東亜建設工業

指標

自己資本比率
ネットキャッシュ比率
D/Eレシオ

負債・純資産の部

負債・純資産の部
利益剰余金
有利子負債・現金

資産の部

資産の部
流動資産
有形・無形固定資産
投資有価証券
のれん

貸借対照表

2016-03百万円
2017-03百万円
2018-03百万円
2019-03百万円
2020-03百万円
2021-03百万円
2022-03百万円
2023-03百万円
2024-03百万円
2025-03百万円
2026-03百万円
資産の部
流動資産
現金預金39,96528,21736,68231,82043,76732,33132,02828,28957,06341,60549,380
受取手形・完成工事未収入金等73,97478,28879,34489,14583,27587,702111,809127,884131,994172,487157,782
未成工事支出金等12,4507,7036,4666,9127,3105,1973,5974,4276,0915,6123,733
販売用不動産4,1203,8123,9632,5712,1161,8431,5581,3151,2692,2772,430
立替金12,56410,9657,52415,41712,06815,2858,2117,93511,86514,30618,842
その他4,2993,2505,9306,9105,3729,5354,8315,7315,7636,3448,537
貸倒引当金-524-550-296-317-319-275-7-9-9-9-2
有価証券--15---42----
繰延税金資産3,7257,4076,048--------
流動資産合計150,576139,094145,680152,459153,591151,619162,072175,573214,037242,624240,703
固定資産
有形固定資産
建物・構築物16,64315,98515,44215,04914,95415,45415,68915,75815,47414,92715,428
機械、運搬具及び工具器具備品20,99220,01720,43020,05319,57120,03920,92322,32630,43331,05032,080
土地18,65318,39817,91318,65218,68319,05019,12718,76718,41418,07317,899
リース資産1511515966562982,6272,6522,4722,5291,2591,276
建設仮勘定12122101,4123,6786,1976,0156,682761496775
減価償却累計額-27,078-26,924-27,719-27,776-27,782-28,624-29,312-30,404-32,727-33,093-34,905
有形固定資産合計29,48327,65126,67328,04929,40534,74535,09535,60234,88732,71432,554
無形固定資産6375445628679901,0509758087007941,399
投資その他の資産
投資有価証券12,23713,98814,60912,41510,64211,32410,60010,45614,03713,82214,733
長期貸付金374337309285149131116101907566
退職給付に係る資産-------1,4046,1145,1799,782
繰延税金資産----6,6744,2382,9942,0022,1072,6124,592
その他2,0071,9211,8331,8171,7571,6371,6001,5102,2262,3652,811
貸倒引当金-633-576-567-559-553-546-539-530-1,266-1,250-1,209
繰延税金資産1,8087731,1977,180-------
投資その他の資産合計15,79416,44517,38121,13818,67016,78514,77114,94423,31022,80530,777
固定資産合計45,91544,64044,61750,05549,06652,58050,84351,35558,89856,31464,732
資産合計196,491183,735190,297202,514202,657204,200212,916226,928272,936298,939305,435
負債の部
流動負債
支払手形・工事未払金等51,10731,01234,35140,09034,79632,00534,60137,25044,56644,93749,876
電子記録債務-8,42913,55619,32411,89411,9297,8977,61610,45614,62813,526
短期借入金14,12013,99913,92813,99714,7369,86518,87530,70829,89629,51010,050
コマーシャル・ペーパー-------6,0008,0006,000-
未払法人税等3,6614823535071,0512,2261,7371,6207,2555,7278,981
未成工事受入金8,7567,6228,55410,06710,10513,17615,78510,65022,71918,09917,191
預り金13,30911,93714,01915,45021,16123,54618,25520,91728,24839,29739,740
完成工事補償引当金5274835875715869418598949129211,190
工事損失引当金1,8502,2661,0721,3062,6301,7051,8091,3212,2143,2148,892
役員賞与引当金------63287985215
従業員株式給付引当金----------2,147
その他6,8905,1173,7406,2456,2375,3257,8645,2426,9258,08514,814
施工不良関連損失引当金-14,10010,7764,7411,500192-----
流動負債合計100,22395,452100,940112,302104,699100,914107,750122,249161,276170,508166,628
固定負債
社債---------5,0005,000
長期借入金15,78415,19614,70314,25412,73411,88510,93710,3359,8069,96010,085
再評価に係る繰延税金負債2,3972,3582,3482,3212,3202,3202,3202,2322,1442,2082,202
退職給付に係る負債5,5864,4362,8893,2465,3512,5041,339596583629699
役員株式給付引当金----36721061112774041,133
従業員株式給付引当金--------527814-
その他1,3551,3331,6671,5441,3483,3372,6862,0411,6191,5381,759
転換社債型新株予約権付社債----7,0006,9901,050----
固定負債合計25,12323,32421,61021,36628,79127,11118,44015,31714,95920,55620,880
負債合計125,347118,776122,550133,669133,491128,025126,190137,567176,235191,065187,509
純資産の部
株主資本
資本金18,97618,97618,97618,97618,97618,97618,97618,97618,97618,97618,976
資本剰余金18,11318,11518,11518,11518,12118,12419,04218,96519,27017,69922,724
利益剰余金31,35323,02024,79127,39031,77337,64743,54346,60255,29466,91276,940
自己株式-2,053-2,056-2,058-2,059-4,066-5,247-1,524-2,225-9,146-7,541-16,515
株主資本合計66,38958,05559,82462,42364,80569,50080,03782,31984,39596,047102,126
その他の包括利益累計額
その他有価証券評価差額金2,9664,1934,6343,3342,5712,7002,2352,0484,6364,8866,093
繰延ヘッジ損益2--17-36-27-85-311125
土地再評価差額金3,5703,6293,6063,6613,6593,6593,6593,4603,2773,2223,245
為替換算調整勘定---------301-29
退職給付に係る調整累計額-2,244-1,452-857-1,166-2,547-405898043,3542,3874,975
その他の包括利益累計額合計4,2946,3707,3665,7933,6565,9455,9906,31011,23910,49914,410
非支配株主持分4595325556287037286977311,0651,3271,389
純資産合計71,14364,95867,74768,84569,16676,17586,72589,36196,700107,873117,926
負債純資産合計196,491183,735190,297202,514202,657204,200212,916226,928272,936298,939305,435