- 日本企業
- 東映
東映JP:9605
時価総額
¥3359.9億
PER
54.1倍
映画製作配給、テレビ映画商品化権許諾、映像版権許諾、DVD・ブルーレイ販売、映像作品制作請負、直営劇場経営、キャラクターショー企画運営、ホテル経営、建築工事・室内装飾請負など多岐にわたる事業を展開。
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 | - | 32,823 | 26,741 | 32,024 | 37,515 | 47,081 | 48,504 | 58,236 | 71,650 | 68,516 | 81,631 | 93,614 | 105,182 |
受取手形、売掛金及び契約資産 | - | - | - | - | - | - | - | - | - | - | 23,775 | 37,950 | 38,939 |
受取手形 | - | - | - | - | - | - | - | - | - | - | 398 | 442 | 352 |
商品及び製品 | - | 794 | 915 | 671 | 703 | 736 | 1,101 | 1,246 | 1,105 | 1,142 | 1,571 | 6,067 | 2,209 |
売掛金 | - | - | - | - | - | - | - | - | - | - | 22,568 | 36,573 | 38,009 |
商品及び製品 | - | 794 | 915 | 671 | 703 | 736 | 1,101 | 1,246 | 1,105 | 1,142 | 1,571 | 6,067 | 2,209 |
仕掛品 | - | 6,712 | 4,304 | 6,036 | 5,649 | 5,405 | 5,884 | 8,327 | 9,448 | 11,835 | 17,648 | 12,498 | 14,467 |
原材料及び貯蔵品 | - | 521 | 576 | 622 | 631 | 476 | 538 | 545 | 533 | 416 | 425 | 192 | 656 |
仕掛品 | - | 6,712 | 4,304 | 6,036 | 5,649 | 5,405 | 5,884 | 8,327 | 9,448 | 11,835 | 17,648 | 12,498 | 14,467 |
その他 | - | 3,288 | 3,369 | 3,805 | 3,956 | 2,682 | 4,339 | 4,327 | 2,959 | 4,545 | 4,493 | 4,960 | 8,296 |
原材料及び貯蔵品 | - | 521 | 576 | 622 | 631 | 476 | 538 | 545 | 533 | 416 | 425 | 192 | 656 |
貸倒引当金 | - | -107 | -170 | -146 | -205 | -156 | -117 | -170 | -128 | -78 | -62 | -58 | -90 |
その他 | - | 3,288 | 3,369 | 3,805 | 3,956 | 2,682 | 4,339 | 4,327 | 2,959 | 4,545 | 4,493 | 4,960 | 8,296 |
流動資産 | - | 60,542 | 51,916 | 59,742 | 63,981 | 75,080 | 78,888 | 96,669 | 104,615 | 106,571 | 129,483 | 155,226 | 169,661 |
貸倒引当金 | - | -107 | -170 | -146 | -205 | -156 | -117 | -170 | -128 | -78 | -62 | -58 | -90 |
流動資産 | - | 60,542 | 51,916 | 59,742 | 63,981 | 75,080 | 78,888 | 96,669 | 104,615 | 106,571 | 129,483 | 155,226 | 169,661 |
建物及び構築物 | - | 74,698 | 75,737 | 75,552 | 74,982 | 75,137 | 83,171 | 83,740 | 84,165 | 85,937 | 83,440 | 84,732 | 84,702 |
減価償却累計額 | - | -36,665 | -38,353 | -39,386 | -40,469 | -41,967 | -43,282 | -44,783 | -46,024 | -47,832 | -47,779 | -49,598 | -50,565 |
建物及び構築物(純額) | - | 38,032 | 37,384 | 36,166 | 34,513 | 33,169 | 39,889 | 38,957 | 38,141 | 38,105 | 35,661 | 35,134 | 34,136 |
建物 | - | - | - | - | - | - | - | - | - | - | - | 23,456 | 22,862 |
