3.連結財務諸表及び主な注記
(1)連結貸借対照表
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(単位:千円)
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前連結会計年度
(2018年12月31日)
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当連結会計年度
(2019年12月31日)
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資産の部
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流動資産
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現金及び預金
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1,333,276
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1,744,153
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受取手形及び売掛金
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324,026
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311,296
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電子記録債権
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398,771
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253,633
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製品
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226,438
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176,791
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仕掛品
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162,672
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128,545
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原材料
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140,926
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90,567
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その他
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30,908
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38,417
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貸倒引当金
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△423
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△311
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流動資産合計
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2,616,596
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2,743,094
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固定資産
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有形固定資産
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建物及び構築物
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1,398,043
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1,427,666
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減価償却累計額
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△722,480
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△769,269
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建物及び構築物(純額)
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675,562
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658,396
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機械装置及び運搬具
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971,623
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1,018,261
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減価償却累計額
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△732,335
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△738,239
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機械装置及び運搬具(純額)
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239,288
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280,021
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土地
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708,229
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707,598
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その他
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707,764
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727,164
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減価償却累計額
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△591,061
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△627,743
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その他(純額)
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116,702
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99,421
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有形固定資産合計
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1,739,782
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1,745,438
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無形固定資産
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100,497
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102,079
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投資その他の資産
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投資有価証券
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278,607
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381,009
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繰延税金資産
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35,501
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461
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その他
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80,261
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61,955
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投資その他の資産合計
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394,371
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443,426
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固定資産合計
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2,234,651
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2,290,943
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資産合計
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4,851,247
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5,034,038
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(単位:千円)
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前連結会計年度
(2018年12月31日)
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当連結会計年度
(2019年12月31日)
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負債の部
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流動負債
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支払手形及び買掛金
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41,449
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27,978
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未払法人税等
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22,265
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29,620
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賞与引当金
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38,527
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29,916
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役員賞与引当金
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12,267
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-
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その他
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156,574
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213,070
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流動負債合計
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271,085
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300,585
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固定負債
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退職給付に係る負債
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130,026
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138,579
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繰延税金負債
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5
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862
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その他
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13,724
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12,513
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固定負債合計
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143,757
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151,955
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負債合計
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414,842
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452,541
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純資産の部
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株主資本
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資本金
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748,125
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748,125
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資本剰余金
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994,695
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1,002,571
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利益剰余金
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2,718,443
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2,789,767
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自己株式
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△153,407
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△136,246
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株主資本合計
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4,307,857
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4,404,217
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その他の包括利益累計額
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その他有価証券評価差額金
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72,677
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137,701
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為替換算調整勘定
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30,712
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9,389
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その他の包括利益累計額合計
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103,389
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147,091
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新株予約権
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2,077
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1,810
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非支配株主持分
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23,080
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28,377
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純資産合計
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4,436,405
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4,581,497
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負債純資産合計
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4,851,247
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5,034,038
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E01728
62650
株式会社妙徳
Myotoku Ltd.
通期第1号様式 [日本基準](連結)
Japan GAAP
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