スターツコーポレーションJP:8850

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2012年
3月31日
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2015年
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2016年
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2017年
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2018年
3月31日
2019年
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2020年
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2021年
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2024年
3月31日
現金及び預金-29,36741,82640,14347,64252,73144,50746,87760,03672,65074,38585,22594,037
受取手形----------1324-
売掛金----------9,79411,61012,712
売掛金----------9,79411,61012,712
貯蔵品-----------2019
契約資産----------3,4464,5397,697
仕掛販売用不動産-17,15517,97222,97314,85522,20631,46716,3118,4228,6117,73110,36211,967
前払費用-1,0141,3741,3971,3041,6132,0131,9792,1561,6491,9651,9092,414
販売用不動産-11,4354,9925,4919,6922,54113,93822,56119,97914,15510,9251,5033,563
未収入金-----------42,11737,224
仕掛販売用不動産-17,15517,97222,97314,85522,20631,46716,3118,4228,6117,73110,36211,967
その他-4,9264,3666,2584,4756,8378,7516,3997,1616,7447,32510,70413,497
未成工事支出金-6704499081,1061,1791,3751,4171,4921,4651,8351,9872,022
貸倒引当金--213-178-178-119-100-99-119-139-303-261-305-373
前払費用-1,0141,3741,3971,3041,6132,0131,9792,1561,6491,9651,9092,414
流動資産-73,26180,57688,26589,38097,610113,924107,426112,046116,918117,161127,562147,540
その他-4,9264,3666,2584,4756,8378,7516,3997,1616,7447,32510,70413,497
貸倒引当金--213-178-178-119-100-99-119-139-303-261-305-373
流動資産-73,26180,57688,26589,38097,610113,924107,426112,046116,918117,161127,562147,540
建物-----------27,31436,842
建物及び構築物-29,14630,21330,46130,67732,79643,61853,18254,10461,29870,58973,92685,497
減価償却累計額--9,676-10,470-11,596-12,507-13,515-14,704-16,322-18,304-20,655-23,145-25,269-28,353
建物及び構築物(純額)-19,46919,74318,86418,16919,28128,91336,86035,80040,64247,44348,65657,143
構築物-----------737903
機械装置及び運搬具-5,0635,3826,1846,4997,0677,8198,0238,5659,1109,45310,18610,714
減価償却累計額--3,418-3,747-4,053-4,362-5,023-5,693-5,986-6,471-7,037-7,566-8,171-8,729
機械装置及び運搬具(純額)-1,6461,6352,1312,1362,0442,1262,0362,0942,0731,8872,0141,985
機械及び装置(純額)-----------6363
土地-31,08949,29248,70048,53149,15563,92164,75465,28867,55975,09376,48075,065
車両運搬具-----------1011
建設仮勘定-111,060508914,4652,9381,0016,2812,5451,3905,2531,411
工具、器具及び備品-----------507968
その他-4,2204,5424,7044,8185,0815,8537,2837,4188,2629,1409,60011,026
土地-31,08949,29248,70048,53149,15563,92164,75465,28867,55975,09376,48075,065
減価償却累計額--3,496-3,718-3,705-3,777-4,047-4,285-4,905-5,434-6,180-6,864-7,708-8,460
建設仮勘定-111,060508914,4652,9381,0016,2812,5451,3905,2531,411
その他(純額)-7248239981,0401,0331,5682,3781,9832,0822,2761,8912,566
有形固定資産-52,93972,55370,74270,76975,98099,468107,031111,446114,903128,091134,297138,172
ソフトウエア-9311,1781,2311,3051,3031,3931,2781,3281,3801,4852,0372,259
ソフトウエア仮勘定----------5441,1552,061
その他-1561201631301711713211642016126665
のれん-2,8682,6552,7892,4902,1901,9321,6231,4001,2541,016911652
無形固定資産-3,9553,9534,1843,9263,6663,4973,2222,8932,8363,1144,1715,038
その他-1561201631301711713211642016126665
無形固定資産-3,9553,9534,1843,9263,6663,4973,2222,8932,8363,1144,1715,038
投資有価証券-10,30310,12810,1288,5888,8659,79611,43010,58713,46812,85613,56915,834
関係会社株式-----------11,81711,980
長期貸付金-1631,3201,5302,246365471498502462411413309
関係会社長期貸付金-----------10,24110,425
長期前払費用-516504383346180268231315241589801929
長期前払費用-516504383346180268231315241589801929
退職給付に係る資産---413-------8574,616
差入保証金-----------700698
繰延税金資産-------2,8853,1352,4082,4892,6151,887
前払年金費用-----------67311
その他-4,0253,8314,1075,4065,8346,3416,9117,7028,1959,00610,12510,116
その他-4,0253,8314,1075,4065,8346,3416,9117,7028,1959,00610,12510,116
貸倒引当金--353-366-419-414-288-255-369-344-275-309-303-194
貸倒引当金--353-366-419-414-288-255-369-344-275-309-303-194
投資損失引当金---91-341-219-285-271-366-256-118-123-153-143
