- 日本企業
- 極東開発工業
極東開発工業JP:7226
時価総額
¥1040.7億
PER
71.6倍
特装車の製造販売、リサイクル施設の建設・販売、立体駐車装置の製造・販売、コインパーキング運営、不動産賃貸、メガソーラー発電所運営。
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 | - | 3,861 | 5,642 | 6,764 | 8,531 | 6,684 | 10,657 | 10,583 | 7,804 | 9,703 | 25,814 | 19,331 | 15,740 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 6,646 | 4,475 | 5,486 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 23,078 | 22,107 | 28,275 |
電子記録債権 | - | - | - | - | - | - | - | 6,021 | 6,814 | 7,885 | 8,299 | 8,416 | 9,651 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 23,078 | 22,107 | 28,275 |
契約資産 | - | - | - | - | - | - | - | - | - | - | 495 | 1,715 | 2,286 |
電子記録債権 | - | - | - | - | - | - | - | 6,021 | 6,814 | 7,885 | 8,299 | 8,416 | 9,651 |
契約資産 | - | - | - | - | - | - | - | - | - | - | 495 | 1,715 | 2,286 |
有価証券 | - | 3,222 | 8,735 | 3,337 | 4,081 | 10,900 | 11,200 | 9,133 | 12,889 | 12,200 | 11,500 | 14,300 | 3,700 |
商品及び製品 | - | 222 | 279 | 371 | 596 | 883 | 890 | 1,198 | 1,368 | 1,772 | 2,462 | 1,371 | 2,192 |
仕掛品 | - | 2,955 | 3,138 | 4,770 | 4,653 | 4,305 | 4,762 | 5,560 | 5,797 | 6,587 | 6,945 | 8,452 | 8,989 |
仕掛品 | - | 2,955 | 3,138 | 4,770 | 4,653 | 4,305 | 4,762 | 5,560 | 5,797 | 6,587 | 6,945 | 8,452 | 8,989 |
原材料及び貯蔵品 | - | 6,030 | 6,797 | 7,063 | 7,323 | 7,363 | 7,963 | 9,177 | 9,483 | 8,613 | 9,815 | 11,459 | 12,574 |
原材料及び貯蔵品 | - | 6,030 | 6,797 | 7,063 | 7,323 | 7,363 | 7,963 | 9,177 | 9,483 | 8,613 | 9,815 | 11,459 | 12,574 |
短期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 2,769 | 3,312 |
前払費用 | - | 336 | 391 | 406 | 399 | 453 | 532 | 510 | 399 | 379 | 361 | 416 | 385 |
その他 | - | 580 | 683 | 634 | 811 | 952 | 1,183 | 1,045 | 2,352 | 2,116 | 911 | 1,482 | 2,185 |
その他 | - | 580 | 683 | 634 | 811 | 952 | 1,183 | 1,045 | 2,352 | 2,116 | 911 | 1,482 | 2,185 |
貸倒引当金 | - | -873 | -261 | -41 | -49 | -57 | -59 | -67 | -61 | -63 | -55 | -53 | -62 |
貸倒引当金 | - | -873 | -261 | -41 | -49 | -57 | -59 | -67 | -61 | -63 | -55 | -53 | -62 |
流動資産 | - | 51,120 | 61,711 | 64,963 | 67,591 | 71,627 | 79,230 | 80,757 | 82,753 | 84,323 | 96,276 | 93,474 | 91,405 |
流動資産 | - | 51,120 | 61,711 | 64,963 | 67,591 | 71,627 | 79,230 | 80,757 | 82,753 | 84,323 | 96,276 | 93,474 | 91,405 |
建物 | - | - | - | - | - | - | - | - | - | - | - | 8,189 | 10,674 |
建物及び構築物(純額) | - | 12,431 | 11,746 | 11,330 | 11,147 | 11,621 | 11,922 | 11,479 | 11,352 | 11,439 | 10,405 | 12,343 | 17,544 |
構築物 | - | - | - | - | - | - | - | - | - | - | - | 442 | 753 |
機械装置及び運搬具(純額) | - | 2,273 | 2,899 | 3,762 | 4,129 | 5,174 | 5,636 | 5,567 | 5,217 | 6,191 | 5,505 | 5,052 | 5,873 |
機械装置 | - | - | - | - | - | - | - | - | - | - | - | 2,861 | 3,322 |
