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 | 20,837 | 26,832 |
受取手形及び売掛金 | ※2 3,613 | ※2 4,212 |
有価証券 | 1,895 | 3,787 |
たな卸資産 | ※3 5,629 | ※3 6,596 |
繰延税金資産 | 198 | 196 |
その他 | 283 | 337 |
貸倒引当金 | △43 | △0 |
流動資産合計 | 32,414 | 41,961 |
固定資産 | | |
有形固定資産 | | |
建物及び構築物 | 7,971 | 9,335 |
減価償却累計額 | △3,368 | △4,003 |
建物及び構築物(純額) | 4,603 | 5,331 |
機械装置及び運搬具 | 12,629 | 14,963 |
減価償却累計額 | △10,450 | △12,694 |
機械装置及び運搬具(純額) | 2,179 | 2,268 |
土地 | 3,002 | 2,727 |
建設仮勘定 | 3 | 22 |
その他 | 1,954 | 2,196 |
減価償却累計額 | △1,806 | △2,040 |
その他(純額) | 148 | 156 |
有形固定資産合計 | 9,936 | 10,506 |
無形固定資産 | | |
土地使用権 | 558 | 657 |
その他 | 10 | 9 |
無形固定資産合計 | 569 | 667 |
投資その他の資産 | | |
投資有価証券 | 1,826 | 2,112 |
出資金 | ※1 67 | ※1 74 |
長期貸付金 | 172 | 145 |
繰延税金資産 | 3 | 3 |
その他 | 91 | 171 |
貸倒引当金 | △241 | △229 |
投資その他の資産合計 | 1,919 | 2,276 |
固定資産合計 | 12,426 | 13,449 |
資産合計 | 44,840 | 55,411 |
| | (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 | 2,719 | 2,824 |
設備関係支払手形 | 17 | 166 |
未払金 | 341 | 336 |
未払法人税等 | 446 | 388 |
賞与引当金 | 6 | 11 |
役員賞与引当金 | 15 | 20 |
その他 | 258 | 262 |
流動負債合計 | 3,805 | 4,010 |
固定負債 | | |
新株予約権付社債 | - | 8,034 |
退職給付引当金 | 139 | 187 |
繰延税金負債 | 80 | 74 |
その他 | 23 | 20 |
固定負債合計 | 243 | 8,317 |
負債合計 | 4,048 | 12,327 |
純資産の部 | | |
株主資本 | | |
資本金 | 10,241 | 10,241 |
資本剰余金 | 12,033 | 12,033 |
利益剰余金 | 19,377 | 20,089 |
自己株式 | △2,403 | △4,278 |
株主資本合計 | 39,250 | 38,086 |
その他の包括利益累計額 | | |
その他有価証券評価差額金 | △7 | 176 |
為替換算調整勘定 | △223 | 2,659 |
その他の包括利益累計額合計 | △231 | 2,836 |
新株予約権 | 17 | 39 |
少数株主持分 | 1,755 | 2,121 |
純資産合計 | 40,791 | 43,084 |
負債純資産合計 | 44,840 | 55,411 |
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