機械装置及び運搬具 | - | 6,187 | 6,226 | 6,249 | 6,072 | 5,792 | 5,485 | 5,670 | 5,999 | 5,994 | 5,858 | 6,054 | 6,183 |
減価償却累計額 | - | -4,980 | -5,096 | -5,183 | -5,025 | -4,607 | -4,376 | -4,441 | -4,585 | -4,289 | -4,450 | -4,750 | -4,755 |
機械装置及び運搬具(純額) | - | 1,207 | 1,130 | 1,065 | 1,046 | 1,185 | 1,108 | 1,229 | 1,413 | 1,704 | 1,408 | 1,304 | 1,427 |
構築物 | - | - | - | - | - | - | - | - | - | - | - | 355 | 304 |
工具、器具及び備品 | - | 3,931 | 3,882 | 3,767 | 4,128 | 4,272 | 4,966 | 5,316 | 5,651 | 5,863 | 5,828 | 6,237 | 6,410 |
減価償却累計額 | - | -2,942 | -2,930 | -2,779 | -3,033 | -3,204 | -3,421 | -3,755 | -4,157 | -4,512 | -4,776 | -5,140 | -5,495 |
工具、器具及び備品(純額) | - | 989 | 952 | 987 | 1,095 | 1,067 | 1,545 | 1,560 | 1,494 | 1,350 | 1,051 | 1,097 | 915 |
機械及び装置 | - | - | - | - | - | - | - | - | - | - | - | 418 | 323 |
土地 | - | 43,889 | 44,812 | 44,501 | 44,299 | 44,215 | 46,901 | 46,328 | 46,584 | 47,452 | 49,851 | 51,473 | 51,963 |
建設仮勘定 | - | 2,198 | 143 | 48 | 1,875 | 3,816 | 16 | 1,079 | 1,367 | 2 | 480 | 66 | 1,957 |
リース資産 | - | 2,797 | 3,043 | 3,198 | 3,305 | 1,993 | 2,219 | 1,972 | 1,695 | 1,779 | 1,768 | 2,294 | 2,143 |
減価償却累計額 | - | -1,543 | -1,988 | -2,353 | -2,594 | -1,038 | -1,220 | -996 | -897 | -1,065 | -958 | -984 | -968 |
リース資産(純額) | - | 1,253 | 1,055 | 844 | 711 | 955 | 999 | 976 | 797 | 713 | 809 | 1,310 | 1,175 |
その他 | - | - | - | - | - | - | - | - | - | - | - | 1,341 | 1,077 |
建設仮勘定 | - | 2,198 | 143 | 48 | 1,875 | 3,816 | 16 | 1,079 | 1,367 | 2 | 480 | 66 | 1,957 |
有形固定資産 | - | 87,570 | 85,478 | 83,613 | 83,540 | 84,409 | 90,461 | 90,131 | 89,798 | 89,329 | 89,264 | 90,387 | 91,576 |
無形固定資産 | - | 856 | 1,044 | 991 | 1,026 | 1,100 | 1,173 | 1,067 | 1,101 | 1,132 | 1,087 | 1,785 | 1,973 |
投資有価証券 | - | 62,882 | 67,756 | 78,040 | 77,749 | 83,551 | 88,795 | 93,622 | 88,983 | 109,749 | 114,288 | 111,866 | 126,319 |
関係会社株式 | - | - | - | - | - | - | - | - | - | - | - | 21,095 | 21,800 |
長期貸付金 | - | 1,120 | 1,149 | 1,022 | 935 | 955 | 868 | 671 | 599 | 513 | 412 | 339 | 261 |
長期滞留債権 | - | - | - | - | - | - | - | - | - | - | - | 1,680 | 1,960 |
退職給付に係る資産 | - | - | 86 | 960 | 1,043 | 1,385 | 1,722 | 1,674 | 1,335 | 2,029 | 2,103 | 2,444 | 4,021 |
前払年金費用 | - | - | - | - | - | - | - | - | - | - | - | 1,264 | 1,361 |
繰延税金資産 | - | - | - | - | - | - | - | 816 | 2,125 | 236 | 202 | 327 | 274 |
