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{"sheet":"目次(Contents)","index":0,"n_rows":28,"n_cols":11,"rows_kept":28,"cut":false,"hidden":false,"merged":[[3,8,3,10],[4,8,4,10],[31,2,31,4],[33,2,33,4],[3,2,3,4],[4,2,4,4],[35,2,35,4],[22,8,22,10],[24,8,24,10],[26,8,26,10],[26,3,26,4],[22,3,22,4],[24,3,24,4]],"flags":["formulas_cached_only"]}
[]
[]
[]
[null,null,"ルネサス エレクトロニクス",{"$nulls":5},"Renesas Electronics Corporation"]
[null,null,"業績データ集",{"$nulls":5},"Financial Data"]
[]
[{"$nulls":4},"2012-05-09",{"$nulls":5},"2012-05-09"]
[{"$nulls":4},"ルネサス エレクトロニクス株式会社",{"$nulls":5},"Renesas Electronics Corporation"]
[{"$nulls":4},"コーポレートコミュニケーション部",{"$nulls":5},"Corporate Communications Department"]
[null,null,"目次",{"$nulls":5},"Contents"]
[]
[null,null,"1.  主要連結業績データ推移","主要連結業績データ推移",{"$nulls":4},"1. Overview","Overview"]
[]
[null,null,"2. 連結損益計算書","連結損益計算書",{"$nulls":4},"2. Operations","Consolidated Statements of Operations"]
[]
[null,null,"3. 連結貸借対照表","連結貸借対照表",{"$nulls":4},"3. Balance Sheets","Consolidated Balance Sheets"]
[]
[null,null,"4. 連結キャッシュ･フロー計算書","連結キャッシュ・フロー計算書",{"$nulls":4},"4. Cash Flows","Consolidated Statements of Cash Flows"]
[]
[null,null,"5. 事業別売上高","事業別売上高",{"$nulls":4},"5. Sales by product segments","Sales by product segments"]
[]
[null,null,"【注記】",{"$nulls":5},"<NOTES>"]
[null,null,"1.","本資料は法令又は金融商品取引所の規則等で義務付けられている開示書類ではありません。本資料の内容には誤りがないよう細心の注意を払っておりますが、内容の正確性及び完全性について保証するものではありません。",{"$nulls":4},"1. Disclosure of this report is not required by law or the rules or regulations of any stock \n   exchange. Although we have tried to ensure the accuracy of the information contained \n   in this report, we can provide no assurance, nor do we warrant or guarantee, that the \n   information contained in this report is accurate or complete."]
[null,null,"　",{"$nulls":5},"     "]
[null,null,"2.","本資料に含まれている財務諸表及び財務数値には未監査の数値も含まれております。",{"$nulls":4},"2. Some of the financial information contained in this report has not been audited."]
[]
[null,null,"3.","当業績データ集で使用している「設備投資額」は、有形固定資産（生産設備）の発注額を記載しております。",{"$nulls":4},"3. Capital expenditures in the document are the amount of order placed for property, plant \n   and equipment (manufacturing equipments)on an accrual basis of accounting."]
[null,null,"　　"]

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["1. 主要連結業績データ推移　(Overview)"]
[]
[{"$nulls":4},"2011年3月期 (FY2011/3)",{"$nulls":6},"2012年3月期 (FY2012/3)"]
[{"$nulls":4},"第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間","第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間"]
[{"$nulls":4},"Q1","Q2","1H","Q3","Q4","2H","Full Year","Q1","Q2","1H","Q3","Q4","2H","Full Year"]
[null,"(単位：百万円)",null,"(In millions of yen) ","2010.4-6","2010.7-9","2010.4-9","2010.10-12","2011.1-3","2010.10-2011.3","2010.4-2011.3","2011.4-6","2011.7-9","2011.4-9","2011.10-12","2012.1-3","2011.10-2012.3","2011.4-2012.3"]
[null,"売上高",null,"Net sales",292035,295433,587468,275165,275265,550430,1137898,207234,243342,450576,222855,209681,432536,883112]
[null,"営業損益",null,"Operating income (loss)",-339,1068,729,3408,10387,13795,14524,-19099,-10104,-29203,-3967,-23580,-27547,-56750]
[null,"経常損益",null,"Ordinary income (loss)",-3527,-4275,-7802,1057,7778,8835,1033,-20269,-13066,-33335,-3614,-24279,-27893,-61228]
[null,"当期純損益",null,"Net income (loss)",-33066,-8175,-41241,-17578,-56204,-73782,-115023,-33218,-8793,-42011,-2409,-18180,-20589,-62600]
[]
[null,"１株当たり当期純損益  （円）",null,"Net income (loss) per share  (yen)",-79.27,-19.6,-98.87,-42.14,-134.74,-176.88,-275.75,-79.64,-21.08,-100.72,-5.78,-43.58,-49.36,-150.08]
[null,"期中平均株式数  （株）",null,"Average number of shares during the period  (shares)",417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942,417121942]
[null,"期末発行済株式数（自己株式を含む） （株）",null,"Number of shares issued and outstanding at end of fiscal period  (shares)",417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490,417124490]
[]
[null,"設備投資額\n（有形固定資産（生産設備））",null,"Capital expenditures (Property, plant and equipment(manufacturing equipments))",21426,8631,30057,4634,8818,13452,43509,13867,11119,24986,6221,5317,11538,36524]
[null,"減価償却費等\n（減価償却費＋長期前払費用償却額）",null,"Depreciation and amortization (Including Amortization of long-term prepaid expenses)",30320,29485,59805,30848,24437,55285,115090,27692,27913,55605,27731,28543,56274,111879]
[null,"研究開発費",null,"R&D expenses",52561,55682,108243,49997,44380,94377,202620,47055,46377,93432,46420,42633,89053,182485]
