- 日本企業
- 黒崎播磨
黒崎播磨JP:5352
時価総額
¥784.9億
PER
9.4倍
耐火物、ファーネス、セラミックス、不動産事業、製鉄所向け石灰の製造販売、各種窯炉の設計施工及び築造修理、産業用セラミックス及び景観材の販売、店舗・倉庫等の賃貸を手がける。
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 | - | 2,842 | 3,690 | 3,407 | 3,147 | 3,094 | 4,334 | 5,378 | 3,787 | 5,301 | 5,012 | 4,426 | 8,484 |
受取手形、売掛金及び契約資産 | - | - | - | - | - | - | - | - | - | - | 44,666 | 55,180 | 63,677 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 1,924 | 1,879 | 1,868 |
商品及び製品 | - | 8,346 | 9,504 | 10,091 | 9,381 | 9,122 | 10,877 | 12,348 | 12,750 | 11,490 | 16,103 | 18,282 | 18,460 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 41,629 | 49,992 | 54,058 |
仕掛品 | - | 2,371 | 2,985 | 2,914 | 2,583 | 2,773 | 3,432 | 3,870 | 3,520 | 3,197 | 3,293 | 4,168 | 4,651 |
契約資産 | - | - | - | - | - | - | - | - | - | - | 1,113 | 3,308 | 7,750 |
原材料及び貯蔵品 | - | 5,608 | 5,648 | 6,209 | 5,740 | 6,214 | 9,417 | 10,815 | 9,920 | 9,868 | 13,772 | 16,995 | 16,025 |
商品及び製品 | - | 8,346 | 9,504 | 10,091 | 9,381 | 9,122 | 10,877 | 12,348 | 12,750 | 11,490 | 16,103 | 18,282 | 18,460 |
その他 | - | 2,532 | 2,009 | 2,790 | 2,814 | 4,078 | 3,082 | 3,913 | 3,579 | 6,634 | 8,846 | 9,606 | 8,485 |
仕掛品 | - | 2,371 | 2,985 | 2,914 | 2,583 | 2,773 | 3,432 | 3,870 | 3,520 | 3,197 | 3,293 | 4,168 | 4,651 |
貸倒引当金 | - | -29 | -16 | -82 | -151 | -183 | -194 | -344 | -310 | -291 | -366 | -435 | -619 |
原材料及び貯蔵品 | - | 5,608 | 5,648 | 6,209 | 5,740 | 6,214 | 9,417 | 10,815 | 9,920 | 9,868 | 13,772 | 16,995 | 16,025 |
流動資産 | - | 47,881 | 51,383 | 54,261 | 58,625 | 71,518 | 85,599 | 89,094 | 80,788 | 79,496 | 91,328 | 108,224 | 119,166 |
前渡金 | - | - | - | - | - | - | - | - | - | - | - | 756 | 219 |
前払費用 | - | - | - | - | - | - | - | - | - | - | - | 460 | 540 |
その他 | - | 2,532 | 2,009 | 2,790 | 2,814 | 4,078 | 3,082 | 3,913 | 3,579 | 6,634 | 8,846 | 9,606 | 8,485 |
貸倒引当金 | - | -29 | -16 | -82 | -151 | -183 | -194 | -344 | -310 | -291 | -366 | -435 | -619 |
流動資産 | - | 47,881 | 51,383 | 54,261 | 58,625 | 71,518 | 85,599 | 89,094 | 80,788 | 79,496 | 91,328 | 108,224 | 119,166 |
建物(純額) | - | - | - | - | - | - | - | - | - | - | - | 8,808 | 8,798 |
建物及び構築物 | - | 37,908 | 38,600 | 38,998 | 38,959 | 39,464 | 39,314 | 39,057 | 41,693 | 42,499 | 43,744 | 45,810 | 47,798 |
減価償却累計額 | - | -26,256 | -27,193 | -28,191 | -28,687 | -29,253 | -29,369 | -28,443 | -28,956 | -29,564 | -30,231 | -30,956 | -32,106 |