その他 | - | 4,900 | 4,511 | 5,049 | 6,570 | 7,154 | 8,285 | 9,226 | 9,436 | 12,128 | 9,193 | 14,930 | 14,007 |
差入保証金 | - | 3,223 | 3,353 | 3,251 | 3,177 | 3,444 | 2,906 | 2,785 | 2,761 | 2,712 | 2,740 | 2,731 | 3,419 |
貸倒引当金 | - | -895 | -604 | -283 | -215 | -900 | -762 | -373 | -378 | -206 | -215 | -150 | -108 |
その他 | - | 4,900 | 4,511 | 5,049 | 6,570 | 7,154 | 8,285 | 9,226 | 9,436 | 12,128 | 9,193 | 14,930 | 14,007 |
投資その他の資産 | - | 75,190 | 79,216 | 90,057 | 91,461 | 97,087 | 103,655 | 108,424 | 104,863 | 127,164 | 128,726 | 132,489 | 148,195 |
貸倒引当金 | - | -895 | -604 | -283 | -215 | -900 | -762 | -373 | -378 | -206 | -215 | -150 | -108 |
投資その他の資産 | - | 75,190 | 79,216 | 90,057 | 91,461 | 97,087 | 103,655 | 108,424 | 104,863 | 127,164 | 128,726 | 132,489 | 148,195 |
固定資産 | - | 163,617 | 165,739 | 174,662 | 176,028 | 182,597 | 195,290 | 199,623 | 195,764 | 217,626 | 219,077 | 224,662 | 241,744 |
資産 | - | 224,159 | 217,656 | 234,405 | 240,009 | 257,677 | 273,541 | 296,292 | 300,379 | 324,197 | 348,561 | 379,889 | 411,406 |
支払手形 | - | - | - | - | - | - | - | - | - | - | - | 406 | 268 |
支払手形及び買掛金 | - | 20,628 | 14,948 | 18,260 | 19,018 | 20,353 | 21,892 | 25,582 | 20,600 | 19,795 | 28,567 | 32,226 | 33,538 |
買掛金 | - | - | - | - | - | - | - | - | - | - | - | 8,248 | 9,206 |
短期借入金 | - | 300 | 525 | 200 | 200 | 200 | 200 | 200 | 200 | 9,300 | 7,570 | 350 | 240 |
短期借入金 | - | 300 | 525 | 200 | 200 | 200 | 200 | 200 | 200 | 9,300 | 7,570 | 350 | 240 |
1年内返済予定の長期借入金 | - | 4,410 | 4,514 | 4,120 | 3,450 | 3,870 | 4,001 | 2,452 | 4,958 | 2,444 | 3,133 | 1,229 | 1,207 |
1年内返済予定の長期借入金 | - | 4,410 | 4,514 | 4,120 | 3,450 | 3,870 | 4,001 | 2,452 | 4,958 | 2,444 | 3,133 | 1,229 | 1,207 |
未払法人税等 | - | 3,585 | 2,341 | 2,091 | 3,639 | 3,839 | 3,118 | 4,648 | 4,251 | 3,422 | 3,201 | 7,376 | 3,628 |
未払金 | - | - | - | - | - | - | - | - | - | - | - | 4,738 | 2,827 |
賞与引当金 | - | 920 | 914 | 958 | 971 | 986 | 1,014 | 1,035 | 1,132 | 1,139 | 1,182 | 1,403 | 1,437 |
未払法人税等 | - | 3,585 | 2,341 | 2,091 | 3,639 | 3,839 | 3,118 | 4,648 | 4,251 | 3,422 | 3,201 | 7,376 | 3,628 |
その他 | - | 10,736 | 8,340 | 9,633 | 8,418 | 9,925 | 10,398 | 13,870 | 15,957 | 10,646 | 11,995 | 14,956 | 13,875 |
前受金 | - | - | - | - | - | - | - | - | - | - | - | 407 | 423 |
