### １【連結財務諸表等】

（１）【連結財務諸表】
①【連結財政状態計算書】

（単位：百万円）

| 注記 番号 | 前連結会計年度 （平成23年３月31日） |  | 当連結会計年度 （平成24年３月31日）
資産 |  |  |  |
非流動資産 |  |  |  |
有形固定資産 | ※８ | 107,883 |  | 95,089
のれん以外の無形資産 | ※９ | 11,749 |  | 9,679
投資不動産 | ※10 | 62,741 |  | 66,801
持分法で会計処理している投資 |  | 10,000 |  | 11,000
その他の長期の非金融資産 | ※12 | 23,514 |  | 28,490
繰延税金資産 |  | 819 |  | 937
非流動資産合計 |  | 216,706 |  | 211,996
流動資産 |  |  |  |
棚卸資産 | ※14 | 38,972 |  | 27,331
売掛金及びその他の債権 | ※15 | 75,535 |  | 48,312
現金及び現金同等物 | ※16 | 78,030 |  | 95,111
（小計） |  | 192,537 |  | 170,754
売却目的で保有する資産 | ※17 | 20,638 |  | 20,290
流動資産合計 |  | 213,175 |  | 191,044
資産合計 |  | 429,881 |  | 403,040

（単位：百万円）

| 注記 番号 | 前連結会計年度 （平成23年３月31日） |  | 当連結会計年度 （平成24年３月31日）
資本及び負債 |  |  |  |
資本 |  |  |  |
発行済資本金 | ※18 | 44,500 |  | 44,500
資本剰余金 | ※18 | 50,100 |  | 50,100
自己株式 |  | △4,138 |  | △3,655
その他の資本持分 |  | △26,051 |  | △28,613
利益剰余金 |  | 157,714 |  | 162,548
親会社の所有者に帰属する資本合計 |  | 222,125 |  | 224,880
非支配持分 |  | 3,100 |  | 3,683
資本合計 |  | 225,225 |  | 228,563
負債 |  |  |  |
非流動負債 |  |  |  |
長期借入金 |  | 36,384 |  | 33,000
その他の非流動の金融負債 |  | 27,232 |  | 1,582
従業員給付に係る非流動の引当金 | ※21 | 3,528 |  | 4,210
非流動に分類した繰延収益 |  | 12,000 |  | 10,700
その他の引当金 | ※23 | 306 |  | 330
繰延税金負債 |  | 4,179 |  | 3,337
非流動負債合計 |  | 83,629 |  | 53,159
流動負債 |  |  |  |
短期借入金 |  | 33,870 |  | 40,403
その他の金融負債 | ※20 | 1,345 |  | 1,345
買掛金及びその他の債務 | ※24 | 51,913 |  | 51,913
繰延収益 | ※22 | 1,300 |  | 1,300
当期税金負債 |  | 4,435 |  | 4,435
引当金 |  | 1,218 |  | 1,218
（小計） |  | 94,081 |  | 100,614
売却目的で保有する負債 |  | 26,946 |  | 20,704
流動負債合計 |  | 121,027 |  | 121,318
負債合計 |  | 204,656 |  | 174,477
資本及び負債合計 |  | 429,881 |  | 403,040

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