | 3,910 | 3,484 | 3,474 | 2,866 | 2,463 | 2,172 | 2,415 |
投資その他の資産 | - | 18,064 | 15,997 | 17,923 | 17,026 | 16,957 | 18,171 | 16,019 | 14,133 | 18,150 | 16,737 | 15,951 | 21,985 |
貸倒引当金 | - | -408 | -396 | -308 | -245 | -143 | -134 | -127 | -117 | -112 | -129 | -120 | -128 |
投資その他の資産 | - | 18,064 | 15,997 | 17,923 | 17,026 | 16,957 | 18,171 | 16,019 | 14,133 | 18,150 | 16,737 | 15,951 | 21,985 |
固定資産 | - | 70,152 | 67,127 | 67,270 | 65,820 | 69,847 | 76,081 | 76,699 | 76,256 | 81,277 | 79,090 | 74,844 | 64,741 |
資産 | - | 122,848 | 120,693 | 123,908 | 124,522 | 129,339 | 132,069 | 132,626 | 131,854 | 133,546 | 128,903 | 126,261 | 121,819 |
支払手形 | - | - | - | - | - | - | - | - | - | - | - | 90 | 85 |
支払手形及び買掛金 | - | 19,907 | 19,547 | 21,071 | 21,859 | 23,348 | 23,329 | 23,058 | 23,165 | 20,236 | 20,913 | 20,754 | 22,491 |
買掛金 | - | - | - | - | - | - | - | - | - | - | - | 15,183 | 15,654 |
短期借入金 | - | 7,861 | 7,276 | 7,301 | 5,399 | 4,537 | 5,130 | 6,380 | 8,080 | 7,890 | 8,100 | 9,858 | 9,248 |
短期借入金 | - | 7,861 | 7,276 | 7,301 | 5,399 | 4,537 | 5,130 | 6,380 | 8,080 | 7,890 | 8,100 | 9,858 | 9,248 |
1年内返済予定の長期借入金 | - | 2,499 | 2,990 | 2,095 | 2,745 | 1,992 | 1,669 | 1,927 | 1,887 | 2,657 | 2,817 | 2,917 | 2,984 |
1年内返済予定の長期借入金 | - | 2,499 | 2,990 | 2,095 | 2,745 | 1,992 | 1,669 | 1,927 | 1,887 | 2,657 | 2,817 | 2,917 | 2,984 |
リース債務 | - | 804 | 778 | 745 | 819 | 1,045 | 922 | 1,087 | 855 | 905 | 1,084 | 1,024 | 1,057 |
リース債務 | - | 804 | 778 | 745 | 819 | 1,045 | 922 | 1,087 | 855 | 905 | 1,084 | 1,024 | 1,057 |
未払金 | - | 6,111 | 5,505 | 5,348 | 7,196 | 8,501 | 8,827 | 8,779 | 8,942 | 9,146 | 6,216 | 6,714 | 5,725 |
未払金 | - | 6,111 | 5,505 | 5,348 | 7,196 | 8,501 | 8,827 | 8,779 | 8,942 | 9,146 | 6,216 | 6,714 | 5,725 |
未払法人税等 | - | 303 | 1,045 | 767 | 751 | 933 | 442 | 488 | 523 | 187 | 171 | 215 | 806 |
未払法人税等 | - | 303 | 1,045 | 767 | 751 | 933 | 442 | 488 | 523 | 187 | 171 | 215 | 806 |
未払消費税等 | - | 226 | 429 | 1,038 | 1,205 | 330 | 458 | 647 | 448 | 264 | 308 | 299 | 520 |
賞与引当金 | - | 1,081 | 1,043 | 995 | 973 | 978 | 966 | 920 | 850 | 850 | 810 | 781 | 801 |
構造改革引当金 | - | - | - | - | - | - | - | - | - | - | - | 178 | 278 |
その他 | - | 1,806 | 1,405 | 1,625 | 1,512 | 1,517 | 2,011 | 1,932 | 1,391 | 1,376 | 1,308 | 1,320 | 1,784 |
流動負債 | - | 40,602 | 40,021 | 40,990 | 42,462 | 43,184 | 43,757 | 45,221 | 46,145 | 43,515 | 41,729 | 44,063 | 45,697 |
長期借入金 | - | 6,519 | 4,972 | 5,223 | 2,848 | 2,638 | 3,058 | 3,971 | 3,933 | 4,649 | 4,551 | 5,255 | 5,177 |
リース債務 | - | 2,555 | 2,604 | 2,088 | 2,784 | 3,770 | 4,134 | 4,650 | 4,658 | 4,296 | 4,118 | 3,735 | 3,179 |
繰延税金負債 | - | - | - | - | - | - | - | 1,281 | 550 | 1,470 | 992 | 1,961 | 2,939 |
