ファインシンターJP:5994

時価総額
¥39.8億
PER
14倍
自動車焼結製品、鉄道焼結製品、油圧機器製品の製造販売を行い、トヨタ自動車への継続的な販売を特徴とする。
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-4,0593,4683,0322,9923,3784,5183,9434,5286,1545,9694,5244,163
受取手形及び売掛金-7,4477,9387,9667,6217,3667,9288,0186,6197,1327,4277,6017,366
電子記録債権-3714344537911,2601,2211,2331,2621,4041,4751,3971,436
商品及び製品-4085405625785657339091,1541,1411,2271,2851,298
商品及び製品-4085405625785657339091,1541,1411,2271,2851,298
仕掛品-1,1691,2711,3471,3981,3281,4291,6301,6291,7361,9812,0191,944
仕掛品-1,1691,2711,3471,3981,3281,4291,6301,6291,7361,9812,0191,944
原材料及び貯蔵品-9411,1011,2551,3761,7572,0422,4402,5312,4983,1563,5073,746
原材料及び貯蔵品-9411,1011,2551,3761,7572,0422,4402,5312,4983,1563,5073,746
その他-156404289314341317363289367253334360
その他-156404289314341317363289367253334360
流動資産-15,00515,60515,31915,54716,35418,54118,53618,01120,43221,48820,66620,313
流動資産-15,00515,60515,31915,54716,35418,54118,53618,01120,43221,48820,66620,313
建物及び構築物-10,64711,48312,32413,04113,06113,30113,55013,47613,83614,41814,78916,267
減価償却累計額--5,942-6,384-6,888-7,120-7,473-7,830-8,193-8,380-8,837-9,323-9,807-10,386
建物及び構築物(純額)-4,7055,0995,4365,9225,5885,4715,3585,0964,9985,0954,9825,881
機械装置及び運搬具-31,32434,30038,78539,05540,42543,59146,72547,43549,78553,22753,29755,332
減価償却累計額--26,645-28,334-30,051-30,240-31,500-32,915-34,222-35,168-37,594-40,553-42,781-45,612
機械装置及び運搬具(純額)-4,6795,9658,7348,8158,92510,67612,50412,26812,19112,67410,5169,720
工具、器具及び備品-6,9356,4145,9834,7734,9245,0865,6345,7845,9516,0516,2286,544
減価償却累計額--6,173-5,454-4,927-3,784-4,071-4,267-4,501-4,718-5,095-5,205-5,459-5,741
工具、器具及び備品-7629601,0569888548191,1321,066856847769803
土地-3,1773,5383,6133,5213,5313,5493,5593,5373,5523,5743,6513,692
工具、器具及び備品-7629601,0569888548191,1321,066856847769803
リース資産-9461,1561,3441,3181,0145584931,1651,3691,5321,6101,664
減価償却累計額--344-484-650-725-602-403-356-468-581-724-856-1,002
リース資産-602672694593412155137697788808754662
土地-3,1773,5383,6133,5213,5313,5493,5593,5373,5523,5743,6513,692
建設仮勘定-1,2822,6751,5712,3173,8703,1671,8182,4292,7852,2452,6014,863
リース資産-602672694593412155137697788808754662
有形固定資産-15,20718,91021,10422,15623,17923,83824,50825,09325,17125,24323,27425,621
建設仮勘定-1,2822,6751,5712,3173,8703,1671,8182,4292,7852,2452,6014,863
有形固定資産-15,20718,91021,10422,15623,17923,83824,50825,09325,17125,24323,27425,621
電話加入権-111111111111111111111111
リース資産-12413111710411311475462274625
その他-122130168147136143248345438503674765
無形固定資産-257273296262260269335402471522732801
投資有価証券-1,8242,0062,5172,0332,4252,5252,1101,7212,3502,5862,4733,901
長期貸付金-793721151812781012127
繰延税金資産-------1,2631,4861,2681,1691,9531,360
長期貸付金-793721151812781012127
その他-11013217311687898596513387128
繰延税金資産-------1,2631,4861,2681,1691,9531,360
投資その他の資産-2,9663,2793,6203,2543,6013,7893,4603,3113,6793,8004,5255,393
その他-11013217311687898596513387128
投資その他の資産-2,9663,2793,6203,2543,6013,7893,4603,3113,6793,8004,5255,393
固定資産-18,43122,46225,02025,67227,04027,89528,30328,80629,32129,56528,53031,815
