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 | 2017-03 | 2018-03 | 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 | |||||||||||
| 流動資産 | |||||||||||
| 現金及び現金同等物 | - | - | - | 285,687 | 272,651 | 287,597 | 271,651 | 247,286 | 196,275 | 192,299 | 245,145 |
| 定期預金 | - | - | - | 2,922 | 7,433 | 10,059 | 10,782 | 6,991 | 13,139 | 6,883 | 10,905 |
| 営業債権及びその他の債権 | - | - | - | 690,678 | 638,207 | 636,186 | 791,466 | 794,898 | 826,972 | 899,822 | 1,092,352 |
| デリバティブ金融資産 | - | - | - | 2,060 | 5,055 | 4,734 | 10,743 | 4,642 | 5,444 | 4,014 | 6,630 |
| 棚卸資産 | - | - | - | 220,621 | 213,385 | 187,891 | 232,788 | 280,982 | 288,302 | 275,871 | 340,519 |
| 未収法人所得税 | - | - | - | 6,714 | 3,956 | 3,116 | 1,051 | 11,002 | 11,403 | 3,711 | 5,572 |
| その他の流動資産 | - | - | - | 58,965 | 64,455 | 64,924 | 68,382 | 59,991 | 104,736 | 190,913 | 223,109 |
| 小計 | - | - | - | 1,267,650 | 1,205,145 | 1,194,511 | 1,386,867 | 1,405,796 | 1,446,273 | 1,573,516 | 1,924,235 |
| 売却目的で保有する資産 | - | - | - | - | 12,318 | 892 | 7,352 | 38,743 | 16,248 | 1,605 | 4,164 |
| 流動資産合計 | - | - | - | 1,267,650 | 1,217,464 | 1,195,403 | 1,394,220 | 1,444,540 | 1,462,521 | 1,575,122 | 1,928,400 |
| 非流動資産 | |||||||||||
| 有形固定資産 | - | - | - | 192,902 | 157,995 | 191,292 | 201,516 | 195,414 | 234,340 | 259,230 | 268,466 |
| 使用権資産 | - | - | - | - | 74,136 | 72,821 | 69,661 | 65,603 | 97,547 | 90,729 | 93,526 |
| のれん | - | - | - | 66,198 | 66,496 | 67,201 | 82,522 | 85,731 | 132,597 | 151,306 | 179,662 |
| 無形資産 | - | - | - | 49,145 | 43,366 | 61,498 | 85,031 | 70,834 | 92,170 | 113,884 | 145,403 |
| 投資不動産 | - | - | - | 20,875 | 18,602 | 11,603 | 13,261 | 8,116 | 9,982 | 8,700 | 6,726 |
| 持分法で会計処理されている投資 | - | - | - | 424,152 | 413,740 | 433,029 | 490,320 | 559,939 | 616,145 | 642,236 | 700,784 |
| 営業債権及びその他の債権 | - | - | - | 84,145 | 78,352 | 89,747 | 118,273 | 86,293 | 87,955 | 95,742 | 102,956 |
| その他の投資 | - | - | - | 173,066 | 140,975 | 157,817 | 183,310 | 129,781 | 130,905 | 134,637 | 196,596 |
| デリバティブ金融資産 | - | - | - | 46 | 173 | 3 | 1,943 | 1,328 | 1,223 | 364 | 5,052 |
| その他の非流動資産 | - | - | - | 12,683 | 11,680 | 11,804 | 13,012 | 6,650 | 10,003 | 5,551 | 7,226 |
| 繰延税金資産 | - | - | - | 6,192 | 7,300 | 7,890 | 8,607 | 6,609 | 11,478 | 9,744 | 13,220 |
| 非流動資産合計 | - | - | - | 1,029,409 | 1,012,821 | 1,104,711 | 1,267,460 | 1,216,303 | 1,424,351 | 1,512,130 | 1,719,623 |
| 資産合計 | - | - | - | 2,297,059 | 2,230,285 | 2,300,115 | 2,661,680 | 2,660,843 | 2,886,873 | 3,087,252 | 3,648,023 |
| 負債及び資本 | |||||||||||
| 負債 | |||||||||||
| 流動負債 | |||||||||||
| 営業債務及びその他の債務 | - | - | - | 582,296 | 481,768 | 475,978 | 545,963 | 579,252 | 663,135 | 596,546 | 749,927 |
| リース負債 | - | - | - | - | 15,317 | 16,778 | 17,427 | 17,305 | 19,340 | 19,729 | 21,601 |
