ジェイエスピーJP:7942

時価総額
¥686.7億
PER
11.6倍
発泡技術を駆使し、スチレンペーパー、ミラボード、ミラマットなどのプラスチック製品製造販売、ビーズ成型品の製造販売を展開。
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-11,25410,19715,31416,00313,43616,96314,84213,46617,40016,18318,032
受取手形及び売掛金-28,82032,22630,76230,04629,78530,71230,63027,48427,15028,87730,443
受取手形----------3,9603,401
電子記録債権--9192,5132,9092,7653,7764,2184,1873,9545,1335,907
有価証券-74371211391212314269693
売掛金----------24,91627,042
商品及び製品-5,8946,8907,1276,5346,3106,9067,6117,1636,5988,2769,175
仕掛品-7871,0071,0308917791,1151,1989849121,1561,239
原材料及び貯蔵品-3,6514,3294,4224,0444,3985,2555,6115,2124,5495,7866,255
未収入金-683785878566603513587584440551585
その他-1,1993,2541,8191,0321,3741,9052,1771,5311,2722,6602,265
未収入金-683785878566603513587584440551585
貸倒引当金--263-427-489-298-209-114-72-52-94-129-176
その他-1,1993,2541,8191,0321,3741,9052,1771,5311,2722,6602,265
流動資産-52,88359,25564,10662,67260,20867,90966,83060,57562,45668,50373,822
貸倒引当金--263-427-489-298-209-114-72-52-94-129-176
流動資産-52,88359,25564,10662,67260,20867,90966,83060,57562,45668,50373,822
建物及び構築物-29,78232,16036,31737,33337,44639,51043,15943,96045,76050,28153,655
減価償却累計額--17,804-19,422-20,740-21,434-21,880-22,687-23,361-24,630-25,896-27,904-30,357
減損損失累計額--26-18-18-13-15-14-12-11-8-112-115
建物及び構築物(純額)-11,95212,71915,55715,88615,55016,80819,78519,31819,85522,26323,183
機械装置及び運搬具-58,85667,30172,52273,86474,30372,93974,29779,05580,46283,49490,644
減価償却累計額--47,924-53,911-56,920-58,393-58,870-56,398-57,406-59,546-62,112-64,636-70,799
減損損失累計額--88-287-101-151-142-94-80-244-431-192-201
機械装置及び運搬具(純額)-10,84413,10315,50015,31915,28916,44616,81019,26417,91918,66519,643
土地-13,97214,19414,43814,47614,45114,55714,63914,71414,62014,55815,265
リース資産-11313394922928161,2431,4311,4542,008
減価償却累計額--52-69-44-62-15-16-7-209-394-475-554
減損損失累計額-----------33-32
リース資産-61634930141281,0331,0369461,421
建設仮勘定-9223,8062,0401,6302,4063,3073,7206,5865,8742,7193,346
土地-13,97214,19414,43814,47614,45114,55714,63914,71414,62014,55815,265
その他-8,5659,2379,8779,86610,1229,4059,3819,7059,7729,68310,244
減価償却累計額--7,836-8,381-8,937-8,796-8,826-7,912-8,062-8,399-8,495-8,488-8,971
減損損失累計額---------2-2-10-10
その他(純額)-7288559401,0691,2951,4931,3191,3041,2741,1841,262
リース資産-61634930141281,0331,0369461,421
有形固定資産-38,48044,74348,52748,41349,00852,62556,28462,22260,58060,33864,124
建設仮勘定-9223,8062,0401,6302,4063,3073,7206,5865,8742,7193,346
有形固定資産-38,48044,74348,52748,41349,00852,62556,28462,22260,58060,33864,124
無形固定資産-1,0571,1021,0149349779261,7291,3701,1771,1351,189
無形固定資産-1,0571,1021,0149349779261,7291,3701,1771,1351,189
投資有価証券-1,7991,6821,8821,8331,6501,6801,4311,4601,7701,6411,597
長期貸付金-28344539471281391741136264
退職給付に係る資産------1,2211,1749741,3961,2261,273
長期貸付金-28344539471281391741136264
繰延税金資産-------714744707778674
その他-9098988371,3361,4711,2021,3301,4351,3251,3812,388
貸倒引当金--12-26-9-350-554-410-404-512-475-540-605
繰延税金資産-------714744707778674
投資その他の資産-3,1433,3193,0693,1162,9574,5614,3854,2774,8384,5495,392
その他-9098988371,3361,4711,2021,3301,4351,3251,3812,388
貸倒引当金--12-26-9-350-554-410-404-512-475-540-605