[null,"フリー・キャッシュ・フロー",null,"Free cash flows",-16399,16584,185,14950,-8414,6536,6721,-43978,-9736,-53714,2886,-13957,-11071,-64785]
[]
[{"$nulls":4},"2011年3月期 (FY2011/3)",{"$nulls":6},"2012年3月期 (FY2012/3)"]
[{"$nulls":4},"第１四半期","第２四半期",null,"第３四半期","第４四半期",null,null,"第１四半期","第２四半期",null,"第３四半期","第４四半期"]
[{"$nulls":4},"Q1","Q2",null,"Q3","Q4",null,null,"Q1","Q2",null,"Q3","Q4"]
[null,"(単位：百万円)",null,"(In millions of yen) ","2010.6.30","2010.9.30",null,"2010.12.31","2011.3.31",null,null,"2011.6.30","2011.9.30",null,"2011.12.31","2012.3.31"]
[null,"総資産　　　　　　",null,"Total assets  ",1150967,1162713,null,1151285,1145048,null,null,937442,917723,null,901682,858204]
[null,"純資産",null,"Net assets  ",373460,363536,null,342872,291058,null,null,255798,237868,null,236281,226500]
[null,"有利子負債　　　",null,"Interest-bearing debt  ",375356,374428,null,366732,378244,null,null,266512,265647,null,263333,258342]
[null,"自己資本比率　　（％）",null,"Equity ratio  (%)",0.318632071988163,0.30657522535655835,null,0.29185301641209604,0.24781231878488938,null,null,0.26469050885281437,0.2508414848489141,null,0.25326556369096864,0.25396991857413853]
[null,"Ｄ/Ｅレシオ　　 （倍）",null,"D/E ratio  (Times)",1.0235074372503306,1.0504097245405501,null,1.0914447956286495,1.3329856179759443,null,null,1.0740734770202955,1.1539684539297923,null,1.1531232894708032,1.1852834032244743]
[]
["【注記】"]
["※当業績データ集で使用している「設備投資額」は、有形固定資産（生産設備）の発注額を記載しております。"]
[]
["<NOTES>"]
["* Capital expenditures in the document are the amount of order placed for property, plant and equipment (manufacturing equipments) on an accrual basis of accounting."]

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["2. 連結損益計算書　(Consolidated Statements of Operations)"]
[]
[{"$nulls":5},"2011年3月期 (FY2011/3)",{"$nulls":6},"2012年3月期 (FY2012/3)"]
[{"$nulls":5},"第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間","第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間"]
[{"$nulls":5},"Q1","Q2","1H","Q3","Q4","2H","Full Year","Q1","Q2","1H","Q3","Q4","2H","Full Year"]
[null,"(単位：百万円)",null,"(In millions of yen) ",null,"2010.4-6","2010.7-9","2010.4-9","2010.10-12","2011.1-3","2010.10-\n2011.3","2010.4-\n2011.3","2011.4-6","2011.7-9","2011.4-9","2011.10-12","2012.1-3","2011.10-\n2012.3","2011.4-\n2012.3"]
[null,"売上高",null,"Net sales",null,292035,295433,587468,275165,275265,550430,1137898,207234,243342,450576,222855,209681,432536,883112]
[null,"売上原価",null,"Cost of sales",null,195044,194052,389096,175167,181664,356831,745927,142050,167750,309800,143811,153723,297534,607334]
[null,"売上総利益",null,"Gross profit",null,96991,101381,198372,99998,93601,193599,391971,65184,75592,140776,79044,55958,135002,275778]
[null,"販売費及び一般管理費",null,"Selling, general and administrative expenses",null,97330,100313,197643,96590,83214,179804,377447,84283,85696,169979,83011,79538,162549,332528]
[null,"営業損益",null,"Operating income (loss)",null,-339,1068,729,3408,10387,13795,14524,-19099,-10104,-29203,-3967,-23580,-27547,-56750]
[null,"営業外収益",null,"Non-operating income",null,717,813,1530,1088,1027,2115,3645,1018,605,1381,3178,2601,5717,6976]
[null,null,"受取利息",null,"Interest income",157,131,288,127,138,265,553,167,206,373,124,107,231,604]
[null,null,"受取配当金",null,"Dividends income",24,8,32,49,2,51,83,18,10,28,47,2,49,77]
[null,null,"持分法による投資利益",null,"Equity in earnings of affiliates",73,53,126,105,528,633,759,56,31,87,"-",62,"-",65]
[null,null,"為替差益",null,"Foreign exchange gains","-","-","-","-","-","-","-",342,"-",100,"-","-","-","-"]
[null,null,"事業構造改善引当金戻入額",null,"Reversal of provision for business structure improvement","-","-","-","-","-","-","-","-","-","-",1157,"-",1157,1157]
[null,null,"受取保険金",null,"Insurance income","-","-","-","-","-","-","-","-","-","-","-",1143,1143,1143]
[null,null,"受取損害賠償金",null,"Compensation for damage received","-","-","-","-","-","-","-","-","-","-","-",834,834,834]
[null,null,"その他",null,"Other",463,621,1084,807,359,1166,2250,435,358,793,1850,453,2303,3096]
[]
[null,"営業外費用",null,"Non-operating expenses",null,3905,6156,10061,3439,3636,7075,17136,2188,3567,5513,2825,3300,6063,11454]
[null,null,"支払利息",null,"Interest expenses",957,950,1907,913,957,1870,3777,997,1021,2018,961,897,1858,3876]
[null,null,"持分法による投資損失",null,"Equity in losses of affiliates","-","-","-","-","-","-","-","-","-","-",84,"-",22,"-"]
[null,null,"為替差損",null,"Foreign exchange losses",1343,2713,4056,1089,638,1727,5783,"-",242,"-",202,747,949,849]
