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Identiv, Inc.【INVE】 バランスシート

機能の使い方
損益計算書 バランスシート キャッシュフロー計算書 経営指標
年次 四半期
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（単位：千ドル） 3Q11 4Q11 1Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
現金同等物 17,720 17,239 13,339 6,291 7,378 5,485 3,690 9,541 5,095 12,030 12,525 41,126 - - - - - - - - - - - - - - - - 10,866 - - - 9,383 - - - 11,409 11,518 36,370 29,218 28,553 27,614 25,016 21,202 16,650 20,804 21,905 19,674 23,312 21,623 18,435 145,361 135,646 132,382 129,339 126,266 128,609
現金 + 有価証券 17,720 17,239 13,339 6,291 7,378 5,485 3,690 9,541 5,095 12,030 12,525 41,126 - - - - - - - - - - - - - - - - 10,866 - - - 9,383 - - - 11,409 11,518 36,370 29,218 28,553 27,614 25,016 21,202 16,650 20,804 21,905 19,674 23,312 21,623 18,435 145,361 135,646 132,382 129,339 126,266 128,609
売掛金 14,765 13,578 13,472 13,377 17,261 15,188 14,446 17,964 13,289 12,940 13,061 11,967 13,612 9,613 13,004 10,464 7,915 8,494 8,984 9,159 9,430 8,797 10,636 10,642 12,282 12,518 13,974 14,129 14,952 15,456 17,560 19,261 18,363 20,040 17,976 20,389 18,927 18,911 17,746 19,263 19,963 19,452 20,951 23,588 24,826 21,136 22,911 25,892 21,969 17,811 3,716 4,848 4,214 3,622 3,466 4,403 4,070
商品及び製品 10,067 9,263 10,385 10,814 8,892 10,498 11,776 11,010 9,098 10,347 10,168 8,716 9,254 9,922 12,475 15,128 14,726 15,177 13,823 12,140 11,596 12,577 12,520 13,396 11,126 11,556 12,751 11,973 13,631 12,460 13,588 13,964 16,145 15,943 18,747 20,399 20,296 19,308 21,894 21,617 19,924 20,493 22,235 25,060 28,958 30,609 31,092 29,423 28,712 28,460 11,267 10,710 7,475 7,760 6,133 5,909 7,419
流動資産合計 45,878 42,506 39,936 36,896 37,190 34,761 32,895 41,797 32,829 38,020 38,420 64,306 61,615 54,835 61,067 49,780 41,274 34,852 34,128 33,881 31,652 31,083 43,022 42,271 44,239 42,612 46,531 42,725 42,192 39,207 45,196 47,089 46,183 47,212 52,795 56,318 53,445 52,802 80,686 74,205 72,726 71,306 72,602 74,456 75,098 77,273 81,344 81,481 79,486 72,864 69,381 166,003 152,845 148,707 144,112 142,134 142,665
有形固定資産 5,406 6,699 8,680 7,464 8,892 9,141 9,077 8,837 5,888 5,696 5,566 5,631 5,311 5,053 4,954 4,729 4,218 3,433 3,103 2,672 2,416 2,200 2,005 2,117 2,043 2,151 2,012 2,135 2,624 2,669 2,425 2,202 2,042 1,956 2,269 2,392 2,827 3,768 4,101 4,131 4,066 4,341 5,153 6,189 6,719 7,595 8,237 8,518 9,320 8,832 7,669 8,203 7,694 7,589 7,526 7,369 7,316
総資産 148,233 144,111 161,035 101,752 104,905 101,448 99,246 85,098 58,759 63,836 63,574 88,988 85,880 78,423 82,933 70,724 53,896 46,123 44,675 43,587 40,600 39,493 50,844 49,838 51,362 61,932 65,049 60,942 66,306 71,606 75,850 76,490 74,318 73,801 78,498 81,568 78,677 78,266 105,899 98,812 96,663 94,909 96,427 101,400 102,765 105,551 111,697 111,457 109,723 101,789 97,760 177,029 163,225 158,735 153,876 151,024 151,337