建物及び構築物(純額) | - | 11,652 | 11,407 | 10,806 | 10,272 | 10,210 | 9,944 | 10,614 | 12,737 | 12,935 | 13,513 | 14,854 | 15,692 |
構築物(純額) | - | - | - | - | - | - | - | - | - | - | - | 1,013 | 1,085 |
機械装置及び運搬具 | - | 55,933 | 57,273 | 59,274 | 58,957 | 59,964 | 60,693 | 62,232 | 64,208 | 67,338 | 70,467 | 73,257 | 77,785 |
減価償却累計額 | - | -47,410 | -49,260 | -50,719 | -50,934 | -51,872 | -52,358 | -53,788 | -54,316 | -55,122 | -57,023 | -58,667 | -60,970 |
機械装置及び運搬具(純額) | - | 8,522 | 8,012 | 8,554 | 8,023 | 8,092 | 8,335 | 8,444 | 9,892 | 12,215 | 13,443 | 14,589 | 16,815 |
機械及び装置(純額) | - | - | - | - | - | - | - | - | - | - | - | 6,363 | 6,649 |
工具、器具及び備品 | - | 4,548 | 4,588 | 4,717 | 4,506 | 4,319 | 4,272 | 4,557 | 4,627 | 4,944 | 5,319 | 5,662 | 6,302 |
減価償却累計額 | - | -3,722 | -3,881 | -4,026 | -3,957 | -3,786 | -3,710 | -3,807 | -3,754 | -3,881 | -4,170 | -4,385 | -4,665 |
工具、器具及び備品(純額) | - | 825 | 707 | 690 | 549 | 532 | 562 | 750 | 872 | 1,063 | 1,148 | 1,277 | 1,637 |
車両運搬具(純額) | - | - | - | - | - | - | - | - | - | - | - | 122 | 123 |
土地 | - | 7,700 | 7,547 | 7,522 | 7,344 | 7,157 | 7,143 | 6,856 | 6,810 | 6,732 | 6,646 | 6,691 | 6,758 |
工具、器具及び備品(純額) | - | 825 | 707 | 690 | 549 | 532 | 562 | 750 | 872 | 1,063 | 1,148 | 1,277 | 1,637 |
建設仮勘定 | - | 820 | 1,485 | 519 | 559 | 331 | 782 | 3,017 | 2,842 | 2,422 | 1,581 | 1,897 | 1,789 |
土地 | - | 7,700 | 7,547 | 7,522 | 7,344 | 7,157 | 7,143 | 6,856 | 6,810 | 6,732 | 6,646 | 6,691 | 6,758 |
有形固定資産 | - | 29,522 | 29,160 | 28,094 | 26,749 | 26,324 | 26,768 | 29,684 | 33,155 | 35,369 | 36,333 | 39,310 | 42,693 |
建設仮勘定 | - | 820 | 1,485 | 519 | 559 | 331 | 782 | 3,017 | 2,842 | 2,422 | 1,581 | 1,897 | 1,789 |
有形固定資産 | - | 29,522 | 29,160 | 28,094 | 26,749 | 26,324 | 26,768 | 29,684 | 33,155 | 35,369 | 36,333 | 39,310 | 42,693 |
ソフトウエア | - | - | - | - | - | - | - | - | - | - | - | 70 | 104 |
のれん | - | 7,450 | 6,956 | 7,373 | 6,065 | 5,788 | 5,064 | 5,742 | 4,784 | 4,493 | 4,270 | 3,852 | 3,733 |
その他 | - | 911 | 872 | 749 | 560 | 552 | 497 | 496 | 523 | 485 | 506 | 514 | 557 |
無形固定資産 | - | 8,361 | 7,829 | 8,122 | 6,626 | 6,341 | 5,562 | 6,238 | 5,308 | 4,978 | 4,776 | 4,366 | 4,290 |
投資有価証券 | - | 7,973 | 7,689 | 7,555 | 6,280 | 8,316 | 9,821 | 6,475 | 5,122 | 6,563 | 6,328 | 7,580 | 6,838 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 18,895 | 18,895 |
