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
2018-03 | 2019-03千円 | 2020-03千円 | 2021-03千円 | 2022-03千円 | 2023-03千円 | 2024-03千円 | 2025-03千円 | 2026-03千円 | |
|---|---|---|---|---|---|---|---|---|---|
| 資産 | |||||||||
| 流動資産 | |||||||||
| 現金及び現金同等物 | - | 1,742,662 | 3,120,411 | 4,738,197 | 3,460,569 | 2,063,796 | 1,843,324 | 2,908,656 | 2,957,164 |
| 営業債権及びその他の債権 | - | 3,817,591 | 2,777,446 | 3,006,431 | 2,759,028 | 2,450,073 | 2,225,876 | 4,410,414 | 3,319,564 |
| 棚卸資産 | - | 2,382,330 | 2,405,597 | 1,483,489 | 2,467,765 | 3,406,646 | 3,182,833 | 2,439,383 | 3,124,741 |
| その他の金融資産 | - | 50,035 | - | - | - | - | - | 21,000 | 132,553 |
| その他の流動資産 | - | 71,714 | 42,132 | 62,739 | 393,795 | 41,560 | 39,396 | 97,520 | 191,262 |
| 流動資産合計 | - | 8,064,334 | 8,345,587 | 9,290,857 | 9,081,159 | 7,962,077 | 7,291,430 | 9,876,975 | 9,725,286 |
| 非流動資産 | |||||||||
| 有形固定資産 | - | 2,495,759 | 2,370,577 | 2,054,202 | 2,450,806 | 2,403,561 | 2,488,388 | 5,163,007 | 6,606,634 |
| 使用権資産 | - | - | 353,196 | 380,906 | 324,090 | 240,048 | 204,761 | 993,946 | 1,075,277 |
| のれん | - | 9,221,769 | 9,221,769 | 9,221,769 | 9,221,769 | 9,221,769 | 9,221,769 | 12,264,652 | 12,284,217 |
| 無形資産 | - | 1,276,012 | 1,258,021 | 1,237,608 | 1,371,800 | 1,387,641 | 1,352,107 | 1,438,909 | 1,404,526 |
| その他の金融資産 | - | 83,382 | 59,617 | 41,194 | 55,942 | 68,259 | 105,080 | 199,623 | 774,302 |
| 繰延税金資産 | - | 18,118 | - | - | - | - | - | 12,405 | 82,805 |
| その他の非流動資産 | - | 13,079 | 11,760 | 10,303 | 10,115 | 11,537 | 12,124 | 18,383 | 31,439 |
| 非流動資産合計 | - | 13,108,122 | 13,274,943 | 12,945,985 | 13,434,524 | 13,332,817 | 13,384,232 | 20,090,928 | 22,259,203 |
| 資産合計 | - | 21,172,457 | 21,620,530 | 22,236,842 | 22,515,684 | 21,294,895 | 20,675,663 | 29,967,904 | 31,984,489 |
| 負債及び資本 | |||||||||
| 負債 | |||||||||
| 流動負債 | |||||||||
| 営業債務及びその他の債務 | - | 1,180,307 | 739,649 | 803,637 | 1,192,304 | 664,207 | 1,045,596 | 1,603,024 | 1,571,841 |
| 借入金 | - | 494,427 | 495,430 | 581,206 | 1,622,952 | 4,242,189 | 1,490,914 | 4,589,755 | 5,024,946 |
| 社債 | - | - | - | - | - | - | - | - | 8,364 |
| 未払法人所得税 | - | 174,928 | 432,829 | 593,931 | 416,686 | 122,676 | 59,503 | 127,790 | 412,225 |
| その他の金融負債 | - | 33,612 | 83,340 | 92,854 | 125,254 | 89,510 | 69,272 | 123,950 | 179,570 |
| その他の流動負債 | - | 293,947 | 267,084 | 357,363 | 195,211 | 122,936 | 278,629 | 248,781 | 398,667 |
| 流動負債合計 | - | 2,177,223 | 2,018,335 | 2,428,993 | 3,552,409 | 5,241,520 | 2,943,917 | 6,693,303 | 7,595,616 |
| 非流動負債 | |||||||||
| 社債 | - | - | - | - | - | - | - | - | 33,602 |
| 借入金 | - | 5,685,822 | 5,202,637 | 4,717,504 | 3,234,979 | - | 1,963,658 | 5,897,270 | 5,649,607 |
| 引当金 | - | 45,588 | 45,561 | 45,518 | 45,520 | 45,122 | 44,236 | 101,892 | 118,976 |
| その他の金融負債 | - | 42,725 | 240,131 | 293,969 | 237,062 | 170,269 | 143,151 | 882,894 | 913,778 |
| 繰延税金負債 | - | 358,189 | 321,913 | 303,835 | 283,230 | 281,743 | 258,339 | 484,080 | 648,122 |
| その他の非流動負債 | - | 3,900 | 3,900 | 3,900 | 3,900 | 3,900 | 3,900 | 61,650 | 113,845 |
| 非流動負債合計 | - | 6,136,226 | 5,814,144 | 5,364,727 | 3,804,693 | 501,035 | 2,413,286 | 7,427,787 | 7,477,932 |
| 負債合計 | - | 8,313,449 | 7,832,479 | 7,793,721 | 7,357,103 | 5,742,555 | 5,357,204 | 14,121,090 | 15,073,548 |
| 資本 | |||||||||
| 資本金 | - | 150,125 | 150,125 | 153,576 | 153,576 | 153,576 | 153,576 | 153,576 | 153,576 |
| 資本剰余金 | - | 6,915,576 | 6,951,814 | 6,969,569 | 6,919,802 | 6,918,346 | 6,918,207 | 6,930,092 | 6,929,957 |
| 利益剰余金 | - | 5,793,305 | 6,640,266 | 7,252,148 | 8,211,397 | 8,621,667 | 8,363,728 | 8,885,060 | 10,175,678 |
| 自己株式 | - | - | - | - | -163,101 | -151,505 | -147,575 | -137,618 | -412,127 |
| その他の資本の構成要素 | - | - | -1,534 | 4,010 | 9,065 | 3,710 | 22,092 | 10,697 | 63,856 |
| 非支配持分 | - | - | 47,378 | 63,816 | 27,840 | 6,543 | 8,430 | 5,005 | - |
| 親会社の所有者に帰属する持分合計 | - | 12,859,007 | 13,740,672 | 14,379,305 | 15,130,740 | 15,545,795 | 15,310,028 | 15,841,808 | 16,910,940 |
| 資本合計 | - | 12,859,007 | 13,788,051 | 14,443,121 | 15,158,581 | 15,552,339 | 15,318,459 | 15,846,814 | 16,910,940 |
| 負債及び資本合計 | - | 21,172,457 | 21,620,530 | 22,236,842 | 22,515,684 | 21,294,895 | 20,675,663 | 29,967,904 | 31,984,489 |