(1)連結財政状態計算書

(単位:百万円)

 

注記

前連結会計年度

(2019年3月31日)

当連結会計年度

(2020年3月31日)

資産

 

 

 

流動資産

 

 

 

現金及び現金同等物

 

11,693

13,642

営業債権及びその他の債権

 

27,354

25,485

その他の金融資産

 

771

427

棚卸資産

 

22,493

22,007

その他の流動資産

 

1,282

352

流動資産合計

 

63,595

61,915

 

 

 

 

非流動資産

 

 

 

有形固定資産

 

26,084

25,994

無形資産

 

4,624

4,931

使用権資産

 

2,437

投資不動産

 

1,503

1,503

その他の金融資産

 

9,413

8,228

繰延税金資産

 

682

951

その他の非流動資産

 

399

141

非流動資産合計

 

42,708

44,188

資産合計

 

106,304

106,103

 

 

 

 

負債及び資本

 

 

 

負債

 

 

 

流動負債

 

 

 

営業債務及びその他の債務

 

16,228

16,246

借入金

 

9,097

9,443

リース負債

 

745

その他の金融負債

 

200

118

未払法人所得税等

 

357

149

その他の流動負債

 

2,106

1,478

流動負債合計

 

27,991

28,181

 

 

 

 

非流動負債

 

 

 

借入金

 

5,899

6,293

リース負債

 

1,492

その他の金融負債

 

45

退職給付に係る負債

 

7,338

7,408

繰延税金負債

 

0

1

その他の非流動負債

 

195

183

非流動負債合計

 

13,480

15,380

負債合計

 

41,471

43,562

 

 

 

 

資本

 

 

 

資本金

 

9,926

9,926

資本剰余金

 

11,460

11,460

利益剰余金

 

44,768

43,743

自己株式

 

2,410

2,414

その他の資本の構成要素

 

1,078

182

親会社の所有者に帰属する持分合計

 

64,824

62,534

非支配持分

 

7

7

資本合計

 

64,832

62,541

負債及び資本合計

 

106,304

106,103

 

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