- 日本企業
- サンケン電気
サンケン電気JP:6707
時価総額
¥1640.9億
PER
半導体デバイスの製造・販売を中心に、技術支援や設計、技術情報収集サービスを提供。
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 | - | 12,079 | 14,943 | 17,443 | 17,924 | 22,548 | 32,752 | 23,564 | 40,779 | 60,990 | 58,959 | 65,435 | 50,363 |
受取手形及び売掛金 | - | 31,945 | 33,986 | 37,489 | 33,999 | 33,867 | 34,656 | 33,586 | 31,888 | 36,962 | 35,617 | 40,027 | 36,097 |
商品及び製品 | - | 11,735 | 13,760 | 16,963 | 17,971 | 18,227 | 12,061 | 14,888 | 14,422 | 15,864 | 14,153 | 17,046 | 14,477 |
仕掛品 | - | 21,090 | 20,885 | 24,351 | 24,778 | 24,019 | 20,600 | 19,633 | 21,231 | 19,782 | 21,392 | 32,480 | 45,089 |
原材料及び貯蔵品 | - | 11,140 | 11,464 | 12,585 | 9,839 | 8,918 | 4,969 | 7,539 | 5,425 | 5,592 | 6,471 | 9,748 | 9,978 |
商品及び製品 | - | 11,735 | 13,760 | 16,963 | 17,971 | 18,227 | 12,061 | 14,888 | 14,422 | 15,864 | 14,153 | 17,046 | 14,477 |
その他 | - | 2,936 | 4,171 | 6,168 | 5,606 | 3,051 | 5,644 | 4,757 | 3,741 | 9,027 | 12,154 | 14,343 | 17,551 |
仕掛品 | - | 21,090 | 20,885 | 24,351 | 24,778 | 24,019 | 20,600 | 19,633 | 21,231 | 19,782 | 21,392 | 32,480 | 45,089 |
貸倒引当金 | - | -61 | -61 | -19 | -10 | -299 | -58 | -65 | -114 | -46 | -18 | -13 | -204 |
原材料及び貯蔵品 | - | 11,140 | 11,464 | 12,585 | 9,839 | 8,918 | 4,969 | 7,539 | 5,425 | 5,592 | 6,471 | 9,748 | 9,978 |
流動資産 | - | 92,077 | 100,764 | 116,183 | 112,204 | 112,415 | 111,833 | 103,903 | 117,375 | 148,173 | 148,729 | 179,069 | 173,353 |
その他 | - | 2,936 | 4,171 | 6,168 | 5,606 | 3,051 | 5,644 | 4,757 | 3,741 | 9,027 | 12,154 | 14,343 | 17,551 |
貸倒引当金 | - | -61 | -61 | -19 | -10 | -299 | -58 | -65 | -114 | -46 | -18 | -13 | -204 |
流動資産 | - | 92,077 | 100,764 | 116,183 | 112,204 | 112,415 | 111,833 | 103,903 | 117,375 | 148,173 | 148,729 | 179,069 | 173,353 |
建物及び構築物(純額) | - | 17,035 | 18,697 | 20,325 | 22,837 | 21,643 | 20,833 | 24,027 | 20,383 | 20,635 | 26,869 | 27,258 | 29,348 |
機械装置及び運搬具(純額) | - | 18,210 | 20,944 | 26,213 | 26,788 | 27,341 | 30,690 | 34,731 | 31,577 | 30,328 | 32,656 | 39,083 | 53,133 |
工具、器具及び備品(純額) | - | 759 | 944 | 1,119 | 1,105 | 1,024 | 1,427 | 2,042 | 1,788 | 1,317 | 1,238 | 1,379 | 1,445 |
土地 | - | 4,921 | 5,183 | 5,263 | 5,039 | 5,004 | 5,712 | 6,166 | 5,699 | 5,812 | 5,243 | 5,426 | 7,601 |
工具、器具及び備品(純額) | - | 759 | 944 | 1,119 | 1,105 | 1,024 | 1,427 | 2,042 | 1,788 | 1,317 | 1,238 | 1,379 | 1,445 |
リース資産(純額) | - | 4,259 | 3,506 | 2,565 | 1,323 | 447 | 503 | 62 | 74 | 47 | 1,994 | 2,674 | 4,293 |
土地 | - | 4,921 | 5,183 | 5,263 | 5,039 | 5,004 | 5,712 | 6,166 | 5,699 | 5,812 | 5,243 | 5,426 | 7,601 |