[null,null,"固定資産廃棄損",null,"Loss on disposal of long-term assets",293,1030,1323,335,1294,1629,2952,185,865,1050,260,481,741,1791]
[null,null,"退職給付費用",null,"Retirement benefit expenses",595,596,1191,596,596,1192,2383,595,596,1191,596,599,1195,2386]
[null,null,"その他",null,"Other",717,867,1584,506,151,657,2241,411,843,1254,722,576,1298,2552]
[null,"経常損益",null,"Ordinary income (loss)",null,-3527,-4275,-7802,1057,7778,8835,1033,-20269,-13066,-33335,-3614,-24279,-27893,-61228]
[null,"特別利益",null,"Special income",null,5418,389,5807,167,355,522,6329,357,11561,11918,1368,8056,9424,21342]
[null,null,"固定資産売却益",null,"Gain on sales of property, plant and equipment",159,368,527,95,146,241,768,226,61,287,100,740,840,1127]
[null,null,"負ののれん発生益",null,"Gain on negative goodwill",2159,"-",2159,"-","-","-",2159,"-","-","-","-","-","-","-"]
[null,null,"偶発損失引当金戻入額",null,"Reversal of provision for contingent loss",1774,"-",1774,"-","-","-",1774,"-","-","-","-","-","-","-"]
[null,null,"事業譲渡益",null,"Gain on transfer of business",1192,"-",1192,"-","-","-",1192,123,"-",123,"-",4861,4861,4984]
[null,null,"投資有価証券売却益",null,"Gain on sales of investment securities",134,21,155,72,93,165,320,8,1,9,116,66,182,191]
[null,null,"受取補償金",null,"Compensation income","-","-","-","-",116,116,116,"-","-","-",1152,1,1153,1153]
[null,null,"災害損失引当金戻入額",null,"Reversal of provision for loss on disaster","-","-","-","-","-","-","-","-",11145,11145,"-",2388,2388,13533]
[null,null,"関係会社清算益",null,"Gain on liquidation of subsidiaries and affiliates","-","-","-","-","-","-","-","-",343,343,"-","-","-",343]
[null,null,"関係会社株式売却益",null,"Gain on sales of subsidiaries and affiliates' stocks","-","-","-","-","-","-","-","-",11,11,"-","-","-",11]
[null,"特別損失",null,"Special loss",null,34678,2961,37639,16957,63566,80523,118162,11882,5746,17628,202,1884,2086,19714]
[null,null,"固定資産売却損",null,"Loss on sales of property, plant and equipment",6,152,158,219,25,244,402,11,13,24,5,72,77,101]
[null,null,"減損損失",null,"Impairment loss",33142,2202,35344,210,497,707,36051,8,2384,2392,4,198,202,2594]
[null,null,"災害による損失",null,"Loss on disaster","-","-","-","-",49504,49504,49504,11857,868,12725,10,25,35,12760]
[null,null,"事業構造改善費用",null,"Business structure improvement expenses",42,488,530,16528,13540,30068,30598,"-",1804,1804,97,1075,1172,2976]
[null,null,"資産除去債務会計基準の適用に伴う影響額",null,"Effect of adoption of accounting standard for asset retirement obligations",1488,"-",1488,"-","-","-",1488,"-","-","-","-","-","-","-"]
[null,null,"貸倒引当金繰入額",null,"Provision of allowance for doubtful accounts","-","-","-","-","-","-","-","-","-","-","-",460,460,460]
[null,null,"投資有価証券評価損",null,"Loss on valuation of investment securities","-",119,119,"-","-","-",119,6,657,663,5,"-",5,668]
[null,null,"投資有価証券売却損",null,"Loss on sales of investement securities","-","-","-","-","-","-","-","-",17,17,81,54,135,152]
[null,null,"関係会社清算損",null,"Loss on liquidation of subsidiaries and affiliates","-","-","-","-","-","-","-","-",3,3,"-","-","-",3]
[null,"税金等調整前当期純損益",null,"Income (loss) before income taxes and minority interests",null,-32787,-6847,-39634,-15733,-55433,-71166,-110800,-31794,-7251,-39045,-2448,-18107,-20555,-59600]
[null,"法人税等",null,"Income taxes",null,-200,789,589,1149,318,1467,2056,1124,1297,2421,-401,-329,-730,1691]
[null,null,"法人税、住民税及び事業税",null,"Income taxes-current","-","-","-","-","-","-",2885,"-","-","-","-","-","-",5487]
[null,null,"法人税等調整額",null,"Income taxes-deferred","-","-","-","-","-","-",-829,"-","-","-","-","-","-",-3796]
[null,"少数株主損益調整前当期純損益",null,"Income (loss) before minority interests",null,-32587,-7636,-40223,-16882,-55751,-72633,-112856,-32918,-8548,-41466,-2047,-17778,-19825,-61291]
[null,"少数株主損益",null,"Minority interests in income (loss) of consolidated subsidiaries",null,479,539,1018,696,453,1149,2167,300,245,545,362,402,764,1309]
[null,"当期純損益",null,"Net income (loss)",null,-33066,-8175,-41241,-17578,-56204,-73782,-115023,-33218,-8793,-42011,-2409,-18180,-20589,-62600]
[]
["【注記】"]
["※持分法による投資損益と為替差損益は、表示期間ごとに「営業外収益」と「営業外費用」に純額（片寄せ）表示しております。よって、「営業外収益」および「営業外費用」の四半期単位の合計が、それぞれ上期・下期・年間の金額とは必ずしも一致いたしません。"]
["※当業績データ集は公表時の区分で表示しております。　"]
[]
["<NOTES>"]
["*Equity in earnings/losses of affiliates　and foreign exchange gain/loss are reported based on the net amount for each period in \"Non-operating income\" and \"Non-operating expenses\"."]
