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 | - | - | - | 3,277,348 | 2,477,322 | 2,451,427 | 1,816,106 | 1,743,642 | 1,731,347 | 2,814,062 | 3,260,223 |
| 営業債権及びその他の債権 | - | - | - | 709,205 | 342,701 | 256,185 | 391,602 | 182,641 | 176,719 | 243,759 | 245,496 |
| 棚卸資産 | - | - | - | 33,690 | 20,619 | - | 4,211 | 4,348 | 2,643 | 3,731 | - |
| その他の流動資産 | - | - | - | 89,606 | 108,962 | 79,766 | 234,898 | 91,470 | 141,630 | 62,720 | 96,324 |
| その他の金融資産 | - | - | - | - | - | - | 375,804 | 410,012 | 454,200 | - | - |
| 流動資産合計 | - | - | - | 4,109,849 | 2,949,603 | 2,787,378 | 2,822,621 | 2,432,114 | 2,506,539 | 3,124,272 | 3,602,043 |
| 非流動資産 | |||||||||||
| 有形固定資産 | - | - | - | 191,030 | 1,082,509 | 180,934 | 503,157 | 812,927 | 938,202 | 840,860 | 1,209,975 |
| 無形資産 | - | - | - | 143,892 | 75,994 | 69,088 | 94,117 | 151,030 | 241,420 | 316,930 | 398,072 |
| のれん | - | - | - | 1,347,026 | 889,870 | 1,014,556 | 449,860 | - | - | - | 801,585 |
| 持分法で会計処理されている投資 | - | - | - | 114,092 | 331,092 | 332,498 | 352,009 | 348,850 | 133,205 | 132,320 | 143,963 |
| 繰延税金資産 | - | - | - | - | - | - | - | - | 292,907 | 217,783 | 131,659 |
| その他の金融資産 | - | - | - | 1,084,045 | 2,599,818 | 3,380,190 | 8,217,730 | 6,705,345 | 3,295,411 | 3,033,852 | 4,103,355 |
| その他の非流動資産 | - | - | - | 126,776 | 132,124 | 142,800 | 155,224 | 167,597 | 179,657 | 191,927 | 204,475 |
| 非流動資産合計 | - | - | - | 3,006,861 | 5,111,407 | 5,120,065 | 9,772,098 | 8,185,748 | 5,080,801 | 4,733,673 | 6,993,084 |
| 資産合計 | - | - | - | 7,116,710 | 8,061,009 | 7,907,443 | 12,594,718 | 10,617,862 | 7,587,340 | 7,857,945 | 10,595,127 |
| 負債及び資本 | |||||||||||
| 負債 | |||||||||||
| 流動負債 | |||||||||||
| 借入金 | - | - | - | 100,000 | 242,800 | 242,800 | 242,800 | 242,800 | 242,800 | 100,000 | 140,000 |
| 営業債務及びその他の債務 | - | - | - | 92,241 | 169,137 | 182,417 | 530,308 | 281,886 | 113,125 | 99,868 | 286,134 |
| 未払法人所得税等 | - | - | - | 152,096 | 31,702 | 99,305 | - | 75,126 | - | 155,417 | 17,948 |
| その他の金融負債 | - | - | - | - | 284,241 | 64,400 | 43,510 | 53,860 | 64,542 | 58,166 | 76,148 |
| その他の流動負債 | - | - | - | 749,064 | 580,490 | 624,462 | 656,093 | 771,037 | 827,910 | 893,579 | 926,587 |
| 流動負債合計 | - | - | - | 1,093,401 | 1,308,370 | 1,213,385 | 1,472,711 | 1,424,709 | 1,248,377 | 1,307,030 | 1,446,816 |
| 非流動負債 | |||||||||||
| 引当金 | - | - | - | 19,365 | 19,393 | 16,500 | 9,341 | 9,367 | 9,393 | 9,419 | 15,288 |
| 借入金 | - | - | - | - | 785,800 | 643,000 | 500,200 | 357,400 | 214,600 | - | 525,000 |
| その他の金融負債 | - | - | - | 538,275 | 1,032,413 | 210,165 | 385,824 | 343,198 | 357,999 | 302,014 | 658,255 |
| 繰延税金負債 | - | - | - | 74,411 | 42,804 | 101,370 | 1,240,632 | 849,329 | - | - | - |
| その他の非流動負債 | - | - | - | 1,805 | 694 | 1,737 | 4,648 | 5,133 | - | - | - |
| 非流動負債合計 | - | - | - | 633,855 | 1,881,104 | 972,773 | 2,140,646 | 1,564,427 | 581,992 | 311,433 | 1,198,544 |
| 負債合計 | - | - | - | 1,727,257 | 3,189,474 | 2,186,157 | 3,613,357 | 2,989,136 | 1,830,369 | 1,618,463 | 2,645,360 |
| 資本 | |||||||||||
| 資本金 | - | - | - | 2,275,343 | 2,275,343 | 2,275,343 | 2,275,343 | 2,275,343 | 2,275,343 | 2,275,343 | 2,275,343 |
| 資本剰余金 | - | - | - | 2,577,710 | 2,474,701 | 2,452,226 | 2,457,037 | 2,481,831 | 2,522,045 | 2,522,045 | 2,806,493 |
| 自己株式 | - | - | - | -578,558 | -537,645 | -532,437 | -538,012 | -538,012 | -505,334 | -505,334 | -351,856 |
| その他の資本の構成要素 | - | - | - | 423 | -250,314 | -138,219 | 258,934 | 692,706 | 746,648 | 692,920 | 1,251,170 |
| 利益剰余金 | - | - | - | 1,106,763 | 758,336 | 1,486,814 | 3,903,237 | 2,221,831 | 543,361 | 1,120,010 | 1,814,474 |
| 非支配持分 | - | - | - | 7,772 | 151,115 | 177,559 | 624,823 | 495,027 | 174,907 | 134,497 | 154,142 |
| 親会社の所有者に帰属する持分合計 | - | - | - | 5,381,681 | 4,720,420 | 5,543,727 | 8,356,539 | 7,133,700 | 5,582,064 | 6,104,985 | 7,795,625 |
| 資本合計 | - | - | - | 5,389,453 | 4,871,535 | 5,721,286 | 8,981,362 | 7,628,727 | 5,756,971 | 6,239,482 | 7,949,767 |
| 負債及び資本合計 | - | - | - | 7,116,710 | 8,061,009 | 7,907,443 | 12,594,718 | 10,617,862 | 7,587,340 | 7,857,945 | 10,595,127 |