4.連結財務諸表

(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

79,071

101,053

受取手形及び売掛金

14,381

19,453

有価証券

12,675

12,113

商品及び製品

14,030

16,819

仕掛品

1,055

1,262

原材料及び貯蔵品

5,391

6,071

繰延税金資産

751

685

その他

3,111

3,461

貸倒引当金

79

58

流動資産合計

130,390

160,862

固定資産

 

 

有形固定資産

 

 

建物及び構築物

38,422

43,831

減価償却累計額

22,366

24,988

建物及び構築物(純額)

16,055

18,842

機械装置及び運搬具

25,431

32,982

減価償却累計額

14,088

18,020

機械装置及び運搬具(純額)

11,343

14,962

工具、器具及び備品

10,899

12,823

減価償却累計額

8,765

9,807

工具、器具及び備品(純額)

2,134

3,015

土地

6,023

6,029

建設仮勘定

4,316

2,163

有形固定資産合計

39,874

45,014

無形固定資産

731

794

投資その他の資産

 

 

投資有価証券

※1 24,349

※1 19,176

長期貸付金

30

20

繰延税金資産

357

325

その他

1,002

1,092

貸倒引当金

33

33

投資その他の資産合計

25,705

20,582

固定資産合計

66,311

66,390

資産合計

196,702

227,253

 

 

 

 

(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

4,028

5,637

短期借入金

※2 113

未払法人税等

1,040

2,241

賞与引当金

209

220

役員賞与引当金

44

74

構造改革引当金

1,126

繰延税金負債

15

49

その他

6,551

6,719

流動負債合計

13,017

15,055

固定負債

 

 

長期借入金

※2 397

退職給付引当金

440

484

資産除去債務

15

22

繰延税金負債

1,586

2,193

その他

270

308

固定負債合計

2,312

3,406

負債合計

15,330

18,461

純資産の部

 

 

株主資本

 

 

資本金

20,704

20,704

資本剰余金

20,419

20,419

利益剰余金

188,175

180,490

自己株式

34,749

20,084

株主資本合計

194,551

201,529

その他の包括利益累計額

 

 

その他有価証券評価差額金

158

2,162

為替換算調整勘定

13,020

5,069

その他の包括利益累計額合計

13,179

7,232

新株予約権

29

純資産合計

181,372

208,791

負債純資産合計

196,702

227,253

 

 

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