資產負債表 (Quarterly)
凸版控股株式會社資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備（PPE）、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外，所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 511,884 | 474,717 | 465,656 | 437,951 | 451,389 | 503,687 | 448,073 | 431,722 | 435,641 | 435,647 | 462,438 | 489,939 | 478,704 | 455,913 | 415,088 | 768,989 | 369,167 | 368,515 | 373,452 | 411,178 |
| 改變 （％） | -7.26 | -1.91 | -5.95 | 3.07 | 11.59 | -11.04 | -3.65 | 0.91 | 0.00 | 6.15 | 5.95 | -2.29 | -4.76 | -8.95 | 85.26 | -51.99 | -0.18 | 1.34 | 10.10 | |
| 流動資產 | 1,041,694 | 1,025,938 | 1,049,763 | 1,050,734 | 1,054,700 | 1,118,460 | 1,137,702 | 1,106,082 | 1,091,703 | 1,105,604 | 1,134,538 | 1,196,642 | 1,123,113 | 1,057,712 | 1,044,178 | 1,406,905 | 1,055,713 | 1,066,680 | 1,086,588 | 1,173,644 |
| 改變 （％） | -1.51 | 2.32 | 0.09 | 0.38 | 6.05 | 1.72 | -2.78 | -1.30 | 1.27 | 2.62 | 5.47 | -6.14 | -5.82 | -1.28 | 34.74 | -24.96 | 1.04 | 1.87 | 8.01 | |
| 資產 | 2,334,210 | 2,432,121 | 2,339,850 | 2,288,188 | 2,250,778 | 2,296,582 | 2,298,053 | 2,238,817 | 2,290,573 | 2,322,882 | 2,347,310 | 2,432,887 | 2,421,051 | 2,332,206 | 2,348,530 | 2,515,087 | 2,442,068 | 2,455,329 | 2,455,545 | 2,558,184 |
| 改變 （％） | 4.19 | -3.79 | -2.21 | -1.63 | 2.04 | 0.06 | -2.58 | 2.31 | 1.41 | 1.05 | 3.65 | -0.49 | -3.67 | 0.70 | 7.09 | -2.90 | 0.54 | 0.01 | 4.18 | |
| 負債 | 877,679 | 902,974 | 867,450 | 850,982 | 802,408 | 812,604 | 817,204 | 786,649 | 781,884 | 796,913 | 818,481 | 865,581 | 818,203 | 797,623 | 791,989 | 1,096,480 | 1,041,353 | 1,046,847 | 1,069,844 | 1,148,118 |
| 改變 （％） | 2.88 | -3.93 | -1.90 | -5.71 | 1.27 | 0.57 | -3.74 | -0.61 | 1.92 | 2.71 | 5.75 | -5.47 | -2.52 | -0.71 | 38.45 | -5.03 | 0.53 | 2.20 | 7.32 | |
| 公平 | 1,456,531 | 1,529,147 | 1,472,400 | 1,437,206 | 1,448,370 | 1,483,978 | 1,480,849 | 1,452,168 | 1,508,689 | 1,525,969 | 1,528,829 | 1,567,306 | 1,602,848 | 1,534,583 | 1,556,541 | 1,418,607 | 1,400,715 | 1,408,482 | 1,385,701 | 1,410,066 |
| 改變 （％） | 4.99 | -3.71 | -2.39 | 0.78 | 2.46 | -0.21 | -1.94 | 3.89 | 1.15 | 0.19 | 2.52 | 2.27 | -4.26 | 1.43 | -8.86 | -1.26 | 0.55 | -1.62 | 1.76 | |
| 負債和股本 | 2,334,210 | 2,432,121 | 2,339,850 | 2,288,188 | 2,250,778 | 2,296,582 | 2,298,053 | 2,238,817 | 2,290,573 | 2,322,882 | 2,347,310 | 2,432,887 | 2,421,051 | 2,332,206 | 2,348,530 | 2,515,087 | 2,442,068 | 2,455,329 | 2,455,545 | 2,558,184 |
| 改變 （％） | 4.19 | -3.79 | -2.21 | -1.63 | 2.04 | 0.06 | -2.58 | 2.31 | 1.41 | 1.05 | 3.65 | -0.49 | -3.67 | 0.70 | 7.09 | -2.90 | 0.54 | 0.01 | 4.18 | |
Source: Capital IQ
