- 日本企業
- 大日本塗料
大日本塗料JP:4611
時価総額
¥335.4億
PER
8倍
塗料、照明機器、蛍光色材の製造・販売、塗装工事、物流業務、建材の製造・販売を展開。
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 | - | 2,232 | 2,439 | 2,498 | 3,125 | 4,416 | 4,428 | 5,871 | 5,317 | 6,983 | 6,777 | 6,864 |
受取手形、売掛金及び契約資産 | - | - | - | - | - | - | - | - | - | 15,739 | 16,411 | 14,121 |
受取手形 | - | - | - | - | - | - | - | - | - | 4,984 | 5,274 | 2,549 |
電子記録債権 | - | - | - | - | - | - | - | - | - | - | 3,266 | 5,171 |
売掛金 | - | - | - | - | - | - | - | - | - | 10,615 | 11,055 | 11,499 |
商品及び製品 | - | 6,408 | 5,780 | 5,823 | 5,642 | 5,376 | 5,579 | 5,623 | 5,671 | 5,311 | 5,603 | 5,934 |
仕掛品 | - | 1,210 | 1,125 | 1,068 | 717 | 714 | 753 | 784 | 755 | 691 | 905 | 997 |
原材料及び貯蔵品 | - | 3,249 | 3,072 | 3,193 | 3,002 | 2,918 | 3,095 | 3,107 | 3,012 | 2,928 | 3,720 | 4,209 |
その他 | - | 1,375 | 1,511 | 1,535 | 1,116 | 1,013 | 1,077 | 1,665 | 1,421 | 1,544 | 1,386 | 1,324 |
貸倒引当金 | - | -111 | -130 | -151 | -124 | -76 | -63 | -50 | -33 | -27 | -31 | -19 |
流動資産 | - | 33,879 | 32,598 | 32,458 | 31,779 | 32,923 | 34,290 | 35,388 | 33,317 | 33,073 | 34,773 | 38,604 |
その他 | - | 1,375 | 1,511 | 1,535 | 1,116 | 1,013 | 1,077 | 1,665 | 1,421 | 1,544 | 1,386 | 1,324 |
貸倒引当金 | - | -111 | -130 | -151 | -124 | -76 | -63 | -50 | -33 | -27 | -31 | -19 |
流動資産 | - | 33,879 | 32,598 | 32,458 | 31,779 | 32,923 | 34,290 | 35,388 | 33,317 | 33,073 | 34,773 | 38,604 |
建物及び構築物 | - | 19,050 | 19,759 | 19,969 | 19,815 | 19,125 | 19,248 | 19,051 | 19,509 | 20,938 | 22,323 | 23,145 |
減価償却累計額 | - | -12,605 | -13,089 | -13,059 | -13,214 | -13,053 | -13,394 | -13,843 | -13,660 | -13,985 | -14,449 | -15,148 |
建物及び構築物(純額) | - | 6,444 | 6,669 | 6,910 | 6,601 | 6,072 | 5,853 | 5,208 | 5,848 | 6,952 | 7,873 | 7,996 |
機械装置及び運搬具 | - | 22,480 | 22,622 | 21,508 | 21,384 | 20,858 | 21,240 | 21,869 | 22,642 | 22,892 | 23,441 | 24,164 |
減価償却累計額 | - | -19,187 | -19,420 | -17,780 | -18,076 | -17,726 | -18,069 | -18,441 | -19,036 | -19,588 | -19,669 | -20,374 |
機械装置及び運搬具(純額) | - | 3,293 | 3,202 | 3,728 | 3,307 | 3,132 | 3,170 | 3,428 | 3,606 | 3,304 | 3,772 | 3,790 |
土地 | - | 11,896 | 11,998 | 12,050 | 11,885 | 11,287 | 11,678 | 11,768 | 11,805 | 11,512 | 11,498 | 11,400 |
リース資産 | - | 872 | 738 | 708 | 1,286 | 1,382 | 1,324 | 1,123 | 1,338 | 1,936 | 1,902 | 1,598 |
