1. トップ
  2. Consumer Defensive
  3. JAKKS Pacific, Inc.
  4. バランスシート

JAKKS Pacific, Inc.【JAKK】 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
CSVダウンロード
（単位：千ドル） 2Q11 3Q11 4Q11 1Q12 2Q12 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 246,846 232,244 257,258 254,555 221,648 140,755 189,321 165,361 69,717 51,519 117,071 113,355 162,713 88,617 71,525 105,098 110,269 81,211 102,528 118,914 86,693 45,475 86,064 57,456 67,598 48,811 64,977 46,779 62,991 57,144 58,205 47,400 37,048 75,900 66,000 44,000 52,700 79,800 92,700 84,059 38,300 26,700 45,300 39,225 62,300 76,596 85,490 38,301 32,431 96,447 72,554 35,492 17,902 22,284 70,137 59,395 43,056 27,756 54,066
現金 + 有価証券 246,846 232,244 257,258 254,555 221,648 140,755 189,321 165,361 69,717 51,519 117,071 113,355 162,713 88,617 71,525 105,098 110,269 81,211 102,528 118,914 86,693 45,475 86,064 57,456 67,598 48,811 64,977 46,779 62,991 57,144 58,205 47,400 37,048 75,900 66,000 44,000 52,700 79,800 92,700 84,059 38,300 26,700 45,300 39,225 62,300 76,596 85,490 38,301 32,431 96,447 72,554 35,492 17,902 22,284 70,137 59,395 43,056 27,756 54,066
売掛金 109,327 239,680 103,637 58,403 121,597 242,635 105,455 64,985 94,915 257,965 101,223 65,367 109,342 304,338 234,516 104,318 117,148 292,861 163,387 85,471 132,892 272,257 173,599 98,491 110,477 224,103 142,457 93,928 100,279 205,412 122,278 67,793 85,119 200,788 117,942 64,761 69,003 166,789 102,254 79,657 107,898 209,190 147,394 103,730 164,020 204,856 102,771 85,171 132,479 206,751 123,797 79,875 140,006 290,424 131,629 95,611 124,489 195,779 138,341
商品及び製品 55,257 55,836 47,019 44,998 60,798 73,229 59,690 52,052 56,674 59,119 46,784 42,203 65,148 88,776 78,827 79,474 91,887 81,404 60,544 53,470 71,468 75,064 75,435 67,466 81,220 80,144 58,432 53,997 62,161 64,451 53,880 44,685 53,521 65,298 54,259 48,233 57,681 54,583 38,642 36,653 60,580 89,796 83,954 85,306 123,666 109,171 80,619 63,988 65,059 68,832 52,647 46,341 51,327 63,509 52,780 53,163 71,811 71,497 59,805
流動資産合計 488,502 595,473 497,485 451,305 496,062 541,564 406,056 345,598 280,163 423,539 320,932 282,343 400,060 539,603 437,593 346,645 382,963 513,525 382,368 314,775 352,523 446,679 353,379 267,566 289,417 371,318 282,669 215,516 250,108 353,492 250,143 187,913 204,211 360,471 260,385 175,824 207,820 323,317 250,828 223,849 239,314 338,061 287,557 245,673 364,488 401,747 275,211 200,309 241,196 378,751 255,372 180,795 235,692 384,299 268,687 228,023 261,931 314,816 269,085
有形固定資産 20,656 17,580 16,186 17,545 18,792 15,130 15,826 16,236 14,956 12,094 11,096 10,842 14,277 10,552 11,096 13,105 19,315 18,604 18,435 19,860 24,100 22,698 22,841 22,617 24,527 20,626 23,227 22,956 24,706 21,187 20,902 20,156 21,107 16,925 15,259 15,399 16,979 14,219 13,511 13,025 14,657 12,785 13,149 13,944 16,243 15,360 14,862 16,169 17,278 14,628 14,599 15,372 16,746 15,125 15,642 17,901 19,771 16,519 19,008
固定資産合計 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 44,623 39,692 37,904 35,308 35,345 31,320 30,099 31,033 40,827 37,514 34,775 33,803 32,527 40,371 38,191 38,337 37,413 34,367 68,896 70,622 69,702 66,130 65,784