["*The amounts are shown by the classification at the time of disclosure. "]

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["3. 連結貸借対照表　(Consolidated Balance Sheets)"]
[]
[{"$nulls":5},"2011年3月期 (FY2011/3)",null,null,null,"2012年3月期 (FY2012/3)"]
[null,null,"(単位：百万円)","(In millions of yen)",null,"第１四半期","第２四半期","第３四半期","第４四半期","第１四半期","第２四半期","第３四半期","第４四半期"]
[{"$nulls":5},"Q1","Q2","Q3","Q4","Q1","Q2","Q3","Q4"]
[{"$nulls":5},"2010.6.30","2010.9.30","2010.12.31","2011.3.31","2011.6.30","2011.9.30","2011.12.31","2012.3.31"]
[null,"（資産の部）",null,"Assets"]
[null,"流動資産",null,"Current assets",null,665200,680371,646603,641663,454123,447985,444315,409690]
[null,null,"現金及び預金",null,"Cash and deposits",65550,119705,124404,170691,106337,117159,116482,111981]
[null,null,"受取手形及び売掛金",null,"Notes and accounts receivable-trade",178810,179944,137652,137346,102030,119219,103782,102556]
[null,null,"有価証券",null,"Short-term investment securities",254112,213000,211044,166998,71041,41468,41550,20250]
[null,null,"商品及び製品",null,"Merchandise and finished goods",43169,48788,52912,45800,51350,48434,60396,58189]
[null,null,"仕掛品",null,"Work in process",70150,69730,71933,61193,67074,74385,81856,79155]
[null,null,"原材料及び貯蔵品",null,"Raw materials and supplies",17360,17343,19128,16378,16089,15774,15470,14454]
[null,null,"繰延税金資産",null,"Differed tax assets","-","-","-",1289,"-","-","-",2173]
[null,null,"未収入金",null,"Accounts receivable-other",23885,24914,20382,37966,27620,19914,16869,17405]
[null,null,"その他",null,"Other",12535,7330,9420,4239,12816,11849,8134,3707]
[null,null,"貸倒引当金",null,"Allowance for doubtful accounts",-371,-383,-272,-237,-234,-217,-224,-180]
[null,"固定資産",null,"Long-term assets",null,485767,482342,504682,503385,483319,469738,457367,448514]
[null,null,"有形固定資産",null,"Property, plant and equipment",366302,363232,358960,346300,329007,320735,314299,307199]
[null,null,"　建物及び構築物（純額）",null,"  Buildings and structures, net",128737,126690,125412,119608,117931,115234,113640,115949]
[null,null,"　機械及び装置（純額）",null,"  Machinery and equipment, net",157448,155162,149124,135706,125577,120840,116634,108419]
[null,null,"　車両運搬具及び工具器具備品（純額）",null,"  Vehicles, tools, furniture and fixtures, net",31252,32259,32569,34152,34244,33319,31925,32423]
[null,null,"　土地",null,"  Land",36015,35976,35873,35887,35204,35126,35161,36210]
[null,null,"　建設仮勘定",null,"  Construction in progress",12850,13145,15982,20947,16051,16216,16939,14198]
[null,null,"無形固定資産",null,"Intangible assets",73143,69112,84042,83230,82276,80622,78274,75881]
[null,null,"　のれん",null,"　Goodwill","-","-",2518,2485,2421,2357,2293,2228]
[null,null,"　ソフトウェア",null,"  Software",31474,28662,27653,28742,29631,29913,29341,28626]
[null,null,"　その他",null,"  Other",41669,40450,53871,52003,50224,48352,46640,45027]
[null,null,"投資その他の資産",null,"Investments and other assets",46322,49998,61680,73855,72036,68381,64794,65434]
[null,null,"　投資有価証券",null,"  Investment securities",10273,10326,10378,10635,9828,8638,7739,7801]
[null,null,"  繰延税金資産",null,"  Differed tax assets","-","-","-",2100,"-","-","-",2373]
[null,null,"　長期前払費用",null,"  Long-term prepaid expenses",15907,20001,31534,43096,42314,40977,38561,38228]
[null,null,"　その他",null,"  Other",20142,19671,19768,18024,19894,18766,18494,17494]
[null,null,"　貸倒引当金",null,"  Allowance for doubtful accounts","-","-","-","-","-","-","-",-462]
[null,"資産合計",null,"Total assets",null,1150967,1162713,1151285,1145048,937442,917723,901682,858204]
[null,"（負債の部）",null,"Liabilities"]
[null,"流動負債",null,"Current liabilities",null,571097,588907,598343,645262,478818,490520,493128,462054]
[null,null,"支払手形及び買掛金",null,"Notes and accounts payable-trade",175707,176212,174596,144944,146702,168344,169887,148747]
[null,null,"1年内償還予定の新株予約権付社債",null,"Current portion of bonds with share subscription rights",110000,110000,110000,110000,"-","-","-","-"]
[null,null,"短期借入金",null,"Short-term borrowings",123333,134407,141059,143467,142411,151766,165100,168963]
[null,null,"1年内返済予定の長期借入金",null,"Current portion of long-term borrowings",52836,39600,35339,44321,45716,44706,43349,33549]
[null,null,"リース債務",null,"Current portion of lease obligations",7877,8013,8056,8176,8210,8012,7732,8256]
