- 日本企業
- 平和不動産
平和不動産JP:8803
時価総額
¥1575.8億
PER
18.6倍
ビルディング事業では証券取引所、オフィス、商業施設、住宅の開発・賃貸・管理・売却、アセットマネジメント事業では資産運用、不動産仲介を展開。
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 | 2024年 3月31日 | |
現金及び預金 | - | 22,035 | 11,152 | 9,046 | 10,983 | 19,217 | 12,884 | 9,810 | 15,766 | 29,685 | 23,211 | 20,908 | 20,416 |
営業未収入金 | - | 1,543 | 1,016 | 895 | 1,213 | 1,230 | 956 | 1,065 | 1,121 | 1,633 | 1,809 | 1,967 | 2,114 |
有価証券 | - | 12,077 | 11,860 | 2,306 | 4,503 | 19 | 409 | 3,128 | 13,002 | 16 | 5,014 | 6,999 | 8,005 |
販売用不動産 | - | 18,505 | 16,084 | 14,786 | 13,679 | 16,430 | 14,212 | 37,734 | 24,659 | 30,261 | 19,623 | 14,153 | 20,645 |
仕掛販売用不動産 | - | 1,487 | 2,021 | 2,247 | 1,693 | 12 | 321 | 673 | 785 | 834 | 251 | 298 | 567 |
営業出資 | - | 1,483 | 1,623 | - | 270 | 761 | 426 | 500 | 485 | 1,684 | 1,624 | 1,027 | 551 |
その他 | - | 858 | 665 | 581 | 352 | 846 | 233 | 3,347 | 3,192 | 3,850 | 2,038 | 1,300 | 956 |
前払費用 | - | - | - | - | - | - | - | - | - | - | - | 69 | 59 |
貸倒引当金 | - | -151 | -5 | -4 | -2 | -4 | -1 | -2 | -2 | -26 | -25 | -24 | - |
短期貸付金 | - | - | - | - | - | - | - | - | - | - | - | 14 | 511 |
流動資産 | - | 59,923 | 45,826 | 31,534 | 33,008 | 38,932 | 32,018 | 56,266 | 59,013 | 67,942 | 53,548 | 46,630 | 53,257 |
未収入金 | - | - | - | - | - | - | - | - | - | - | - | 834 | 51 |
未収収益 | - | - | - | - | - | - | - | - | - | - | - | - | 1 |
立替金 | - | - | - | - | - | - | - | - | - | - | - | 435 | 654 |
仮払金 | - | - | - | - | - | - | - | - | - | - | - | 14 | 44 |
貸倒引当金 | - | -151 | -5 | -4 | -2 | -4 | -1 | -2 | -2 | -26 | -25 | -24 | - |
流動資産 | - | 59,923 | 45,826 | 31,534 | 33,008 | 38,932 | 32,018 | 56,266 | 59,013 | 67,942 | 53,548 | 46,630 | 53,257 |
建物 | - | - | - | - | - | - | - | - | - | - | - | 82,463 | 80,965 |
建物及び構築物 | - | 156,230 | 152,823 | 157,753 | 156,505 | 153,562 | 156,941 | 157,131 | 160,947 | 163,896 | 172,795 | 179,609 | 180,769 |
減価償却累計額 | - | -71,923 | -73,677 | -75,737 | -78,068 | -76,894 | -81,226 | -81,600 | -85,764 | -89,763 | -89,847 | -93,392 | -96,211 |
建物及び構築物(純額) | - | 84,307 | 79,145 | 82,015 | 78,437 | 76,667 | 75,714 | 75,530 | 75,182 | 74,133 | 82,947 | 86,217 | 84,557 |
構築物 | - | - | - | - | - | - | - | - | - | - | - | 275 | 301 |
機械装置及び運搬具 | - | 1,752 | 1,767 | 1,869 | 1,993 | 1,993 | 2,085 | 2,100 | 2,211 | 2,236 | 2,279 | 2,359 | 2,259 |
減価償却累計額 | - | -1,273 | -1,377 | -1,479 | -1,507 | -1,584 | -1,682 | -1,770 | -1,845 | -1,909 | -1,787 | -1,878 | -1,834 |
機械装置及び運搬具(純額) | - | 478 | 389 | 390 | 485 | 409 | 402 | 330 | 366 | 327 | 492 | 480 | 425 |
機械及び装置 | - | - | - | - | - | - | - | - | - | - | - | 482 | 425 |
工具、器具及び備品 | - | 1,648 | 1,550 | 1,669 | 1,650 | 1,575 | 1,622 | 1,630 | 1,680 | 1,913 | 2,087 | 2,234 | 2,669 |
