東京建物JP:8804

時価総額
¥5465.6億
PER
11.9倍
オフィスビル・商業施設の開発・賃貸・運営、マンション分譲・賃貸・管理、不動産売買・仲介、駐車場運営、ホテル・リゾート施設運営、医療・介護人材派遣、不動産投資コンサルティング、海外不動産開発など、多岐にわたる事業セグメントを展開。
2011年
12月31日
2012年
12月31日
2013年
12月31日
2014年
12月31日
2015年
12月31日
2016年
12月31日
2017年
12月31日
2018年
12月31日
2019年
12月31日
2020年
12月31日
2021年
12月31日
2022年
12月31日
2023年
12月31日
現金及び預金-39,46852,27286,90847,24746,25145,14931,71639,50454,64787,01082,440127,305
受取手形、営業未収入金及び契約資産-----------14,33413,887
営業未収入金-10,202-----------
販売用不動産-40,75639,65332,70253,34937,08577,636104,221151,004164,578133,251173,836232,478
仕掛販売用不動産-37,61831,39545,26243,70058,26667,678101,05998,216112,485139,389160,009166,181
販売用不動産-40,75639,65332,70253,34937,08577,636104,221151,004164,578133,251173,836232,478
開発用不動産-10,79930,17434,87356,73651,81776,62678,15788,10471,50871,57981,069100,339
仕掛販売用不動産-37,61831,39545,26243,70058,26667,678101,05998,216112,485139,389160,009166,181
その他-14,94213,11232,98620,67025,04028,75026,36934,63530,85736,00440,93452,296
開発用不動産-10,79930,17434,87356,73651,81776,62678,15788,10471,50871,57981,069100,339
貸倒引当金--571-253-204-206-197-35-43-45-49-58-93-23
流動資産-162,445195,964242,629238,215228,762308,600355,454424,600447,757481,217552,531692,464
その他-14,94213,11232,98620,67025,04028,75026,36934,63530,85736,00440,93452,296
貸倒引当金--571-253-204-206-197-35-43-45-49-58-93-23
流動資産-162,445195,964242,629238,215228,762308,600355,454424,600447,757481,217552,531692,464
建物及び構築物-212,446206,536360,960350,513357,028370,725362,482361,679372,585383,995396,529397,020
減価償却累計額--89,409-97,054-114,566-115,191-119,183-130,014-137,216-147,366-147,740-160,377-174,775-183,025
建物及び構築物(純額)-123,037109,482246,393235,322237,844240,711225,265214,312224,844223,618221,754213,994
土地-302,123290,863512,148506,947519,251531,906527,272550,565530,963539,786537,397529,506
建設仮勘定-4,2665,5366,3304,9283,4636,5268,47913,92839,04238,53644,90389,428
その他-20,54116,45220,58123,49924,36825,88028,28428,04228,99530,09831,19831,920
減価償却累計額--12,942-9,670-11,469-12,679-14,167-15,481-16,501-17,219-17,563-18,788-20,291-21,284
その他(純額)-7,5996,7829,11110,82010,20110,39911,78210,82211,43111,30910,90710,635
有形固定資産-437,027412,666773,983758,018770,761789,543772,800789,628806,281813,251814,963843,565
土地-302,123290,863512,148506,947519,251531,906527,272550,565530,963539,786537,397529,506
建設仮勘定-4,2665,5366,3304,9283,4636,5268,47913,92839,04238,53644,90389,428
その他-20,54116,45220,58123,49924,36825,88028,28428,04228,99530,09831,19831,920
減価償却累計額--12,942-9,670-11,469-12,679-14,167-15,481-16,501-17,219-17,563-18,788-20,291-21,284
その他(純額)-7,5996,7829,11110,82010,20110,39911,78210,82211,43111,30910,90710,635
有形固定資産-437,027412,666773,983758,018770,761789,543772,800789,628806,281813,251814,963843,565
借地権-24,70415,975106,229106,251106,181106,410106,083110,745128,991128,730130,042127,628