減価償却累計額 | - | -459 | -329 | -384 | -489 | -535 | -648 | -591 | -700 | -811 | -1,001 | -964 |
リース資産 | - | 413 | 409 | 324 | 797 | 846 | 676 | 531 | 637 | 1,125 | 900 | 634 |
建設仮勘定 | - | 358 | 109 | 223 | 33 | 22 | 62 | 378 | 1,987 | 1,444 | 209 | 144 |
土地 | - | 11,896 | 11,998 | 12,050 | 11,885 | 11,287 | 11,678 | 11,768 | 11,805 | 11,512 | 11,498 | 11,400 |
その他 | - | 5,575 | 5,201 | 5,336 | 5,364 | 5,282 | 5,369 | 5,664 | 6,402 | 6,742 | 6,820 | 7,403 |
減価償却累計額 | - | -4,850 | -4,354 | -4,301 | -4,359 | -4,167 | -4,310 | -4,533 | -4,850 | -5,205 | -5,483 | -5,822 |
その他(純額) | - | 724 | 846 | 1,035 | 1,004 | 1,115 | 1,058 | 1,130 | 1,552 | 1,537 | 1,336 | 1,580 |
リース資産 | - | 413 | 409 | 324 | 797 | 846 | 676 | 531 | 637 | 1,125 | 900 | 634 |
有形固定資産 | - | 23,132 | 23,235 | 24,271 | 23,629 | 22,476 | 22,499 | 22,446 | 25,437 | 25,877 | 25,591 | 25,545 |
建設仮勘定 | - | 358 | 109 | 223 | 33 | 22 | 62 | 378 | 1,987 | 1,444 | 209 | 144 |
有形固定資産 | - | 23,132 | 23,235 | 24,271 | 23,629 | 22,476 | 22,499 | 22,446 | 25,437 | 25,877 | 25,591 | 25,545 |
リース資産 | - | 302 | 281 | 216 | 319 | 307 | 244 | 159 | 184 | 156 | 120 | 74 |
その他 | - | 368 | 324 | 483 | 430 | 541 | 393 | 654 | 357 | 268 | 254 | 370 |
リース資産 | - | 302 | 281 | 216 | 319 | 307 | 244 | 159 | 184 | 156 | 120 | 74 |
無形固定資産 | - | 738 | 639 | 716 | 753 | 849 | 637 | 813 | 542 | 424 | 374 | 445 |
その他 | - | 368 | 324 | 483 | 430 | 541 | 393 | 654 | 357 | 268 | 254 | 370 |
無形固定資産 | - | 738 | 639 | 716 | 753 | 849 | 637 | 813 | 542 | 424 | 374 | 445 |
投資有価証券 | - | 5,069 | 5,451 | 6,825 | 6,070 | 6,486 | 6,553 | 6,652 | 5,575 | 7,387 | 7,324 | 7,728 |
繰延税金資産 | - | - | - | - | - | - | - | 1,989 | 1,982 | 1,871 | 1,794 | 1,909 |
退職給付に係る資産 | - | - | 13 | 2,320 | 2,937 | 5,315 | 10,392 | 11,044 | 9,425 | 16,487 | 17,264 | 18,061 |
その他 | - | 1,530 | 1,266 | 1,034 | 855 | 698 | 591 | 611 | 604 | 710 | 608 | 532 |
その他 | - | 1,530 | 1,266 | 1,034 | 855 | 698 | 591 | 611 | 604 | 710 | 608 | 532 |
貸倒引当金 | - | -84 | -78 | -77 | -75 | -73 | -69 | -67 | -67 | -66 | -25 | -23 |
貸倒引当金 | - | -84 | -78 | -77 | -75 | -73 | -69 | -67 | -67 | -66 | -25 | -23 |
投資その他の資産 | - | 9,539 | 8,817 | 11,805 | 11,570 | 14,125 | 19,586 | 20,231 | 17,520 | 26,389 | 26,965 | 28,210 |