買掛金 10,425 11,941 13,881 15,344 12,926 13,336 12,983 15,365 9,353 11,173 10,093 6,838 8,372 6,713 8,732 5,491 6,280 5,106 7,481 6,369 6,024 7,445 8,500 7,552 5,863 7,028 7,181 5,584 5,654 6,304 8,211 7,596 8,799 8,473 9,216 9,460 10,964 10,217 8,635 9,311 10,502 11,335 13,809 15,074 14,760 9,926 12,827 12,099 12,250 9,564 2,946 6,035 2,746 2,701 1,809 2,436 3,619
一年内返済予定の長期借入金 57 55 1,618 1,983 - - - - - - - - - 659 659 373 681 703 731 760 786 803 844 877 888 919 953 - - - - - - 17,758 22,983 23,758 20,084 22,334 9,853 - - - - - - 9,941 9,951 9,939 9,949 9,894 7,905 - - - - - -
流動負債合計 26,482 25,762 38,565 39,142 37,318 39,671 38,341 45,714 24,378 20,511 19,537 18,212 19,635 16,778 20,739 15,765 16,216 26,572 27,392 26,442 22,566 22,903 23,888 24,146 21,205 31,774 31,153 26,899 29,478 29,931 34,049 34,426 34,475 36,185 41,613 43,907 41,573 42,717 30,104 20,843 20,848 19,958 21,807 23,757 23,393 27,907 32,185 31,672 30,782 27,307 28,227 19,011 7,960 7,250 6,642 6,743 9,393
長期借入金 - - 4,901 3,899 9,795 8,590 8,040 4,759 3,051 13,503 14,801 11,842 13,938 5,373 5,218 5,349 4,878 4,675 4,457 4,209 3,987 3,766 3,533 3,281 2,998 2,731 2,447 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
総負債 47,636 46,640 64,060 57,805 55,315 56,562 54,773 59,241 34,015 40,436 40,432 36,020 39,748 36,665 44,459 39,524 39,706 39,726 40,697 39,489 36,667 34,494 34,664 34,082 27,509 37,514 34,996 30,907 32,606 36,756 40,310 39,746 38,852 40,447 45,985 47,702 44,488 45,286 32,209 22,560 22,151 21,075 22,921 27,440 27,371 31,950 37,402 36,638 35,451 31,623 32,703 20,289 9,156 8,236 7,461 7,359 10,636
利益剰余金 -233,001 -235,398 -241,627 -291,415 -286,011 -290,792 -293,687 -317,900 -320,876 -326,004 -328,620 -332,467 -338,670 -343,413 -351,597 -358,759 -377,814 -386,739 -389,702 -390,445 -391,509 -392,196 -394,100 -395,131 -399,647 -401,951 -404,696 -404,983 -404,353 -405,168 -404,752 -403,683 -405,504 -407,551 -410,300 -409,911 -410,609 -412,074 -409,608 -407,068 -408,989 -409,988 -410,239 -409,720 -409,381 -412,100 -413,244 -413,266 -414,870 -419,428 -425,644 -339,695 -340,050 -344,839 -350,881 -354,332 -358,053
株主資本 100,597 97,471 96,975 45,236 50,463 45,997 45,798 28,494 26,494 25,189 24,913 54,709 47,869 41,907 38,623 31,355 14,346 6,565 4,158 4,277 4,113 5,173 16,353 15,913 24,031 24,588 30,223 30,205 33,870 35,020 35,710 36,744 35,466 33,354 32,513 33,866 34,189 32,980 73,690 76,252 74,512 73,834 73,506 73,960 75,394 73,601 74,295 74,819 74,272 70,166 65,057 156,740 154,069 150,499 146,415 143,665 140,701
運転資本 8,943 8,681 7,790 7,876 7,870
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