流動負債 | - | 45,580 | 34,585 | 35,264 | 35,698 | 45,175 | 40,626 | 47,789 | 47,101 | 46,747 | 55,649 | 57,543 | 53,927 |
賞与引当金 | - | 920 | 914 | 958 | 971 | 986 | 1,014 | 1,035 | 1,132 | 1,139 | 1,182 | 1,403 | 1,437 |
契約負債 | - | - | - | - | - | - | - | - | - | - | 5,297 | 5,219 | 5,259 |
その他 | - | 10,736 | 8,340 | 9,633 | 8,418 | 9,925 | 10,398 | 13,870 | 15,957 | 10,646 | 11,995 | 14,956 | 13,875 |
流動負債 | - | 45,580 | 34,585 | 35,264 | 35,698 | 45,175 | 40,626 | 47,789 | 47,101 | 46,747 | 55,649 | 57,543 | 53,927 |
長期借入金 | - | 16,697 | 15,214 | 14,394 | 10,623 | 7,253 | 11,662 | 9,910 | 4,951 | 6,795 | 7,217 | 13,987 | 12,779 |
繰延税金負債 | - | - | - | - | - | - | - | - | - | - | - | 3,773 | 7,579 |
再評価に係る繰延税金負債 | - | 9,714 | 9,620 | 8,694 | 8,208 | 8,181 | 8,179 | 7,265 | 8,002 | 7,969 | 7,969 | 7,943 | 7,943 |
退職給付引当金 | - | 4,139 | - | - | - | - | - | - | - | - | - | 2,620 | 2,583 |
役員退職慰労引当金 | - | 881 | 964 | 1,062 | 1,141 | 1,086 | 1,152 | 1,303 | 1,110 | 1,123 | 844 | 310 | 228 |
役員株式給付引当金 | - | - | - | - | - | - | - | - | 49 | 63 | 100 | 261 | 366 |
長期預り保証金 | - | 8,088 | 7,148 | 6,655 | 6,407 | 6,251 | 6,244 | 6,038 | 5,905 | 5,736 | 4,726 | 4,654 | 4,496 |
退職給付に係る負債 | - | - | 4,550 | 5,057 | 5,467 | 6,040 | 6,279 | 6,616 | 6,716 | 6,773 | 4,825 | 4,870 | 4,706 |
その他 | - | 2,823 | 2,742 | 3,127 | 2,993 | 2,971 | 3,358 | 3,161 | 3,250 | 4,853 | 6,100 | 7,145 | 3,147 |
長期預り保証金 | - | 8,088 | 7,148 | 6,655 | 6,407 | 6,251 | 6,244 | 6,038 | 5,905 | 5,736 | 4,726 | 4,654 | 4,496 |
固定負債 | - | 51,345 | 46,241 | 44,992 | 40,842 | 31,786 | 36,875 | 34,294 | 29,987 | 33,316 | 31,784 | 39,173 | 41,248 |
その他 | - | 2,823 | 2,742 | 3,127 | 2,993 | 2,971 | 3,358 | 3,161 | 3,250 | 4,853 | 6,100 | 7,145 | 3,147 |
固定負債 | - | 51,345 | 46,241 | 44,992 | 40,842 | 31,786 | 36,875 | 34,294 | 29,987 | 33,316 | 31,784 | 39,173 | 41,248 |
負債 | - | 96,925 | 80,827 | 80,256 | 76,540 | 76,961 | 77,501 | 82,084 | 77,088 | 80,064 | 87,433 | 96,716 | 95,175 |
資本金 | - | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 | 11,707 |
資本準備金 | - | - | - | - | - | - | - | - | - | - | - | 5,297 | 5,297 |
その他資本剰余金 | - | - | - | - | - | - | - | - | - | - | - | 8,575 | 8,575 |
資本剰余金 | - | 21,742 | 21,742 | 21,742 | 21,742 | 21,742 | 22,163 | 22,184 | 22,261 | 22,599 | 22,598 | 22,656 | 22,760 |