投資損失引当金---91-341-219-285-271-366-256-118-123-153-143
投資その他の資産-15,20115,47615,80516,47315,55618,94921,22021,64224,38224,91927,06833,356
投資その他の資産-15,20115,47615,80516,47315,55618,94921,22021,64224,38224,91927,06833,356
固定資産-72,09491,98290,73291,16995,203121,915131,474135,983142,122156,126165,537176,568
資産-145,355172,558178,997180,550192,814234,252238,900248,029259,040273,287293,100324,109
短期借入金-9,0997,9815,2014,8015,70117,9014,2016,3815,1345,4747,9748,379
買掛金及び工事未払金-14,39914,85318,53913,44615,40114,96019,09020,03916,81516,67622,80122,198
1年内返済予定の長期借入金-13,77513,40516,16913,81114,63419,55718,93015,04115,40919,34515,22314,256
短期借入金-9,0997,9815,2014,8015,70117,9014,2016,3815,1345,4747,9748,379
未払金-----------7,8204,872
1年内返済予定の長期借入金-13,77513,40516,16913,81114,63419,55718,93015,04115,40919,34515,22314,256
未払法人税等-2,8984,0352,4623,7563,8543,9385,2123,7883,5004,3615,2706,157
前受金-----------3839
契約負債----------11,74112,73313,259
預り金-----------20,64714,418
未払費用-5776736488578971,0921,2551,0631,1191,1351,3501,728
賞与引当金-1,7382,1491,9072,1912,4322,4272,8012,6122,7262,7782,9893,064
その他-2,5143,4134,8636,8539,57111,2077,0056,8288,9866,6028,6528,774
ポイント引当金-335340376392404421456484524387342363
流動負債-57,24061,31462,72660,42868,30688,54476,74477,81674,95481,79891,81893,615
家賃預り金-7,1567,7608,1558,6579,42910,28111,02711,98212,60513,29614,48115,433
その他-2,5143,4134,8636,8539,57111,2077,0056,8288,9866,6028,6528,774
流動負債-57,24061,31462,72660,42868,30688,54476,74477,81674,95481,79891,81893,615
長期借入金-43,71356,88352,45948,56742,12351,89253,74649,93249,22049,96442,45250,797
預り保証金-----------472473
長期契約負債----------772707680
再評価差額金に係る繰延税金負債-673673611578573573573573573573573573
役員退職慰労引当金-3453666868789561,0149468789069881,0501,126
役員退職慰労引当金-3453666868789561,0149468789069881,0501,126
完成工事補償引当金-7387868489919989529831,0571,0481,1071,1681,176
繰延税金負債-----------1,3651,374
賃貸事業損失引当金-38336367540600483424499464476420319
賃貸事業損失引当金-38336367540600483424499464476420319
再評価差額金に係る繰延税金負債-673673611578573573573573573573573573
資産除去債務-1,0431,0691,0381,0179821,0211,2611,2381,6502,2232,7513,201
退職給付に係る負債--2892506751,1009081,3871,740253248268263
固定負債-53,02468,46661,58658,58852,82462,74567,30063,81062,11463,81156,19565,175
資産除去債務-1,0431,0691,0381,0179821,0211,2611,2381,6502,2232,7513,201
その他-4,9188,0645,3185,3395,4885,9007,9777,8917,9977,4566,8027,036
固定負債-53,02468,46661,58658,58852,82462,74567,30063,81062,11463,81156,19565,175
負債-110,264129,779124,312119,016121,130151,290144,044141,627137,068145,610148,013158,790
資本金-4,4744,47411,03911,03911,03911,03911,03911,03911,03911,03911,03911,039
資本準備金-----------6,1986,198
その他資本剰余金-----------11
資本剰余金-4,1334,1336,2216,2216,2216,2216,2216,2326,2326,2466,4176,545
資本剰余金-4,1334,1336,2216,2216,2216,2216,2216,2326,2326,2466,4176,545
利益準備金-----------190190
別途積立金-----------1,2101,210
繰越利益剰余金-----------56,02667,065
利益剰余金-17,44224,09732,83141,19652,20962,77974,78286,05498,498111,600127,700144,836
利益剰余金-17,44224,09732,83141,19652,20962,77974,78286,05498,498111,600127,700144,836
自己株式--57-58-429-429-429-431-431-431-432-8,173-8,173-8,173
株主資本-25,99332,64649,66358,02769,03979,60991,612102,894115,337120,713136,984154,247
その他有価証券評価差額金-2,2421,7912,4801,8771,4411,8642,1642,0084,1553,8413,4683,352
土地再評価差額金-1,1561,1661,2331,2641,2531,2531,2531,2531,2531,2531,2531,253
評価・換算差額等-3,1243,1784,2282,6701,7552,4032,2352,0595,2515,3525,5357,908
為替換算調整勘定--274-781901041732193336-343-185289212
退職給付に係る調整累計額--299325-576-1,113-934-1,215-1,2401854435233,089
評価・換算差額等-3,1243,1784,2282,6701,7552,4032,2352,0595,2515,3525,5357,908
純資産29,28035,09142,77954,68561,53371,68382,96294,856106,402121,972127,676145,086165,318
非支配株主持分---7948358879481,0081,4481,3831,6102,5663,162
純資産29,28035,09142,77954,68561,53371,68382,96294,856106,402121,972127,676145,086165,318
負債純資産-145,355172,558178,997180,550192,814234,252238,900248,029259,040273,287293,100324,109