[null,null,"未払金",null,"Accounts payable-other",39938,50611,49598,78250,41148,46616,44223,43036]
[null,null,"未払費用",null,"Accrued expenses",43841,57854,45810,55538,44915,48715,41106,46418]
[null,null,"未払法人税等",null,"Accrued income taxes",3130,3334,3991,3962,3350,4840,4685,5322]
[null,null,"製品保証引当金",null,"Provision for product warranties",756,697,639,590,499,453,423,385]
[null,null,"債務保証損失引当金",null,"Provision for loss on guarantees","-","-","-",456,453,403,"-","-"]
[null,null,"事業構造改善引当金",null,"Provision for business structure improvement","-","-",17029,2239,1793,3035,1666,781]
[null,null,"偶発損失引当金",null,"Provision for contingent loss",1053,997,391,399,388,668,300,92]
[null,null,"災害損失引当金",null,"Provision for loss on disaster","-","-","-",46042,31554,8223,6322,1051]
[null,null,"資産除去債務",null,"Asset retirement obligations",87,118,168,404,426,27,3,25]
[null,null,"その他",null,"Other",12539,7064,11667,6474,11253,4712,8332,5429]
[null,"固定負債",null,"Long-term liabilities",null,206410,210270,210070,208728,202826,189335,172273,169650]
[null,null,"長期借入金",null,"Long-term borrowings",62219,64575,56841,58192,58268,50525,38630,32580]
[null,null,"リース債務",null,"Lease obligations",19091,17833,15437,14073,11894,10627,8514,14988]
[null,null,"繰延税金負債",null,"Deferred tax liabilities","-","-","-",14063,"-","-","-",11492]
[null,null,"退職給付引当金",null,"Accrued retirement benefits",94071,93675,93276,84831,84058,83668,83401,82128]
[null,null,"偶発損失引当金",null,"Provision for contingent loss",1142,1110,1072,1163,1135,1060,1061,1148]
[null,null,"資産除去債務",null,"Asset retirement obligations",5706,5728,5662,5426,5485,5478,5485,4644]
[null,null,"その他",null,"Other",24181,27349,37782,30980,41986,37977,35182,22670]
[null,"負債合計",null,"Total liabilities",null,777507,799177,808413,853990,681644,679855,665401,631704]
[null,"（純資産の部）",null,"Net assets"]
[null,"株主資本",null,"Shareholders' equity",null,387980,379805,362227,306023,272805,264012,261603,243423]
[null,null,"資本金",null,"Common stock",153255,153255,153255,153255,153255,153255,153255,153255]
[null,null,"資本剰余金",null,"Capital surplus",450413,450413,450413,450413,450413,450413,450413,450413]
[null,null,"利益剰余金",null,"Retained earnings",-215677,-223852,-241430,-297634,-330852,-339645,-342054,-360234]
[null,null,"自己株式",null,"Treasury stock",-11,-11,-11,-11,-11,-11,-11,-11]
[null,"その他の包括利益累計額",null,"Accumulated other comprehensive income",null,-21245,-23346,-26221,-22266,-24673,-33809,-33238,-25465]
[null,null,"その他有価証券評価差額金",null,"Unrealized gains (losses) on securities",-377,-500,-391,-259,-447,-292,-164,221]
[null,null,"為替換算調整勘定",null,"Foreign currency translation adjustments",-20868,-22846,-25830,-22007,-24226,-33517,-33074,-25686]
[null,"新株予約権",null,"Share subscription rights",null,50,50,48,48,26,26,26,26]
[null,"少数株主持分",null,"Minority interests",null,6675,7027,6818,7253,7640,7639,7890,8516]
[null,"純資産合計",null,"Total net assets",null,373460,363536,342872,291058,255798,237868,236281,226500]
[null,"負債純資産合計",null,"Total liabilities and net assets",null,1150967,1162713,1151285,1145048,937442,917723,901682,858204]
[]
["【注記】"]
["※当業績データ集は公表時の区分で表示しております。　"]
[]
["<NOTES>"]
["*The amounts are shown by the classification at the time of disclosure. "]

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["4. 連結キャッシュ・フロー計算書　(Consolidated Statements of Cash Flows)"]
[]
[{"$nulls":7},"2011年3月期 (FY2011/3)",{"$nulls":6},"2012年3月期 (FY2012/3)"]
[{"$nulls":7},"第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間","第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間"]
[{"$nulls":7},"Q1","Q2","1H","Q3","Q4","2H","Full Year","Q1","Q2","1H","Q3","Q4","2H","Full Year"]
[null,"(単位：百万円)",null,null,"(In millions of yen)",null,null,"2010.4-6","2010.7-9","2010.4-9","2010.10-12","2011.1-3","2010.10-2011.3","2010.4-2011.3","2011.4-6","2011.7-9","2011.4-9","2011.10-12","2012.1-3","2011.10-2012.3","2011.4-2012.3"]
[]
[null,"Ⅰ．営業活動によるキャッシュ・フロー",null,null,"Ⅰ．Net cash provided by (used in) operating activities"]
[null,null,"税金等調整前当期純利益(純損失)",null,null,"Income (loss) before income taxes and minority interests",null,-32787,-6847,-39634,-15733,-55433,-71166,-110800,-31794,-7251,-39045,-2448,-18107,-20555,-59600]
