貸借対照表 (Quarterly)
株式会社ポスコホールディングス - 預託証券(普通株式)貸借対照表は、ある時点での会社の経常収支を示します。貸借対照表のデータには、資産、流動資産、固定資産、有形固定資産 (PPE) 、棚卸資産、無形固定資産、負債、流動負債、負債、キャピタル・リース債務、普通株式、利益剰余金、自己株式、株主資本が含まれます。
1株当たりの単位を除き、すべての数値は1,000,000.00倍です。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 4,022,137 | 5,480,045 | 4,775,166 | 6,329,536 | 5,769,474 | 7,495,318 | 8,053,108 | 7,009,046 | 6,350,140 | 7,146,999 | 6,670,879 | 6,873,603 | 8,034,419 | 7,728,931 | 6,767,898 | 6,772,543 | 7,002,287 | 7,168,846 | 7,049,800 | 7,069,783 |
| 変化 (%) | 36.25 | -12.86 | 32.55 | -8.85 | 29.91 | 7.44 | -12.96 | -9.40 | 12.55 | -6.66 | 3.04 | 16.89 | -3.80 | -12.43 | 0.07 | 3.39 | 2.38 | -1.66 | 0.28 | |
| 現在の資産 | 40,160,510 | 45,694,290 | 46,543,710 | 50,854,940 | 52,113,810 | 53,738,630 | 47,638,280 | 50,304,180 | 50,008,040 | 48,609,030 | 45,845,140 | 46,794,060 | 47,174,430 | 44,013,290 | 44,029,920 | 44,199,960 | 43,219,630 | 43,318,070 | 43,483,870 | 44,818,630 |
| 変化 (%) | 13.78 | 1.86 | 9.26 | 2.48 | 3.12 | -11.35 | 5.60 | -0.59 | -2.80 | -5.69 | 2.07 | 0.81 | -6.70 | 0.04 | 0.39 | -2.22 | 0.23 | 0.38 | 3.07 | |
| 資産 | 83,469,600 | 90,135,060 | 91,471,610 | 98,626,640 | 101,870,400 | 105,225,400 | 98,406,780 | 102,903,700 | 103,078,800 | 102,971,300 | 100,945,400 | 103,266,600 | 105,287,100 | 102,301,300 | 103,404,200 | 102,123,900 | 101,154,800 | 102,601,600 | 105,192,400 | 108,345,600 |
| 変化 (%) | 7.99 | 1.48 | 7.82 | 3.29 | 3.29 | -6.48 | 4.57 | 0.17 | -0.10 | -1.97 | 2.30 | 1.96 | -2.84 | 1.08 | -1.24 | -0.95 | 1.43 | 2.53 | 3.00 | |
| 負債 | 32,614,320 | 36,613,740 | 36,666,670 | 41,464,920 | 43,120,910 | 45,032,660 | 40,149,380 | 43,400,040 | 43,198,920 | 42,642,630 | 41,281,500 | 42,869,800 | 44,074,960 | 41,096,900 | 41,953,830 | 40,450,150 | 40,564,920 | 40,544,450 | 42,814,750 | 44,952,470 |
| 変化 (%) | 12.26 | 0.14 | 13.09 | 3.99 | 4.43 | -10.84 | 8.10 | -0.46 | -1.29 | -3.19 | 3.85 | 2.81 | -6.76 | 2.09 | -3.58 | 0.28 | -0.05 | 5.60 | 4.99 | |
| 資本 | 50,855,280 | 53,521,310 | 54,804,940 | 57,161,720 | 58,749,490 | 60,192,690 | 58,257,400 | 59,503,680 | 59,879,840 | 60,328,650 | 59,663,900 | 60,396,770 | 61,212,110 | 61,204,410 | 61,450,370 | 61,673,720 | 60,589,900 | 62,057,140 | 62,377,690 | 63,393,160 |
| 変化 (%) | 5.24 | 2.40 | 4.30 | 2.78 | 2.46 | -3.22 | 2.14 | 0.63 | 0.75 | -1.10 | 1.23 | 1.35 | -0.01 | 0.40 | 0.36 | -1.76 | 2.42 | 0.52 | 1.63 | |
| 負債と株式資本 | 83,469,600 | 90,135,060 | 91,471,610 | 98,626,640 | 101,870,400 | 105,225,400 | 98,406,780 | 102,903,700 | 103,078,800 | 102,971,300 | 100,945,400 | 103,266,600 | 105,287,100 | 102,301,300 | 103,404,200 | 102,123,900 | 101,154,800 | 102,601,600 | 105,192,400 | 108,345,600 |
| 変化 (%) | 7.99 | 1.48 | 7.82 | 3.29 | 3.29 | -6.48 | 4.57 | 0.17 | -0.10 | -1.97 | 2.30 | 1.96 | -2.84 | 1.08 | -1.24 | -0.95 | 1.43 | 2.53 | 3.00 | |
Source: Capital IQ