建設仮勘定 | - | 5,758 | 5,699 | 10,308 | 4,921 | 4,743 | 4,800 | 5,574 | 6,538 | 9,425 | 6,584 | 12,710 | 15,970 |
リース資産(純額) | - | 4,259 | 3,506 | 2,565 | 1,323 | 447 | 503 | 62 | 74 | 47 | 1,994 | 2,674 | 4,293 |
有形固定資産 | - | 50,945 | 54,975 | 65,795 | 62,015 | 60,204 | 63,968 | 72,604 | 66,062 | 67,566 | 74,587 | 88,532 | 111,792 |
建設仮勘定 | - | 5,758 | 5,699 | 10,308 | 4,921 | 4,743 | 4,800 | 5,574 | 6,538 | 9,425 | 6,584 | 12,710 | 15,970 |
有形固定資産 | - | 50,945 | 54,975 | 65,795 | 62,015 | 60,204 | 63,968 | 72,604 | 66,062 | 67,566 | 74,587 | 88,532 | 111,792 |
ソフトウエア | - | 802 | 2,420 | 3,915 | 3,717 | 3,298 | 2,936 | 2,786 | 2,483 | 2,065 | 1,678 | 1,227 | 822 |
その他 | - | 889 | 1,198 | 2,056 | 1,954 | 2,057 | 2,177 | 2,169 | 2,244 | 4,116 | 4,513 | 7,105 | 5,683 |
のれん | - | - | - | - | - | - | - | - | - | 1,959 | 1,954 | 2,909 | 29,613 |
無形固定資産 | - | 1,691 | 3,618 | 5,971 | 5,671 | 5,355 | 5,114 | 4,955 | 4,728 | 8,141 | 8,146 | 11,242 | 72,466 |
技術資産 | - | - | - | - | - | - | - | - | - | - | - | 3,411 | 36,346 |
その他 | - | 889 | 1,198 | 2,056 | 1,954 | 2,057 | 2,177 | 2,169 | 2,244 | 4,116 | 4,513 | 7,105 | 5,683 |
無形固定資産 | - | 1,691 | 3,618 | 5,971 | 5,671 | 5,355 | 5,114 | 4,955 | 4,728 | 8,141 | 8,146 | 11,242 | 72,466 |
投資有価証券 | - | 1,769 | 2,265 | 1,397 | 1,204 | 1,457 | 1,407 | 1,093 | 892 | 990 | 2,484 | 5,603 | 3,029 |
繰延税金資産 | - | - | - | - | - | - | - | 1,221 | 1,704 | 3,484 | 2,781 | 7,354 | 8,941 |
退職給付に係る資産 | - | - | - | 1,022 | - | - | 399 | 18 | - | 1,776 | 2,070 | 2,126 | 3,994 |
その他 | - | 2,079 | 2,493 | 2,852 | 3,656 | 3,304 | 2,782 | 4,637 | 3,262 | 3,617 | 6,013 | 8,100 | 10,093 |
貸倒引当金 | - | -242 | -242 | -242 | -244 | -242 | -242 | -241 | -2 | -76 | -80 | -78 | -80 |
その他 | - | 2,079 | 2,493 | 2,852 | 3,656 | 3,304 | 2,782 | 4,637 | 3,262 | 3,617 | 6,013 | 8,100 | 10,093 |
投資その他の資産 | - | 3,803 | 5,404 | 5,317 | 4,820 | 4,725 | 5,651 | 6,729 | 5,858 | 9,792 | 13,268 | 23,106 | 25,977 |
貸倒引当金 | - | -242 | -242 | -242 | -244 | -242 | -242 | -241 | -2 | -76 | -80 | -78 | -80 |
投資その他の資産 | - | 3,803 | 5,404 | 5,317 | 4,820 | 4,725 | 5,651 | 6,729 | 5,858 | 9,792 | 13,268 | 23,106 | 25,977 |
固定資産 | - | 56,439 | 63,998 | 77,084 | 72,507 | 70,284 | 74,734 | 84,288 | 76,649 | 85,500 | 96,002 | 122,881 | 210,237 |
資産 | - | 148,517 | 164,762 | 193,267 | 184,711 | 182,700 | 185,675 | 188,192 | 194,024 | 233,673 | 244,732 | 301,951 | 383,591 |
支払手形及び買掛金 | - | 16,235 | 18,345 | 20,909 | 16,120 | 18,391 | 20,634 | 18,075 | 17,774 | 20,870 | 17,916 | 20,160 | 15,564 |