[null,null,"減価償却費",null,null,"Depreciation and amortization",null,27598,26417,54015,28154,21325,49479,103494,24973,24994,49967,24897,25587,50484,100451]
[null,null,"長期前払費用償却額",null,null,"Amortization of long-term prepaid expenses",null,2722,3068,5790,2694,3112,5806,11596,2719,2919,5638,2834,2956,5790,11428]
[null,null,"減損損失",null,null,"Impairment loss",null,33142,2202,35344,210,497,707,36051,8,2384,2392,4,198,202,2594]
[null,null,"災害による損失",null,null,"Loss on disaster",null,"-","-","-","-",6187,6187,6187,"-","-","-","-",1288,1288,1288]
[null,null,"負ののれん発生益",null,null,"Gain on negative goodwill",null,-2159,0,-2159,"-","-","-",-2159,"-","-","-","-","-","-","-"]
[null,null,"退職給付引当金の増(減)額",null,null,"Increase (decrease) in accrued retirement benefits",null,551,-889,-338,375,-8569,-8194,-8532,-991,204,-787,172,-720,-548,-1335]
[null,null,"事業構造改善引当金の増(減)額",null,null,"Increase (decrease) in provision for business structure improvement",null,0,0,0,16615,-16110,505,505,"-",1262,1262,-1358,-835,-2193,-931]
[null,null,"偶発損失引当金の増(減)額",null,null,"Increase (decrease) in provision for contingent loss",null,-2382,592,-1790,-72,55,-17,-1807,"-",300,300,-372,-192,-564,-264]
[null,null,"災害損失引当金の増(減)額",null,null,"Increase (decrease) in provision for loss on disaster",null,"-","-","-","-",46042,46042,46042,-13057,-20485,-33542,7414,6914,14328,-19214]
[null,null,"受取利息及び受取配当金",null,null,"Interest and dividends income",null,-181,-139,-320,-176,-140,-316,-636,-185,-216,-401,-171,-109,-280,-681]
[null,null,"受取保険金",null,null,"Insurance income",null,"-","-","-","-","-","-","-",null,"-","-","-",-1143,-1143,-1143]
[null,null,"支払利息",null,null,"Interest expenses",null,957,950,1907,913,957,1870,3777,997,1021,2018,961,897,1858,3876]
[null,null,"持分法による投資損(益)",null,null,"Equity in (earnings) losses of affiliates",null,-73,-53,-126,-105,-528,-633,-759,-56,-31,-87,84,-62,22,-65]
[null,null,"投資有価証券売却及び評価損(益)",null,null,"Loss (gain) on sales and valuation of investment securities",null,-134,98,-36,-72,-93,-165,-201,-2,673,671,-30,-12,-42,629]
[null,null,"関係会社清算損(益)",null,null,"Loss (gain) on liquidation of subsidiaries and affiliates",null,"-","-","-","-","-","-","-","-",-340,-340,"-","-","-",-340]
[null,null,"関係会社株式売却損(益)",null,null,"Loss (gain) on sales of subsidiaries and affiliates' stocks",null,"-","-","-","-","-","-","-","-",-11,-11,"-",11,11,"-"]
[null,null,"固定資産売却損(益)",null,null,"Loss (gain) on sales of property, plant and equipment",null,-153,-216,-369,124,-121,3,-366,-215,-48,-263,-95,-668,-763,-1026]
[null,null,"固定資産廃棄損",null,null,"Loss on disposal of long-term assets",null,293,1030,1323,335,1294,1629,2952,185,865,1050,260,481,741,1791]
[null,null,"事業構造改善費用",null,null,"Business structure improvement expenses",null,1,100,101,56,7738,7794,7895,"-","-","-","-",334,334,334]
[null,null,"事業譲渡損(益)",null,null,"Loss (gain) on transfer of business",null,-1192,0,-1192,"-","-","-",-1192,-123,"-",-123,"-",-4861,-4861,-4984]
[null,null,"資産除去債務会計基準の適用に伴う影響額",null,null,"Effect of adoption of accounting standard for asset retirement obligations",null,1488,0,1488,"-","-","-",1488,"-","-","-","-","-","-","-"]
[null,null,"売上債権の(増)減額",null,null,"Decrease (increase) in notes and accounts receivable-trade",null,-1046,-2955,-4001,41304,2504,43808,39807,33489,-22215,11274,16177,3914,20091,31365]
[null,null,"たな卸資産の(増)減額",null,null,"Decrease (increase) in inventories",null,-4249,-9633,-13882,-9194,22196,13002,-880,-13808,-6485,-20293,-19485,7362,-12123,-32416]
[null,null,"未収入金の(増)減額",null,null,"Decrease (increase) in accounts receivable-other",null,-1847,-162,-2009,6419,-14778,-8359,-10368,4666,-3419,1247,2636,1858,4494,5741]
[null,null,"仕入債務の増(減)額",null,null,"Increase (decrease) in notes and accounts payable-trade",null,-5569,3951,-1618,-3265,-30607,-33872,-35490,2846,21854,24700,1617,-21691,-20074,4626]
[null,null,"未払金及び未払費用の増(減)額",null,null,"Increase (decrease) in accounts payable-other and accrued expenses",null,-12451,19107,6656,-15186,36416,21230,27886,-19422,7738,-11684,-9836,7302,-2534,-14218]
[null,null,"未払消費税等の増(減)額",null,null,"Increase (decrease) in accrued consumption taxes",null,1833,-619,1214,-286,-928,-1214,"-","-","-","-","-","-","-","-"]
