金下建設【1897】業績推移・財務諸表

（単位：百万円）	4Q13	4Q14	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
現金同等物	-	10,513	11,413	10,456	9,882	10,892	12,235	11,849	11,319	11,382	11,904	10,797	11,077	10,000	9,493	8,913	7,750	6,844	9,188	8,178	8,233	5,862	9,448	8,297	8,479	8,375	8,908	8,661	8,233	7,541	9,140	6,986	6,423	7,248	10,051	9,221	8,544	8,632	10,113	8,870	8,831	10,208	10,996	9,993
有価証券	-	150	750	950	950	950	500	300	550	501	201	401	500	400	400	200	-	-	175	173	473	574	400	701	700	1,100	1,300	1,300	1,100	700	500	300	600	500	500	200	100	100	100	100	302	300	400	600
流動資産合計	-	14,556	13,402	13,626	13,922	14,378	14,706	14,745	14,383	14,637	14,092	13,797	14,895	14,582	13,582	13,081	12,747	13,139	13,343	14,060	14,508	12,663	12,161	12,063	11,794	11,844	11,951	12,339	12,683	12,723	11,851	11,021	11,726	12,095	12,446	12,574	13,056	12,753	11,918	11,577	12,078	12,914	12,738	12,988
有形固定資産	-	2,153	2,170	2,143	2,060	2,060	2,052	2,002	1,931	1,914	1,890	1,895	1,676	1,688	1,666	1,635	1,596	1,579	1,562	1,548	1,556	1,552	1,527	1,553	1,541	1,608	1,680	1,728	1,735	1,719	1,712	1,697	1,701	1,689	1,731	1,745	1,842	1,860	1,851	1,831	1,811	1,814	1,808	1,803
投資有価証券	-	6,308	6,401	5,953	5,981	5,349	5,013	5,242	5,573	5,657	6,448	6,743	6,358	6,160	6,753	7,214	7,049	7,096	6,779	6,829	6,529	5,733	5,849	6,231	6,270	6,092	5,324	5,330	5,195	5,363	5,813	6,321	6,185	6,382	6,733	7,119	6,913	7,847	8,044	7,529	7,542	7,166	7,525	8,099
固定資産合計	-	8,659	8,954	8,473	8,413	7,776	7,226	7,404	7,681	7,745	8,510	8,954	8,351	8,150	8,728	9,160	9,030	9,033	8,699	8,746	8,470	7,647	7,737	8,162	8,197	8,088	7,373	7,430	7,299	7,440	7,905	8,410	8,265	8,447	8,853	9,263	9,145	10,089	10,289	9,765	9,766	9,386	9,749	10,334
総資産	-	23,214	22,356	22,099	22,335	22,154	21,932	22,149	22,064	22,382	22,602	22,751	23,246	22,732	22,310	22,241	21,777	22,171	22,043	22,806	22,977	20,310	19,897	20,225	19,991	19,933	19,324	19,770	19,983	20,163	19,756	19,431	19,991	20,542	21,298	21,837	22,201	22,842	22,207	21,342	21,844	22,300	22,487	23,322
流動負債合計	-	3,108	2,086	2,124	2,147	2,726	2,707	2,583	2,084	2,560	2,386	2,235	2,730	2,416	2,053	1,616	1,681	2,153	2,151	2,720	2,529	2,611	2,356	2,223	1,848	1,406	1,356	1,745	1,905	1,995	1,595	1,409	1,712	2,059	2,469	2,528	2,689	2,542	1,674	1,341	1,438	2,080	1,801	1,853
固定負債合計	-	1,089	729	661	781	590	531	606	730	720	847	915	876	827	802	920	777	775	742	778	876	733	801	927	943	1,039	904	943	975	967	991	965	1,026	1,086	1,195	1,313	1,361	1,558	1,625	1,475	1,588	1,568	1,721	1,964
総負債	-	4,196	2,815	2,785	2,928	3,316	3,239	3,189	2,815	3,280	3,233	3,150	3,606	3,242	2,855	2,536	2,458	2,927	2,892	3,498	3,405	3,344	3,158	3,150	2,792	2,445	2,260	2,688	2,880	2,963	2,586	2,374	2,737	3,145	3,664	3,841	4,050	4,099	3,299	2,816	3,025	3,648	3,521	3,818
資本金及び資本剰余金	-	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,143	3,143	3,143	3,143	3,143	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147	3,147
利益剰余金	-	16,075	16,226	16,241	16,297	16,334	16,362	16,447	16,464	16,438	16,467	16,566	16,691	16,660	16,708	16,706	16,714	16,609	16,622	16,721	16,765	16,881	17,024	17,102	17,131	17,185	17,095	17,045	17,068	17,178	17,119	17,079	17,151	17,145	17,134	17,224	17,313	17,447	17,474	17,452	17,526	17,535	17,525	17,531
株主資本	19,278	19,018	19,541	19,315	19,407	18,838	18,693	18,960	19,249	19,102	19,369	19,601	19,640	19,490	19,455	19,704	19,319	19,244	19,151	19,308	19,573	16,966	16,740	17,075	17,199	17,488	17,064	17,082	17,102	17,200	17,170	17,057	17,254	17,397	17,634	17,997	18,151	18,743	18,908	18,525	18,819	18,652	18,965	19,505

金下建設【1897】 業績推移・財務諸表

金下建設【1897】業績推移・財務諸表