総資産 614,892 707,611 615,234 571,145 615,921 738,586 554,825 493,856 422,087 557,094 449,844 410,777 534,115 665,756 561,782 470,336 510,705 639,557 505,900 430,571 469,892 560,123 464,303 376,341 398,378 453,262 370,349 313,891 348,881 447,591 342,841 311,975 328,744 479,641 365,222 276,913 300,420 407,591 329,369 298,405 315,131 409,108 357,047 315,769 443,637 477,114 405,342 329,386 368,941 514,281 398,951 324,334 378,251 523,878 444,869 405,871 438,718 485,270 442,197
買掛金 51,537 85,352 26,430 20,063 64,342 105,912 37,793 30,402 56,033 89,780 25,275 21,338 60,550 115,623 56,113 24,235 59,221 94,631 34,986 28,132 73,717 102,577 51,741 30,135 67,003 98,392 49,916 39,072 68,123 142,612 57,574 27,914 64,388 136,175 61,196 22,785 53,103 95,529 40,495 31,307 68,809 105,271 50,237 36,439 86,660 77,126 33,687 27,714 57,768 94,409 42,177 31,683 55,368 98,928 42,560 44,489 65,422 72,338 55,558
一年内返済予定の長期借入金 - - - - - - - - - - - - 38,633 38,905 - - - - - - - - - - - - - - - - - - 1,892 6,905 - 1,905 1,772 - - - - - - - - - - - - - - - - - - - - - -
流動負債合計 115,660 194,107 122,833 96,592 142,532 284,034 219,475 187,262 163,133 228,294 184,595 161,926 201,613 289,202 191,348 112,436 150,940 241,947 130,140 87,833 136,052 199,105 116,810 69,330 98,449 189,321 135,758 112,679 165,139 240,786 144,102 112,723 133,588 250,814 152,924 88,428 122,513 217,461 138,266 116,044 193,444 224,098 173,072 136,615 247,775 265,440 177,822 122,533 175,713 255,344 149,234 113,669 161,757 253,929 149,420 118,817 152,833 181,007 148,106
長期借入金 - - - - - - - - - - - - 215,000 215,000 - 215,000 215,000 215,000 - - - - - - - - - - - - - - 160,656 170,812 - 169,397 174,164 - - - - - - - - - - - - - - - - - - - - - -
総負債 212,559 291,895 221,643 195,870 242,465 409,523 347,605 316,105 292,579 392,741 301,159 278,277 433,661 521,122 416,698 334,729 378,028 469,357 352,494 305,331 353,373 416,838 329,103 243,075 259,402 329,400 275,836 253,929 308,586 391,987 291,192 287,781 327,112 457,422 360,718 285,961 322,470 394,276 314,691 301,987 318,769 345,354 296,074 259,141 361,798 366,656 254,154 182,309 212,697 309,957 202,838 136,108 182,356 273,812 204,036 170,845 201,981 229,355 193,092
利益剰余金 113,549 145,783 123,174 104,587 102,202 130,458 8,836 -20,273 -68,683 -32,086 -48,154 -64,459 -73,512 -29,443 -26,645 -34,226 -39,906 5,939 -3,391 -20,806 -25,175 5,437 -2,148 -20,464 -37,206 -54,820 -85,233 -121,477 -140,036 -124,354 -127,601 -156,759 -179,301 -162,856 -183,149 -195,187 -218,463 -186,081 -197,423 -221,509 -236,593 -200,259 -203,431 -207,240 -180,680 -149,987 -112,018 -117,331 -110,876 -62,744 -73,612 -88,117 -82,851 -30,579 -39,692 -44,860 -49,965 -32,875 -41,021
株主資本 402,333 415,716 393,591 375,275 373,456 329,063 207,220 177,751 129,508 164,353 148,685 132,500 100,454 144,634 145,084 135,607 132,677 170,200 153,406 125,240 116,519 143,285 135,200 133,266 138,976 123,862 94,513 59,962 40,295 55,604 51,649 24,194 1,632 22,039 4,021 -9,838 -23,152 11,897 12,938 -5,648 -6,035 61,021 57,899 53,208 78,068 106,330 146,698 142,220 151,014 198,716 190,121 188,226 195,895 250,066 240,833 235,026 236,737 255,915 249,105
運転資本 141,849 104,285 130,878 194,938 142,588
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