- 日本企業
- 野村不動産ホールディングス
野村不動産ホールディングスJP:3231
時価総額
¥7212.3億
PER
25.5倍
住宅開発、都市開発、海外事業、資産運用、仲介・CRE事業、運営管理、その他の事業を展開、マンション・戸建て、オフィスビル、フィットネスクラブ、ホテル運営、不動産投資顧問などを手掛ける。
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 | - | 42,498 | 45,484 | 47,420 | 57,593 | 47,701 | 52,347 | 81,351 | 78,401 | 71,625 | 69,038 | 29,063 | 54,942 |
受取手形、売掛金及び契約資産 | - | - | - | - | - | - | - | - | - | - | 22,025 | 40,890 | 27,534 |
売掛金 | - | - | - | - | - | - | - | - | - | - | - | 2,212 | 2,398 |
販売用不動産 | - | 61,290 | 45,047 | 61,583 | 78,132 | 120,385 | 102,884 | 161,224 | 234,973 | 336,308 | 371,504 | 447,194 | 499,137 |
前払費用 | - | - | - | - | - | - | - | - | - | - | - | 110 | 133 |
短期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 404,496 | 340,215 |
仕掛販売用不動産 | - | 224,409 | 217,838 | 237,500 | 269,546 | 249,663 | 261,278 | 290,398 | 298,787 | 326,165 | 333,860 | 368,384 | 340,601 |
開発用不動産 | - | 83,603 | 85,974 | 130,221 | 148,729 | 199,812 | 228,326 | 184,650 | 180,358 | 212,727 | 188,417 | 182,714 | 171,401 |
その他 | - | 44,373 | 51,025 | 42,586 | 33,338 | 42,123 | 36,917 | 50,274 | 57,882 | 48,104 | 108,106 | 81,751 | 115,155 |
営業エクイティ投資 | - | 29,578 | 7,128 | 6,316 | 819 | 2,567 | 9,612 | 18,066 | 30,983 | 28,770 | 33,871 | 32,320 | 48,014 |
流動資産 | - | 535,103 | 496,978 | 549,300 | 608,779 | 684,306 | 724,547 | 849,528 | 906,726 | 1,043,321 | 1,126,802 | 1,182,306 | 1,256,777 |
その他 | - | 44,373 | 51,025 | 42,586 | 33,338 | 42,123 | 36,917 | 50,274 | 57,882 | 48,104 | 108,106 | 81,751 | 115,155 |
貸倒引当金 | - | -202 | -177 | -47 | -38 | -37 | -39 | -39 | -20 | -14 | -20 | -14 | -10 |
流動資産 | - | 535,103 | 496,978 | 549,300 | 608,779 | 684,306 | 724,547 | 849,528 | 906,726 | 1,043,321 | 1,126,802 | 1,182,306 | 1,256,777 |
建物及び構築物 | - | 354,524 | 360,251 | 364,363 | 374,378 | 394,607 | 403,011 | 394,979 | 380,420 | 361,895 | 375,232 | 388,798 | 392,111 |
減価償却累計額 | - | -107,000 | -118,075 | -127,576 | -139,309 | -152,718 | -163,985 | -171,594 | -173,461 | -176,168 | -175,069 | -206,164 | -217,310 |
建物及び構築物(純額) | - | 247,524 | 242,176 | 236,787 | 235,068 | 241,888 | 239,026 | 223,385 | 206,958 | 185,727 | 200,163 | 182,634 | 174,801 |
建物 | - | - | - | - | - | - | - | - | - | - | - | 488 | 323 |
土地 | - | 483,759 | 467,610 | 486,436 | 523,696 | 549,671 | 592,550 | 544,226 | 526,809 | 506,097 | 497,599 | 477,013 | 490,547 |
工具、器具及び備品 | - | - | - | - | - | - | - | - | - | - | - | 452 | 383 |
その他 | - | 12,060 | 12,626 | 13,821 | 28,164 | 26,053 | 26,576 | 29,885 | 33,781 | 34,988 | 41,746 | 63,586 | 93,927 |
減価償却累計額 | - | -5,945 | -6,320 | -6,968 | -7,838 | -8,787 | -9,778 | -10,464 | -11,227 | -12,589 | -13,123 | -16,761 | -18,974 |
その他(純額) | - | 6,115 | 6,306 | 6,852 | 20,325 | 17,265 | 16,797 | 19,421 | 22,553 | 22,399 | 28,623 | 46,824 | 74,953 |
