信越化学工業株式会社 (4063)

東京
貨幣 JPY
5,057.0
-106.0(-2.05%)
延遲資料

4063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.aa1,824,5191,914,9092,437,9752,863,5243,036,509
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.aa836,448866,8821,112,7751,449,6171,698,999
aa.aaaa.aaaa.aaaa.aaaa.aa+1.18%+3.64%+28.37%+30.27%+17.2%
aa.aaaa.aaaa.aaaa.aaaa.aa251,377286,039323,305151,03120,710
aa.aaaa.aaaa.aaaa.aaaa.aa318,303337,868467,695466,862474,763
aa.aaaa.aaaa.aaaa.aaaa.aa318,303337,868467,695466,862474,763
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa365,665365,031453,659688,477720,645
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52,72659,08980,541107,537121,392
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa52,72659,08980,541107,537121,392
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,230,4853,380,6154,053,4124,730,3945,147,974
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+6.31%+4.65%+19.9%+16.7%+8.83%
aa.aaaa.aaaa.aaaa.aaaa.aa1,119,9151,165,1491,290,1651,518,1901,746,577
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa212,215232,932249,140263,300283,408
aa.aaaa.aaaa.aaaa.aaaa.aa10,0998,92210,53510,35110,195
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,0998,92210,53510,35110,195
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63,73758,70365,59775,02971,285
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63,73558,70365,59475,02871,284
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2-311
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa377,794363,246477,759507,810520,395
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.aa136,442125,410177,682185,006161,364
aa.aaaa.aaaa.aaaa.aaaa.aa77,68173,59673,94390,50894,043
aa.aaaa.aaaa.aaaa.aaaa.aa8,29511,76813,46110,99810,386
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa155,376152,472212,673221,298254,602
aa.aaaa.aaaa.aaaa.aaaa.aa119,471111,644155,106157,646188,288
aa.aaaa.aa