資産-33,43638,06640,34041,21843,39446,08246,83946,81749,75351,05349,19652,129
支払手形及び買掛金-5,5526,0475,6163,3103,1543,1203,2682,7632,9493,1432,8062,962
電子記録債務----3,1203,3933,1872,8982,6362,4303,0443,2443,494
短期借入金-3,8174,4514,4425,1145,3055,9096,6657,0659,3379,06010,35610,248
短期借入金-3,8174,4514,4425,1145,3055,9096,6657,0659,3379,06010,35610,248
1年内返済予定の長期借入金-1,1081,0821,5831,5431,9132,2371,5981,8132,0362,0072,1972,187
1年内返済予定の長期借入金-1,1081,0821,5831,5431,9132,2371,5981,8132,0362,0072,1972,187
リース債務-14316619116914311685127139187169163
リース債務-14316619116914311685127139187169163
未払法人税等-203293171340328313186234591403243
未払消費税等-31234018416915113716321020749331
未払費用-475497643673613636658644641702656650
賞与引当金-818818870893906907924922897945834891
賞与引当金-818818870893906907924922897945834891
役員賞与引当金-313229453743424734383134
役員賞与引当金-313229453743424734383134
設備関係支払手形-51489537778421561571631255951
設備関係支払手形-51489537778421561571631255951
営業外電子記録債務------4096341,013589396603215
営業外電子記録債務------4096341,013589396603215
その他-7729617037589131,185781958712722686767
その他-7729617037589131,185781958712722686767
流動負債-13,46615,26715,03016,13816,93318,00318,03418,54620,16020,65021,67021,986
流動負債-13,46615,26715,03016,13816,93318,00318,03418,54620,16020,65021,67021,986
長期借入金-1,2542,3143,4303,3653,5834,7755,1144,4024,7184,2713,9524,788
リース債務-700770754639419219154670745740760669
退職給付引当金-2,955-----------
繰延税金負債-------1625323635-
役員退職慰労引当金-108961029195889913212411910775
資産除去債務-293298308318324330336341349356363369
退職給付に係る負債--3,4093,2664,0834,0984,0744,0804,2704,0273,9864,0403,755
その他-14471426351540-5360
資産除去債務-293298308318324330336341349356363369
固定負債-5,4546,9577,8648,5238,5549,5459,8039,8399,9959,5149,2609,716
その他-14471426351540-5360
固定負債-5,4546,9577,8648,5238,5549,5459,8039,8399,9959,5149,2609,716
負債-18,91922,22422,89424,66125,48727,50427,83728,38630,15530,16430,92931,702
資本金-2,2032,2032,2032,2032,2032,2032,2032,2032,2032,2032,2032,203
資本剰余金-1,7231,7231,7231,7231,7231,7231,7221,7221,7221,7221,7221,722
資本剰余金-1,7231,7231,7231,7231,7231,7231,7221,7221,7221,7221,7221,722
利益剰余金-9,0349,5099,73210,40411,17311,30611,81412,10311,70211,7788,9879,285
利益剰余金-9,0349,5099,73210,40411,17311,30611,81412,10311,70211,7788,9879,285
自己株式--23-26-27-29-29-30-31-31-31-31-31-214
株主資本-12,93713,41013,63114,30115,07015,20215,70815,99715,59615,67212,88112,996
その他有価証券評価差額金-7008031,1768531,1181,1718715991,0371,1981,1152,169
評価・換算差額等-3539012,0504628461,1679893051,5462,3832,6404,563
為替換算調整勘定--3473031,023270212281300-1443501,0671,5402,212
退職給付に係る調整累計額---204-149-661-484-285-182-151160117-15182
評価・換算差額等-3539012,0504628461,1679893051,5462,3832,6404,563
純資産12,66614,51615,84217,44616,55717,90718,57819,00218,43119,59820,88818,26620,426
非支配株主持分---1,7651,7941,9922,2102,3052,1302,4552,8342,7462,867
純資産12,66614,51615,84217,44616,55717,90718,57819,00218,43119,59820,88818,26620,426
負債純資産-33,43638,06640,34041,21843,39446,08246,83946,81749,75351,05349,19652,129