3.連結財務諸表及び主な注記

(1)連結財政状態計算書

 

 

(単位:千円)

 

前連結会計年度

(2020年3月31日)

当連結会計年度

(2021年3月31日)

資産

 

 

流動資産

 

 

現金及び現金同等物

11,910,898

12,845,107

営業債権及びその他の債権

2,548,657

2,585,575

その他の金融資産

2,310,915

1,733,522

棚卸資産

511,471

573,928

その他の流動資産

283,600

286,949

流動資産合計

17,565,541

18,025,083

非流動資産

 

 

有形固定資産

4,657,122

4,675,332

使用権資産

1,988,261

3,796,143

のれん

304,485

466,875

無形資産

2,246,279

2,530,475

投資不動産

186,322

186,322

持分法で会計処理されている投資

728,142

763,050

その他の金融資産

4,233,973

4,933,152

繰延税金資産

1,078,340

918,943

その他の非流動資産

60,678

41,529

非流動資産合計

15,483,602

18,311,822

資産合計

33,049,144

36,336,904

負債及び資本

 

 

負債

 

 

流動負債

 

 

借入金

56,672

56,672

リース負債

752,312

824,803

営業債務及びその他の債務

1,434,026

1,531,750

未払法人所得税等

689,136

465,438

契約負債

651,858

674,124

その他の流動負債

2,517,150

2,751,141

流動負債合計

6,101,154

6,303,927

非流動負債

 

 

借入金

8,324

301,652

リース負債

1,262,247

3,106,445

退職給付に係る負債

2,523,384

2,523,647

引当金

188,201

191,390

その他の非流動負債

459,592

457,429

非流動負債合計

4,441,749

6,580,563

負債合計

10,542,902

12,884,490

資本

 

 

資本金

3,058,651

3,058,651

資本剰余金

4,683,596

4,691,776

自己株式

3,801,143

2,082,303

その他の資本の構成要素

348,191

721,958

利益剰余金

18,162,035

17,032,541

親会社の所有者に帰属する持分合計

22,451,330

23,422,622

非支配持分

54,911

29,792

資本合計

22,506,241

23,452,414

負債及び資本合計

33,049,144

36,336,904

 

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