投資その他の資産-3,1433,3193,0693,1162,9574,5614,3854,2774,8384,5495,392
固定資産-42,68249,16452,61152,46452,94358,11362,39967,86966,59766,02470,706
資産-95,565108,420116,717115,136113,151125,728129,229128,445129,053134,527144,528
電子記録債務-1,1441,1161,1811,5091,4702,0052,2021,9831,7961,9822,086
支払手形及び買掛金-10,61111,27710,2118,5209,29811,48311,1838,7728,40610,16210,131
電子記録債務-1,1441,1161,1811,5091,4702,0052,2021,9831,7961,9822,086
短期借入金-6,3986,6207,7576,2015,9896,3667,4978,4947,5007,57810,678
1年内返済予定の長期借入金-5,2094,8725,5784,9613,8613,9453,9213,6814,1724,4304,560
リース債務-2920201314138199216184313
未払金-3,1092,9173,1392,8052,6882,9782,9952,7372,8022,9012,944
未払法人税等-3519033421,807899895544622707456315
未払法人税等-3519033421,807899895544622707456315
未払消費税等-152914775994219699412704239401
未払消費税等-152914775994219699412704239401
賞与引当金-1,0151,2101,0651,4791,5811,4871,4491,3211,5491,3941,350
設備関係電子記録債務----------109173
賞与引当金-1,0151,2101,0651,4791,5811,4871,4491,3211,5491,3941,350
設備関係未払金-9171,0711,3951,3368411,2771,8621,2681,1561,202911
設備関係電子記録債務----------109173
資産除去債務----8-----43-
設備関係未払金-9171,0711,3951,3368411,2771,8621,2681,1561,202911
その他-2,0782,2052,2502,4522,4292,4632,4821,9602,2192,4122,575
資産除去債務----8-----43-
流動負債-31,25132,40433,46031,89429,66733,14534,34431,61131,27533,09836,443
その他-2,0782,2052,2502,4522,4292,4632,4821,9602,2192,4122,575
流動負債-31,25132,40433,46031,89429,66733,14534,34431,61131,27533,09836,443
長期借入金-8,81810,37610,9878,4154,7565,7127,9698,6428,6807,8707,920
リース債務-3836167221666907026531,037
資産除去債務----148151160176191251280284
繰延税金負債-------881982931659748
その他-3804684786329159801,1281,1038658821,115
役員退職慰労引当金-1771911181331011132468
固定負債-10,88113,63912,90510,7446,7058,47710,74412,18612,21611,19711,961
退職給付に係る負債--1,907217549134576568574780844848
資産除去債務----148151160176191251280284
その他-3804684786329159801,1281,1038658821,115
固定負債-10,88113,63912,90510,7446,7058,47710,74412,18612,21611,19711,961
負債-42,13346,04446,36542,63836,37341,62245,08843,79843,49244,29548,404
資本金-10,12810,12810,12810,12810,12810,12810,12810,12810,12810,12810,128
資本剰余金-13,40513,40513,40513,40513,40513,40513,44113,40513,40513,40513,405
資本剰余金-13,40513,40513,40513,40513,40513,40513,44113,40513,40513,40513,405
利益剰余金-33,11136,62140,25345,26751,33656,55159,37061,51863,04563,58064,621
利益剰余金-33,11136,62140,25345,26751,33656,55159,37061,51863,04563,58064,621
自己株式--1,372-1,374-1,378-1,380-1,382-1,385-1,386-1,387-1,387-1,388-1,388
株主資本-55,27258,78062,40967,42073,48878,70081,55383,66585,19185,72686,766
その他有価証券評価差額金-139179269252239244233268527346408
評価・換算差額等--5,434-9262,898469-955824-1,313-2,290-2,7032684,944
為替換算調整勘定--5,573-5962,34868-1,694-483-2,505-3,255-4,182-8103,864
退職給付に係る調整累計額---5092811484991,062958696952732672
評価・換算差額等--5,434-9262,898469-955824-1,313-2,290-2,7032684,944
純資産47,36253,43162,37570,35272,49776,77884,10584,14184,64685,56190,23196,123
非支配株主持分---5,0444,6074,2454,5813,9013,2703,0724,2364,412
純資産47,36253,43162,37570,35272,49776,77884,10584,14184,64685,56190,23196,123
負債純資産-95,565108,420116,717115,136113,151125,728129,229128,445129,053134,527144,528