平和JP:6412バランスシート

時価総額
¥2066億
PER
8.8倍
遊技機の開発・製造・販売を行う遊技機事業と、ゴルフ場の運営・管理を行うゴルフ事業。
2014/032015/032016/032017/032018/032019/032020/032021/032022/032023/032024/032025/03
現金同等物-109,62895,10169,75341,40542,46136,20840,30742,25036,81633,86577,799
有価証券-12,63111,40136,82344,83950,71947,08729,77624,80130,90023,84814,448
売掛金-17,67216,07612,8038,6078,49312,4898,2717,5617,4219,87612,561
商品及び製品-2,2125,0662,4892,9343,4081,9822,1252,3652,3852,2233,758
流動資産合計-162,023151,013145,449122,209121,492113,587101,18492,82896,62297,406137,807
有形固定資産-261,603271,931273,874282,584285,377287,998293,431292,451293,667299,634615,521
投資有価証券-9,29510,52612,80610,01013,61212,68910,9758,23810,8348,7968,520
固定資産合計-285,810299,701303,702310,323321,353323,174328,886324,238327,105330,623913,790
総資産-447,833450,715449,152432,533442,845436,762430,070417,066423,727428,0291,051,598
買掛金-22,82520,1833,3802,9693,4424,8963,9543,7043,8913,2415,842
一年内返済予定の長期借入金-16,87648,48837,50135,22813,66822,07837,30129,54331,41910,42344,433
流動負債合計-68,299103,20275,17667,78754,89456,08366,86467,25769,45950,978111,411
長期借入金-131,33785,44795,41687,888107,08893,75684,15383,10375,35294,276583,992
固定負債合計-201,264148,639156,570148,044162,898148,103136,963132,622123,262137,865695,872
総負債-269,564251,842231,747215,831217,793204,186203,827199,880192,721188,843807,283
資本金及び資本剰余金-69,88371,59771,60471,61371,61871,61871,61871,61871,61871,61971,619
利益剰余金-107,314128,087147,268146,187154,638162,620155,594146,922159,717168,438173,612
株主資本156,502178,269198,873217,405216,701225,052232,575226,242217,186231,005239,185244,315