{
  "spec_version": "4",
  "endpoint": "financials-bs",
  "stock_code": "4324",
  "company_name": "電通グループ",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/4324/current/#metrics-bs",
  "api_url": "/api/4324/financials/bs.json",
  "updated": "2026-09-18",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4324/current/#metrics-bs",
  "source": {
    "bs": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    },
    "bs_detail": {
      "primary": [
        "有価証券報告書"
      ],
      "extraction": "EDINET の XBRL から機械抽出（概ね 2008 年 3 月期以降）",
      "caveat": "連結/単体と会計基準は行ごとの consolidation / accounting_standard を参照。金額の単位は unit 列に従う"
    }
  },
  "html_url": "https://the-shashi.com/tse/4324/current/#metrics-bs",
  "bs": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3155230,
      "total_assets_jp": "総資産額",
      "equity": 932742,
      "equity_jp": "自己資本",
      "interest_debt": 403598,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 718717,
      "goodwill_jp": "のれん",
      "intangible_assets": 274074,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 130490,
      "short_debt_jp": "短期借入金",
      "long_debt": 273108,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3562857,
      "total_assets_jp": "総資産額",
      "equity": 1093211,
      "equity_jp": "自己資本",
      "interest_debt": 460512,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 798177,
      "goodwill_jp": "のれん",
      "intangible_assets": 274502,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 89325,
      "short_debt_jp": "短期借入金",
      "long_debt": 371187,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3638488,
      "total_assets_jp": "総資産額",
      "equity": 984490,
      "equity_jp": "自己資本",
      "interest_debt": 538859,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 786851,
      "goodwill_jp": "のれん",
      "intangible_assets": 249921,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 104879,
      "short_debt_jp": "短期借入金",
      "long_debt": 433980,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3795729,
      "total_assets_jp": "総資産額",
      "equity": 897421,
      "equity_jp": "自己資本",
      "interest_debt": 623926,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 754796,
      "goodwill_jp": "のれん",
      "intangible_assets": 245517,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 184816,
      "short_debt_jp": "短期借入金",
      "long_debt": 439110,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3364364,
      "total_assets_jp": "総資産額",
      "equity": 677338,
      "equity_jp": "自己資本",
      "interest_debt": 584807,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 593369,
      "goodwill_jp": "のれん",
      "intangible_assets": 191133,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 72533,
      "short_debt_jp": "短期借入金",
      "long_debt": 512274,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3720536,
      "total_assets_jp": "総資産額",
      "equity": 780594,
      "equity_jp": "自己資本",
      "interest_debt": 579189,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 670749,
      "goodwill_jp": "のれん",
      "intangible_assets": 187999,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 93067,
      "short_debt_jp": "短期借入金",
      "long_debt": 486122,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3741427,
      "total_assets_jp": "総資産額",
      "equity": 805207,
      "equity_jp": "自己資本",
      "interest_debt": 532429,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 749755,
      "goodwill_jp": "のれん",
      "intangible_assets": 211247,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 95790,
      "short_debt_jp": "短期借入金",
      "long_debt": 436639,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3634401,
      "total_assets_jp": "総資産額",
      "equity": 770547,
      "equity_jp": "自己資本",
      "interest_debt": 494445,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 831121,
      "goodwill_jp": "のれん",
      "intangible_assets": 238733,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 39213,
      "short_debt_jp": "短期借入金",
      "long_debt": 455232,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3507260,
      "total_assets_jp": "総資産額",
      "equity": 624641,
      "equity_jp": "自己資本",
      "interest_debt": 547273,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 697052,
      "goodwill_jp": "のれん",
      "intangible_assets": 203692,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 173646,
      "short_debt_jp": "短期借入金",
      "long_debt": 373627,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "total_assets": 3206787,
      "total_assets_jp": "総資産額",
      "equity": 301744,
      "equity_jp": "自己資本",
      "interest_debt": 468241,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": 320102,
      "goodwill_jp": "のれん",
      "intangible_assets": 178219,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 122067,
      "short_debt_jp": "短期借入金",
      "long_debt": 346174,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": "社債"
    }
  ],
  "bs_detail": [
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 104863
    },
    {
      "FY": "FY16",
      "period": "2016/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 178996
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 104475
    },
    {
      "FY": "FY17",
      "period": "2017/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 129680
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 97285
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 104879
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 126960
    },
    {
      "FY": "FY18",
      "period": "2018/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 433980
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 119151
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 184816
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 94240
    },
    {
      "FY": "FY19",
      "period": "2019/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 439110
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 127498
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 72533
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 61520
    },
    {
      "FY": "FY20",
      "period": "2020/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 512274
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 178145
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 93067
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 31500
    },
    {
      "FY": "FY21",
      "period": "2021/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 486122
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 191297
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 95790
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 1500
    },
    {
      "FY": "FY22",
      "period": "2022/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 436639
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 39213
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 222500
    },
    {
      "FY": "FY23",
      "period": "2023/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 455232
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 70000
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 173646
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 262500
    },
    {
      "FY": "FY24",
      "period": "2024/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 373627
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 10000
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 122067
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 251000
    },
    {
      "FY": "FY25",
      "period": "2025/12",
      "unit": "百万円",
      "accounting_standard": "IFRS",
      "consolidation": "連結",
      "区分": "連結",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 346174
    }
  ]
}
