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長期財務データ

ダウンロード連結貸借対照表推移

■資産の部
(百万円)
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
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'19/3  
'20/3  

 現金及び預金211,199224,157272,982280,756280,933264,916264,600268,254298,296
 受取手形及び売掛金67,39364,96067,53676,72166,43276,70085,29284,02174,834
 電子記録債権-4632,2142,1323,9035,1325,4095,8335,604
 有価証券15,61815,99615,28242,99815,47042,58241,22121,49117,427
 商品及び製品24,36630,80825,53331,96228,13923,19727,56330,26127,616
 仕掛品38,50844,22439,73938,97535,31938,69941,64356,59248,352
 原材料及び貯蔵品30,65228,51125,76129,40524,20424,80029,08234,11435,753
 前払年金費用2,2502,092-------
 繰延税金資産1,3699874,1709,3748,4519,0479,356--
 未収還付法人税等2,8873,4742695469401,137205481488
 その他40,4747,6578,47510,7949,96210,2859,62010,0229,639
 貸倒引当金-265-270-220-292-186-541-457-69-123
流動資産合計434,457423,064461,745523,376473,570495,958513,539511,002517,888

 建物及び構築物208,252207,891213,747221,833224,913230,987233,592241,973241,085
  減価償却累計額-129,037-130,815-137,470-147,755-149,653-154,375-160,293-167,024-169,849
  建物及び構築物(純額)79,21577,07576,27774,07875,25976,61173,29874,94971,236
 機械装置及び運搬具460,311453,506465,152511,008501,757516,448544,650583,154586,018
  減価償却累計額-400,069-417,769-416,586-444,219-434,134-450,496-471,897-503,977-516,163
  機械装置及び運搬具(純額)60,24235,73648,56566,78867,62365,95272,75279,17769,855
 工具器具及び備品40,60042,32345,58551,45949,93447,66849,66152,05351,267
  減価償却累計額-34,478-35,880-37,920-43,818-42,700-40,600-41,987-43,842-44,012
  工具器具及び備品(純額)6,1216,4437,6647,6407,2347,0687,6738,2107,255
 土地79,79174,84863,96064,03966,16166,96166,80966,97366,594
 建設仮勘定20,01519,32915,82818,74620,16514,67619,69122,33426,207
 その他--------4,036
  減価償却累計額---------1,401
  その他(純額)--------2,635
有形固定資産合計245,386213,432212,297231,293236,443231,270240,227251,645243,784

 のれん5,56110066335,7775,355--1,391
 その他6,0493,6242,9385,3685,9145,1575,4104,0973,208
無形固定資産合計11,6103,7243,0055,40111,69110,5135,4104,0974,599

 投資有価証券39,88638,48958,84173,46263,14681,08494,61587,68366,237
 退職給付に係る資産--7231,9481,2971,4352,0731,7721,340
 繰延税金資産1,7357,3525,5253,8362,4922,6852,5806,7174,862
 その他4,78413,05612,55625,45715,59011,96112,19912,21210,232
 貸倒引当金-533-104-287-394-98-406-612-703-72
投資その他の資産合計45,87258,79377,359104,30982,42896,760110,857107,68282,600

固定資産合計302,869275,950292,661341,003330,564338,545356,495363,425330,984

資産合計737,326699,014754,407864,380804,134834,503870,034874,427848,873
≫'03から'11まではこちら
■負債の部
(百万円)
'12/3  
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'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  
'20/3  

 支払手形及び買掛金23,97917,55712,32411,76410,46012,19313,78811,87311,024
 電子記録債務--7,0658,0267,5258,6574,9034,2523,838
 未払金29,16818,50712,59519,28219,30022,38225,93626,45320,803
 未払法人税等1,5511,3483,6366,6381,8963,79010,4238,1373,990
 繰延税金負債1,2271,15345-35230--
 事業整理損失引当金----442224215--
 関係会社整理損失引当金-1,511-------
 事業構造改善引当金2,056--------
 災害損失引当金61--------
 その他16,29115,67117,28523,94822,69121,79822,78825,45722,710
流動負債合計74,33755,75052,95469,66062,35269,05078,08576,17462,367

 社債--------40,935
 繰延税金負債18,89920,15225,76429,61724,01628,19527,66719,96417,430
 退職給付引当金7,7006,185-------
 退職給付に係る負債--9,9489,2519,70610,69310,13610,68810,908
 その他2,1093,2782,3513,4161,8071,1112,2668451,752
固定負債合計28,70929,61738,06542,28635,53040,00140,07131,49971,026

負債合計103,04685,36791,019111,94697,883109,051118,156107,673133,393

≫'03から'11まではこちら
■純資産の部
(百万円)
12/3  13/3  14/3  15/3   16/3   17/3   18/3   19/3   20/3  
 資本金86,96986,96986,96986,96986,96986,96986,96986,96986,969
 資本剰余金102,403102,403102,403102,403102,403102,403102,403102,403102,403
 利益剰余金589,999532,683561,002599,518609,166604,057620,151634,606644,563
 自己株式-50,084-50,087-50,125-50,141-67,148-47,777-47,788-47,430-88,726
株主資本合計729,288671,970700,250738,750731,391745,653761,736776,549745,210

 その他有価証券評価差額金3,7804,76613,34724,44216,50325,43833,93128,85022,015
 為替換算調整勘定-99,086-63,466-45,788-7,308-37,103-40,942-40,666-35,487-47,517
 退職給付に係る調整累計額---4,825-3,948-5,016-5,163-3,576-3,645-4,716
その他包括利益累計額合計-95,306-58,700-37,26613,186-25,616-20,667-10,311-10,282-30,219

非支配株主持分297377404496476466452487488

純資産合計634,280613,647663,387752,433706,251725,452751,877766,754715,479

負債純資産合計737,326699,014754,407864,380804,134834,503870,034874,427848,873
≫'03から'11まではこちら

※「長期財務データ」は各会計年度での金額を記載しており、会計基準の変更等による金額の組み換え等は行っていません。