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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224,157272,982280,756280,933264,916264,600268,254298,296261,292
 受取手形及び売掛金64,96067,53676,72166,43276,70085,29284,02174,83486,287
 電子記録債権4632,2142,1323,9035,1325,4095,8335,6046,043
 有価証券15,99615,28242,99815,47042,58241,22121,49117,42758,138
 商品及び製品30,80825,53331,96228,13923,19727,56330,26127,61633,426
 仕掛品44,22439,73938,97535,31938,69941,64356,59248,35252,811
 原材料及び貯蔵品28,51125,76129,40524,20424,80029,08234,11435,75342,522
 前払年金費用2,092--------
 繰延税金資産9874,1709,3748,4519,0479,356---
 未収還付法人税等3,4742695469401,1372054814884,013
 その他7,6578,47510,7949,96210,2859,62010,0229,63911,402
 貸倒引当金-270-220-292-186-541-457-69-123-115
流動資産合計423,064461,745523,376473,570495,958513,539511,002517,888555,823

 建物及び構築物207,891213,747221,833224,913230,987233,592241,973241,085263,766
  減価償却累計額-130,815-137,470-147,755-149,653-154,375-160,293-167,024-169,849-177,587
  建物及び構築物(純額)77,07576,27774,07875,25976,61173,29874,94971,23686,178
 機械装置及び運搬具453,506465,152511,008501,757516,448544,650583,154586,018607,487
  減価償却累計額-417,769-416,586-444,219-434,134-450,496-471,897-503,977-516,163-545,385
  機械装置及び運搬具(純額)35,73648,56566,78867,62365,95272,75279,17769,85562,102
 工具器具及び備品42,32345,58551,45949,93447,66849,66152,05351,26753,935
  減価償却累計額-35,880-37,920-43,818-42,700-40,600-41,987-43,842-44,012-47,460
  工具器具及び備品(純額)6,4437,6647,6407,2347,0687,6738,2107,2556,475
 土地74,84863,96064,03966,16166,96166,80966,97366,59466,601
 建設仮勘定19,32915,82818,74620,16514,67619,69122,33426,20721,691
 その他-------4,0367,054
  減価償却累計額--------1,401-2,735
  その他(純額)-------2,6354,318
有形固定資産合計213,432212,297231,293236,443231,270240,227251,645243,784247,367

 のれん10066335,7775,355--1,3911,093
 その他3,6242,9385,3685,9145,1575,4104,0973,2085,552
無形固定資産合計3,7243,0055,40111,69110,5135,4104,0974,5996,645

 投資有価証券38,48958,84173,46263,14681,08494,61587,68366,23795,749
 退職給付に係る資産-7231,9481,2971,4352,0731,7721,3403,010
 繰延税金資産7,3525,5253,8362,4922,6852,5806,7174,8628,156
 その他13,05612,55625,45715,59011,96112,19912,21210,2329,571
 貸倒引当金-104-287-394-98-406-612-703-72-83
投資その他の資産合計58,79377,359104,30982,42896,760110,857107,68282,600116,404

固定資産合計275,950292,661341,003330,564338,545356,495363,425330,984370,417

資産合計699,014754,407864,380804,134834,503870,034874,427848,873926,240
≫'04から'12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17,55712,32411,76410,46012,19313,78811,87311,02414,078
 電子記録債務-7,0658,0267,5258,6574,9034,2523,8383,834
 未払金18,50712,59519,28219,30022,38225,93626,45320,80323,778
 未払法人税等1,3483,6366,6381,8963,79010,4238,1373,9903,671
 繰延税金負債1,15345-35230---
 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---------
 災害損失引当金---------
 その他15,67117,28523,94822,69121,79822,78825,45722,71028,016
流動負債合計55,75052,95469,66062,35269,05078,08576,17462,36773,379

 社債-------40,93540,735
 繰延税金負債20,15225,76429,61724,01628,19527,66719,96417,43028,149
 退職給付引当金6,185--------
 退職給付に係る負債-9,9489,2519,70610,69310,13610,68810,90811,198
 その他3,2782,3513,4161,8071,1112,2668451,7523,286
固定負債合計29,61738,06542,28635,53040,00140,07131,49971,02683,370

負債合計85,36791,019111,94697,883109,051118,156107,673133,393156,750

≫'04から'12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102,403102,403102,403102,403102,403102,403102,403102,403102,403
 利益剰余金532,683561,002599,518609,166604,057620,151634,606644,563609,280
 自己株式-50,087-50,125-50,141-67,148-47,777-47,788-47,430-88,726-39,947
株主資本合計671,970700,250738,750731,391745,653761,736776,549745,210758,706

 その他有価証券評価差額金4,76613,34724,44216,50325,43833,93128,85022,01547,001
 為替換算調整勘定-63,466-45,788-7,308-37,103-40,942-40,666-35,487-47,517-33,878
 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
その他包括利益累計額合計-58,700-37,26613,186-25,616-20,667-10,311-10,282-30,21910,266

非支配株主持分377404496476466452487488518

純資産合計613,647663,387752,433706,251725,452751,877766,754715,479769,490

負債純資産合計699,014754,407864,380804,134834,503870,034874,427848,873926,240
≫'04から'12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。