Prima Meat Packers Ltd (2281)

東京
貨幣 JPY
2,181.0
+3.0(+0.14%)
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2281資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa87,31098,74795,82895,311103,192
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa13,90712,96812,55610,86113,253
aa.aaaa.aaaa.aaaa.aaaa.aa-8.52%-6.75%-3.18%-13.5%+22.02%
aa.aaaa.aaaa.aaaa.aaaa.aa10,00620,01613,0287,0412,105
aa.aaaa.aaaa.aaaa.aaaa.aa42,30343,43344,10246,46952,590
aa.aaaa.aaaa.aaaa.aaaa.aa42,30343,43344,10246,46952,590
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,76520,58423,41326,97131,983
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,3291,7462,7293,9693,261
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,3291,7462,7293,9693,261
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa198,530214,542221,721229,887244,793
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa-2.62%+8.07%+3.35%+3.68%+6.48%
aa.aaaa.aaaa.aaaa.aaaa.aa89,25991,06097,204102,30998,961
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,93421,39221,96921,63027,091
aa.aaaa.aaaa.aaaa.aaaa.aa1,1461,6664,8547,30812,386
aa.aaaa.aaaa.aaaa.aaaa.aa--2,4671,5061,440
aa.aaaa.aaaa.aaaa.aaaa.aa1,1461,6662,3875,80210,946
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,8811,6771,8663,3293,163
aa.aaaa.aaaa.aaaa.aaaa.aa3820187680
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,8421,6561,8473,2513,082
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11121
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa68,17171,95771,65974,86785,150
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa44,98847,95849,64449,28758,856
aa.aaaa.aaaa.aaaa.aaaa.aa10,18710,6819,5149,34613,704
aa.aaaa.aaaa.aaaa.aaaa.aa265765278323362
aa.aaaa.aaaa.aaaa.aaaa.aa4,1343,9924,1764,2334,321
aa.aaaa.aaaa.aaaa.aaaa.aa3,4323,4443,5553,7743,822
aa.aaaa.aaaa.aaaa.aaaa.aa702548621459499
aa.aaaa.aaaa.aaaa.aaaa.aa8,5978,5618,04711,6787,907
aa.aaaa.aaaa.aaaa.aaaa.aa3,7333,5667452,1602,541
aa.aaaa.aaaa.aaaa.aaaa.aa