２．要約中間連結財務諸表及び主な注記

（１）要約中間連結財政状態計算書

 

前連結会計年度

（2025年３月31日）

 

当中間連結会計期間

（2025年９月30日）

 

百万円

 

百万円

資産

 

 

 

流動資産

 

 

 

現金及び現金同等物

159,712

 

134,746

営業債権及びその他の債権

196,035

 

182,520

その他の金融資産

4,305

 

7,463

棚卸資産

567,800

 

596,122

その他の流動資産

48,442

 

39,983

流動資産合計

976,294

 

960,834

非流動資産

 

 

 

有形固定資産

675,459

 

660,483

無形資産及びのれん

70,434

 

63,938

投資不動産

3,477

 

3,483

持分法で会計処理されている投資

538,197

 

501,156

その他の金融資産

760,057

 

787,156

繰延税金資産

288

 

2,701

その他の非流動資産

44,416

 

44,571

非流動資産合計

2,092,328

 

2,063,488

資産合計

3,068,622

 

3,024,322

 

 

 

前連結会計年度

（2025年３月31日）

 

当中間連結会計期間

（2025年９月30日）

 

百万円

 

百万円

負債及び資本

 

 

 

負債

 

 

 

流動負債

 

 

 

営業債務及びその他の債務

246,428

 

214,436

社債及び借入金

193,045

 

243,411

その他の金融負債

15,232

 

21,740

未払法人所得税等

18,942

 

10,586

引当金

10,312

 

8,193

その他の流動負債

19,676

 

20,944

流動負債合計

503,635

 

519,310

非流動負債

 

 

 

社債及び借入金

367,258

 

347,807

その他の金融負債

12,694

 

11,645

引当金

41,001

 

40,312

退職給付に係る負債

3,546

 

3,645

繰延税金負債

90,004

 

104,826

その他の非流動負債

1,098

 

1,047

非流動負債合計

515,601

 

509,282

負債合計

1,019,236

 

1,028,592

資本

 

 

 

資本金

93,242

 

93,242

資本剰余金

87,518

 

87,601

自己株式

△37,489

 

△52,496

その他の資本の構成要素

413,613

 

345,879

利益剰余金

1,288,853

 

1,330,256

親会社の所有者に帰属する持分合計

1,845,737

 

1,804,482

非支配持分

203,649

 

191,248

資本合計

2,049,386

 

1,995,730

負債及び資本合計

3,068,622

 

3,024,322

 

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