退職給付に係る資産 | - | - | 1,432 | 2,677 | 1,590 | 2,202 | 2,471 | 1,963 | 770 | 2,071 | 2,108 | 2,302 | 4,348 |
関係会社出資金 | - | - | - | - | - | - | - | - | - | - | - | 1,956 | 1,956 |
繰延税金資産 | - | - | - | - | - | - | - | 471 | 437 | 473 | 162 | 147 | 157 |
破産更生債権等 | - | - | - | - | - | - | - | - | - | - | - | 30 | 30 |
その他 | - | 3,607 | 2,012 | 1,908 | 1,887 | 1,968 | 1,698 | 1,666 | 1,531 | 1,586 | 1,893 | 1,633 | 1,753 |
前払年金費用 | - | - | - | - | - | - | - | - | - | - | - | 1,045 | 1,143 |
貸倒引当金 | - | -51 | -48 | -41 | -53 | -177 | -180 | -174 | -171 | -184 | -236 | -225 | -229 |
長期前払費用 | - | - | - | - | - | - | - | - | - | - | - | 103 | 52 |
投資その他の資産 | - | 12,146 | 11,516 | 12,570 | 10,012 | 12,517 | 14,276 | 10,404 | 7,690 | 10,510 | 10,255 | 11,439 | 12,869 |
その他 | - | 3,607 | 2,012 | 1,908 | 1,887 | 1,968 | 1,698 | 1,666 | 1,531 | 1,586 | 1,893 | 1,633 | 1,753 |
貸倒引当金 | - | -51 | -48 | -41 | -53 | -177 | -180 | -174 | -171 | -184 | -236 | -225 | -229 |
投資その他の資産 | - | 12,146 | 11,516 | 12,570 | 10,012 | 12,517 | 14,276 | 10,404 | 7,690 | 10,510 | 10,255 | 11,439 | 12,869 |
固定資産 | - | 50,030 | 48,506 | 48,787 | 43,387 | 45,183 | 46,606 | 46,328 | 46,154 | 50,858 | 51,365 | 55,116 | 59,852 |
資産 | - | 97,924 | 99,891 | 103,048 | 102,012 | 116,702 | 131,928 | 135,422 | 126,942 | 130,354 | 142,694 | 163,340 | 179,019 |
買掛金 | - | - | - | - | - | - | - | - | - | 13,158 | 16,943 | 17,580 | 19,111 |
電子記録債務 | - | - | - | - | - | - | 6,920 | 7,944 | 6,025 | 5,240 | 6,603 | 7,458 | 6,443 |
電子記録債務 | - | - | - | - | - | - | 6,920 | 7,944 | 6,025 | 5,240 | 6,603 | 7,458 | 6,443 |
買掛金 | - | - | - | - | - | - | - | - | - | 13,158 | 16,943 | 17,580 | 19,111 |
短期借入金 | - | 5,493 | 5,502 | 14,208 | 5,977 | 9,369 | 8,732 | 17,164 | 6,805 | 9,685 | 8,863 | 10,918 | 14,386 |
1年内返済予定の長期借入金 | - | - | - | - | - | - | - | - | - | - | - | 4,000 | 4,500 |
コマーシャル・ペーパー | - | - | - | - | 4,000 | 11,854 | 13,000 | 7,000 | 9,000 | 7,000 | 6,000 | 11,000 | 3,000 |
コマーシャル・ペーパー | - | - | - | - | 4,000 | 11,854 | 13,000 | 7,000 | 9,000 | 7,000 | 6,000 | 11,000 | 3,000 |
未払法人税等 | - | 203 | 841 | 228 | 1,593 | 1,722 | 1,298 | 2,698 | 504 | 1,214 | 1,231 | 1,552 | 2,884 |
未払金 | - | - | - | - | - | - | - | - | - | - | - | 4,320 | 3,347 |
