フジコピアン

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

2015-12千円
2016-12千円
2017-12千円
2018-12千円
2019-12千円
2020-12千円
2021-12千円
2022-12千円
2023-12千円
2024-12千円
資産の部
流動資産
現金及び預金6,953,6066,623,8675,874,9705,716,1874,769,0744,578,4594,325,8584,271,4983,234,6912,857,775
受取手形及び売掛金2,903,4602,593,7792,534,3942,793,5702,410,4161,777,4181,964,4002,143,1101,884,0442,327,522
電子記録債権20,721447,947517,877481,630529,520608,530728,653750,278641,652922,540
商品及び製品532,170482,843518,510589,653567,396581,094528,423683,354717,110674,753
仕掛品545,015376,457478,777471,312569,010541,320557,299736,873471,050680,081
原材料及び貯蔵品437,920399,440442,871504,497505,506450,678530,573743,713655,716573,655
その他103,76086,033125,39986,77787,10171,92060,999266,258177,890147,025
貸倒引当金-2,881-2,966-2,948-3,246-2,910-2,429-2,618-2,934-2,498-3,247
繰延税金資産4,40117,76720,92736,609------
流動資産合計11,498,17611,025,17110,510,78010,676,9939,435,1158,606,9958,693,5909,592,1517,779,6568,180,107
固定資産
有形固定資産
建物及び構築物5,963,2086,072,4746,426,9826,517,3147,028,2357,259,7247,328,7707,757,1947,924,8458,214,229
減価償却累計額-4,272,501-4,380,185-4,496,099-4,624,506-4,768,775-4,856,100-4,979,169-5,102,823-5,225,621-5,419,378
建物及び構築物（純額）1,690,7071,692,2891,930,8821,892,8082,259,4602,403,6232,349,6002,654,3702,699,2232,794,851
機械装置及び運搬具11,110,95211,122,11111,242,70411,325,55011,558,43911,737,75812,112,77312,529,20112,538,13612,598,789
減価償却累計額-9,935,234-9,941,064-9,980,335-10,105,737-10,234,726-10,359,693-10,597,993-10,825,050-10,961,082-11,127,840
機械装置及び運搬具（純額）1,175,7171,181,0461,262,3691,219,8121,323,7121,378,0641,514,7791,704,1501,577,0531,470,949
土地1,679,9231,679,9231,679,9231,679,9231,679,9231,679,9231,679,9231,679,9231,679,9231,679,923
リース資産173,215125,155491,379518,829471,052469,716401,564413,438400,129428,641
減価償却累計額-109,487-79,831-131,008-188,738-188,025-224,458-204,982-240,005-260,429-308,436
リース資産（純額）63,72845,323360,371330,090283,026245,257196,581173,433139,699120,204
建設仮勘定172,605507,93837,982305,889132,27713,75866,1428,74029,37591,972
工具、器具及び備品---------1,090,628
減価償却累計額----------957,840
工具、器具及び備品（純額）---------132,787
その他1,069,6791,051,3321,079,7821,064,9381,104,6781,094,4211,076,4621,072,5101,081,177-
減価償却累計額-939,688-928,140-924,277-892,148-927,525-937,021-935,757-944,078-936,120-
その他（純額）129,990123,191155,504172,789177,153157,400140,705128,432145,056-
有形固定資産合計4,912,6725,229,7145,427,0335,601,3135,855,5535,878,0275,947,7346,349,0506,270,3336,290,689
無形固定資産
ソフトウエア---35,78331,73722,61314,2229,35839,82260,454
リース資産14,61010,5086,4052,30358531--390,852329,940
ソフトウエア仮勘定--10,000---108,098427,7105,81044,919
その他50,50440,25343,26042,00538,46436,26036,82745,60845,06541,090
のれん64,65930,7026,783-------
無形固定資産合計129,77381,46466,44980,09270,78758,904159,147482,676481,550476,404
投資その他の資産
投資有価証券1,263,8981,289,1621,511,3471,067,6831,328,8571,182,0071,212,0531,187,8621,430,1721,265,449
その他249,608220,837195,907156,600170,210178,869208,991211,658202,975229,969
長期貸付金3,6412,90782645874-----
