貸借対照表 (Quarterly)
スメック株式会社貸借対照表は、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 | 5,177 | 6,594 | 8,838 | 8,795 | 9,948 | 13,005 | 12,641 | 13,559 | 12,928 | 13,244 | 11,701 | 9,698 | 11,910 | 12,848 | 13,654 | 14,493 | 10,531 | 11,882 | 8,701 | 8,566 |
| 変化 (%) | 27.37 | 34.03 | -0.49 | 13.11 | 30.73 | -2.80 | 7.26 | -4.65 | 2.44 | -11.65 | -17.12 | 22.81 | 7.88 | 6.27 | 6.14 | -27.34 | 12.82 | -26.77 | -1.55 | |
| 現在の資産 | 36,958 | 42,059 | 41,186 | 46,368 | 46,607 | 52,399 | 43,656 | 45,731 | 47,601 | 47,813 | 42,530 | 46,560 | 48,214 | 47,820 | 45,299 | 50,056 | 47,594 | 49,738 | 48,506 | 53,548 |
| 変化 (%) | 13.80 | -2.07 | 12.58 | 0.52 | 12.43 | -16.69 | 4.75 | 4.09 | 0.44 | -11.05 | 9.48 | 3.55 | -0.82 | -5.27 | 10.50 | -4.92 | 4.51 | -2.48 | 10.40 | |
| 資産 | 50,076 | 56,894 | 54,587 | 59,030 | 59,353 | 63,688 | 53,016 | 55,131 | 56,428 | 57,488 | 52,751 | 56,254 | 58,011 | 57,085 | 54,904 | 59,844 | 57,036 | 60,081 | 58,447 | 64,291 |
| 変化 (%) | 13.62 | -4.05 | 8.14 | 0.55 | 7.30 | -16.76 | 3.99 | 2.35 | 1.88 | -8.24 | 6.64 | 3.12 | -1.60 | -3.82 | 9.00 | -4.69 | 5.34 | -2.72 | 10.00 | |
| 負債 | 39,799 | 45,840 | 42,459 | 46,374 | 47,339 | 50,983 | 39,623 | 41,142 | 43,440 | 43,563 | 39,419 | 42,534 | 44,215 | 42,921 | 40,385 | 44,430 | 42,366 | 44,375 | 41,829 | 46,132 |
| 変化 (%) | 15.18 | -7.38 | 9.22 | 2.08 | 7.70 | -22.28 | 3.83 | 5.59 | 0.28 | -9.51 | 7.90 | 3.95 | -2.93 | -5.91 | 10.02 | -4.64 | 4.74 | -5.74 | 10.29 | |
| 資本 | 10,277 | 11,054 | 12,128 | 12,656 | 12,014 | 12,705 | 13,393 | 13,989 | 12,987 | 13,924 | 13,331 | 13,720 | 13,796 | 14,164 | 14,519 | 15,414 | 14,670 | 15,705 | 16,617 | 18,158 |
| 変化 (%) | 7.56 | 9.71 | 4.35 | -5.07 | 5.75 | 5.42 | 4.45 | -7.16 | 7.21 | -4.26 | 2.91 | 0.56 | 2.66 | 2.51 | 6.17 | -4.83 | 7.06 | 5.81 | 9.27 | |
| 負債と株式資本 | 50,076 | 56,894 | 54,587 | 59,030 | 59,353 | 63,688 | 53,016 | 55,131 | 56,428 | 57,488 | 52,751 | 56,254 | 58,011 | 57,085 | 54,904 | 59,844 | 57,036 | 60,081 | 58,447 | 64,291 |
| 変化 (%) | 13.62 | -4.05 | 8.14 | 0.55 | 7.30 | -16.76 | 3.99 | 2.35 | 1.88 | -8.24 | 6.64 | 3.12 | -1.60 | -3.82 | 9.00 | -4.69 | 5.34 | -2.72 | 10.00 | |
Source: Capital IQ