賞与引当金 | - | 1,688 | 1,940 | 1,978 | 2,294 | 2,575 | 2,478 | 2,757 | 2,752 | 2,167 | 2,785 | 3,212 | 3,828 |
未払法人税等 | - | 203 | 841 | 228 | 1,593 | 1,722 | 1,298 | 2,698 | 504 | 1,214 | 1,231 | 1,552 | 2,884 |
工事損失引当金 | - | 26 | 53 | 22 | 91 | 28 | 85 | 243 | 81 | 82 | 105 | 27 | 111 |
前受金 | - | - | - | - | - | - | - | - | - | - | - | 401 | 81 |
資産除去債務 | - | - | - | - | - | - | - | - | - | 160 | - | - | 45 |
預り金 | - | - | - | - | - | - | - | - | - | - | - | 567 | 900 |
その他 | - | 5,739 | 5,001 | 4,848 | 4,514 | 4,815 | 4,992 | 7,473 | 7,280 | 6,168 | 5,877 | 9,427 | 8,871 |
賞与引当金 | - | 1,688 | 1,940 | 1,978 | 2,294 | 2,575 | 2,478 | 2,757 | 2,752 | 2,167 | 2,785 | 3,212 | 3,828 |
流動負債 | - | 30,103 | 41,168 | 38,818 | 35,493 | 47,362 | 53,723 | 62,702 | 46,099 | 45,172 | 48,410 | 61,177 | 58,683 |
工事損失引当金 | - | 26 | 53 | 22 | 91 | 28 | 85 | 243 | 81 | 82 | 105 | 27 | 111 |
資産除去債務 | - | - | - | - | - | - | - | - | - | 160 | - | - | 45 |
その他 | - | 5,739 | 5,001 | 4,848 | 4,514 | 4,815 | 4,992 | 7,473 | 7,280 | 6,168 | 5,877 | 9,427 | 8,871 |
流動負債 | - | 30,103 | 41,168 | 38,818 | 35,493 | 47,362 | 53,723 | 62,702 | 46,099 | 45,172 | 48,410 | 61,177 | 58,683 |
長期借入金 | - | 12,744 | 11,382 | 11,817 | 16,009 | 12,000 | 13,500 | 11,785 | 18,914 | 16,098 | 19,334 | 17,465 | 19,495 |
長期未払金 | - | - | - | - | - | - | - | - | - | - | - | 532 | 547 |
繰延税金負債 | - | - | - | - | - | - | - | 280 | 56 | 1,122 | 1,170 | 2,160 | 2,884 |
繰延税金負債 | - | - | - | - | - | - | - | 280 | 56 | 1,122 | 1,170 | 2,160 | 2,884 |
役員退職慰労引当金 | - | 541 | 462 | 508 | 421 | 568 | 547 | 550 | 560 | 488 | 492 | 438 | 491 |
退職給付引当金 | - | 638 | - | - | - | - | - | - | - | - | - | 82 | 92 |
退職給付に係る負債 | - | - | 484 | 537 | 583 | 616 | 564 | 605 | 589 | 697 | 473 | 505 | 547 |
役員退職慰労引当金 | - | 541 | 462 | 508 | 421 | 568 | 547 | 550 | 560 | 488 | 492 | 438 | 491 |
資産除去債務 | - | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 137 |
長期預り敷金保証金 | - | - | - | - | - | - | - | - | - | - | - | 1,616 | 1,614 |
その他 | - | 3,687 | 3,327 | 3,340 | 3,249 | 3,171 | 3,196 | 3,234 | 3,464 | 3,460 | 3,702 | 3,708 | 4,081 |
資産除去債務 | - | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 137 |
固定負債 | - | 29,153 | 16,986 | 18,250 | 21,551 | 18,564 | 20,448 | 16,483 | 23,610 | 21,893 | 25,198 | 24,304 | 27,638 |
固定負債 | - | 29,153 | 16,986 | 18,250 | 21,551 | 18,564 | 20,448 | 16,483 | 23,610 | 21,893 | 25,198 | 24,304 | 27,638 |