貸倒引当金-335-100-100-1,480-100-----
関係会社株式53,600---------
投資その他の資産合計1,570,4131,512,8061,707,9811,223,2611,499,0421,360,8771,421,0441,399,5201,633,1481,495,418
固定資産合計6,612,8606,823,9847,201,4646,904,6677,425,3837,297,8097,527,9268,231,2478,385,0328,262,512
資産合計18,111,03617,849,15617,712,24517,581,66016,860,49815,904,80416,221,51617,823,39916,164,68916,442,619
負債の部
流動負債
支払手形及び買掛金1,349,506748,494569,721588,698519,690458,999514,966589,289436,720463,628
電子記録債務-634,694961,8921,031,540861,159686,202859,4511,097,639747,9271,077,424
１年内返済予定の長期借入金652,800847,6651,160,6071,426,5121,069,767420,364393,835831,3211,036,428839,562
リース債務29,07119,001110,405107,630101,37914,19015,21210,38971,84277,451
未払法人税等39,36862,26590,267174,64727,54121,74773,493133,43616,82187,872
未払消費税等7,3777,3715,72320,7869,8899,51110,5847,8004,9108,365
設備関係支払手形54,24175,53927,2941,95110,4801,96966,165103,1805,29838,445
設備関係電子記録債務--------165,263274,302
火災損失引当金--------70,543-
その他413,286479,313284,610543,976352,530275,898318,431533,481428,843362,320
短期借入金143,49992,452144,177112,272138,57792,254142,77581,358--
設備関係電子記録債務-195,806135,408103,217270,828240,166192,817293,978--
流動負債合計2,689,1513,162,6053,490,1084,111,2333,361,8452,221,3052,587,7333,681,8752,984,5993,229,374
固定負債
長期借入金4,826,2273,981,7092,852,1402,229,7231,959,3552,538,9912,145,1561,963,8341,597,4051,507,843
リース債務49,26636,830204,596121,21326,90623,9978,78524,976111,51160,011
繰延税金負債-----132,940134,592136,791245,921206,455
役員退職慰労引当金94,91297,895122,070146,937164,395181,283209,558226,233239,208253,283
退職給付に係る負債789,162754,409749,068732,420716,227702,603652,953649,607638,606615,881
資産除去債務3,8113,8113,8113,8113,8113,8113,8113,8113,8113,811
長期未払金-----7,500----
繰延税金負債188,907199,399263,010103,702151,217-----
固定負債合計5,952,2895,074,0574,194,6983,337,8093,021,9143,591,1273,154,8573,005,2542,836,4642,647,286
負債合計8,641,4418,236,6627,684,8077,449,0436,383,7595,812,4325,742,5906,687,1295,821,0645,876,661
純資産の部
株主資本
資本金4,791,7964,791,7964,791,7964,791,7964,791,7964,791,7964,791,7964,791,7964,791,7964,791,796
資本剰余金2,995,9282,995,9282,995,9282,995,9282,995,9282,995,9282,995,9282,995,9282,995,9282,995,928
利益剰余金1,701,2041,824,2912,017,8012,439,0882,638,9382,363,2102,671,6173,062,5932,057,8412,394,371
自己株式-417,013-417,478-417,968-420,881-421,184-421,413-421,799-421,930-422,020-422,020
株主資本合計9,071,9169,194,5379,387,5589,805,93110,005,4789,729,52210,037,54210,428,3879,423,5469,760,076
その他の包括利益累計額
その他有価証券評価差額金399,297433,335582,434244,505410,424314,162330,115331,119504,121470,255
為替換算調整勘定106,40539,61885,12487,94458,52146,16291,539359,789400,177340,154
退職給付に係る調整累計額-108,023-54,998-27,679-5,7642,3132,52519,72716,97315,779-4,528
その他の包括利益累計額合計397,679417,956639,879326,685471,259362,849441,383707,882920,078805,881
純資産合計9,469,5959,612,49310,027,43810,132,61710,476,73810,092,37210,478,92511,136,26910,343,62410,565,957
負債純資産合計18,111,03617,849,15617,712,24517,581,66016,860,49815,904,80416,221,51617,823,39916,164,68916,442,619