[null,null,"その他",null,null,"Other, net",null,463,1253,1716,4447,-4369,78,1794,-2040,-1931,-3971,6241,-3377,2864,-1107]
[null,null,"小計",null,null,"Subtotal",null,4825,37255,42080,57557,16647,74204,116284,-11810,1782,-10028,29502,7325,36827,26799]
[null,null,"利息及び配当金の受取額",null,null,"Interest and dividends received",null,220,135,355,150,165,315,670,235,223,458,170,111,281,739]
[null,null,"保険金の受取額",null,null,"Proceeds from insurance income",null,"-","-","-","-","-","-","-",6000,10000,16000,0,1143,1143,17143]
[null,null,"利息の支払額",null,null,"Interest paid",null,-977,-940,-1917,-893,-1016,-1909,-3826,-941,-1012,-1953,-952,-994,-1946,-3899]
[null,null,"法人税等の支払額",null,null,"Income taxes paid",null,-2670,-839,-3509,-2179,238,-1941,-5450,-827,683,-144,-1233,-1554,-2787,-2931]
[null,null,"特別退職金の支払額",null,null,"Payments for extra retirement benefits",null,-39,-106,-145,-138,-503,-641,-786,-20297,-278,-20575,-3,-86,-89,-20664]
[null,null,"訴訟等関連損失の支払額",null,null,"Payments for loss on litigation and others",null,-3386,-504,-3890,-556,39,-517,-4407,"-","-","-","-",-337,-337,-337]
[null,null,"災害損失の支払額",null,null,"Payments for loss on disaster",null,"-","-","-","-","-","-","-",-1535,-3349,-4884,-9437,-12225,-21662,-26546]
[null,null,"計",null,null,"Total",null,-2027,35001,32974,53941,15570,69511,102485,-29175,8049,-21126,18047,-6617,11430,-9696]
[null,"Ⅱ．投資活動によるキャッシュ・フロー",null,null,"Ⅱ．Net cash provided by (used in) investing activities"]
[null,null,"定期預金の純（増）減額",null,null,"Net decrease (increase) in time deposits",null,-224,241,17,-338,852,514,531,"-","-","-","-","-","-","-"]
[null,null,"有形固定資産の取得による支出",null,null,"Purchase of property, plant and equipment",null,-16652,-17889,-34541,-17374,-25196,-42570,-77111,-30137,-15790,-45927,-18705,-18062,-36767,-82694]
[null,null,"有形固定資産の売却による収入",null,null,"Proceeds from sales of property, plant and equipment",null,801,499,1300,393,5833,6226,7526,17011,1410,18421,5139,3409,8548,26969]
[null,null,"無形固定資産の取得による支出",null,null,"Purchase of intangible assets",null,-1077,-752,-1829,-4144,-3902,-8046,-9875,-3387,-3278,-6665,-2580,-1924,-4504,-11169]
[null,null,"長期前払費用の取得による支出",null,null,"Purchase of long-term prepaid expenses",null,-404,-696,-1100,-524,-383,-907,-2007,-483,-1667,-2150,-447,-438,-885,-3035]
[null,null,"投資有価証券の取得による支出",null,null,"Purchase of investment securities",null,0,0,0,-1,-464,-465,-465,-26,-449,-475,-68,-24,-92,-567]
[null,null,"投資有価証券の売却による収入",null,null,"Proceeds from sales of investment securities",null,134,35,169,110,370,480,649,132,177,309,1138,586,1724,2033]
[null,null,"子会社株式の取得による支出",null,null,"Purchase of investments in subsidiaries",null,0,0,0,-649,"-",-649,-649,"-","-","-","-","-","-","-"]
[null,null,"関係会社株式の売却による収入",null,null,"Proceeds from sales of subsidiaries and affiliates' stocks",null,0,0,0,"-","-","-","-","-",173,173,"-",-173,-173,"-"]
[null,null,"関係会社の清算による収入",null,null,"Proceeds from liquidation of subsidiaries and affiliates",null,0,0,0,"-","-","-","-","-",939,939,"-","-","-",939]
[null,null,"事業譲渡による収入",null,null,"Proceeds from transfer of business",null,3285,0,3285,"-","-","-",3285,2032,506,2538,444,8675,9119,11657]
[null,null,"事業譲受による支出",null,null,"Payments for transfer of business",null,0,0,0,-16729,-925,-17654,-17654,"-","-","-","-","-","-","-"]
[null,null,"連結の範囲の変更を伴う子会社株式の売却による収入",null,null,"Proceeds from sales of investments in subsidiary resulting in change in scope of consolidation",null,86,0,86,"-","-","-",86,"-","-","-","-","-","-","-"]
[null,null,"その他",null,null,"Other, net",null,-321,145,-176,265,-169,96,-80,55,194,249,-82,611,529,778]
[null,null,"計",null,null,"Total",null,-14372,-18417,-32789,-38991,-23984,-62975,-95764,-14803,-17785,-32588,-15161,-7340,-22501,-55089]
[null,"フリー・キャッシュ・フロー (Ⅰ+Ⅱ)",null,null,"Free cash flows(Ⅰ+Ⅱ)",null,null,-16399,16584,185,14950,-8414,6536,6721,-43978,-9736,-53714,2886,-13957,-11071,-64785]
[null,"Ⅲ．財務活動によるキャッシュ・フロー",null,null,"Ⅲ．Net cash provided by (used in) financing activities"]
[null,null,"短期借入金の純増(減)額",null,null,"Net increase (decrease) in short-term borrowings",null,7218,11123,18341,6696,2340,9036,27377,-1000,9450,8450,13300,3750,17050,25500]