建設仮勘定 | - | - | - | - | - | - | - | - | - | - | - | 78 | 164 |
有形固定資産 | - | 737,399 | 716,093 | 730,076 | 779,091 | 808,825 | 848,374 | 787,033 | 756,321 | 714,224 | 726,386 | 706,472 | 740,301 |
無形固定資産 | - | 9,406 | 9,382 | 10,277 | 10,681 | 10,985 | 12,364 | 18,104 | 20,223 | 18,468 | 19,933 | 20,384 | 17,336 |
ソフトウエア | - | - | - | - | - | - | - | - | - | - | - | 1,039 | 1,338 |
その他 | - | - | - | - | - | - | - | - | - | - | - | 466 | 360 |
無形固定資産 | - | 9,406 | 9,382 | 10,277 | 10,681 | 10,985 | 12,364 | 18,104 | 20,223 | 18,468 | 19,933 | 20,384 | 17,336 |
投資有価証券 | - | 46,184 | 47,630 | 40,853 | 45,511 | 46,252 | 42,362 | 50,522 | 58,952 | 86,428 | 101,155 | 142,031 | 178,949 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 184,698 | 178,554 |
敷金及び保証金 | - | 17,709 | 19,223 | 20,487 | 21,379 | 21,738 | 23,131 | 25,448 | 27,999 | 27,655 | 30,047 | 31,763 | 32,467 |
出資金 | - | - | - | - | - | - | - | - | - | - | - | 211 | 211 |
繰延税金資産 | - | - | - | - | - | - | - | 20,863 | 22,696 | 23,097 | 27,322 | 18,756 | 19,367 |
関係会社長期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 1,059,400 | 1,174,400 |
その他 | - | 3,116 | 2,720 | 3,252 | 5,167 | 5,992 | 8,387 | 7,956 | 8,354 | 8,111 | 8,858 | 8,979 | 6,255 |
長期前払費用 | - | - | - | - | - | - | - | - | - | - | - | 3,589 | 3,022 |
貸倒引当金 | - | -1 | -1 | - | - | - | - | - | - | - | - | - | - |
繰延税金資産 | - | - | - | - | - | - | - | 20,863 | 22,696 | 23,097 | 27,322 | 18,756 | 19,367 |
投資その他の資産 | - | 88,039 | 91,433 | 79,572 | 86,897 | 88,975 | 94,725 | 104,789 | 118,003 | 145,292 | 167,383 | 201,529 | 237,039 |
その他 | - | 3,116 | 2,720 | 3,252 | 5,167 | 5,992 | 8,387 | 7,956 | 8,354 | 8,111 | 8,858 | 8,979 | 6,255 |
貸倒引当金 | - | -1 | -1 | - | - | - | - | - | - | - | - | - | - |
投資その他の資産 | - | 88,039 | 91,433 | 79,572 | 86,897 | 88,975 | 94,725 | 104,789 | 118,003 | 145,292 | 167,383 | 201,529 | 237,039 |
固定資産 | - | 834,845 | 816,909 | 819,926 | 876,670 | 908,786 | 955,464 | 909,926 | 894,547 | 877,985 | 913,703 | 928,387 | 994,678 |
資産 | - | 1,369,949 | 1,313,887 | 1,369,226 | 1,485,449 | 1,593,093 | 1,673,692 | 1,759,455 | 1,801,273 | 1,921,306 | 2,040,506 | 2,110,693 | 2,251,456 |
短期借入金 | - | 167,585 | 152,683 | 151,800 | 137,300 | 106,300 | 102,300 | 79,500 | 72,000 | 87,000 | 108,500 | 117,864 | 97,688 |
支払手形及び買掛金 | - | 49,347 | 37,629 | 48,662 | 51,162 | 35,612 | 41,696 | 53,927 | 94,197 | 61,162 | 80,992 | 65,805 | 78,651 |
1年内償還予定の社債 | - | - | 10,000 | 3,000 | - | 10,000 | - | - | 20,000 | 10,000 | 10,000 | 20,000 | 10,000 |
短期借入金 | - | 167,585 | 152,683 | 151,800 | 137,300 | 106,300 | 102,300 | 79,500 | 72,000 | 87,000 | 108,500 | 117,864 | 97,688 |
未払金 | - | - | - | - | - | - | - | - | - | - | - | 1,063 | 693 |