その他-5907769788979889551,1961,1371,0139868872,509
のれん-3,0946675,3745,4105,2574,8453,1361,1925461,1621,7161,486
無形固定資産-28,38917,419112,582112,559112,427112,212110,416113,076130,552130,880132,646131,624
その他-5907769788979889551,1961,1371,0139868872,509
無形固定資産-28,38917,419112,582112,559112,427112,212110,416113,076130,552130,880132,646131,624
投資有価証券-192,827235,254121,418118,054124,888139,635127,788155,858139,308128,586128,701153,814
匿名組合出資金-50,84352,9189,22310,8186,3274,6864,9044,4698,8298,1283,6382,598
長期貸付金-89816949332176884584,025
匿名組合出資金-50,84352,9189,22310,8186,3274,6864,9044,4698,8298,1283,6382,598
繰延税金資産--------1,9002,2782,1482,0012,327
敷金及び保証金-10,94310,58521,08120,51420,94121,36521,23221,75421,59421,26121,46920,671
退職給付に係る資産---1,8341,4171,7431,7118581,8191,2172,2151,1511,561
敷金及び保証金-10,94310,58521,08120,51420,94121,36521,23221,75421,59421,26121,46920,671
その他-30,89139,42834,34435,88747,45862,11756,96651,03366,90663,17062,67352,711
その他-30,89139,42834,34435,88747,45862,11756,96651,03366,90663,17062,67352,711
貸倒引当金--264-65-52-51-86-93-98-97-94-97-100-55
貸倒引当金--264-65-52-51-86-93-98-97-94-97-100-55
投資その他の資産-267,434312,111190,269188,318202,608230,694213,515236,745240,049225,421219,993237,655
投資損失引当金--19,673-27,520----------
投資その他の資産-267,434312,111190,269188,318202,608230,694213,515236,745240,049225,421219,993237,655
固定資産-732,851742,1961,076,8351,058,8971,085,7961,132,4491,096,7321,139,4491,176,8821,169,5531,167,6031,212,845
資産-895,296938,1611,319,4651,297,1121,314,5581,441,0501,451,5841,564,0491,624,6401,650,7701,720,1341,905,309
短期借入金-106,77892,849151,59796,99187,60051,74365,925226,11968,31483,72652,04756,754
コマーシャル・ペーパー------15,00033,00085,00055,00040,00050,00050,000
1年内償還予定の社債-22,20020,45033,76021,71020,76120,00015,00015,00020,000-10,00010,000
未払金-9,3079,5986,6457,9428,39011,13211,19311,4829,78413,84913,78117,343
未払金-9,3079,5986,6457,9428,39011,13211,19311,4829,78413,84913,78117,343
未払法人税等-1,7085,3131,6282,4702,5577,9995,8358,32110,20311,0944,81117,449
完成工事補償引当金-4791211151091110118
未払法人税等-1,7085,3131,6282,4702,5577,9995,8358,32110,20311,0944,81117,449
賞与引当金-2934845176746237789299039449459501,001
役員賞与引当金-712635444144432424222
環境対策引当金-----219210-3126--
不動産特定共同事業出資受入金-24,7705,3731,50018,70010,50726,5528,0428,9915,0834,500-11,300
賞与引当金-2934845176746237789299039449459501,001
その他-35,55929,70141,64346,83848,81654,09645,94453,10750,22858,31667,85676,198
環境対策引当金-----219210-3126--
流動負債-200,693163,803237,336195,382179,554187,571185,924409,242219,869212,502199,461240,057
不動産特定共同事業出資受入金-24,7705,3731,50018,70010,50726,5528,0428,9915,0834,500-11,300
その他-35,55929,70141,64346,83848,81654,09645,94453,10750,22858,31667,85676,198
流動負債-200,693163,803237,336195,382179,554187,571185,924409,242219,869212,502199,461240,057