土地 | - | 19,904 | 19,843 | 20,081 | 20,106 | 20,642 | 20,591 | 20,564 | 20,360 | 21,017 | 22,000 | 27,552 | 29,148 |
車両運搬具 | - | - | - | - | - | - | - | - | - | - | - | 153 | 264 |
建設仮勘定 | - | 197 | 251 | 226 | 481 | 176 | 275 | 166 | 1,011 | 290 | 933 | 2,224 | 2,988 |
土地 | - | 19,904 | 19,843 | 20,081 | 20,106 | 20,642 | 20,591 | 20,564 | 20,360 | 21,017 | 22,000 | 27,552 | 29,148 |
その他 | - | 866 | 892 | 918 | 1,010 | 1,358 | 1,467 | 1,395 | 1,104 | 995 | 927 | 1,060 | 1,244 |
建設仮勘定 | - | 197 | 251 | 226 | 481 | 176 | 275 | 166 | 1,011 | 290 | 933 | 2,224 | 2,988 |
有形固定資産 | - | 35,673 | 35,633 | 36,320 | 36,875 | 38,973 | 39,894 | 39,174 | 39,046 | 39,934 | 39,772 | 48,233 | 56,799 |
その他 | - | 866 | 892 | 918 | 1,010 | 1,358 | 1,467 | 1,395 | 1,104 | 995 | 927 | 1,060 | 1,244 |
有形固定資産 | - | 35,673 | 35,633 | 36,320 | 36,875 | 38,973 | 39,894 | 39,174 | 39,046 | 39,934 | 39,772 | 48,233 | 56,799 |
その他 | - | 389 | 426 | 489 | 541 | 647 | 639 | 706 | 700 | 816 | 1,222 | 1,190 | 1,092 |
のれん | - | - | - | - | - | - | - | - | - | 803 | 770 | 684 | 661 |
無形固定資産 | - | 389 | 426 | 489 | 541 | 647 | 639 | 706 | 700 | 2,068 | 2,444 | 2,296 | 2,190 |
顧客関連資産 | - | - | - | - | - | - | - | - | - | - | 450 | 422 | 436 |
その他 | - | 389 | 426 | 489 | 541 | 647 | 639 | 706 | 700 | 816 | 1,222 | 1,190 | 1,092 |
無形固定資産 | - | 389 | 426 | 489 | 541 | 647 | 639 | 706 | 700 | 2,068 | 2,444 | 2,296 | 2,190 |
投資有価証券 | - | 8,994 | 11,100 | 15,474 | 13,691 | 15,518 | 16,908 | 15,990 | 11,684 | 14,388 | 14,022 | 12,546 | 17,149 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 8,658 | 9,975 |
長期貸付金 | - | - | - | - | - | - | - | - | 1,166 | 1,963 | 456 | 420 | 221 |
前払年金費用 | - | - | - | - | - | - | - | - | - | - | - | 462 | 580 |
長期前払費用 | - | 410 | 386 | 313 | 444 | 379 | 302 | 259 | 189 | 472 | 430 | 341 | 297 |
その他 | - | 2,481 | 4,547 | 4,489 | 3,929 | 2,071 | 2,482 | 2,427 | 2,653 | 1,507 | 1,563 | 1,395 | 1,521 |
退職給付に係る資産 | - | - | - | - | - | - | - | - | - | - | - | - | 1,187 |
貸倒引当金 | - | -1,217 | -3,082 | -2,980 | -2,587 | -729 | -709 | -710 | -708 | -2,182 | -896 | -895 | -718 |
繰延税金資産 | - | - | - | - | - | - | - | 271 | 259 | 264 | 280 | 342 | 343 |
投資その他の資産 | - | 10,710 | 12,971 | 17,346 | 15,531 | 17,292 | 19,242 | 18,239 | 14,079 | 16,413 | 15,856 | 14,151 | 20,002 |
その他 | - | 2,481 | 4,547 | 4,489 | 3,929 | 2,071 | 2,482 | 2,427 | 2,653 | 1,507 | 1,563 | 1,395 | 1,521 |
貸倒引当金 | - | -1,217 | -3,082 | -2,980 | -2,587 | -729 | -709 | -710 | -708 | -2,182 | -896 | -895 | -718 |
投資その他の資産 | - | 10,710 | 12,971 | 17,346 | 15,531 | 17,292 | 19,242 | 18,239 | 14,079 | 16,413 | 15,856 | 14,151 | 20,002 |
固定資産 | - | 46,774 | 49,031 | 54,156 | 52,948 | 56,914 | 59,776 | 58,120 | 53,826 | 58,417 | 58,073 | 64,681 | 78,992 |
