- 日本企業
- 大日本印刷
大日本印刷JP:7912
時価総額
¥1.4兆
PER
11.5倍
情報コミュニケーション、生活・産業、エレクトロニクス、飲料の4部門で、書籍、デジタルマーケティング、包装材料、ディスプレイ用光学フィルム、炭酸飲料等を手掛ける。
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 | |
現金及び預金 | - | 213,630 | 203,212 | 210,979 | 171,694 | 210,454 | 242,781 | 268,046 | 373,013 | 301,162 | 287,334 | 246,438 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 46,635 | 46,780 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 277,912 | 282,560 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 277,912 | 282,560 |
契約資産 | - | - | - | - | - | - | - | - | - | - | 298 | 421 |
契約資産 | - | - | - | - | - | - | - | - | - | - | 298 | 421 |
有価証券 | - | - | - | - | - | - | - | 15,000 | 18,000 | 19,000 | 17,900 | 22,800 |
有価証券 | - | - | - | - | - | - | - | 15,000 | 18,000 | 19,000 | 17,900 | 22,800 |
商品及び製品 | - | 91,047 | 91,681 | 97,231 | 101,239 | 84,286 | 82,697 | 79,809 | 78,199 | 75,540 | 80,385 | 85,026 |
商品及び製品 | - | 91,047 | 91,681 | 97,231 | 101,239 | 84,286 | 82,697 | 79,809 | 78,199 | 75,540 | 80,385 | 85,026 |
仕掛品 | - | 29,030 | 28,509 | 28,278 | 29,686 | 29,130 | 31,672 | 30,074 | 32,231 | 27,810 | 30,980 | 33,890 |
仕掛品 | - | 29,030 | 28,509 | 28,278 | 29,686 | 29,130 | 31,672 | 30,074 | 32,231 | 27,810 | 30,980 | 33,890 |
原材料及び貯蔵品 | - | 18,977 | 19,464 | 22,395 | 25,021 | 23,896 | 23,178 | 23,187 | 23,849 | 23,420 | 30,255 | 35,946 |
原材料及び貯蔵品 | - | 18,977 | 19,464 | 22,395 | 25,021 | 23,896 | 23,178 | 23,187 | 23,849 | 23,420 | 30,255 | 35,946 |
その他 | - | 23,305 | 27,319 | 30,450 | 36,103 | 33,879 | 47,159 | 48,226 | 29,279 | 34,975 | 33,804 | 49,819 |
貸倒引当金 | - | -2,883 | -2,791 | -822 | -1,349 | -1,627 | -1,690 | -1,515 | -1,361 | -716 | -693 | -688 |
その他 | - | 23,305 | 27,319 | 30,450 | 36,103 | 33,879 | 47,159 | 48,226 | 29,279 | 34,975 | 33,804 | 49,819 |
流動資産 | - | 751,150 | 733,054 | 763,122 | 721,724 | 737,140 | 799,753 | 799,280 | 884,010 | 805,817 | 804,813 | 802,995 |
貸倒引当金 | - | -2,883 | -2,791 | -822 | -1,349 | -1,627 | -1,690 | -1,515 | -1,361 | -716 | -693 | -688 |
流動資産 | - | 751,150 | 733,054 | 763,122 | 721,724 | 737,140 | 799,753 | 799,280 | 884,010 | 805,817 | 804,813 | 802,995 |
建物及び構築物 | - | 529,760 | 536,978 | 537,358 | 584,013 | 567,661 | 566,445 | 549,251 | 520,307 | 533,513 | 529,948 | 555,484 |
減価償却累計額 | - | -333,740 | -341,652 | -352,718 | -366,497 | -361,465 | -367,135 | -365,373 | -362,218 | -369,464 | -369,441 | -373,274 |
建物及び構築物(純額) | - | 196,019 | 195,326 | 184,639 | 217,516 | 206,196 | 199,310 | 183,878 | 158,089 | 164,049 | 160,506 | 182,209 |
機械装置及び運搬具 | - | 818,946 | 787,368 | 774,271 | 771,660 | 760,117 | 736,596 | 708,330 | 696,459 | 699,897 | 684,070 | 678,617 |
減価償却累計額 | - | -689,595 | -668,465 | -675,358 | -682,111 | -679,427 | -655,894 | -640,815 | -631,443 | -626,186 | -613,240 | -612,663 |
機械装置及び運搬具(純額) | - | 129,350 | 118,903 | 98,913 | 89,549 | 80,689 | 80,702 | 67,514 | 65,016 | 73,710 | 70,830 | 65,954 |