投資その他の資産 | - | 9,539 | 8,817 | 11,805 | 11,570 | 14,125 | 19,586 | 20,231 | 17,520 | 26,389 | 26,965 | 28,210 |
固定資産 | - | 33,409 | 32,692 | 36,794 | 35,953 | 37,451 | 42,723 | 43,491 | 43,499 | 52,691 | 52,932 | 54,200 |
資産 | - | 67,288 | 65,291 | 69,252 | 67,732 | 70,374 | 76,506 | 78,880 | 76,817 | 85,765 | 87,705 | 92,805 |
支払手形及び買掛金 | - | 17,912 | 17,858 | 17,390 | 16,251 | 16,014 | 17,595 | 18,042 | 15,492 | 14,583 | 16,340 | 17,270 |
短期借入金 | - | 10,034 | 7,943 | 9,907 | 7,291 | 5,112 | 1,963 | 3,237 | 1,760 | 4,100 | 3,050 | 4,300 |
短期借入金 | - | 10,034 | 7,943 | 9,907 | 7,291 | 5,112 | 1,963 | 3,237 | 1,760 | 4,100 | 3,050 | 4,300 |
リース債務 | - | 751 | 340 | 220 | 267 | 310 | 280 | 207 | 270 | 334 | 312 | 505 |
未払法人税等 | - | 373 | 450 | 556 | 629 | 1,537 | 806 | 431 | 661 | 282 | 429 | 721 |
リース債務 | - | 751 | 340 | 220 | 267 | 310 | 280 | 207 | 270 | 334 | 312 | 505 |
役員賞与引当金 | - | - | - | 39 | 27 | 33 | 33 | 61 | 73 | 44 | 56 | 55 |
製品補償引当金 | - | 69 | 65 | 74 | 233 | 90 | 379 | 348 | 334 | 368 | 370 | 215 |
その他 | - | 4,796 | 4,863 | 5,010 | 4,987 | 5,319 | 5,380 | 5,362 | 5,341 | 4,709 | 5,230 | 5,172 |
未払法人税等 | - | 373 | 450 | 556 | 629 | 1,537 | 806 | 431 | 661 | 282 | 429 | 721 |
流動負債 | - | 33,943 | 31,589 | 33,202 | 29,704 | 28,424 | 26,439 | 27,691 | 23,934 | 24,422 | 25,790 | 28,240 |
役員賞与引当金 | - | - | - | 39 | 27 | 33 | 33 | 61 | 73 | 44 | 56 | 55 |
製品補償引当金 | - | 69 | 65 | 74 | 233 | 90 | 379 | 348 | 334 | 368 | 370 | 215 |
その他 | - | 4,796 | 4,863 | 5,010 | 4,987 | 5,319 | 5,380 | 5,362 | 5,341 | 4,709 | 5,230 | 5,172 |
流動負債 | - | 33,943 | 31,589 | 33,202 | 29,704 | 28,424 | 26,439 | 27,691 | 23,934 | 24,422 | 25,790 | 28,240 |
長期借入金 | - | 9,113 | 7,361 | 3,276 | 2,676 | 182 | 27 | - | 2,400 | 1,800 | 1,200 | 700 |
リース債務 | - | 648 | 578 | 673 | 885 | 953 | 728 | 554 | 877 | 1,219 | 981 | 672 |
繰延税金負債 | - | - | - | - | - | - | - | 3,256 | 2,514 | 5,137 | 5,436 | 5,726 |
再評価に係る繰延税金負債 | - | 1,514 | 1,514 | 1,373 | 1,303 | 1,303 | 1,303 | 1,303 | 1,303 | 1,303 | 1,303 | 1,189 |
退職給付引当金 | - | 2,480 | - | - | - | - | - | - | - | - | - | - |
退職給付に係る負債 | - | - | 986 | 1,148 | 1,154 | 995 | 986 | 841 | 896 | 932 | 938 | 1,016 |
その他 | - | 119 | 140 | 113 | 76 | 66 | 67 | 53 | 114 | 77 | 54 | 49 |