減価償却累計額 | - | -1,341 | -1,233 | -1,284 | -1,343 | -1,306 | -1,376 | -1,407 | -1,445 | -1,523 | -1,527 | -1,626 | -1,839 |
工具、器具及び備品 | - | 306 | 317 | 384 | 306 | 268 | 245 | 222 | 235 | 389 | 560 | 607 | 829 |
車両運搬具 | - | - | - | - | - | - | - | - | - | - | - | - | - |
土地 | - | 129,668 | 128,695 | 135,617 | 136,386 | 132,383 | 131,987 | 137,634 | 144,010 | 154,043 | 163,624 | 190,497 | 184,669 |
工具、器具及び備品 | - | 306 | 317 | 384 | 306 | 268 | 245 | 222 | 235 | 389 | 560 | 607 | 829 |
建設仮勘定 | - | 10 | 648 | - | - | 364 | 142 | 405 | 2,552 | 9,843 | 1,754 | 1,723 | 5,039 |
土地 | - | 129,668 | 128,695 | 135,617 | 136,386 | 132,383 | 131,987 | 137,634 | 144,010 | 154,043 | 163,624 | 190,497 | 184,669 |
有形固定資産 | - | 214,770 | 209,197 | 218,408 | 215,616 | 210,092 | 208,492 | 214,124 | 222,347 | 238,737 | 249,379 | 279,526 | 275,522 |
建設仮勘定 | - | 10 | 648 | - | - | 364 | 142 | 405 | 2,552 | 9,843 | 1,754 | 1,723 | 5,039 |
有形固定資産 | - | 214,770 | 209,197 | 218,408 | 215,616 | 210,092 | 208,492 | 214,124 | 222,347 | 238,737 | 249,379 | 279,526 | 275,522 |
借地権 | - | 9,528 | 9,516 | 9,516 | 9,778 | 9,778 | 23,254 | 22,556 | 22,518 | 26,618 | 28,560 | 30,464 | 30,492 |
商標権 | - | - | - | - | - | - | - | - | - | - | - | 9 | 8 |
のれん | - | 283 | 103 | 28 | - | - | - | - | - | - | - | - | 645 |
ソフトウエア | - | - | - | - | - | - | - | - | - | - | - | 153 | 118 |
その他 | - | 86 | 71 | 56 | 41 | 44 | 123 | 124 | 107 | 97 | 251 | 193 | 181 |
のれん | - | 283 | 103 | 28 | - | - | - | - | - | - | - | - | 645 |
無形固定資産 | - | 9,897 | 9,691 | 9,602 | 9,820 | 9,822 | 23,378 | 22,681 | 22,625 | 26,716 | 28,811 | 30,658 | 31,320 |
電話加入権 | - | - | - | - | - | - | - | - | - | - | - | 9 | 9 |
施設利用権 | - | - | - | - | - | - | - | - | - | - | - | - | - |
無形固定資産 | - | 9,897 | 9,691 | 9,602 | 9,820 | 9,822 | 23,378 | 22,681 | 22,625 | 26,716 | 28,811 | 30,658 | 31,320 |
投資有価証券 | - | 23,978 | 27,530 | 33,422 | 30,861 | 29,733 | 34,549 | 37,551 | 30,751 | 43,265 | 39,066 | 34,632 | 38,072 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 8,361 | 8,361 |
繰延税金資産 | - | - | - | - | - | - | - | 184 | 189 | 155 | 156 | 226 | 250 |
出資金 | - | - | - | - | - | - | - | - | - | - | - | 21 | 21 |
その他 | - | 4,057 | 4,017 | 4,121 | 4,095 | 3,907 | 3,864 | 4,458 | 4,374 | 4,310 | 5,079 | 6,345 | 7,175 |
長期未収入金 | - | - | - | - | - | - | - | - | - | - | - | - | 422 |
投資その他の資産 | - | 28,305 | 31,801 | 37,757 | 35,147 | 33,810 | 38,596 | 42,192 | 35,317 | 47,732 | 44,301 | 41,204 | 45,498 |
長期前払費用 | - | - | - | - | - | - | - | - | - | - | - | 1,643 | 1,748 |
差入保証金 | - | - | - | - | - | - | - | - | - | - | - | 1,289 | 1,281 |