土地 | - | 154,005 | 153,159 | 154,093 | 155,532 | 155,114 | 151,521 | 147,924 | 141,423 | 141,808 | 139,573 | 139,907 |
リース資産 | - | 32,169 | 31,393 | 29,378 | 24,643 | 24,324 | 26,968 | 25,828 | 18,296 | 15,144 | 15,638 | 14,859 |
減価償却累計額 | - | -14,298 | -16,354 | -13,974 | -11,799 | -9,774 | -13,225 | -16,036 | -9,794 | -7,862 | -9,087 | -7,735 |
リース資産 | - | 17,871 | 15,038 | 15,403 | 12,844 | 14,549 | 13,742 | 9,791 | 8,502 | 7,282 | 6,550 | 7,123 |
建設仮勘定 | - | 22,921 | 27,577 | 41,457 | 14,946 | 18,326 | 7,160 | 11,760 | 16,428 | 13,238 | 25,640 | 20,284 |
土地 | - | 154,005 | 153,159 | 154,093 | 155,532 | 155,114 | 151,521 | 147,924 | 141,423 | 141,808 | 139,573 | 139,907 |
その他 | - | 106,394 | 107,398 | 108,929 | 116,668 | 113,519 | 113,396 | 112,432 | 113,366 | 113,590 | 112,733 | 115,097 |
減価償却累計額 | - | -88,108 | -88,866 | -90,646 | -93,900 | -91,229 | -91,435 | -92,182 | -93,460 | -93,651 | -93,958 | -94,148 |
その他(純額) | - | 18,285 | 18,532 | 18,282 | 22,767 | 22,289 | 21,960 | 20,250 | 19,906 | 19,939 | 18,775 | 20,949 |
リース資産 | - | 32,169 | 31,393 | 29,378 | 24,643 | 24,324 | 26,968 | 25,828 | 18,296 | 15,144 | 15,638 | 14,859 |
減価償却累計額 | - | -14,298 | -16,354 | -13,974 | -11,799 | -9,774 | -13,225 | -16,036 | -9,794 | -7,862 | -9,087 | -7,735 |
リース資産 | - | 17,871 | 15,038 | 15,403 | 12,844 | 14,549 | 13,742 | 9,791 | 8,502 | 7,282 | 6,550 | 7,123 |
有形固定資産 | - | 538,454 | 528,538 | 512,790 | 513,156 | 497,166 | 474,397 | 441,120 | 409,367 | 420,029 | 421,875 | 436,429 |
建設仮勘定 | - | 22,921 | 27,577 | 41,457 | 14,946 | 18,326 | 7,160 | 11,760 | 16,428 | 13,238 | 25,640 | 20,284 |
有形固定資産 | - | 538,454 | 528,538 | 512,790 | 513,156 | 497,166 | 474,397 | 441,120 | 409,367 | 420,029 | 421,875 | 436,429 |
のれん | - | 7,481 | 4,477 | 3,276 | 8,765 | 6,474 | 4,241 | 2,489 | 1,187 | 2,426 | 2,317 | 2,423 |
ソフトウエア | - | 25,516 | 25,026 | 25,281 | 24,911 | 25,942 | 26,686 | 25,044 | 20,237 | 21,048 | 23,556 | 26,109 |
ソフトウエア | - | 25,516 | 25,026 | 25,281 | 24,911 | 25,942 | 26,686 | 25,044 | 20,237 | 21,048 | 23,556 | 26,109 |
その他 | - | 2,482 | 2,246 | 2,024 | 2,125 | 2,019 | 1,925 | 1,380 | 1,291 | 1,732 | 1,873 | 1,827 |
その他 | - | 2,482 | 2,246 | 2,024 | 2,125 | 2,019 | 1,925 | 1,380 | 1,291 | 1,732 | 1,873 | 1,827 |
無形固定資産 | - | 35,480 | 31,751 | 30,583 | 35,802 | 34,436 | 32,853 | 28,914 | 22,716 | 25,207 | 27,747 | 30,360 |
無形固定資産 | - | 35,480 | 31,751 | 30,583 | 35,802 | 34,436 | 32,853 | 28,914 | 22,716 | 25,207 | 27,747 | 30,360 |
投資有価証券 | - | 189,657 | 217,059 | 397,116 | 362,654 | 380,323 | 401,414 | 393,104 | 298,894 | 422,799 | 410,266 | 341,215 |
退職給付に係る資産 | - | - | 19,234 | 65,930 | 45,843 | 57,089 | 67,838 | 71,380 | 64,689 | 111,933 | 166,130 | 174,781 |
繰延税金資産 | - | - | - | - | - | - | - | 11,068 | 13,888 | 9,977 | 11,770 | 7,749 |
