3.連結財務諸表及び主な注記
(1)連結貸借対照表
| | |
| | (単位:百万円) |
| 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 | 58,534 | 56,865 |
受取手形及び売掛金 | 18,151 | 17,358 |
有価証券 | 803 | 123 |
商品及び製品 | 4,079 | 3,815 |
仕掛品 | 2,810 | 2,642 |
原材料及び貯蔵品 | 6,812 | 6,683 |
繰延税金資産 | 136 | 128 |
その他 | 1,261 | 1,128 |
貸倒引当金 | △307 | △394 |
流動資産合計 | 92,282 | 88,352 |
固定資産 | | |
有形固定資産 | | |
建物及び構築物 | 45,587 | 45,429 |
減価償却累計額 | △32,364 | △32,250 |
建物及び構築物(純額) | 13,223 | 13,179 |
機械装置及び運搬具 | 59,325 | 60,196 |
減価償却累計額 | △51,191 | △51,334 |
機械装置及び運搬具(純額) | 8,134 | 8,862 |
工具、器具及び備品 | 8,466 | 8,410 |
減価償却累計額 | △7,759 | △7,665 |
工具、器具及び備品(純額) | 706 | 744 |
土地 | 17,392 | 17,433 |
リース資産 | 191 | 205 |
減価償却累計額 | △75 | △104 |
リース資産(純額) | 115 | 100 |
建設仮勘定 | 1,028 | 1,787 |
有形固定資産合計 | 40,599 | 42,107 |
無形固定資産 | 1,030 | 984 |
投資その他の資産 | | |
投資有価証券 | 11,056 | 11,808 |
退職給付に係る資産 | 205 | 172 |
繰延税金資産 | 215 | 166 |
その他 | 1,161 | 1,276 |
貸倒引当金 | △240 | △291 |
投資その他の資産合計 | 12,399 | 13,132 |
固定資産合計 | 54,029 | 56,224 |
資産合計 | 146,312 | 144,576 |
| | |
| | (単位:百万円) |
| 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 | | |
支払手形及び買掛金 | 5,135 | 3,968 |
電子記録債務 | - | 1,558 |
リース債務 | 37 | 34 |
未払費用 | 3,112 | 3,424 |
未払法人税等 | 400 | 509 |
繰延税金負債 | 65 | 18 |
賞与引当金 | 878 | 874 |
その他 | 1,459 | 1,693 |
流動負債合計 | 11,088 | 12,081 |
固定負債 | | |
リース債務 | 81 | 52 |
繰延税金負債 | 676 | 1,086 |
役員退職慰労引当金 | 91 | 116 |
退職給付に係る負債 | 4,953 | 3,380 |
その他 | 182 | 181 |
固定負債合計 | 5,985 | 4,816 |
負債合計 | 17,073 | 16,898 |
純資産の部 | | |
株主資本 | | |
資本金 | 22,558 | 22,558 |
資本剰余金 | 21,594 | 21,594 |
利益剰余金 | 82,108 | 78,526 |
自己株式 | △2,080 | △2,733 |
株主資本合計 | 124,181 | 119,945 |
その他の包括利益累計額 | | |
その他有価証券評価差額金 | 833 | 1,654 |
為替換算調整勘定 | △2,484 | △2,414 |
退職給付に係る調整累計額 | △2,854 | △1,011 |
その他の包括利益累計額合計 | △4,505 | △1,771 |
非支配株主持分 | 9,562 | 9,503 |
純資産合計 | 129,238 | 127,677 |
負債純資産合計 | 146,312 | 144,576 |
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