3.連結財務諸表及び主な注記
(1)連結貸借対照表
| | |
| | (単位:千円) |
| 前連結会計年度 (平成28年3月31日) | 当連結会計年度 (平成29年3月31日) |
資産の部 | | |
流動資産 | | |
現金及び預金 | 5,222,265 | 5,582,738 |
受取手形及び売掛金 | 1,286,539 | 1,298,465 |
商品及び製品 | 1,332,990 | 1,059,964 |
仕掛品 | 105,359 | 87,879 |
原材料及び貯蔵品 | 1,312,348 | 1,034,970 |
繰延税金資産 | 172,920 | 82,628 |
前払費用 | 42,641 | 42,219 |
その他 | 422,977 | 198,205 |
貸倒引当金 | △2,908 | △2,696 |
流動資産合計 | 9,895,134 | 9,384,375 |
固定資産 | | |
有形固定資産 | | |
建物及び構築物 | 3,482,360 | 3,765,913 |
減価償却累計額 | △2,601,893 | △2,564,171 |
建物及び構築物(純額) | 880,466 | 1,201,742 |
機械装置及び運搬具 | 1,391,028 | 1,561,529 |
減価償却累計額 | △1,285,843 | △1,281,827 |
機械装置及び運搬具(純額) | 105,184 | 279,701 |
工具、器具及び備品 | 5,980,992 | 5,956,052 |
減価償却累計額 | △5,777,902 | △5,788,337 |
工具、器具及び備品(純額) | 203,090 | 167,714 |
土地 | 382,511 | 382,291 |
建設仮勘定 | 390,954 | 131,454 |
有形固定資産合計 | 1,962,206 | 2,162,903 |
無形固定資産 | | |
ソフトウエア | 347,977 | 258,648 |
その他 | 17,123 | 7,647 |
無形固定資産合計 | 365,100 | 266,296 |
投資その他の資産 | | |
投資有価証券 | 980,170 | 1,194,642 |
長期預金 | 300,000 | - |
その他 | 180,906 | 177,062 |
投資その他の資産合計 | 1,461,076 | 1,371,704 |
固定資産合計 | 3,788,384 | 3,800,904 |
資産合計 | 13,683,519 | 13,185,280 |
| | |
| | (単位:千円) |
| 前連結会計年度 (平成28年3月31日) | 当連結会計年度 (平成29年3月31日) |
負債の部 | | |
流動負債 | | |
買掛金 | 1,004,615 | 940,625 |
未払法人税等 | 376 | 13,021 |
賞与引当金 | 99,632 | 102,637 |
役員賞与引当金 | 20,400 | 15,600 |
未払金 | 225,608 | 239,404 |
未払消費税等 | 2,234 | 3,383 |
未払費用 | 207,116 | 187,035 |
その他 | 77,882 | 49,433 |
流動負債合計 | 1,637,866 | 1,551,141 |
固定負債 | | |
繰延税金負債 | 131,367 | 227,186 |
退職給付に係る負債 | 100,526 | 89,347 |
役員退職慰労引当金 | 133,000 | 147,480 |
その他 | 115,745 | 115,450 |
固定負債合計 | 480,640 | 579,464 |
負債合計 | 2,118,507 | 2,130,606 |
純資産の部 | | |
株主資本 | | |
資本金 | 951,799 | 951,799 |
資本剰余金 | 833,305 | 833,305 |
利益剰余金 | 9,603,814 | 8,937,609 |
自己株式 | △160,443 | △160,746 |
株主資本合計 | 11,228,475 | 10,561,967 |
その他の包括利益累計額 | | |
その他有価証券評価差額金 | 320,961 | 479,201 |
為替換算調整勘定 | 15,575 | 13,458 |
その他の包括利益累計額合計 | 336,536 | 492,659 |
非支配株主持分 | - | 46 |
純資産合計 | 11,565,012 | 11,054,673 |
負債純資産合計 | 13,683,519 | 13,185,280 |
E0197469430NKKスイッチズ株式会社NKK SWITCHES Co., Ltd.通期第1号参考様式 [日本基準](連結)Japan GAAPtrueCTECTE2016-04-012017-03-31FY2017-03-312015-04-012016-03-312016-03-311falsefalsefalse694302017-03-31jppfs_cor:ShareholdersEquityMember694302017-03-31jppfs_cor:CapitalStockMember694302017-03-31jppfs_cor:CapitalSurplusMember694302017-03-31jppfs_cor:RetainedEarningsMember694302017-03-31jppfs_cor:TreasuryStockMember694302017-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember694302017-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember694302017-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMember694302017-03-31jppfs_cor:NonControllingInterestsMember694302016-04-012017-03-31jppfs_cor:ShareholdersEquityMember694302016-04-012017-03-31jppfs_cor:CapitalStockMember694302016-04-012017-03-31jppfs_cor:CapitalSurplusMember694302016-04-012017-03-31jppfs_cor:RetainedEarningsMember694302016-04-012017-03-31jppfs_cor:TreasuryStockMember694302016-04-012017-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember694302016-04-012017-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember694302016-04-012017-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMember694302016-04-012017-03-31jppfs_cor:NonControllingInterestsMember694302017-05-09694302015-03-31jppfs_cor:CapitalSurplusMember694302015-03-31jppfs_cor:RetainedEarningsMember694302015-03-31jppfs_cor:TreasuryStockMember694302015-03-31jppfs_cor:ShareholdersEquityMember694302015-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember694302015-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMember694302015-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember694302015-03-31jppfs_cor:NonControllingInterestsMember694302015-03-31jppfs_cor:CapitalStockMember694302015-04-012016-03-31jppfs_cor:RetainedEarningsMember694302015-04-012016-03-31jppfs_cor:CapitalStockMember694302015-04-012016-03-31jppfs_cor:CapitalSurplusMember694302015-04-012016-03-31jppfs_cor:TreasuryStockMember694302015-04-012016-03-31jppfs_cor:ShareholdersEquityMember694302016-03-31jppfs_cor:CapitalStockMember694302017-03-31694302016-04-012017-03-31694302016-03-31694302015-04-012016-03-31694302015-03-31694302015-04-012016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember694302015-04-012016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMember694302015-04-012016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember694302015-04-012016-03-31jppfs_cor:NonControllingInterestsMember694302016-03-31jppfs_cor:CapitalSurplusMember694302016-03-31jppfs_cor:RetainedEarningsMember694302016-03-31jppfs_cor:TreasuryStockMember694302016-03-31jppfs_cor:ShareholdersEquityMember694302016-03-31jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember694302016-03-31jppfs_cor:ForeignCurrencyTranslationAdjustmentMember694302016-03-31jppfs_cor:ValuationAndTranslationAdjustmentsMember694302016-03-31jppfs_cor:NonControllingInterestsMemberxbrli:pureiso4217:JPY