その他 | - | 35,385 | 30,801 | 32,875 | 32,354 | 32,518 | 30,938 | 32,468 | 30,443 | 31,995 | 36,002 | 38,882 |
貸倒引当金 | - | -5,977 | -5,848 | -8,514 | -6,424 | -4,057 | -3,632 | -2,315 | -2,286 | -2,741 | -1,957 | -2,029 |
その他 | - | 35,385 | 30,801 | 32,875 | 32,354 | 32,518 | 30,938 | 32,468 | 30,443 | 31,995 | 36,002 | 38,882 |
投資その他の資産 | - | 253,890 | 281,409 | 502,966 | 447,952 | 473,160 | 507,472 | 505,707 | 405,629 | 573,964 | 622,210 | 560,598 |
貸倒引当金 | - | -5,977 | -5,848 | -8,514 | -6,424 | -4,057 | -3,632 | -2,315 | -2,286 | -2,741 | -1,957 | -2,029 |
投資その他の資産 | - | 253,890 | 281,409 | 502,966 | 447,952 | 473,160 | 507,472 | 505,707 | 405,629 | 573,964 | 622,210 | 560,598 |
固定資産 | - | 827,825 | 841,699 | 1,046,340 | 996,911 | 1,004,763 | 1,014,724 | 975,742 | 837,713 | 1,019,201 | 1,071,834 | 1,027,389 |
資産 | - | 1,578,976 | 1,574,753 | 1,809,462 | 1,718,636 | 1,741,904 | 1,810,498 | 1,775,022 | 1,721,724 | 1,825,019 | 1,876,647 | 1,830,384 |
支払手形及び買掛金 | - | 249,567 | 249,604 | 258,887 | 255,585 | 247,562 | 248,993 | 246,138 | 238,066 | 226,606 | 236,188 | 224,418 |
短期借入金 | - | 47,296 | 48,961 | 53,370 | 55,316 | 43,035 | 44,794 | 42,474 | 39,051 | 37,321 | 33,990 | 30,301 |
1年内返済予定の長期借入金 | - | 6,805 | 12,480 | 10,241 | 7,764 | 7,560 | 4,292 | 2,731 | 7,008 | 2,545 | 2,567 | 1,243 |
未払法人税等 | - | 9,014 | 8,942 | 8,074 | 6,014 | 7,152 | 10,042 | 7,448 | 16,621 | 7,123 | 10,051 | 10,492 |
賞与引当金 | - | 16,004 | 17,310 | 17,428 | 17,333 | 17,056 | 17,128 | 18,145 | 18,945 | 19,284 | 20,367 | 20,433 |
補修対策引当金 | - | - | - | - | - | 18,679 | 29,580 | 19,162 | 20,636 | 17,688 | 17,252 | 17,549 |
その他 | - | 78,336 | 81,122 | 87,401 | 81,299 | 74,151 | 83,716 | 80,065 | 87,831 | 97,555 | 85,689 | 94,131 |
流動負債 | - | 457,784 | 418,422 | 435,404 | 423,313 | 415,198 | 438,548 | 467,655 | 480,651 | 408,125 | 406,108 | 398,571 |
賞与引当金 | - | 16,004 | 17,310 | 17,428 | 17,333 | 17,056 | 17,128 | 18,145 | 18,945 | 19,284 | 20,367 | 20,433 |
補修対策引当金 | - | - | - | - | - | 18,679 | 29,580 | 19,162 | 20,636 | 17,688 | 17,252 | 17,549 |
その他 | - | 78,336 | 81,122 | 87,401 | 81,299 | 74,151 | 83,716 | 80,065 | 87,831 | 97,555 | 85,689 | 94,131 |
流動負債 | - | 457,784 | 418,422 | 435,404 | 423,313 | 415,198 | 438,548 | 467,655 | 480,651 | 408,125 | 406,108 | 398,571 |
社債 | - | 102,800 | 101,800 | 103,750 | 107,560 | 109,640 | 108,600 | 59,610 | 107,120 | 103,550 | 102,500 | 100,000 |
リース債務 | - | 11,751 | 9,615 | 12,071 | 10,370 | 11,199 | 9,399 | 5,630 | 6,570 | 5,869 | 5,144 | 7,821 |
長期借入金 | - | 19,548 | 17,505 | 20,585 | 18,190 | 8,658 | 10,127 | 10,045 | 5,977 | 11,569 | 14,254 | 13,772 |
リース債務 | - | 11,751 | 9,615 | 12,071 | 10,370 | 11,199 | 9,399 | 5,630 | 6,570 | 5,869 | 5,144 | 7,821 |
補修対策引当金 | - | - | - | - | - | - | 7,543 | 70,211 | 54,660 | 49,491 | 28,036 | 9,506 |
退職給付引当金 | - | 26,441 | - | - | - | - | - | - | - | - | - | - |
退職給付に係る負債 | - | - | 29,550 | 32,348 | 34,167 | 35,149 | 35,216 | 34,733 | 35,687 | 35,174 | 55,888 | 54,740 |