1年内償還予定の社債 | - | - | 10,000 | 3,000 | - | 10,000 | - | - | 20,000 | 10,000 | 10,000 | 20,000 | 10,000 |
未払費用 | - | - | - | - | - | - | - | - | - | - | - | 1,212 | 1,406 |
未払法人税等 | - | 6,448 | 8,091 | 13,097 | 13,232 | 16,052 | 14,993 | 13,318 | 19,476 | 18,572 | 22,299 | 13,278 | 17,467 |
未払法人税等 | - | 6,448 | 8,091 | 13,097 | 13,232 | 16,052 | 14,993 | 13,318 | 19,476 | 18,572 | 22,299 | 13,278 | 17,467 |
預り金 | - | 21,251 | 9,175 | 25,095 | 29,617 | 29,459 | 18,807 | 26,915 | 35,564 | 25,140 | 43,857 | 19,686 | 29,983 |
預り金 | - | 21,251 | 9,175 | 25,095 | 29,617 | 29,459 | 18,807 | 26,915 | 35,564 | 25,140 | 43,857 | 19,686 | 29,983 |
賞与引当金 | - | 4,951 | 6,087 | 6,218 | 7,073 | 7,516 | 7,679 | 8,176 | 8,410 | 8,599 | 9,934 | 11,204 | 12,667 |
賞与引当金 | - | 4,951 | 6,087 | 6,218 | 7,073 | 7,516 | 7,679 | 8,176 | 8,410 | 8,599 | 9,934 | 11,204 | 12,667 |
役員賞与引当金 | - | 434 | 586 | 606 | 738 | 639 | 590 | 495 | 473 | 455 | 549 | 600 | 564 |
役員賞与引当金 | - | 434 | 586 | 606 | 738 | 639 | 590 | 495 | 473 | 455 | 549 | 600 | 564 |
事業整理損失引当金 | - | 149 | 112 | 83 | 61 | 47 | 36 | 26 | 19 | 13 | 8 | 4 | 1 |
その他 | - | 64,383 | 63,580 | 56,498 | 49,903 | 50,149 | 48,073 | 49,513 | 51,927 | 58,378 | 81,838 | 79,385 | 84,040 |
流動負債 | - | 314,855 | 288,094 | 305,188 | 289,107 | 255,799 | 234,194 | 231,873 | 302,068 | 269,322 | 357,980 | 327,829 | 331,064 |
社債 | - | 33,000 | 23,000 | 30,000 | 60,000 | 70,000 | 140,000 | 140,000 | 120,000 | 160,000 | 150,000 | 130,000 | 140,000 |
長期借入金 | - | 468,683 | 431,900 | 431,900 | 524,600 | 623,800 | 635,500 | 694,500 | 658,000 | 751,500 | 754,235 | 853,684 | 945,040 |
株式給付引当金 | - | - | - | - | - | - | - | 719 | 1,541 | 2,734 | 3,567 | 4,300 | 5,016 |
受入敷金保証金 | - | 55,189 | 57,124 | 60,749 | 63,766 | 57,597 | 60,241 | 59,249 | 62,392 | 58,855 | 59,301 | 58,444 | 60,057 |
関係会社事業損失引当金 | - | - | - | - | - | - | - | - | - | - | - | 217 | 479 |
繰延税金負債 | - | - | - | - | - | - | - | 61,563 | 61,389 | 59,934 | 58,207 | 45,829 | 42,240 |
その他 | - | 8,384 | 7,737 | 4,483 | 5,264 | 5,402 | 5,991 | 7,895 | 8,157 | 12,501 | 15,267 | 15,849 | 18,892 |
再評価に係る繰延税金負債 | - | 4,537 | 4,537 | 4,116 | 3,900 | 3,900 | 3,900 | 3,900 | 3,900 | 3,891 | 3,902 | 3,903 | 3,906 |
固定負債 | - | 656,817 | 607,095 | 603,007 | 739,933 | 843,481 | 924,515 | 986,019 | 934,084 | 1,065,633 | 1,061,127 | 1,127,127 | 1,227,951 |
株式給付引当金 | - | - | - | - | - | - | - | 719 | 1,541 | 2,734 | 3,567 | 4,300 | 5,016 |
退職給付に係る負債 | - | - | 14,901 | 11,078 | 18,018 | 18,931 | 18,375 | 18,175 | 18,705 | 16,216 | 16,644 | 15,115 | 12,798 |
その他 | - | 8,384 | 7,737 | 4,483 | 5,264 | 5,402 | 5,991 | 7,895 | 8,157 | 12,501 | 15,267 | 15,849 | 18,892 |
