### 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 | 前連結会計年度 （平成29年３月31日） |  | 当連結会計年度 （平成30年３月31日）
資産 |  |  |  |
流動資産 |  |  |  |
現金及び現金同等物 | ※8 | 78,030 |  | 95,278
営業債権及びその他の債権 | ※9 | 75,535 |  | 48,312
棚卸資産 | ※10 | 19,486 |  | 13,666
その他の金融資産 | ※11 | 11,692 |  | 8,199
その他の流動資産 |  | 7,794 |  | 5,466
（小計） |  | 192,537 |  | 170,921
売却目的で保有する資産 | ※12 | 20,638 |  | 20,290
流動資産合計 |  | 213,175 |  | 191,211
非流動資産 |  |  |  |
有形固定資産 | ※13 | 107,883 |  | 95,089
のれん | ※14 | 5,574 |  | 6,775
無形資産 | ※14 | 6,175 |  | 2,904
投資不動産 | ※15 | 62,741 |  | 66,801
持分法で会計処理されている投資 | ※16 | 10,000 |  | 11,000
その他の金融資産 | ※11 | 17,635 |  | 21,367
繰延税金資産 | ※17 | 819 |  | 937
その他の非流動資産 |  | 5,879 |  | 7,123
非流動資産合計 |  | 216,706 |  | 211,996
資産合計 |  | 429,881 |  | 403,207

（単位：百万円）

| 注記 | 前連結会計年度 （平成29年３月31日） |  | 当連結会計年度 （平成30年３月31日）
負債及び資本 |  |  |  |
負債 |  |  |  |
流動負債 |  |  |  |
営業債務及びその他の債務 | ※18 | 51,913 |  | 51,913
社債及び借入金 | ※19 | 33,870 |  | 40,403
その他の金融負債 | ※20 | 1,345 |  | 1,345
未払法人所得税等 |  | 4,435 |  | 4,435
引当金 | ※21 | 1,218 |  | 1,218
その他の流動負債 |  | 1,300 |  | 1,300
（小計） |  | 94,081 |  | 100,614
売却目的で保有する資産に直接関連する負債 | ※12 | 26,946 |  | 20,704
流動負債合計 |  | 121,027 |  | 121,318
非流動負債 |  |  |  |
社債及び借入金 | ※19 | 36,384 |  | 33,000
その他の金融負債 | ※20 | 27,232 |  | 1,582
退職給付に係る負債 | ※22 | 3,528 |  | 4,210
引当金 | ※21 | 12,000 |  | 10,700
繰延税金負債 | ※17 | 4,179 |  | 3,337
その他の非流動負債 |  | 306 |  | 330
非流動負債合計 |  | 83,629 |  | 53,159
負債合計 |  | 204,656 |  | 174,477
資本 |  |  |  |
資本金 | ※23 | 44,500 |  | 45,000
資本剰余金 | ※23 | 50,100 |  | 50,005
利益剰余金 |  | 157,714 |  | 163,088
自己株式 | ※23 | △4,138 |  | △4,195
その他の資本の構成要素 |  | △26,051 |  | △28,613
親会社の所有者に帰属する持分合計 |  | 222,125 |  | 225,285
非支配持分 |  | 3,100 |  | 3,445
資本合計 |  | 225,225 |  | 228,730
負債及び資本合計 |  | 429,881 |  | 403,207

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