短期借入金 | - | 14,805 | 27,030 | 26,570 | 20,635 | 23,151 | 13,339 | 12,991 | 27,619 | 12,357 | 10,681 | 12,579 | 26,422 |
1年内返済予定の長期借入金 | - | - | - | - | - | 7,500 | 500 | 646 | 10,133 | 646 | 626 | 18,354 | 12,129 |
短期借入金 | - | 14,805 | 27,030 | 26,570 | 20,635 | 23,151 | 13,339 | 12,991 | 27,619 | 12,357 | 10,681 | 12,579 | 26,422 |
コマーシャル・ペーパー | - | 13,000 | 15,000 | 22,500 | 4,000 | 15,000 | 7,000 | 11,000 | 10,000 | 4,000 | 6,000 | 10,000 | 9,000 |
1年内返済予定の長期借入金 | - | - | - | - | - | 7,500 | 500 | 646 | 10,133 | 646 | 626 | 18,354 | 12,129 |
リース債務 | - | 1,238 | 1,248 | 1,233 | 924 | 220 | 87 | 30 | 44 | 31 | 478 | 771 | 1,011 |
コマーシャル・ペーパー | - | 13,000 | 15,000 | 22,500 | 4,000 | 15,000 | 7,000 | 11,000 | 10,000 | 4,000 | 6,000 | 10,000 | 9,000 |
未払費用 | - | 8,818 | 8,532 | 9,896 | 9,490 | 9,441 | 11,337 | 11,705 | 10,254 | 12,615 | 13,215 | 17,652 | 16,988 |
未払法人税等 | - | 526 | 157 | 186 | 423 | 492 | 412 | 591 | 659 | 2,151 | 625 | 1,346 | 1,336 |
未払費用 | - | 8,818 | 8,532 | 9,896 | 9,490 | 9,441 | 11,337 | 11,705 | 10,254 | 12,615 | 13,215 | 17,652 | 16,988 |
災害損失引当金 | - | - | - | - | - | - | - | - | - | - | - | - | 688 |
未払法人税等 | - | 526 | 157 | 186 | 423 | 492 | 412 | 591 | 659 | 2,151 | 625 | 1,346 | 1,336 |
業績連動報酬引当金 | - | - | - | - | - | - | - | - | - | - | 224 | 166 | 77 |
契約負債 | - | - | - | - | - | - | - | - | - | - | 69 | 52 | 38 |
その他 | - | 2,323 | 1,061 | 1,926 | 2,004 | 1,770 | 1,370 | 1,368 | 1,233 | 5,128 | 2,342 | 2,464 | 3,506 |
流動負債 | - | 76,948 | 71,376 | 87,353 | 79,499 | 75,967 | 69,978 | 56,409 | 93,351 | 76,627 | 52,477 | 83,496 | 86,725 |
業績連動報酬引当金 | - | - | - | - | - | - | - | - | - | - | 224 | 166 | 77 |
その他 | - | 2,323 | 1,061 | 1,926 | 2,004 | 1,770 | 1,370 | 1,368 | 1,233 | 5,128 | 2,342 | 2,464 | 3,506 |
流動負債 | - | 76,948 | 71,376 | 87,353 | 79,499 | 75,967 | 69,978 | 56,409 | 93,351 | 76,627 | 52,477 | 83,496 | 86,725 |
社債 | - | 10,000 | 30,000 | 25,900 | 30,000 | 40,000 | 25,000 | 35,000 | 20,000 | 5,000 | 5,000 | 12,000 | 15,000 |
長期借入金 | - | 12,500 | 5,000 | 7,500 | 12,500 | 5,000 | 11,475 | 11,855 | 1,643 | 33,329 | 43,015 | 26,372 | 74,581 |
繰延税金負債 | - | - | - | - | - | - | - | 1,508 | 975 | 1,018 | 1,479 | 1,753 | 2,583 |
リース債務 | - | 3,157 | 2,296 | 1,253 | 329 | 156 | 67 | 41 | 40 | 23 | 1,581 | 2,012 | 2,631 |
株式報酬引当金 | - | - | - | - | - | - | - | - | - | - | 76 | 99 | 176 |
繰延税金負債 | - | - | - | - | - | - | - | 1,508 | 975 | 1,018 | 1,479 | 1,753 | 2,583 |
株式報酬引当金 | - | - | - | - | - | - | - | - | - | - | 76 | 99 | 176 |