固定負債 | - | 656,817 | 607,095 | 603,007 | 739,933 | 843,481 | 924,515 | 986,019 | 934,084 | 1,065,633 | 1,061,127 | 1,127,127 | 1,227,951 |
負債 | - | 971,673 | 895,190 | 908,195 | 1,029,041 | 1,099,280 | 1,158,710 | 1,217,893 | 1,236,153 | 1,334,956 | 1,419,107 | 1,454,956 | 1,559,015 |
資本金 | - | 115,728 | 116,024 | 116,188 | 116,598 | 116,779 | 117,072 | 117,293 | 117,822 | 118,043 | 118,604 | 119,054 | 119,479 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 119,418 | 119,843 |
資本剰余金 | - | 93,057 | 93,353 | 93,518 | 109,842 | 110,023 | 110,316 | 110,537 | 111,065 | 114,433 | 114,993 | 115,444 | 115,653 |
資本剰余金 | - | 93,057 | 93,353 | 93,518 | 109,842 | 110,023 | 110,316 | 110,537 | 111,065 | 114,433 | 114,993 | 115,444 | 115,653 |
特定株式取得積立金 | - | - | - | - | - | - | - | - | - | - | - | 71 | 71 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 283,032 | 288,266 |
利益剰余金 | - | 117,848 | 138,971 | 170,069 | 207,203 | 242,704 | 275,299 | 307,570 | 342,081 | 369,597 | 382,382 | 427,064 | 472,152 |
利益剰余金 | - | 117,848 | 138,971 | 170,069 | 207,203 | 242,704 | 275,299 | 307,570 | 342,081 | 369,597 | 382,382 | 427,064 | 472,152 |
自己株式 | - | -2 | -2 | -2 | -3 | -3 | -10,004 | -18,787 | -27,339 | -30,125 | -11,864 | -25,456 | -31,903 |
株主資本 | - | 326,632 | 348,347 | 379,774 | 433,642 | 469,503 | 492,683 | 516,613 | 543,630 | 571,948 | 604,115 | 636,107 | 675,381 |
その他有価証券評価差額金 | - | 2,115 | -689 | 5,069 | 6,664 | 7,947 | 4,516 | 6,718 | 2,915 | 7,827 | 7,337 | 5,755 | 5,309 |
繰延ヘッジ損益 | - | 237 | 25 | 78 | 155 | 119 | 262 | -259 | 1,044 | -1,342 | -332 | 40 | -4,293 |
評価・換算差額等 | - | 9,586 | 7,333 | 14,285 | 11,212 | 11,860 | 8,807 | 10,134 | 6,547 | 11,379 | 14,646 | 17,199 | 15,548 |
土地再評価差額金 | - | 7,224 | 7,224 | 7,644 | 7,861 | 7,860 | 7,860 | 7,860 | 7,860 | 7,869 | 7,868 | 7,868 | 7,876 |
為替換算調整勘定 | - | 8 | 32 | 61 | 43 | 62 | -225 | -677 | -1,322 | -995 | 1,254 | 3,348 | 4,576 |
退職給付に係る調整累計額 | - | - | 742 | 1,431 | -3,513 | -4,129 | -3,605 | -3,507 | -3,950 | -1,979 | -1,481 | 186 | 2,079 |
評価・換算差額等 | - | 9,586 | 7,333 | 14,285 | 11,212 | 11,860 | 8,807 | 10,134 | 6,547 | 11,379 | 14,646 | 17,199 | 15,548 |
新株予約権 | - | 951 | 1,273 | 1,563 | 1,685 | 1,986 | 2,424 | 2,346 | 1,850 | 1,406 | 927 | 658 | 355 |
純資産 | 376,486 | 398,276 | 418,697 | 461,031 | 456,408 | 493,813 | 514,982 | 541,562 | 565,120 | 586,350 | 621,398 | 655,737 | 692,440 |
非支配株主持分 | - | - | - | 65,408 | 9,868 | 10,462 | 11,067 | 12,467 | 13,091 | 1,616 | 1,708 | 1,772 | 1,154 |
純資産 | 376,486 | 398,276 | 418,697 | 461,031 | 456,408 | 493,813 | 514,982 | 541,562 | 565,120 | 586,350 | 621,398 | 655,737 | 692,440 |
負債純資産 | - | 1,369,949 | 1,313,887 | 1,369,226 | 1,485,449 | 1,593,093 | 1,673,692 | 1,759,455 | 1,801,273 | 1,921,306 | 2,040,506 | 2,110,693 | 2,251,456 |