日産車体【7222】業績推移・財務諸表

（単位：百万円）	4Q14	4Q15	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	1Q26	2Q26
現金同等物	-	563	355	580	393	420	348	509	335	359	581	494	536	504	562	537	537	489	424	674	440	479	397	624	391	883	425	617	405	418	377	619	396	475	700	1,127	678	612	661	1,187	70,883	75,521	74,763
売掛金	-	70,734	75,544	67,547	68,062	68,887	74,163	86,207	92,313	86,256	80,336	67,807	84,537	84,069	82,037	84,263	79,545	53,782	73,525	79,232	74,457	27,180	51,876	63,487	76,638	48,982	40,104	24,758	51,409	49,954	56,713	65,506	67,852	52,363	58,852	62,185	52,991	56,292	66,135	73,131	75,193	69,257	74,507
流動資産合計	-	200,504	205,893	200,470	203,670	208,852	211,588	226,695	236,986	233,273	214,962	199,022	212,684	215,027	210,543	211,523	209,417	184,222	203,926	210,876	207,798	159,827	182,780	197,209	210,810	184,131	104,696	85,306	110,705	108,028	113,063	119,292	123,124	109,565	149,801	149,189	140,030	96,029	124,373	132,139	174,219	165,231	168,460
有形固定資産	-	60,033	55,759	53,384	53,297	52,309	52,048	51,754	53,044	53,111	54,117	55,317	56,029	53,946	52,815	50,955	52,938	50,898	51,493	48,970	49,929	48,464	44,947	46,024	45,723	44,745	45,191	44,345	45,651	44,826	44,786	45,724	50,244	51,133	52,733	52,875	80,622	79,066	84,244	83,748	86,787	86,756	86,698
投資有価証券	-	324	-	-	324	-	-	-	324	-	-	-	324	-	-	-	324	-	-	-	324	-	-	-	324	-	-	-	324	-	-	-	324	-	-	-	324	324	324	324	324	324	324
固定資産合計	-	63,980	59,435	56,919	58,836	57,680	57,294	56,880	57,489	57,440	58,331	59,155	60,335	61,032	60,033	58,366	59,097	57,719	58,177	55,279	56,911	57,232	53,817	53,691	50,242	49,807	120,691	120,563	120,527	120,279	121,314	122,028	126,025	127,404	89,213	89,317	118,345	157,567	133,015	132,374	95,693	95,701	95,648
総資産	-	264,484	265,329	257,389	262,507	266,532	268,883	283,575	294,476	290,714	273,293	258,177	273,020	276,060	270,577	269,890	268,514	241,941	262,104	266,155	264,709	217,059	236,598	250,900	261,052	233,938	225,387	205,870	231,233	228,308	234,378	241,321	249,149	236,969	239,014	238,507	258,376	253,597	257,389	264,514	269,913	260,933	264,109
買掛金	-	53,500	57,996	49,215	48,070	53,926	54,418	65,750	68,625	65,088	59,322	47,199	59,125	60,108	57,096	57,102	52,750	34,489	52,823	52,129	47,546	15,123	36,719	42,720	49,789	26,492	19,421	10,955	31,104	28,354	33,087	36,511	39,355	28,862	34,793	31,917	28,738	29,939	34,347	38,089	42,834	37,518	41,284
流動負債合計	-	84,737	83,835	75,020	74,864	78,744	80,796	93,604	100,512	95,815	94,917	83,475	96,915	99,972	94,056	93,859	89,720	64,983	82,063	84,844	80,812	38,405	57,824	69,670	79,306	53,450	45,197	29,965	54,810	54,319	59,671	65,517	70,938	59,825	61,632	60,378	68,392	69,065	74,323	82,632	88,474	79,222	80,963
固定負債合計	-	12,445	11,414	10,985	17,693	17,519	17,263	17,239	14,586	14,641	14,266	14,647	14,390	13,527	12,963	12,342	12,769	12,310	13,101	12,732	15,105	14,538	14,222	15,111	6,569	6,116	6,242	5,786	4,232	3,836	4,033	3,842	5,222	4,995	4,981	5,051	15,649	12,587	11,412	8,117	4,877	4,461	4,075
総負債	-	97,182	95,250	86,005	92,557	96,263	98,060	110,844	115,099	110,456	109,183	98,122	111,306	113,499	107,019	106,202	102,489	77,294	95,164	97,577	95,917	52,943	72,047	84,781	85,875	59,567	51,439	35,752	59,042	58,155	63,705	69,359	76,161	64,821	66,614	65,429	84,042	81,653	85,735	90,750	93,351	83,684	85,038
資本金及び資本剰余金	-	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,421	16,221	16,221	16,221	16,221	16,221	16,221	16,221	16,221
利益剰余金	-	160,748	163,246	164,412	167,356	167,440	167,759	169,431	173,804	174,502	172,446	168,207	169,516	170,237	171,109	171,114	173,340	171,846	174,021	175,544	177,407	172,590	172,869	174,279	177,564	176,793	176,404	172,608	173,517	171,525	172,092	173,426	175,639	174,861	175,174	153,476	151,849	149,629	149,509	151,816	153,121	153,970	155,954
株主資本	151,044	167,302	170,079	171,383	169,949	170,268	170,823	172,731	179,376	180,257	164,110	160,054	161,713	162,560	163,557	163,687	166,025	164,647	166,939	168,578	168,792	164,115	164,551	166,118	175,176	174,371	173,947	170,117	172,190	170,152	170,673	171,962	172,987	172,148	172,400	173,077	174,333	171,943	171,653	173,763	176,561	177,248	179,071

日産車体【7222】 業績推移・財務諸表

日産車体【7222】業績推移・財務諸表