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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)
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 現金及び預金272,982280,756280,933264,916264,600268,254298,296261,292293,144
 受取手形及び売掛金67,53676,72166,43276,70085,29284,02174,83486,287100,151
 電子記録債権2,2142,1323,9035,1325,4095,8335,6046,0438,644
 有価証券15,28242,99815,47042,58241,22121,49117,42758,13849,256
 商品及び製品25,53331,96228,13923,19727,56330,26127,61633,42639,678
 仕掛品39,73938,97535,31938,69941,64356,59248,35252,81161,675
 原材料及び貯蔵品25,76129,40524,20424,80029,08234,11435,75342,52253,135
 前払年金費用---------
 繰延税金資産4,1709,3748,4519,0479,356----
 未収還付法人税等2695469401,1372054814884,0131,026
 その他8,47510,7949,96210,2859,62010,0229,63911,40213,342
 貸倒引当金-220-292-186-541-457-69-123-115-49
流動資産合計461,745523,376473,570495,958513,539511,002517,888555,823620,004

 建物及び構築物213,747221,833224,913230,987233,592241,973241,085263,766280,843
  減価償却累計額-137,470-147,755-149,653-154,375-160,293-167,024-169,849-177,587-188,797
  建物及び構築物(純額)76,27774,07875,25976,61173,29874,94971,23686,17892,046
 機械装置及び運搬具465,152511,008501,757516,448544,650583,154586,018607,487664,295
  減価償却累計額-416,586-444,219-434,134-450,496-471,897-503,977-516,163-545,385-585,899
  機械装置及び運搬具(純額)48,56566,78867,62365,95272,75279,17769,85562,10278,396
 工具器具及び備品45,58551,45949,93447,66849,66152,05351,26753,93557,176
  減価償却累計額-37,920-43,818-42,700-40,600-41,987-43,842-44,012-47,460-50,299
  工具器具及び備品(純額)7,6647,6407,2347,0687,6738,2107,2556,4756,876
 土地63,96064,03966,16166,96166,80966,97366,59466,60168,421
 建設仮勘定15,82818,74620,16514,67619,69122,33426,20721,69141,760
 その他------4,0367,0548,543
  減価償却累計額-------1,401-2,735-3,954
  その他(純額)------2,6354,3184,589
有形固定資産合計212,297231,293236,443231,270240,227251,645243,784247,367292,090

 のれん66335,7775,355--1,3911,093795
 その他2,9385,3685,9145,1575,4104,0973,2085,5524,471
無形固定資産合計3,0055,40111,69110,5135,4104,0974,5996,6455,266

 投資有価証券58,84173,46263,14681,08494,61587,68366,23795,74987,506
 退職給付に係る資産7231,9481,2971,4352,0731,7721,3403,0103,176
 繰延税金資産5,5253,8362,4922,6852,5806,7174,8628,15611,310
 その他12,55625,45715,59011,96112,19912,21210,2329,5719,846
 貸倒引当金-287-394-98-406-612-703-72-83-69
投資その他の資産合計77,359104,30982,42896,760110,857107,68282,600116,404111,770

固定資産合計292,661341,003330,564338,545356,495363,425330,984370,417409,127

資産合計754,407864,380804,134834,503870,034874,427848,873926,2401,029,132
≫'05から'13まではこちら
■負債の部
(百万円)
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 支払手形及び買掛金12,32411,76410,46012,19313,78811,87311,02414,07818,105
 電子記録債務7,0658,0267,5258,6574,9034,2523,8383,8344,929
 未払金12,59519,28219,30022,38225,93626,45320,80323,77836,131
 未払法人税等3,6366,6381,8963,79010,4238,1373,9903,67111,472
 繰延税金負債45-35230----
 事業整理損失引当金--442224215----
 関係会社整理損失引当金---------
 事業構造改善引当金---------
 災害損失引当金---------
 その他17,28523,94822,69121,79822,78825,45722,71028,01635,237
流動負債合計52,95469,66062,35269,05078,08576,17462,36773,379105,877

 社債------40,93540,73540,536
 繰延税金負債25,76429,61724,01628,19527,66719,96417,43028,14928,983
 退職給付引当金---------
 退職給付に係る負債9,9489,2519,70610,69310,13610,68810,90811,19811,092
 その他2,3513,4161,8071,1112,2668451,7523,2862,289
固定負債合計38,06542,28635,53040,00140,07131,49971,02683,37082,901

負債合計91,019111,94697,883109,051118,156107,673133,393156,750188,778

≫'05から'13まではこちら
■純資産の部
(百万円)
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 資本金86,96986,96986,96986,96986,96986,96986,96986,96986,969
 資本剰余金102,403102,403102,403102,403102,403102,403102,403102,403102,411
 利益剰余金561,002599,518609,166604,057620,151634,606644,563609,280661,386
 自己株式-50,125-50,141-67,148-47,777-47,788-47,430-88,726-39,947-39,915
株主資本合計700,250738,750731,391745,653761,736776,549745,210758,706810,851

 その他有価証券評価差額金13,34724,44216,50325,43833,93128,85022,01547,00139,314
 為替換算調整勘定-45,788-7,308-37,103-40,942-40,666-35,487-47,517-33,878-8,294
 退職給付に係る調整累計額-4,825-3,948-5,016-5,163-3,576-3,645-4,716-2,856-2,054
その他包括利益累計額合計-37,26613,186-25,616-20,667-10,311-10,282-30,21910,26628,965

非支配株主持分404496476466452487488518536

純資産合計663,387752,433706,251725,452751,877766,754715,479769,490840,353

負債純資産合計754,407864,380804,134834,503870,034874,427848,873926,2401,029,132
≫'05から'13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。