[null,null,"長期借入れによる収入",null,null,"Proceeds from long-term borrowings",null,0,11500,11500,6500,22056,28556,40056,2932,"-",2932,1000,4000,5000,7932]
[null,null,"長期借入金の返済による支出",null,null,"Repayment of long-term borrowings",null,-1417,-22343,-23760,-18474,-11736,-30210,-53970,-1457,-8743,-10200,-14262,-19859,-34121,-44321]
[null,null,"社債の償還による支出",null,null,"Redemption of bonds with share subscription rights",null,"-","-","-","-","-","-","-",-110000,"-",-110000,"-","-","-",-110000]
[null,null,"株式の発行による収入",null,null,"Proceeds from issuance of common stock",null,134600,0,134600,"-","-","-",134600,"-","-","-","-","-","-","-"]
[null,null,"ファイナンス・リース債務の返済による支出",null,null,"Repayments of finance lease obligations",null,-2355,-1536,-3891,-2787,-1578,-4365,-8256,-2492,-1617,-4109,-2504,-1692,-4196,-8305]
[null,null,"割賦債務の返済による支出",null,null,"Repayments of installment payables",null,-1302,-1152,-2454,-2099,-2300,-4399,-6853,-3045,-2249,-5294,-1563,-2301,-3864,-9158]
[null,null,"その他",null,null,"Other, net",null,-357,0,-357,"-","-","-",-357,"-","-","-","-","-","-","-"]
[null,null,"計",null,null,"Total",null,136387,-2408,133979,-10164,8782,-1382,132597,-115062,-3159,-118221,-4029,-16102,-20131,-138352]
[null,"現金及び現金同等物に係る換算差額",null,null,"Effect of exchange rate change on cash and cash equivalents",null,null,-4559,-904,-5463,-2347,2655,308,-5155,-1268,-5815,-7083,642,4235,4877,-2206]
[null,"現金及び現金同等物の増(減)額",null,null,"Net increase (decrease) in cash and cash equivalents",null,null,115429,13272,128701,2439,3023,5462,134163,-160308,-18710,-179018,-501,-25824,-26325,-205343]
[null,"現金及び現金同等物の期首残高",null,null,"Cash and cash equivalents at beginning of the period",null,null,91234,318555,91234,331827,334266,331827,91234,337289,176981,337289,158271,157770,158271,337289]
[null,"合併に伴う現金及び現金同等物の増加額",null,null,"Increase in cash and cash equivalents resulting from merger",null,null,111892,0,111892,"-","-","-",111892,"-","-","-","-","-","-","-"]
[null,"現金及び現金同等物の期末残高",null,null,"Cash and cash equivalents at end of the period",null,null,318555,331827,331827,334266,337289,337289,337289,176981,158271,158271,157770,131946,131946,131946]
[]
["【注記】"]
["※各四半期の金額は、当該年度累計額からの差し引きで表示しております。"]
["※当業績データ集は公表時の区分で表示しております。　"]
[]
["<NOTES>"]
["*The amounts of each quarter in the document are calculated as follows: accumulated amounts to the said quarter during the fiscal year minus those to the previous quarter."]
["*The amounts are shown by the classification at the time of disclosure. "]

{"sheet":"5．事業別売上高(Sales by segment)","index":5,"n_rows":13,"n_cols":19,"rows_kept":13,"cut":false,"hidden":false,"merged":[[2,12,2,18],[2,5,2,11]],"flags":["formulas_cached_only"]}
[null,"5. 事業別売上高　(Sales by product segments)"]
[]
[{"$nulls":5},"2011年3月期 (FY2011/3)",{"$nulls":6},"2012年3月期 (FY2012/3)"]
[null,null,null,"(単位：百万円)","(In millions of yen)","第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間","第１四半期","第２四半期","上期","第３四半期","第４四半期","下期","年間"]
[{"$nulls":5},"Q1","Q2","1H","Q3","Q4","2H","Full Year","Q1","Q2","1H","Q3","Q4","2H","Full Year"]
[{"$nulls":5},"2010.4-6","2010.7-9","2010.4-9","2010.10-12","2011.1-3","2010.10-2011.3","2010.4-2011.3","2011.4-6","2011.7-9","2011.4-9","2011.10-12","2012.1-3","2011.10-2012.3","2011.4-2012.3"]
[null,null,null,"マイコン事業","MCUs",99314,95926,195240,93874,95025,188899,384139,77220,87471,164691,88641,83015,171656,336347]
[null,null,null,"アナログ＆パワー半導体事業","Analog & Power devices",82649,83522,166171,72955,77039,149994,316165,62874,67198,130072,54513,59178,113691,243763]
[null,null,null,"ＳｏＣ事業","SoC Solutions",77671,83188,160859,76113,74717,150830,311689,41764,63183,104947,53431,42779,96210,201157]
[null,null,null,"その他半導体事業","Other",1826,856,2682,1497,2693,4190,6872,2180,323,2503,1410,853,2263,4766]
[null,null,null,"半導体 計","Semiconductors",261460,263492,524952,244439,249474,493913,1018865,184038,218175,402213,197995,185825,383820,786033]
[null,null,null,"その他事業","Other",30575,31941,62516,30726,25791,56517,119033,23196,25167,48363,24860,23856,48716,97079]
[null,null,null,"合計","Total",292035,295433,587468,275165,275265,550430,1137898,207234,243342,450576,222855,209681,432536,883112]