ブックタイトル鉱山2019年8・9月号

概要

鉱山2019年8・9月号

表2大手8社合算連結貸借対照表2018（平成30）年度2017（平成29）年度増減金額（百万円）構成率金額（百万円）構成率金額（百万円）構成率流動資産5,774,67242.1%5,874,15342.8%?99,481?0.7%現金・預金675,7134.9%771,9285.6%?96,215?0.7%受取手形・売掛金2,014,94014.7%2,119,84515.5%?104,905?0.8%棚卸資産2,536,98718.5%2,501,08018.2%35,9070.3%その他547,0324.0%481,3003.5%65,7320.5%固定資産7,974,42057.9%7,833,93757.2%140,4830.7%有形固定資産5,037,68436.6%4,928,57236.0%109,1120.6%無形固定資産690,2555.0%671,5214.9%18,7340.1%投資等2,246,48016.3%2,233,84316.3%12,6370.0%資産計13,749,096100.0%13,708,091100.0%41,0050.0%流動負債4,409,98132.1%4,493,83532.8%?83,854?0.7%支払手形・買掛金2,289,25816.7%2,317,05316.9%?27,795?0.2%短期借入金1,070,0897.8%1,012,7867.4%57,3030.4%CP・社債66,5000.5%75,5000.6%?9,000?0.1%その他984,1347.2%1,088,4967.9%?104,362?0.7%固定負債3,675,71026.7%3,730,38827.2%?54,678?0.5%社債110,0000.8%110,0000.8%-0.0%長期借入金2,338,37417.0%2,441,11817.8%?102,744?0.8%引当金222,4301.6%218,9841.6%3,4460.0%その他1,004,9067.3%960,2867.0%44,6200.3%負債計8,085,69558.8%8,224,22560.0%?138,530?1.2%株主資本4,747,85034.5%4,510,72432.9%237,1261.6%資本金438,2793.2%438,2793.2%-0.0%資本剰余金1,465,69310.7%1,494,61610.9%?28,923?0.2%利益剰余金2,921,47921.2%2,629,18519.2%292,2942.0%自己株式等?77,602?0.6%?51,359?0.4%?26,243?0.2%その他包括利益累計額294,7702.1%396,6042.9%?101,834?0.8%その他有価証券評価差額金82,8430.6%140,7141.0%?57,871?0.4%土地再評価差額金44,8000.3%45,5330.3%?7330.0%繰延ヘッジ損益?4,5560.0%?2,3070.0%?2,2490.0%為替換算調整ほか171,6831.2%212,6641.6%?40,981?0.4%非支配株主持分620,7714.5%576,5304.2%44,2410.3%新株予約権-0.0%-0.0%-0.0%負債，純資産合計13,749,096 100.0% 13,708,091 100.0% 41,005 0.0%※集計範囲：JXTGホールディングス㈱，三菱マテリアル㈱，三井金属鉱業㈱，住友金属鉱山㈱，DOWAホールディングス㈱，古河機械金属㈱，東邦亜鉛㈱，日鉄鉱業㈱鉱山第778号2019年8・9月－154－