資産 | - | 97,894 | 110,743 | 119,120 | 120,539 | 128,542 | 138,859 | 138,878 | 136,579 | 142,740 | 154,350 | 158,156 | 170,398 |
買掛金 | - | - | - | - | - | - | - | - | - | - | - | 4,482 | 4,569 |
支払手形及び買掛金 | - | 17,680 | 20,540 | 23,739 | 22,950 | 16,016 | 16,845 | 17,373 | 15,993 | 16,547 | 14,756 | 9,618 | 9,141 |
有償支給取引に係る負債 | - | - | - | - | - | - | - | - | - | - | - | 92 | 131 |
電子記録債務 | - | - | - | - | 6,372 | 7,461 | 11,003 | 10,225 | 10,629 | 9,150 | 8,457 | 9,291 | 13,373 |
短期借入金 | - | 2,620 | 2,720 | 4,140 | 2,960 | 2,638 | 2,971 | 2,938 | 1,463 | 739 | 965 | 902 | 1,684 |
未払法人税等 | - | 712 | 3,129 | 2,084 | 2,274 | 1,906 | 1,741 | 2,058 | 1,570 | 2,096 | 1,129 | 1,483 | 733 |
1年内返済予定の長期借入金 | - | 1,728 | 2,190 | 1,687 | 1,791 | 1,530 | 1,344 | 600 | 636 | 23 | 27 | 25 | 8 |
未払消費税等 | - | 480 | 472 | 1,266 | 870 | 1,124 | 930 | 1,100 | 1,435 | 1,376 | 1,096 | 596 | 813 |
未払法人税等 | - | 712 | 3,129 | 2,084 | 2,274 | 1,906 | 1,741 | 2,058 | 1,570 | 2,096 | 1,129 | 1,483 | 733 |
未払費用 | - | 2,804 | 3,446 | 3,791 | 3,711 | 3,915 | 4,095 | 4,319 | 4,568 | 4,813 | 4,593 | 4,649 | 5,098 |
未払消費税等 | - | 480 | 472 | 1,266 | 870 | 1,124 | 930 | 1,100 | 1,435 | 1,376 | 1,096 | 596 | 813 |
製品保証引当金 | - | 722 | 664 | 719 | 708 | 623 | 654 | 995 | 979 | 877 | 817 | 721 | 868 |
未払費用 | - | 2,804 | 3,446 | 3,791 | 3,711 | 3,915 | 4,095 | 4,319 | 4,568 | 4,813 | 4,593 | 4,649 | 5,098 |
工事損失引当金 | - | 34 | 70 | 90 | 58 | 73 | 88 | 154 | 63 | 98 | 387 | 898 | 374 |
製品保証引当金 | - | 722 | 664 | 719 | 708 | 623 | 654 | 995 | 979 | 877 | 817 | 721 | 868 |
その他 | - | 1,039 | 1,264 | 1,348 | 749 | 982 | 1,092 | 1,067 | 1,274 | 1,019 | 1,454 | 1,651 | 2,337 |
工事損失引当金 | - | 34 | 70 | 90 | 58 | 73 | 88 | 154 | 63 | 98 | 387 | 898 | 374 |
流動負債 | - | 28,315 | 35,173 | 39,280 | 36,483 | 36,508 | 40,920 | 40,871 | 38,615 | 36,742 | 33,686 | 29,838 | 34,433 |
その他 | - | 1,039 | 1,264 | 1,348 | 749 | 982 | 1,092 | 1,067 | 1,274 | 1,019 | 1,454 | 1,651 | 2,337 |
流動負債 | - | 28,315 | 35,173 | 39,280 | 36,483 | 36,508 | 40,920 | 40,871 | 38,615 | 36,742 | 33,686 | 29,838 | 34,433 |
社債 | - | 147 | - | - | - | - | - | - | 50 | - | - | 2,800 | 2,800 |
長期借入金 | - | 2,101 | 3,371 | 2,363 | 4,141 | 2,610 | 1,203 | 600 | 55 | 281 | 241 | 7,340 | 7,336 |
繰延税金負債 | - | - | - | - | - | - | - | 2,742 | 1,600 | 2,295 | 5,861 | 4,814 | 6,775 |
退職給付に係る負債 | - | - | 1,692 | 754 | 1,154 | 732 | 688 | 780 | 967 | 339 | 186 | 98 | 40 |
その他 | - | 753 | 924 | 719 | 687 | 772 | 827 | 795 | 694 | 2,342 | 1,219 | 1,193 | 1,280 |
役員退職慰労引当金 | - | 146 | 160 | 189 | 196 | 205 | 160 | 140 | 168 | 152 | 143 | 107 | 79 |