資本剰余金 | - | 21,742 | 21,742 | 21,742 | 21,742 | 21,742 | 22,163 | 22,184 | 22,261 | 22,599 | 22,598 | 22,656 | 22,760 |
利益準備金 | - | - | - | - | - | - | - | - | - | - | - | 2,926 | 2,926 |
固定資産圧縮積立金 | - | - | - | - | - | - | - | - | - | - | - | 887 | 873 |
繰越利益剰余金 | - | - | - | - | - | - | - | - | - | - | - | 45,183 | 49,729 |
利益剰余金 | - | 65,776 | 71,497 | 81,228 | 89,065 | 99,189 | 109,004 | 118,921 | 127,704 | 134,161 | 142,457 | 156,768 | 169,065 |
利益剰余金 | - | 65,776 | 71,497 | 81,228 | 89,065 | 99,189 | 109,004 | 118,921 | 127,704 | 134,161 | 142,457 | 156,768 | 169,065 |
自己株式 | - | -7,515 | -7,519 | -7,451 | -7,457 | -7,462 | -7,508 | -7,515 | -9,672 | -11,030 | -11,040 | -11,598 | -11,594 |
株主資本 | - | 91,710 | 97,427 | 107,226 | 115,058 | 125,177 | 135,366 | 145,297 | 152,000 | 157,437 | 165,723 | 179,533 | 191,937 |
その他有価証券評価差額金 | - | 2,919 | 5,337 | 9,042 | 8,732 | 11,874 | 13,221 | 15,363 | 11,628 | 21,832 | 23,310 | 20,479 | 28,644 |
土地再評価差額金 | - | 8,532 | 8,414 | 9,231 | 9,640 | 9,580 | 9,573 | 9,911 | 11,583 | 11,508 | 11,508 | 11,449 | 11,449 |
繰延ヘッジ損益 | - | 172 | 274 | 594 | 293 | 235 | 100 | 87 | -23 | -3 | -1 | -7 | -5 |
評価・換算差額等 | - | 11,498 | 13,756 | 19,259 | 17,806 | 20,662 | 22,047 | 24,359 | 21,917 | 32,935 | 35,040 | 33,087 | 44,512 |
土地再評価差額金 | - | 8,532 | 8,414 | 9,231 | 9,640 | 9,580 | 9,573 | 9,911 | 11,583 | 11,508 | 11,508 | 11,449 | 11,449 |
為替換算調整勘定 | - | -126 | 69 | 204 | 176 | 73 | 4 | -88 | -151 | -34 | 533 | 1,326 | 2,469 |
退職給付に係る調整累計額 | - | - | -338 | 185 | -1,036 | -1,102 | -853 | -914 | -1,118 | -367 | -310 | -160 | 1,954 |
評価・換算差額等 | - | 11,498 | 13,756 | 19,259 | 17,806 | 20,662 | 22,047 | 24,359 | 21,917 | 32,935 | 35,040 | 33,087 | 44,512 |
純資産 | 116,194 | 127,233 | 136,828 | 154,148 | 163,468 | 180,716 | 196,039 | 214,208 | 223,290 | 244,133 | 261,127 | 283,172 | 316,230 |
非支配株主持分 | - | - | - | 27,662 | 30,604 | 34,876 | 38,625 | 44,551 | 49,373 | 53,760 | 60,363 | 70,550 | 79,780 |
純資産 | 116,194 | 127,233 | 136,828 | 154,148 | 163,468 | 180,716 | 196,039 | 214,208 | 223,290 | 244,133 | 261,127 | 283,172 | 316,230 |
負債純資産 | - | 224,159 | 217,656 | 234,405 | 240,009 | 257,677 | 273,541 | 296,292 | 300,379 | 324,197 | 348,561 | 379,889 | 411,406 |