3.連結財務諸表及び主な注記
(1)連結貸借対照表
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(単位:千円)
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前連結会計年度
(令和2年3月31日)
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当連結会計年度
(令和3年3月31日)
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資産の部
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流動資産
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現金及び預金
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7,248,415
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7,282,209
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受取手形及び売掛金
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2,326,593
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2,413,626
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電子記録債権
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757,034
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808,911
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商品及び製品
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1,794,936
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1,771,727
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仕掛品
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146,983
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113,296
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原材料及び貯蔵品
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227,768
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238,742
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その他
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92,327
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100,062
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貸倒引当金
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△11,064
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△10,583
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流動資産合計
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12,582,995
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12,717,992
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固定資産
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有形固定資産
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建物及び構築物
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5,758,275
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5,814,691
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減価償却累計額
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△4,060,044
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△4,196,369
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建物及び構築物(純額)
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1,698,230
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1,618,322
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機械装置及び運搬具
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3,343,859
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3,362,732
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減価償却累計額
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△3,140,648
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△3,186,499
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機械装置及び運搬具(純額)
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203,210
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176,232
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土地
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3,273,547
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3,273,547
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リース資産
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552,138
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589,739
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減価償却累計額
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△174,242
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△200,183
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リース資産(純額)
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377,895
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389,556
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建設仮勘定
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2,836
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4,478
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その他
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2,101,819
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2,031,801
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減価償却累計額
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△2,033,183
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△1,967,487
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その他(純額)
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68,635
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64,314
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有形固定資産合計
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5,624,355
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5,526,450
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無形固定資産
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101,321
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89,236
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投資その他の資産
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投資有価証券
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1,098,296
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1,211,739
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長期貸付金
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2,546
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1,573
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退職給付に係る資産
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29,015
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169,101
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繰延税金資産
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183,506
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97,232
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その他
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197,682
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193,360
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貸倒引当金
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△20,350
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△16,253
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投資その他の資産合計
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1,490,697
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1,656,753
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固定資産合計
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7,216,374
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7,272,440
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資産合計
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19,799,370
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19,990,433
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(単位:千円)
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前連結会計年度
(令和2年3月31日)
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当連結会計年度
(令和3年3月31日)
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負債の部
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流動負債
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支払手形及び買掛金
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1,508,786
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1,516,617
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短期借入金
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167,475
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149,070
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未払法人税等
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243,782
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69,492
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賞与引当金
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235,742
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208,973
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その他
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360,367
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362,979
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流動負債合計
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2,516,155
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2,307,134
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固定負債
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長期借入金
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340,206
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249,804
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役員退職慰労引当金
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379,659
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412,381
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退職給付に係る負債
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433,440
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434,070
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繰延税金負債
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‐
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141
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その他
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165,378
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160,196
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固定負債合計
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1,318,684
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1,256,594
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負債合計
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3,834,840
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3,563,728
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純資産の部
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株主資本
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資本金
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1,496,950
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1,496,950
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資本剰余金
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1,231,962
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1,231,962
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利益剰余金
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12,949,199
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13,245,974
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自己株式
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△150,299
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△150,986
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株主資本合計
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15,527,812
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15,823,901
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その他の包括利益累計額
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その他有価証券評価差額金
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300,136
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409,271
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為替換算調整勘定
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45,670
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105,146
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その他の包括利益累計額合計
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345,806
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514,417
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非支配株主持分
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90,910
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88,386
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純資産合計
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15,964,529
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16,426,704
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負債純資産合計
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19,799,370
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19,990,433
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E01439
59830
イワブチ株式会社
IWABUCHI CORPORATION
通期第1号様式 [日本基準](連結)
Japan GAAP
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