{
  "spec_version": "5",
  "endpoint": "financials-bs",
  "stock_code": "4512",
  "company_name": "わかもと製薬",
  "content_lang": "ja",
  "meta_lang": "en",
  "canonical_url": "https://the-shashi.com/tse/4512/financials/balance-sheet/",
  "api_url": "/api/4512/financials/bs.json",
  "updated": "2026-10-15",
  "license": "© 2026 Yutaka Sugiura. All rights reserved.",
  "attribution": "The社史 (the-shashi.com) — https://the-shashi.com/tse/4512/financials/balance-sheet/",
  "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/4512/financials/balance-sheet/",
  "bs": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 17888.5,
      "total_assets_jp": "総資産額",
      "equity": 13896.65,
      "equity_jp": "自己資本",
      "interest_debt": 460,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 414.84,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 260,
      "short_debt_jp": "短期借入金",
      "long_debt": 200,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 17854.34,
      "total_assets_jp": "総資産額",
      "equity": 14107.26,
      "equity_jp": "自己資本",
      "interest_debt": 300,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 463.3,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 260,
      "short_debt_jp": "短期借入金",
      "long_debt": 40,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 17764.01,
      "total_assets_jp": "総資産額",
      "equity": 13760.98,
      "equity_jp": "自己資本",
      "interest_debt": 140,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 472.14,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 140,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 15983.42,
      "total_assets_jp": "総資産額",
      "equity": 11947.09,
      "equity_jp": "自己資本",
      "interest_debt": 100,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 485.13,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 14572.47,
      "total_assets_jp": "総資産額",
      "equity": 11385.57,
      "equity_jp": "自己資本",
      "interest_debt": 100,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 201.28,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 14953.43,
      "total_assets_jp": "総資産額",
      "equity": 11480.8,
      "equity_jp": "自己資本",
      "interest_debt": 100,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 196.05,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 15711.55,
      "total_assets_jp": "総資産額",
      "equity": 11906.67,
      "equity_jp": "自己資本",
      "interest_debt": 100,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 202.07,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 15421.05,
      "total_assets_jp": "総資産額",
      "equity": 12026.07,
      "equity_jp": "自己資本",
      "interest_debt": 100,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 357.05,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 15002.71,
      "total_assets_jp": "総資産額",
      "equity": 11610.35,
      "equity_jp": "自己資本",
      "interest_debt": 100,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 277.71,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": null,
      "long_debt_jp": null,
      "bond": null,
      "bond_jp": null
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "total_assets": 16499.61,
      "total_assets_jp": "総資産額",
      "equity": 12008.58,
      "equity_jp": "自己資本",
      "interest_debt": 361.54,
      "interest_debt_jp": "有利子負債合計",
      "securities": null,
      "securities_jp": null,
      "goodwill": null,
      "goodwill_jp": null,
      "intangible_assets": 241.52,
      "intangible_assets_jp": "無形固定資産・無形資産",
      "short_debt": 100,
      "short_debt_jp": "短期借入金",
      "long_debt": 261.54,
      "long_debt_jp": "長期借入金",
      "bond": null,
      "bond_jp": null
    }
  ],
  "bs_detail": [
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 260
    },
    {
      "FY": "FY16",
      "period": "2017/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 200
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 260
    },
    {
      "FY": "FY17",
      "period": "2018/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 40
    },
    {
      "FY": "FY18",
      "period": "2019/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 140
    },
    {
      "FY": "FY19",
      "period": "2020/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY20",
      "period": "2021/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY21",
      "period": "2022/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY22",
      "period": "2023/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY23",
      "period": "2024/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY24",
      "period": "2025/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "流動",
      "値": 100
    },
    {
      "FY": "FY25",
      "period": "2026/3",
      "unit": "百万円",
      "accounting_standard": "JGAAP",
      "consolidation": "単体",
      "区分": "単体",
      "親科目": "有利子負債",
      "科目": "非流動",
      "値": 261.54
    }
  ]
}
