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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