財務データ推移-連結貸借対照表推移

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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)
'10/3  
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'18/3  

 現金及び預金271,224230,286211,199224,157272,982280,756280,933264,916264,600
 受取手形及び売掛金78,25873,29767,39364,96067,53676,72166,43276,70085,292
 電子記録債権---4632,2142,1323,9035,1325,409
 有価証券8,80228,09415,61815,99615,28242,99815,47042,58241,221
 商品及び製品22,06323,52524,36630,80825,53331,96228,13923,19727,563
 仕掛品39,69135,35038,50844,22439,73938,97535,31938,69941,643
 原材料及び貯蔵品23,60225,07730,65228,51125,76129,40524,20424,80029,082
 前払年金費用2,6142,2632,2502,092-----
 繰延税金資産10,5168,4751,3699874,1709,3748,4519,0479,356
 未収還付法人税等6613972,8873,4742695469401,137205
 その他5,3279,76540,4747,6578,47510,7949,96210,2859,620
 貸倒引当金-329-286-265-270-220-292-186-541-457
流動資産合計462,434436,247434,457423,064461,745523,376473,570495,958513,539

 建物及び構築物213,984211,806208,252207,891213,747221,833224,913230,987233,592
  減価償却累計額-121,084-127,164-129,037-130,815-137,470-147,755-149,653-154,375-160,293
  建物及び構築物(純額)92,90084,64179,21577,07576,27774,07875,25976,61173,298
 機械装置及び運搬具471,925476,651460,311453,506465,152511,008501,757516,448544,650
  減価償却累計額-409,984-416,041-400,069-417,769-416,586-444,219-434,134-450,496-471,897
  機械装置及び運搬具(純額)61,94060,60960,24235,73648,56566,78867,62365,95272,752
 工具器具及び備品43,26642,67240,60042,32345,58551,45949,93447,66849,661
  減価償却累計額-37,751-36,637-34,478-35,880-37,920-43,818-42,700-40,600-41,987
  工具器具及び備品(純額)5,5156,0356,1216,4437,6647,6407,2347,0687,673
 土地85,50185,90379,79174,84863,96064,03966,16166,96166,809
 建設仮勘定14,83815,02620,01519,32915,82818,74620,16514,67619,691
 減価償却累計額---------
有形固定資産合計260,697252,216245,386213,432212,297231,293236,443231,270240,227

 のれん27,45320,3465,56110066335,7775,355-
 その他10,4757,8796,0493,6242,9385,3685,9145,1575,410
無形固定資産合計37,92928,22511,6103,7243,0055,40111,69110,5135,410

 投資有価証券38,69337,15939,88638,48958,84173,46263,14681,08494,615
 退職給付に係る資産----7231,9481,2971,4352,073
 繰延税金資産2,2061,5971,7357,3525,5253,8362,4922,6852,580
 その他5,9915,0884,78413,05612,55625,45715,59011,96112,199
 貸倒引当金-612-545-533-104-287-394-98-406-612
投資その他の資産合計46,27843,29945,87258,79377,359104,30982,42896,760110,857

固定資産合計344,904323,741302,869275,950292,661341,003330,564338,545356,495

資産合計807,339759,988737,326699,014754,407864,380804,134834,503870,034
≫'01から'09まではこちら
■負債の部
(百万円)
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'18/3  

 支払手形及び買掛金20,99521,90423,97917,55712,32411,76410,46012,19313,788
 電子記録債務----7,0658,0267,5258,6574,903
 未払金28,69722,48629,16818,50712,59519,28219,30022,38225,936
 未払法人税等4,0033,1801,5511,3483,6366,6381,8963,79010,423
 繰延税金負債1,1101,0531,2271,15345-35230
 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4371472,056------
 災害損失引当金-1,74561------
 その他13,60613,81516,29115,67117,28523,94822,69121,79822,788
流動負債合計68,84964,33374,33755,75052,95469,66062,35269,05078,085

 繰延税金負債18,33616,55418,89920,15225,76429,61724,01628,19527,667
 退職給付引当金10,2108,3447,7006,185-----
 退職給付に係る負債----9,9489,2519,70610,69310,136
 その他2,2231,9762,1093,2782,3513,4161,8071,1112,266
固定負債合計30,77026,87628,70929,61738,06542,28635,53040,00140,071

負債合計99,62091,209103,04685,36791,019111,94697,883109,051118,156

非支配株主持分---------
≫'01から'09まではこちら
■純資産の部
(百万円)
'10/3  
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'17/3  
'18/3  

 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637,999633,388589,999532,683561,002599,518609,166604,057620,151
 自己株式-57,105-67,120-50,084-50,087-50,125-50,141-67,148-47,777-47,788
株主資本合計770,267755,641729,288671,970700,250738,750731,391745,653761,736

 その他有価証券評価差額金8,1215,8593,7804,76613,34724,44216,50325,43833,931
 為替換算調整勘定-72,860-94,669-99,086-63,466-45,788-7,308-37,103-40,942-40,666
 退職給付に係る調整累計額-----4,825-3,948-5,016-5,163-3,576
その他包括利益累計額合計-64,738-88,810-95,306-58,700-37,26613,186-25,616-20,667-10,311

非支配株主持分2,1891,947297377404496476466452

純資産合計707,718668,778634,280613,647663,387752,433706,251725,452751,877

負債純資産合計807,339759,988737,326699,014754,407864,380804,134834,503870,034
≫'01から'09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。