負債 | - | 59,257 | 58,155 | 57,069 | 57,044 | 65,927 | 74,172 | 79,186 | 69,709 | 67,065 | 73,609 | 85,481 | 86,321 |
資本金 | - | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 | 5,537 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 5,138 | 5,138 |
資本剰余金 | - | 5,138 | 5,138 | 5,138 | 5,138 | 5,108 | 5,108 | 2,000 | 2,000 | 2,000 | 2,000 | 1,971 | 1,971 |
資本剰余金 | - | 5,138 | 5,138 | 5,138 | 5,138 | 5,108 | 5,108 | 2,000 | 2,000 | 2,000 | 2,000 | 1,971 | 1,971 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 1,250 | 1,250 |
圧縮記帳積立金 | - | - | - | - | - | - | - | - | - | - | - | 838 | 779 |
別途積立金 | - | - | - | - | - | - | - | - | - | - | - | 4,517 | 4,517 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 44,125 | 49,651 |
利益剰余金 | - | 26,484 | 28,196 | 28,628 | 31,781 | 35,465 | 40,809 | 46,771 | 50,794 | 53,781 | 57,419 | 62,572 | 72,125 |
利益剰余金 | - | 26,484 | 28,196 | 28,628 | 31,781 | 35,465 | 40,809 | 46,771 | 50,794 | 53,781 | 57,419 | 62,572 | 72,125 |
自己株式 | - | -1,566 | -1,572 | -1,575 | -1,581 | -1,586 | -1,610 | -1,633 | -1,641 | -1,644 | -1,650 | -1,654 | -1,669 |
株主資本 | - | 35,595 | 37,300 | 37,729 | 40,876 | 44,525 | 49,845 | 52,676 | 56,691 | 59,675 | 63,308 | 68,427 | 77,965 |
その他有価証券評価差額金 | - | 1,104 | 1,030 | 1,974 | 1,136 | 2,892 | 3,604 | 1,598 | 1,041 | 2,052 | 1,833 | 3,549 | 3,408 |
繰延ヘッジ損益 | - | - | 1 | 8 | -5 | -7 | 23 | 15 | - | 4 | 199 | 155 | 15 |
評価・換算差額等 | - | -449 | 656 | 3,939 | 81 | 1,919 | 3,435 | 383 | -2,469 | 412 | 2,036 | 5,101 | 9,200 |
為替換算調整勘定 | - | -1,554 | 238 | 1,909 | -131 | -829 | -685 | -1,508 | -3,052 | -2,313 | -797 | 520 | 3,545 |
退職給付に係る調整累計額 | - | - | -613 | 46 | -917 | -135 | 493 | 277 | -458 | 668 | 801 | 875 | 2,231 |
評価・換算差額等 | - | -449 | 656 | 3,939 | 81 | 1,919 | 3,435 | 383 | -2,469 | 412 | 2,036 | 5,101 | 9,200 |
純資産 | 35,651 | 38,667 | 41,736 | 45,979 | 44,967 | 50,775 | 57,755 | 56,236 | 57,233 | 63,288 | 69,084 | 77,858 | 92,697 |
非支配株主持分 | - | - | - | 4,310 | 4,009 | 4,329 | 4,474 | 3,176 | 3,010 | 3,201 | 3,739 | 4,330 | 5,531 |
純資産 | 35,651 | 38,667 | 41,736 | 45,979 | 44,967 | 50,775 | 57,755 | 56,236 | 57,233 | 63,288 | 69,084 | 77,858 | 92,697 |
負債純資産 | - | 97,924 | 99,891 | 103,048 | 102,012 | 116,702 | 131,928 | 135,422 | 126,942 | 130,354 | 142,694 | 163,340 | 179,019 |