4.連結財務諸表

(1)連結貸借対照表

 

(単位:千円)

 

当連結会計年度

(平成25年12月31日)

資産の部

 

流動資産

 

現金及び預金

4,035,228

売掛金

59,700

仕掛品

647

原材料及び貯蔵品

46,544

その他

221,562

流動資産合計

4,363,684

固定資産

 

有形固定資産

 

建物及び構築物

83,071

機械装置及び運搬具

16,725

工具、器具及び備品

370,483

建設仮勘定

430

減価償却累計額

463,550

有形固定資産合計

7,160

無形固定資産

 

商標権

3,974

その他

7,814

無形固定資産合計

11,788

投資その他の資産

 

投資有価証券

2,220,670

その他

44,873

投資その他の資産合計

2,265,544

固定資産合計

2,284,493

資産合計

6,648,177

負債の部

 

流動負債

 

未払金

141,653

未払法人税等

17,312

その他

73,805

流動負債合計

232,771

固定負債

 

繰延税金負債

669,325

固定負債合計

669,325

負債合計

902,096

純資産の部

 

株主資本

 

資本金

8,627,912

資本剰余金

3,911,912

利益剰余金

8,073,758

株主資本合計

4,466,066

その他の包括利益累計額

 

その他有価証券評価差額金

1,246,865

その他の包括利益累計額合計

1,246,865

新株予約権

33,150

純資産合計

5,746,081

負債純資産合計

6,648,177

 

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