補修対策引当金 | - | - | - | - | - | - | 7,543 | 70,211 | 54,660 | 49,491 | 28,036 | 9,506 |
繰延税金負債 | - | - | - | - | - | - | - | 65,300 | 42,821 | 95,997 | 102,275 | 84,659 |
繰延税金負債 | - | - | - | - | - | - | - | 65,300 | 42,821 | 95,997 | 102,275 | 84,659 |
その他 | - | 21,423 | 19,242 | 15,348 | 12,907 | 14,624 | 17,793 | 15,214 | 19,659 | 16,627 | 14,026 | 13,066 |
その他 | - | 21,423 | 19,242 | 15,348 | 12,907 | 14,624 | 17,793 | 15,214 | 19,659 | 16,627 | 14,026 | 13,066 |
固定負債 | - | 184,135 | 179,945 | 249,964 | 232,080 | 245,418 | 269,399 | 260,745 | 272,497 | 318,279 | 322,125 | 283,567 |
固定負債 | - | 184,135 | 179,945 | 249,964 | 232,080 | 245,418 | 269,399 | 260,745 | 272,497 | 318,279 | 322,125 | 283,567 |
負債 | - | 641,920 | 598,367 | 685,368 | 655,394 | 660,617 | 707,948 | 728,400 | 753,149 | 726,405 | 728,233 | 682,139 |
資本金 | - | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 | 114,464 |
資本剰余金 | - | 144,898 | 144,898 | 144,898 | 144,283 | 144,280 | 144,264 | 144,765 | 145,024 | 145,024 | 145,143 | 145,112 |
資本剰余金 | - | 144,898 | 144,898 | 144,898 | 144,283 | 144,280 | 144,264 | 144,765 | 145,024 | 145,024 | 145,143 | 145,112 |
利益剰余金 | - | 722,057 | 727,070 | 737,241 | 717,029 | 695,720 | 681,976 | 626,949 | 676,346 | 683,784 | 740,183 | 737,699 |
利益剰余金 | - | 722,057 | 727,070 | 737,241 | 717,029 | 695,720 | 681,976 | 626,949 | 676,346 | 683,784 | 740,183 | 737,699 |
自己株式 | - | -94,226 | -94,322 | -94,386 | -81,024 | -69,636 | -62,908 | -62,898 | -122,911 | -122,920 | -133,123 | -88,212 |
株主資本 | - | 887,193 | 892,110 | 902,217 | 894,752 | 884,829 | 877,797 | 823,281 | 812,923 | 820,352 | 866,667 | 909,064 |
その他有価証券評価差額金 | - | 18,908 | 34,597 | 147,914 | 123,478 | 149,574 | 168,155 | 170,073 | 110,051 | 202,017 | 192,994 | 138,781 |
評価・換算差額等 | - | 5,930 | 40,218 | 176,610 | 122,672 | 149,035 | 175,803 | 172,881 | 102,856 | 223,624 | 225,193 | 178,439 |
繰延ヘッジ損益 | - | 8 | 3 | - | -6 | -2 | -3 | -1 | 5 | 11 | 45 | -21 |
為替換算調整勘定 | - | -12,986 | 144 | 7,247 | 3,050 | -2,219 | 1,410 | -2,398 | -3,448 | -5,082 | 4,220 | 14,143 |
退職給付に係る調整累計額 | - | - | 5,473 | 21,449 | -3,849 | 1,683 | 6,241 | 5,208 | -3,751 | 26,678 | 27,932 | 25,535 |
評価・換算差額等 | - | 5,930 | 40,218 | 176,610 | 122,672 | 149,035 | 175,803 | 172,881 | 102,856 | 223,624 | 225,193 | 178,439 |
純資産 | 914,213 | 937,055 | 976,386 | 1,124,093 | 1,063,241 | 1,081,286 | 1,102,550 | 1,046,622 | 968,574 | 1,098,613 | 1,148,413 | 1,148,245 |
非支配株主持分 | - | - | - | 45,248 | 45,800 | 47,422 | 48,950 | 50,459 | 52,794 | 54,636 | 56,552 | 60,741 |
純資産 | 914,213 | 937,055 | 976,386 | 1,124,093 | 1,063,241 | 1,081,286 | 1,102,550 | 1,046,622 | 968,574 | 1,098,613 | 1,148,413 | 1,148,245 |
負債純資産 | - | 1,578,976 | 1,574,753 | 1,809,462 | 1,718,636 | 1,741,904 | 1,810,498 | 1,775,022 | 1,721,724 | 1,825,019 | 1,876,647 | 1,830,384 |