1. >
  2. >
  3. >
  4. >

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)
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  

 現金及び預金230,286211,199224,157272,982280,756280,933264,916264,600268,254
 受取手形及び売掛金73,29767,39364,96067,53676,72166,43276,70085,29284,021
 電子記録債権--4632,2142,1323,9035,1325,4095,833
 有価証券28,09415,61815,99615,28242,99815,47042,58241,22121,491
 商品及び製品23,52524,36630,80825,53331,96228,13923,19727,56330,261
 仕掛品35,35038,50844,22439,73938,97535,31938,69941,64356,592
 原材料及び貯蔵品25,07730,65228,51125,76129,40524,20424,80029,08234,114
 前払年金費用2,2632,2502,092------
 繰延税金資産8,4751,3699874,1709,3748,4519,0479,356-
 未収還付法人税等3972,8873,4742695469401,137205481
 その他9,76540,4747,6578,47510,7949,96210,2859,62010,022
 貸倒引当金-286-265-270-220-292-186-541-457-69
流動資産合計436,247434,457423,064461,745523,376473,570495,958513,539511,002

 建物及び構築物211,806208,252207,891213,747221,833224,913230,987233,592241,973
  減価償却累計額-127,164-129,037-130,815-137,470-147,755-149,653-154,375-160,293-167,024
  建物及び構築物(純額)84,64179,21577,07576,27774,07875,25976,61173,29874,949
 機械装置及び運搬具476,651460,311453,506465,152511,008501,757516,448544,650583,154
  減価償却累計額-416,041-400,069-417,769-416,586-444,219-434,134-450,496-471,897-503,977
  機械装置及び運搬具(純額)60,60960,24235,73648,56566,78867,62365,95272,75279,177
 工具器具及び備品42,67240,60042,32345,58551,45949,93447,66849,66152,053
  減価償却累計額-36,637-34,478-35,880-37,920-43,818-42,700-40,600-41,987-43,842
  工具器具及び備品(純額)6,0356,1216,4437,6647,6407,2347,0687,6738,210
 土地85,90379,79174,84863,96064,03966,16166,96166,80966,973
 建設仮勘定15,02620,01519,32915,82818,74620,16514,67619,69122,334
有形固定資産合計252,216245,386213,432212,297231,293236,443231,270240,227251,645

 のれん20,3465,56110066335,7775,355--
 その他7,8796,0493,6242,9385,3685,9145,1575,4104,097
無形固定資産合計28,22511,6103,7243,0055,40111,69110,5135,4104,097

 投資有価証券37,15939,88638,48958,84173,46263,14681,08494,61587,683
 退職給付に係る資産---7231,9481,2971,4352,0731,772
 繰延税金資産1,5971,7357,3525,5253,8362,4922,6852,5806,717
 その他5,0884,78413,05612,55625,45715,59011,96112,19912,212
 貸倒引当金-545-533-104-287-394-98-406-612-703
投資その他の資産合計43,29945,87258,79377,359104,30982,42896,760110,857107,682

固定資産合計323,741302,869275,950292,661341,003330,564338,545356,495363,425

資産合計759,988737,326699,014754,407864,380804,134834,503870,034874,427
≫'02から'10まではこちら
■負債の部
(百万円)
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  

 支払手形及び買掛金21,90423,97917,55712,32411,76410,46012,19313,78811,873
 電子記録債務---7,0658,0267,5258,6574,9034,252
 未払金22,48629,16818,50712,59519,28219,30022,38225,93626,453
 未払法人税等3,1801,5511,3483,6366,6381,8963,79010,4238,137
 繰延税金負債1,0531,2271,15345-35230-
 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1472,056-------
 災害損失引当金1,74561-------
 その他13,81516,29115,67117,28523,94822,69121,79822,78825,457
流動負債合計64,33374,33755,75052,95469,66062,35269,05078,08576,174

 繰延税金負債16,55418,89920,15225,76429,61724,01628,19527,66719,964
 退職給付引当金8,3447,7006,185------
 退職給付に係る負債---9,9489,2519,70610,69310,13610,688
 その他1,9762,1093,2782,3513,4161,8071,1112,266845
固定負債合計26,87628,70929,61738,06542,28635,53040,00140,07131,499

負債合計91,209103,04685,36791,019111,94697,883109,051118,156107,673

≫'02から'10まではこちら
■純資産の部
(百万円)
'11/3  
'12/3  
'13/3  
'14/3  
'15/3  
'16/3  
'17/3  
'18/3  
'19/3  

 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633,388589,999532,683561,002599,518609,166604,057620,151634,606
 自己株式-67,120-50,084-50,087-50,125-50,141-67,148-47,777-47,788-47,430
株主資本合計755,641729,288671,970700,250738,750731,391745,653761,736776,549

 その他有価証券評価差額金5,8593,7804,76613,34724,44216,50325,43833,93128,850
 為替換算調整勘定-94,669-99,086-63,466-45,788-7,308-37,103-40,942-40,666-35,487
 退職給付に係る調整累計額----4,825-3,948-5,016-5,163-3,576-3,645
その他包括利益累計額合計-88,810-95,306-58,700-37,26613,186-25,616-20,667-10,311-10,282

非支配株主持分1,947297377404496476466452487

純資産合計668,778634,280613,647663,387752,433706,251725,452751,877766,754

負債純資産合計759,988737,326699,014754,407864,380804,134834,503870,034874,427
≫'02から'10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。