環境対策引当金 | - | 39 | 97 | 63 | 58 | 106 | 103 | 96 | 96 | 8 | 8 | - |
固定負債 | - | 14,098 | 10,723 | 7,608 | 7,408 | 5,630 | 6,717 | 6,105 | 8,203 | 10,478 | 9,923 | 9,354 |
その他 | - | 119 | 140 | 113 | 76 | 66 | 67 | 53 | 114 | 77 | 54 | 49 |
固定負債 | - | 14,098 | 10,723 | 7,608 | 7,408 | 5,630 | 6,717 | 6,105 | 8,203 | 10,478 | 9,923 | 9,354 |
負債 | - | 48,041 | 42,312 | 40,811 | 37,112 | 34,055 | 33,157 | 33,796 | 32,138 | 34,900 | 35,713 | 37,594 |
資本金 | - | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 | 8,827 |
資本剰余金 | - | 2,443 | 2,443 | 2,443 | 2,452 | 2,452 | 2,452 | 2,452 | 2,440 | 2,440 | 2,440 | 2,440 |
資本剰余金 | - | 2,443 | 2,443 | 2,443 | 2,452 | 2,452 | 2,452 | 2,452 | 2,440 | 2,440 | 2,440 | 2,440 |
利益剰余金 | - | 4,773 | 7,068 | 9,194 | 12,362 | 17,048 | 21,025 | 23,906 | 26,841 | 28,101 | 29,417 | 32,307 |
利益剰余金 | - | 4,773 | 7,068 | 9,194 | 12,362 | 17,048 | 21,025 | 23,906 | 26,841 | 28,101 | 29,417 | 32,307 |
自己株式 | - | -8 | -9 | -9 | -260 | -550 | -919 | -1,317 | -1,617 | -1,614 | -1,582 | -1,462 |
株主資本 | - | 16,034 | 18,329 | 20,455 | 23,382 | 27,777 | 31,385 | 33,868 | 36,491 | 37,754 | 39,101 | 42,112 |
その他有価証券評価差額金 | - | 991 | 1,261 | 2,235 | 1,868 | 2,198 | 2,346 | 2,400 | 1,617 | 2,943 | 3,027 | 3,359 |
土地再評価差額金 | - | 1,671 | 1,671 | 1,812 | 1,882 | 1,882 | 1,882 | 1,882 | 1,882 | 1,882 | 1,882 | 1,717 |
評価・換算差額等 | - | 2,351 | 3,553 | 6,018 | 5,265 | 6,325 | 9,362 | 8,407 | 5,271 | 10,314 | 9,913 | 9,921 |
為替換算調整勘定 | - | -312 | 39 | 372 | 90 | -174 | -51 | -212 | -164 | -407 | -2 | 790 |
退職給付に係る調整累計額 | - | - | 582 | 1,597 | 1,423 | 2,419 | 5,185 | 4,336 | 1,935 | 5,896 | 5,006 | 4,053 |
評価・換算差額等 | - | 2,351 | 3,553 | 6,018 | 5,265 | 6,325 | 9,362 | 8,407 | 5,271 | 10,314 | 9,913 | 9,921 |
新株予約権 | - | - | - | - | 55 | 105 | 138 | 176 | 212 | 241 | 243 | 164 |
純資産 | 18,616 | 19,247 | 22,978 | 28,441 | 30,620 | 36,319 | 43,349 | 45,083 | 44,679 | 50,865 | 51,991 | 55,210 |
非支配株主持分 | - | - | - | 1,967 | 1,917 | 2,110 | 2,462 | 2,631 | 2,704 | 2,554 | 2,732 | 3,012 |
純資産 | 18,616 | 19,247 | 22,978 | 28,441 | 30,620 | 36,319 | 43,349 | 45,083 | 44,679 | 50,865 | 51,991 | 55,210 |
負債純資産 | - | 67,288 | 65,291 | 69,252 | 67,732 | 70,374 | 76,506 | 78,880 | 76,817 | 85,765 | 87,705 | 92,805 |