| 社債及び借入金 | - | - | - | 149,695 | 186,767 | 158,595 | 231,216 | 167,775 | 164,138 | 199,725 | 299,474 |
| デリバティブ金融負債 | - | - | - | 2,511 | 5,257 | 6,193 | 8,614 | 5,480 | 4,682 | 3,437 | 7,685 |
| 未払法人所得税 | - | - | - | 10,775 | 6,572 | 5,851 | 19,007 | 20,633 | 8,900 | 8,838 | 13,269 |
| 引当金 | - | - | - | 1,026 | 1,956 | 3,226 | 4,137 | 2,437 | 3,955 | 6,227 | 5,613 |
| その他の流動負債 | - | - | - | 60,793 | 56,716 | 68,130 | 71,259 | 79,676 | 104,482 | 151,072 | 136,227 |
| 小計 | - | - | - | 807,098 | 754,354 | 734,754 | - | 872,560 | 968,635 | 985,578 | 1,233,800 |
| 売却目的で保有する資産に直接関連する負債 | - | - | - | - | 1 | - | - | 19,260 | 4,815 | - | 7,124 |
| 流動負債合計 | - | - | - | 807,098 | 754,356 | 734,754 | 897,627 | 891,821 | 973,450 | 985,578 | 1,240,924 |
| 非流動負債 | |||||||||||
| リース負債 | - | - | - | - | 63,666 | 60,460 | 57,836 | 54,104 | 85,749 | 82,849 | 84,105 |
| 社債及び借入金 | - | - | - | 723,625 | 706,491 | 749,739 | 821,508 | 715,929 | 742,566 | 886,748 | 996,142 |
| 営業債務及びその他の債務 | - | - | - | 12,563 | 9,738 | 6,136 | 8,203 | 9,234 | 9,671 | 12,606 | 44,432 |
| デリバティブ金融負債 | - | - | - | 2,693 | 763 | 656 | 117 | 38 | 555 | 2,828 | 5,738 |
| 退職給付に係る負債 | - | - | - | 22,139 | 22,077 | 21,896 | 23,930 | 22,713 | 24,114 | 23,279 | 24,581 |
| 引当金 | - | - | - | 36,292 | 31,102 | 41,725 | 47,951 | 48,962 | 44,599 | 39,082 | 43,913 |
| その他の非流動負債 | - | - | - | 11,235 | 8,943 | 9,636 | 8,891 | 15,421 | 12,445 | 8,709 | 7,963 |
| 繰延税金負債 | - | - | - | 19,802 | 11,247 | 20,470 | 31,734 | 26,042 | 38,093 | 37,954 | 46,419 |
| 非流動負債合計 | - | - | - | 828,353 | 854,030 | 910,722 | 1,000,174 | 892,445 | 957,795 | 1,094,057 | 1,253,298 |
| 負債合計 | - | - | - | 1,635,451 | 1,608,387 | 1,645,476 | 1,897,802 | 1,784,266 | 1,931,245 | 2,079,636 | 2,494,223 |
| 資本 | |||||||||||
| 資本金 | - | - | - | 160,339 | 160,339 | 160,339 | 160,339 | 160,339 | 160,339 | 160,339 | 160,339 |
| 資本剰余金 | - | - | - | 146,645 | 146,756 | 146,814 | 147,027 | 147,601 | 96,448 | 96,782 | 47,456 |
| 自己株式 | - | - | - | -865 | -10,901 | -15,854 | -31,015 | -31,058 | -21,915 | -45,701 | -5,230 |
| その他の資本の構成要素 | - | - | - | 107,576 | 49,777 | 77,772 | 136,747 | 138,638 | 199,190 | 190,096 | 272,375 |
| 利益剰余金 | - | - | - | 204,600 | 233,151 | 250,039 | 314,913 | 422,193 | 490,013 | 567,439 | 615,428 |
| 非支配持分 | - | - | - | 43,312 | 42,774 | 35,527 | 35,866 | 38,863 | 31,550 | 38,659 | 63,430 |
| 親会社の所有者に帰属する持分合計 | - | - | - | 618,295 | 579,123 | 619,111 | 728,012 | 837,713 | 924,076 | 968,956 | 1,090,369 |
| 資本合計 | - | - | - | 661,607 | 621,898 | 654,639 | 763,878 | 876,576 | 955,627 | 1,007,616 | 1,153,800 |
| 負債及び資本合計 | - | - | - | 2,297,059 | 2,230,285 | 2,300,115 | 2,661,680 | 2,660,843 | 2,886,873 | 3,087,252 | 3,648,023 |