シャープ

指標

自己資本比率
ネットキャッシュ比率
D/Eレシオ

負債・純資産の部

負債・純資産の部
利益剰余金
有利子負債・現金

資産の部

資産の部
流動資産
有形・無形固定資産
投資有価証券
のれん

貸借対照表

2016-03百万円
2017-03百万円
2018-03百万円
2019-03百万円
2020-03百万円
2021-03百万円
2022-03百万円
2023-03百万円
2024-03百万円
2025-03百万円
2026-03百万円
資産の部
流動資産
現金及び預金275,399482,117422,302266,648225,049341,917287,361262,058227,130279,307238,451
受取手形、売掛金及び契約資産------487,160438,057407,538379,787368,821
棚卸資産184,313217,892219,714243,849294,788263,066310,283299,307269,584242,081250,385
その他76,214126,697118,26394,944142,278130,098148,16590,71390,99884,49597,451
貸倒引当金-5,349-8,562-8,118-4,000-2,629-3,961-2,342-3,049-5,024-5,854-5,717
受取手形及び売掛金287,271375,564471,575539,927429,138457,649-----
未収入金148,111----------
流動資産合計965,9591,193,7091,223,7381,141,3691,088,6261,188,7701,230,6281,087,087990,228979,817949,392
固定資産
有形固定資産
建物及び構築物643,926625,139625,263645,074650,391675,865689,458695,180623,523590,183459,451
機械装置及び運搬具1,244,0651,155,1881,209,1801,188,1481,156,2601,162,6071,191,0421,181,9321,164,7091,002,312693,932
工具、器具及び備品275,678250,872235,418218,694191,466190,705177,359170,801144,944136,473117,757
土地85,35295,76092,10683,24582,49183,60083,71176,46769,64157,76055,540
建設仮勘定-18,43445,84847,74129,36931,82218,39524,9827,1263,4639,147
その他62,30250,90149,07645,97451,97848,72648,10957,35268,58050,11054,281
減価償却累計額-1,960,118-1,846,683-1,828,299-1,823,840-1,751,198-1,754,840-1,789,815-1,817,459-1,798,401-1,638,404-1,206,847
有形固定資産合計351,205349,614428,595405,038410,760438,486418,260389,257280,123201,899183,263
無形固定資産
ソフトウエア34,28228,85626,04125,76328,26126,55725,95423,32220,98817,80117,709
のれん-------6,2845,4227,2649,145
その他6,90813,50318,75513,93117,28618,55716,3306,2374,66911,51411,316
工業所有権450----------
無形固定資産合計41,64042,35944,79739,69545,54745,11442,28535,84531,08036,58038,170
投資その他の資産
投資有価証券166,427151,270172,061185,782190,434164,181171,392216,207238,581185,710195,750
退職給付に係る資産2,2212992,7864,1727,2955,58410,2936,2145,3634,72916,502
繰延税金資産----18,25319,05322,39118,12721,87218,49616,040
その他29,35538,94038,75670,02373,85867,40463,59522,66724,26828,39832,923
貸倒引当金-2,259-2,548-2,095-2,480-2,426-1,368-2,559-2,445-1,485-1,902-3,790
繰延税金資産16,066--22,740-------
投資その他の資産合計211,810187,962211,508280,239287,415254,855265,114260,770288,599235,433257,427
固定資産合計604,655579,936684,901724,972743,723738,456725,660685,873599,803473,913478,860
繰延資産
社債発行費5836216-------
繰延資産合計5836216-------
資産合計1,570,6721,773,6821,908,6601,866,3491,832,3491,927,2261,956,2881,772,9611,590,0321,453,7301,428,253
負債の部
流動負債
支払手形及び買掛金212,556306,007384,966372,166312,873361,825379,394328,899318,159278,869267,626
電子記録債務66,13144,56044,51138,14936,33134,59742,98042,97337,09410,8816,079
短期借入金612,593113,53481,25681,446237,726163,02854,300163,896115,969111,257432,284
リース債務-------18,96616,2643,6914,160
未払費用138,470139,523132,373114,40199,427105,282106,398114,638124,653117,624108,039
賞与引当金12,61421,13720,85920,63918,63418,57318,50615,79117,42319,48120,466
製品保証引当金18,71818,93018,13519,90315,96718,89719,75012,16516,68513,09619,885
販売促進引当金26,12015,91314,39212,4226,9188,4339,5864,1202,8302,5603,315
事業構造改革引当金--------4,90314,80218,323
その他の引当金--------7,7028,63110,065
その他91,86089,342104,874106,217115,575174,274164,817179,472194,669176,026155,144
訴訟損失引当金------12,288614---
事業構造改革引当金7,7864,0691,1986664346701741,024---
買付契約評価引当金57,12448,61821,36917,12317,133------
1年内償還予定の社債20,000-10,00030,000-------
預り金110,890----------
流動負債合計1,374,862801,637833,938813,136861,023885,582808,198882,563856,357756,9231,045,391
固定負債
長期借入金40,251490,333507,027538,205538,744561,893572,270542,727457,623406,400562
繰延税金負債--------20,34513,81322,680
製品保証引当金--------5,7565,2615,013
事業構造改革引当金--------6,2863,7582,857
その他の引当金--------2,9912,6892,712
退職給付に係る負債117,341110,074101,101106,636103,21783,55873,63072,01952,91145,6048,332
その他29,42923,83634,88035,89834,22532,05332,91953,28730,33651,57045,418
社債40,00040,00030,000--------
固定負債合計227,021664,243673,008680,740676,187677,505678,820668,034576,250529,09787,576
負債合計1,601,8831,465,8811,506,9471,493,8771,537,2111,563,0871,487,0181,550,5981,432,6071,286,0211,132,968
純資産の部
株主資本
資本金5005,0005,0005,0005,0005,0005,0005,0005,0005,0005,005
資本剰余金222,457576,792295,332208,725108,853109,126108,623148,929148,594148,983146,733
利益剰余金-123,644-148,597204,906258,040264,729289,551345,21859,802-90,178-54,082-6,648
自己株式-13,899-13,902-13,936-13,987-13,993-14,053-13,747-13,749-13,387-13,389-13,390
株主資本合計85,414419,292491,302457,778364,590389,624445,094199,98250,02886,511131,699
その他の包括利益累計額
その他有価証券評価差額金11,63414,47416,87613,53110,36816,61720,16926,46940,39620,81823,746
繰延ヘッジ損益-84339-3,205-2208461,0861,835475508-1,4371,960
為替換算調整勘定-38,456-44,355-47,302-44,251-56,849-39,362-9,085-2,26652,87046,57187,684
退職給付に係る調整累計額-100,799-95,296-79,330-76,208-43,646-17,617-3,745-16,211-1,38190234,853
その他の包括利益累計額合計-128,464-125,138-112,961-107,148-89,281-39,2759,1738,46792,39366,855148,245
新株予約権--1062352932973042937561,2791,905
非支配株主持分11,83913,64623,26521,60519,53513,49314,69613,61814,24613,06213,434
純資産合計-31,211307,801401,713372,471295,138364,139469,269222,362157,424167,709295,284
負債純資産合計1,570,6721,773,6821,908,6601,866,3491,832,3491,927,2261,956,2881,772,9611,590,0321,453,7301,428,253