固定負債 | - | 10,728 | 12,742 | 11,165 | 12,325 | 11,160 | 10,031 | 7,149 | 5,397 | 5,411 | 7,652 | 16,353 | 18,313 |
繰延税金負債 | - | - | - | - | - | - | - | 2,742 | 1,600 | 2,295 | 5,861 | 4,814 | 6,775 |
その他 | - | 753 | 924 | 719 | 687 | 772 | 827 | 795 | 694 | 2,342 | 1,219 | 1,193 | 1,280 |
固定負債 | - | 10,728 | 12,742 | 11,165 | 12,325 | 11,160 | 10,031 | 7,149 | 5,397 | 5,411 | 7,652 | 16,353 | 18,313 |
負債 | - | 39,044 | 47,916 | 50,445 | 48,809 | 47,669 | 50,952 | 48,020 | 44,013 | 42,153 | 41,338 | 46,192 | 52,746 |
資本金 | - | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 | 11,899 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 11,718 | 11,718 |
その他資本剰余金 | - | - | - | - | - | - | - | - | - | - | - | - | 71 |
資本剰余金 | - | 11,718 | 11,718 | 11,718 | 11,718 | 11,718 | 11,718 | 11,718 | 11,679 | 11,820 | 11,839 | 11,679 | 11,750 |
資本剰余金 | - | 11,718 | 11,718 | 11,718 | 11,718 | 11,718 | 11,718 | 11,718 | 11,679 | 11,820 | 11,839 | 11,679 | 11,750 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 546 | 546 |
圧縮積立金 | - | - | - | - | - | - | - | - | - | - | - | 8,027 | 8,231 |
圧縮特別勘定積立金 | - | - | - | - | - | - | - | - | - | - | - | 389 | - |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 54,147 | 53,644 |
利益剰余金 | - | 35,799 | 38,535 | 42,064 | 46,946 | 53,723 | 59,464 | 64,279 | 68,732 | 73,997 | 86,435 | 85,362 | 86,719 |
利益剰余金 | - | 35,799 | 38,535 | 42,064 | 46,946 | 53,723 | 59,464 | 64,279 | 68,732 | 73,997 | 86,435 | 85,362 | 86,719 |
自己株式 | - | -2,145 | -2,147 | -2,149 | -2,149 | -2,150 | -2,151 | -2,152 | -2,153 | -2,249 | -2,081 | -1,801 | -1,836 |
株主資本 | - | 57,272 | 60,006 | 63,533 | 68,415 | 75,192 | 80,932 | 85,745 | 90,158 | 95,468 | 108,092 | 107,139 | 108,533 |
その他有価証券評価差額金 | - | 1,706 | 2,895 | 5,063 | 3,683 | 5,166 | 6,415 | 4,878 | 2,553 | 4,930 | 4,598 | 4,402 | 7,419 |
評価・換算差額等 | - | 1,578 | 2,773 | 5,084 | 3,250 | 4,915 | 6,098 | 4,412 | 2,023 | 4,814 | 4,593 | 4,397 | 8,466 |
為替換算調整勘定 | - | -127 | -51 | -149 | -59 | -11 | 21 | -3 | 127 | 53 | 59 | 96 | 366 |
退職給付に係る調整累計額 | - | - | -71 | 170 | -373 | -239 | -338 | -462 | -657 | -170 | -63 | -100 | 680 |
評価・換算差額等 | - | 1,578 | 2,773 | 5,084 | 3,250 | 4,915 | 6,098 | 4,412 | 2,023 | 4,814 | 4,593 | 4,397 | 8,466 |
純資産 | 55,119 | 58,850 | 62,826 | 68,674 | 71,729 | 80,872 | 87,907 | 90,857 | 92,566 | 100,587 | 113,011 | 111,964 | 117,652 |
非支配株主持分 | - | - | - | 57 | 64 | 765 | 876 | 699 | 384 | 304 | 324 | 426 | 652 |
純資産 | 55,119 | 58,850 | 62,826 | 68,674 | 71,729 | 80,872 | 87,907 | 90,857 | 92,566 | 100,587 | 113,011 | 111,964 | 117,652 |
負債純資産 | - | 97,894 | 110,743 | 119,120 | 120,539 | 128,542 | 138,859 | 138,878 | 136,579 | 142,740 | 154,350 | 158,156 | 170,398 |