社債-99,950119,500107,471105,761115,000125,000145,000210,000205,000255,000245,000255,000
長期借入金-245,625197,635451,926476,528498,385597,642594,449385,932625,944575,676630,520715,223
繰延税金負債--------26,65020,35119,86117,64723,999
繰延税金負債--------26,65020,35119,86117,64723,999
再評価に係る繰延税金負債-26,16926,54931,73428,79327,27727,27727,27727,18723,66623,66327,27427,274
再評価に係る繰延税金負債-26,16926,54931,73428,79327,27727,27727,27727,18723,66623,66327,27427,274
役員株式給付引当金--------88139190259282
退職給付引当金-7,6769,069----------
役員退職慰労引当金-1,13817320724827322416919276949897
役員株式給付引当金--------88139190259282
受入敷金保証金-43,69659,50368,26670,98271,86874,18775,24577,06278,97578,38178,08877,764
債務保証損失引当金----------30--
退職給付に係る負債---9,98210,27810,98311,15611,47712,09912,63412,95513,02314,104
受入敷金保証金-43,69659,50368,26670,98271,86874,18775,24577,06278,97578,38178,08877,764
不動産特定共同事業出資受入金-32,90753,62766,98656,68148,85322,16118,60015,09115,80019,07621,68410,447
不動産特定共同事業出資受入金-32,90753,62766,98656,68148,85322,16118,60015,09115,80019,07621,68410,447
その他-12,39011,69211,13313,78912,32713,67314,98516,26323,02625,70830,23633,022
固定負債-482,111512,080776,320789,198809,410900,059909,081770,5951,005,6401,010,6071,063,8341,157,216
その他-12,39011,69211,13313,78912,32713,67314,98516,26323,02625,70830,23633,022
固定負債-482,111512,080776,320789,198809,410900,059909,081770,5951,005,6401,010,6071,063,8341,157,216
負債-682,804675,8841,013,657984,581988,9651,087,6301,095,0051,179,8371,225,5101,223,1091,263,2961,397,274
資本金-92,45192,45192,45192,45192,45192,45192,45192,45192,45192,45192,45192,451
資本剰余金-63,51863,43263,43266,47966,72266,72266,72266,74466,58766,58766,53966,262
資本剰余金-63,51863,43263,43266,47966,72266,72266,72266,74466,58766,58766,53966,262
利益剰余金-11,16418,59053,44656,17270,62987,153107,468129,170141,422166,356189,501219,528
利益剰余金-11,16418,59053,44656,17270,62987,153107,468129,170141,422166,356189,501219,528
自己株式--549-2,375-2,411-22-27-32-237-10,232-219-439-443-421
株主資本-166,584172,098206,918215,080229,775246,295266,404278,133300,242324,955348,048377,821
その他有価証券評価差額金-23,96056,58951,03451,63152,93462,50849,85965,00254,92854,27650,33271,526
土地再評価差額金-15,67216,16120,95729,41730,93230,93230,93231,02234,96534,95943,18743,187
評価・換算差額等-38,48978,36278,90586,49088,11298,63681,72696,87489,12292,09997,945119,078
為替換算調整勘定--7745,9196,2785,0203,6334,530872248-8502,1444,6045,011
退職給付に係る調整累計額---96067076466461600120736-179-647
評価・換算差額等-38,48978,36278,90586,49088,11298,63681,72696,87489,12292,09997,945119,078
純資産192,101212,491262,276305,808312,530325,593353,419356,578384,211399,129427,661456,838508,035
非支配株主持分----10,9597,7058,4878,4479,2039,76510,60510,84311,135
純資産192,101212,491262,276305,808312,530325,593353,419356,578384,211399,129427,661456,838508,035
負債純資産-895,296938,1611,319,4651,297,1121,314,5581,441,0501,451,5841,564,0491,624,6401,650,7701,720,1341,905,309