その他 | - | 397 | 1,863 | 3,288 | 1,633 | 2,009 | 2,395 | 1,970 | 1,435 | 1,706 | 1,267 | 838 | 1,203 |
役員退職慰労引当金 | - | 20 | 18 | 25 | 17 | 25 | 25 | 33 | 39 | 41 | 25 | 5 | 5 |
固定負債 | - | 32,132 | 44,277 | 42,892 | 51,252 | 51,995 | 43,414 | 53,242 | 28,896 | 43,795 | 54,850 | 45,259 | 98,246 |
退職給付に係る負債 | - | - | 3,087 | 2,993 | 4,104 | 2,627 | 2,632 | 2,832 | 3,402 | 2,632 | 2,405 | 2,177 | 2,064 |
その他 | - | 397 | 1,863 | 3,288 | 1,633 | 2,009 | 2,395 | 1,970 | 1,435 | 1,706 | 1,267 | 838 | 1,203 |
固定負債 | - | 32,132 | 44,277 | 42,892 | 51,252 | 51,995 | 43,414 | 53,242 | 28,896 | 43,795 | 54,850 | 45,259 | 98,246 |
負債 | - | 109,081 | 115,654 | 130,245 | 130,751 | 127,963 | 113,392 | 109,651 | 122,248 | 120,422 | 107,327 | 128,755 | 184,971 |
資本金 | - | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 | 20,896 |
資本剰余金 | - | 17,573 | 11,028 | 10,301 | 10,301 | 10,301 | 26,003 | 26,214 | 24,465 | 60,882 | 62,701 | 65,599 | 65,961 |
資本剰余金 | - | 17,573 | 11,028 | 10,301 | 10,301 | 10,301 | 26,003 | 26,214 | 24,465 | 60,882 | 62,701 | 65,599 | 65,961 |
利益剰余金 | - | 9,493 | 20,340 | 28,114 | 27,437 | 29,176 | 16,964 | 20,204 | 13,915 | 6,599 | 9,248 | 18,052 | 9,213 |
利益剰余金 | - | 9,493 | 20,340 | 28,114 | 27,437 | 29,176 | 16,964 | 20,204 | 13,915 | 6,599 | 9,248 | 18,052 | 9,213 |
自己株式 | - | -3,926 | -3,954 | -3,981 | -3,994 | -4,003 | -4,017 | -4,023 | -4,159 | -4,226 | -4,222 | -4,287 | -4,282 |
株主資本 | - | 44,037 | 48,310 | 55,331 | 54,641 | 56,371 | 59,846 | 63,292 | 55,118 | 84,153 | 88,624 | 100,261 | 91,788 |
その他有価証券評価差額金 | - | 141 | 461 | 371 | 249 | 425 | 390 | 45 | -75 | 46 | 101 | 203 | 500 |
評価・換算差額等 | - | -4,862 | 407 | 7,252 | -1,068 | -1,970 | -4,510 | -5,012 | -5,275 | -577 | 6,349 | 10,832 | 27,585 |
為替換算調整勘定 | - | -5,004 | -1,615 | 5,778 | 1,689 | 754 | -909 | 212 | -477 | 1,332 | 7,570 | 12,131 | 26,879 |
退職給付に係る調整累計額 | - | - | 1,561 | 1,102 | -3,007 | -3,150 | -3,991 | -5,270 | -4,723 | -1,955 | -1,322 | -1,503 | 206 |
評価・換算差額等 | - | -4,862 | 407 | 7,252 | -1,068 | -1,970 | -4,510 | -5,012 | -5,275 | -577 | 6,349 | 10,832 | 27,585 |
純資産 | 33,293 | 39,436 | 49,108 | 63,021 | 53,959 | 54,736 | 72,283 | 78,541 | 71,776 | 113,250 | 137,404 | 173,195 | 198,619 |
非支配株主持分 | - | - | - | 437 | 387 | 335 | 16,947 | 20,261 | 21,933 | 29,674 | 42,430 | 62,101 | 79,244 |
純資産 | 33,293 | 39,436 | 49,108 | 63,021 | 53,959 | 54,736 | 72,283 | 78,541 | 71,776 | 113,250 | 137,404 | 173,195 | 198,619 |
負債純資産 | - | 148,517 | 164,762 | 193,267 | 184,711 | 182,700 | 185,675 | 188,192 | 194,024 | 233,673 | 244,732 | 301,951 | 383,591 |