投資その他の資産 | - | 28,305 | 31,801 | 37,757 | 35,147 | 33,810 | 38,596 | 42,192 | 35,317 | 47,732 | 44,301 | 41,204 | 45,498 |
固定資産 | - | 252,973 | 250,689 | 265,767 | 260,584 | 253,726 | 270,468 | 278,998 | 280,291 | 313,185 | 322,492 | 351,388 | 352,341 |
社債発行費 | - | 199 | 318 | 434 | 428 | 366 | 328 | 306 | 240 | 224 | 169 | 314 | 381 |
繰延資産 | - | 199 | 318 | 434 | 428 | 366 | 328 | 306 | 240 | 224 | 169 | 314 | 381 |
資産 | - | 313,096 | 296,834 | 297,736 | 294,021 | 293,025 | 302,795 | 335,572 | 339,545 | 381,353 | 376,210 | 398,333 | 405,979 |
営業未払金 | - | - | - | - | - | - | 1,698 | 1,409 | 2,236 | 1,818 | 3,367 | 5,727 | 1,923 |
1年内償還予定の社債 | - | 18,780 | 15,800 | 1,983 | 10,686 | 1,340 | 1,415 | 4,824 | 2,092 | 1,891 | 4,327 | 3,648 | 3,624 |
短期借入金 | - | 12,100 | 10,100 | 6,600 | 8,000 | 4,500 | 2,250 | 11,250 | 6,250 | 9,250 | 3,800 | 3,800 | 800 |
1年内返済予定の長期借入金 | - | 22,834 | 20,649 | 28,074 | 35,370 | 26,152 | 17,881 | 14,093 | 5,736 | 26,961 | 13,077 | 15,727 | 16,681 |
未払金 | - | - | - | - | - | - | - | - | - | - | - | 200 | 378 |
未払法人税等 | - | 211 | 518 | 562 | 266 | 2,290 | 759 | 582 | 2,509 | 337 | 3,300 | 2,618 | 1,674 |
未払費用 | - | - | - | - | - | - | - | - | - | - | - | 152 | 174 |
未払消費税等 | - | 280 | 401 | 122 | 776 | 58 | 453 | 74 | 1,397 | 77 | 96 | 642 | 1,738 |
未払法人税等 | - | 211 | 518 | 562 | 266 | 2,290 | 759 | 582 | 2,509 | 337 | 3,300 | 2,618 | 1,674 |
役員賞与引当金 | - | 24 | 23 | 34 | 48 | 53 | 58 | 67 | 68 | 86 | 118 | 134 | 109 |
未払消費税等 | - | 280 | 401 | 122 | 776 | 58 | 453 | 74 | 1,397 | 77 | 96 | 642 | 1,738 |
賞与引当金 | - | 183 | 190 | 193 | 194 | 191 | 198 | 214 | 211 | 213 | 250 | 256 | 272 |
前受金 | - | - | - | - | - | - | - | - | - | - | - | 1,278 | 1,186 |
その他 | - | 4,226 | 2,335 | 2,171 | 1,862 | 1,645 | 1,839 | 1,732 | 1,727 | 1,753 | 2,372 | 1,988 | 2,228 |
預り金 | - | - | - | - | - | - | - | - | - | - | - | 114 | 119 |
流動負債 | - | 60,332 | 51,681 | 42,615 | 59,658 | 38,321 | 26,653 | 34,290 | 22,251 | 42,391 | 30,710 | 34,543 | 29,052 |
役員賞与引当金 | - | 24 | 23 | 34 | 48 | 53 | 58 | 67 | 68 | 86 | 118 | 134 | 109 |
賞与引当金 | - | 183 | 190 | 193 | 194 | 191 | 198 | 214 | 211 | 213 | 250 | 256 | 272 |
流動負債 | - | 60,332 | 51,681 | 42,615 | 59,658 | 38,321 | 26,653 | 34,290 | 22,251 | 42,391 | 30,710 | 34,543 | 29,052 |
社債 | - | 27,990 | 19,565 | 23,506 | 21,847 | 23,439 | 23,523 | 25,199 | 23,107 | 28,216 | 23,889 | 27,989 | 27,864 |
長期借入金 | - | 105,197 | 104,221 | 102,326 | 84,328 | 101,619 | 110,716 | 129,305 | 145,791 | 145,408 | 157,143 | 170,880 | 173,703 |
長期未払金 | - | 109 | 67 | 62 | 50 | 42 | - | 4 | 4,004 | 4,000 | 4,000 | 4,850 | 8,391 |
受入敷金保証金 | - | - | - | - | - | - | - | - | 22,188 | 22,829 | 22,514 | 23,524 | 23,636 |