関係会社事業損失引当金 | - | - | - | - | - | - | - | - | - | - | - | 14 | 12 |
退職給付に係る負債 | - | - | 3,017 | 1,727 | 2,515 | 1,297 | 792 | 718 | 854 | 1,308 | 1,378 | 1,467 | 1,527 |
構造改革引当金、固定負債 | - | - | - | - | - | - | - | - | - | - | - | 144 | - |
その他 | - | 520 | 466 | 559 | 580 | 423 | 716 | 688 | 656 | 657 | 644 | 620 | 547 |
固定負債 | - | 12,133 | 12,095 | 11,209 | 9,737 | 9,864 | 11,327 | 11,309 | 10,652 | 12,381 | 11,685 | 13,183 | 13,370 |
負債 | - | 52,736 | 52,117 | 52,200 | 52,199 | 53,049 | 55,085 | 56,531 | 56,798 | 55,866 | 53,414 | 57,246 | 59,068 |
資本金 | - | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 | 6,716 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 21,685 | 21,685 |
その他資本剰余金 | - | - | - | - | - | - | - | - | - | - | - | 387 | 387 |
資本剰余金 | - | 21,685 | 21,685 | 22,073 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 |
資本剰余金 | - | 21,685 | 21,685 | 22,073 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 | 22,086 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 1,676 | 1,676 |
別途積立金 | - | - | - | - | - | - | - | - | - | - | - | 20,050 | 20,050 |
固定資産圧縮積立金 | - | - | - | - | - | - | - | - | - | - | - | 66 | 65 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 8,175 | -4,541 |
利益剰余金 | - | 38,031 | 38,718 | 39,615 | 41,304 | 43,678 | 44,469 | 44,912 | 45,676 | 45,270 | 44,132 | 38,388 | 28,474 |
利益剰余金 | - | 38,031 | 38,718 | 39,615 | 41,304 | 43,678 | 44,469 | 44,912 | 45,676 | 45,270 | 44,132 | 38,388 | 28,474 |
自己株式 | - | -698 | -704 | -10 | -511 | -512 | -2,456 | -2,635 | -2,657 | -2,697 | -3,066 | -3,342 | -3,620 |
株主資本 | - | 65,735 | 66,416 | 68,394 | 69,596 | 71,968 | 70,815 | 71,079 | 71,821 | 71,375 | 69,868 | 63,848 | 53,656 |
その他有価証券評価差額金 | - | 2,940 | 3,417 | 4,775 | 4,423 | 5,039 | 6,395 | 5,273 | 3,832 | 5,944 | 4,990 | 4,952 | 8,049 |
繰延ヘッジ損益 | - | - | - | 8 | -21 | - | -9 | 8 | -2 | 34 | 71 | - | 43 |
評価・換算差額等 | - | 2,816 | 575 | 2,911 | 2,330 | 3,883 | 5,692 | 4,496 | 2,688 | 5,761 | 4,962 | 4,483 | 8,354 |
為替換算調整勘定 | - | -124 | -106 | -153 | -4 | 38 | 35 | 36 | 40 | 34 | 33 | 56 | 80 |
退職給付に係る調整累計額 | - | - | -2,736 | -1,719 | -2,066 | -1,195 | -730 | -822 | -1,181 | -251 | -133 | -526 | 181 |
評価・換算差額等 | - | 2,816 | 575 | 2,911 | 2,330 | 3,883 | 5,692 | 4,496 | 2,688 | 5,761 | 4,962 | 4,483 | 8,354 |
純資産 | 68,309 | 70,112 | 68,576 | 71,708 | 72,322 | 76,290 | 76,984 | 76,094 | 75,056 | 77,750 | 75,489 | 69,014 | 62,751 |
非支配株主持分 | - | - | - | 402 | 396 | 438 | 476 | 519 | 545 | 612 | 658 | 682 | 741 |
純資産 | 68,309 | 70,112 | 68,576 | 71,708 | 72,322 | 76,290 | 76,984 | 76,094 | 75,056 | 77,750 | 75,489 | 69,014 | 62,751 |
負債純資産 | - | 122,848 | 120,693 | 123,908 | 124,522 | 129,339 | 132,069 | 132,626 | 131,854 | 133,546 | 128,903 | 126,261 | 121,819 |