Balance Sheet | エンジニア(技術者)の転職・求人ならアルトナーのキャリア採用へ
| FY01/13 (Reporting Period 51) | FY01/14 (Reporting Period 52) | FY01/15 (Reporting Period 53) | FY01/16 (Reporting Period 54) | FY01/17 (Reporting Period 55) | ||
|---|---|---|---|---|---|---|
|
Assets | ||||||
| Current assets | 1,333 | 1,184 | 1,627 | 1,895 | 2,061 | |
|
Fixed assets |
214 | 201 | 203 | 207 | 228 | |
|
Tangible fixed assets |
93 | 88 | 84 | 81 | 79 | |
| Intangible fixed assets | 16 | 18 | 26 | 22 | 25 | |
| Investments and other assets | 104 | 94 | 92 | 103 | 124 | |
| Total assets |
1,547 | 1,385 | 1,830 | 2,102 | 2,289 | |
| Liabilities | ||||||
| Current liabilities | 435 | 303 | 595 | 623 | 477 | |
| Fixed liabilities | 144 | 87 | 82 | 121 | 196 | |
| Total liabilities | 579 | 390 | 677 | 744 | 673 | |
| Net assets | ||||||
|
Shareholder's equity |
968 | 994 | 1,151 | 1,355 | 1,613 | |
|
Capital |
238 | 238 | 238 | 238 | 238 | |
| Capital surplus | 168 | 168 | 168 | 168 | 168 | |
| Retained earnings | 561 | 587 | 745 | 949 | 1,206 | |
|
Treasury shares |
△0 | △0 | △0 | △0 | △0 | |
|
Valuation and translation adjustments, etc. |
0 | 1 | 1 | 2 |
3 |
|
| Valuation difference on other securities | 0 | 1 | 1 | 2 | 3 | |
| Total net assets | 968 | 995 | 1,153 | 1,357 | 1,616 | |
|
Total liabilities and net assets |
1,547 | 1,385 | 1,830 | 2,102 | 2,289 | |
Major Indicators
Data on major indicators is provided below as an Excel file for use in spreadsheet software.
Reporting Period 51 (FY01/13) – Reporting Period 56 (FY01/18) [Excel]