繰延税金負債 | - | - | - | - | - | - | - | 7,865 | 6,264 | 11,378 | 10,170 | 8,849 | 9,466 |
再評価に係る繰延税金負債 | - | 8,722 | 8,722 | 8,034 | 7,674 | 7,663 | 7,663 | 7,663 | 7,663 | 7,663 | 7,613 | 7,314 | 7,186 |
株式給付引当金 | - | - | - | - | - | - | - | - | 24 | 47 | 101 | 147 | 213 |
退職給付引当金 | - | 598 | - | - | - | - | - | - | - | - | - | 152 | 35 |
退職給付に係る負債 | - | - | 512 | 366 | 398 | 353 | 269 | 258 | 292 | 115 | 119 | 234 | 126 |
資産除去債務 | - | 214 | 248 | 259 | 265 | 270 | 688 | 653 | 655 | 662 | 669 | 676 | 683 |
デリバティブ債務 | - | - | - | - | - | - | - | - | - | - | - | - | 9 |
その他 | - | 24 | 22 | 9 | 7 | 5 | 7 | 6 | 1 | - | - | - | 9 |
固定負債 | - | 168,762 | 159,162 | 162,822 | 139,536 | 157,180 | 171,240 | 192,206 | 209,992 | 220,322 | 226,221 | 244,466 | 251,282 |
負債 | - | 229,094 | 210,844 | 205,438 | 199,194 | 195,501 | 197,894 | 226,496 | 232,243 | 262,713 | 256,931 | 279,009 | 280,334 |
資本金 | - | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 | 21,492 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 19,720 | 19,720 |
その他資本剰余金 | - | - | - | - | - | - | - | - | - | - | - | - | - |
資本剰余金 | - | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 |
資本剰余金 | - | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 | 19,720 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 1,453 | 1,453 |
圧縮積立金 | - | - | - | - | - | - | - | - | - | - | - | 1,888 | 1,732 |
別途積立金 | - | - | - | - | - | - | - | - | - | - | - | 10,115 | 10,115 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 37,302 | 42,255 |
利益剰余金 | - | 19,305 | 21,288 | 23,168 | 26,548 | 29,972 | 34,063 | 38,665 | 39,996 | 44,740 | 50,258 | 56,298 | 61,012 |
利益剰余金 | - | 19,305 | 21,288 | 23,168 | 26,548 | 29,972 | 34,063 | 38,665 | 39,996 | 44,740 | 50,258 | 56,298 | 61,012 |
自己株式 | - | -383 | -395 | -404 | -411 | -417 | -426 | -3,030 | -2,487 | -4,496 | -7,306 | -9,997 | -9,989 |
株主資本 | - | 60,134 | 62,106 | 63,976 | 67,349 | 70,768 | 74,850 | 76,848 | 78,722 | 81,457 | 84,165 | 87,513 | 92,235 |
その他有価証券評価差額金 | - | 7,789 | 8,131 | 11,881 | 10,455 | 9,760 | 13,055 | 15,231 | 11,584 | 20,187 | 18,068 | 15,443 | 17,339 |
繰延ヘッジ損益 | - | - | - | - | - | - | - | - | - | - | - | - | -6 |
土地再評価差額金 | - | 15,751 | 15,751 | 16,440 | 17,021 | 16,995 | 16,995 | 16,995 | 16,995 | 16,995 | 17,045 | 16,366 | 16,076 |
評価・換算差額等 | - | 23,541 | 23,883 | 28,321 | 27,477 | 26,755 | 30,050 | 32,227 | 28,579 | 37,182 | 35,113 | 31,810 | 33,409 |
純資産 | 75,497 | 84,002 | 85,990 | 92,298 | 94,827 | 97,524 | 104,900 | 109,075 | 107,302 | 118,639 | 119,278 | 119,324 | 125,645 |
負債純資産 | - | 313,096 | 296,834 | 297,736 | 294,021 | 293,025 | 302,795 | 335,572 | 339,545 | 381,353 | 376,210 | 398,333 | 405,979 |