(1)連結貸借対照表

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成24年12月31日)

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

6,537

6,159

 

 

受取手形及び売掛金

7,638

8,070

 

 

商品及び製品

9,542

8,988

 

 

仕掛品

3,539

3,643

 

 

原材料及び貯蔵品

2,197

2,045

 

 

繰延税金資産

245

309

 

 

その他

454

436

 

 

貸倒引当金

3

0

 

 

流動資産合計

30,151

29,652

 

固定資産

 

 

 

 

有形固定資産

 

 

 

 

 

建物及び構築物

19,309

19,324

 

 

 

 

減価償却累計額及び減損損失累計額

10,783

11,132

 

 

 

 

建物及び構築物(純額)

8,525

8,192

 

 

 

機械及び装置

36,318

36,558

 

 

 

 

減価償却累計額

26,819

28,714

 

 

 

 

機械及び装置(純額)

9,498

7,844

 

 

 

車両運搬具及び工具器具備品

2,952

2,769

 

 

 

 

減価償却累計額

2,457

2,362

 

 

 

 

車両運搬具及び工具器具備品(純額)

494

406

 

 

 

土地

3,947

4,071

 

 

 

建設仮勘定

78

210

 

 

 

有形固定資産合計

22,544

20,725

 

 

無形固定資産

61

70

 

 

投資その他の資産

 

 

 

 

 

投資有価証券

2,978

3,881

 

 

 

長期貸付金

186

176

 

 

 

繰延税金資産

915

757

 

 

 

その他

982

1,160

 

 

 

貸倒引当金

33

34

 

 

 

投資その他の資産合計

5,029

5,942

 

 

固定資産合計

27,635

26,739

 

資産合計

57,786

56,391

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(単位:百万円)

 

 

 

 

 

 

 

 

 

 

前連結会計年度

(平成24年12月31日)

当連結会計年度

(平成25年12月31日)

負債の部

 

 

 

流動負債

 

 

 

 

支払手形及び買掛金

4,622

4,242

 

 

短期借入金

10,393

9,844

 

 

設備関係支払手形

108

90

 

 

未払法人税等

634

134

 

 

賞与引当金

70

114

 

 

役員賞与引当金

38

29

 

 

その他

1,302

1,232

 

 

流動負債合計

17,171

15,689

 

固定負債

 

 

 

 

長期借入金

1,825

897

 

 

繰延税金負債

442

801

 

 

退職給付引当金

2,033

1,865

 

 

役員退職慰労引当金

79

77

 

 

環境対策引当金

127

105

 

 

資産除去債務

72

72

 

 

その他

868

777

 

 

固定負債合計

5,448

4,598

 

負債合計

22,620

20,287

純資産の部

 

 

 

株主資本

 

 

 

 

資本金

7,402

7,402

 

 

資本剰余金

7,800

7,800

 

 

利益剰余金

15,217

15,322

 

 

自己株式

867

870

 

 

株主資本合計

29,553

29,656

 

その他の包括利益累計額

 

 

 

 

その他有価証券評価差額金

720

1,363

 

 

繰延ヘッジ損益

32

16

 

 

為替換算調整勘定

29

14

 

 

その他の包括利益累計額合計

658

1,360

 

少数株主持分

4,954

5,086

 

純資産合計

35,166

36,103

負債純資産合計

57,786

56,391

 

 

 

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