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 | |||||||||||
| 非流動資産 | |||||||||||
| 有形固定資産 | - | - | - | 1,316,531 | 1,386,370 | 1,453,917 | 1,582,800 | 1,691,229 | 1,989,777 | 1,968,209 | 2,120,639 |
| のれん | - | - | - | 4,161,403 | 4,012,528 | 4,033,917 | 4,407,749 | 4,790,723 | 5,410,067 | 5,324,430 | 5,809,010 |
| 無形資産 | - | - | - | 4,860,368 | 4,171,361 | 3,909,106 | 3,818,544 | 4,269,657 | 4,274,682 | 3,631,560 | 3,419,348 |
| 持分法で会計処理されている投資 | - | - | - | 114,658 | 107,334 | 112,468 | 96,579 | 99,174 | 89,831 | 10,802 | 8,796 |
| その他の金融資産 | - | - | - | 192,241 | 262,121 | 235,882 | 233,554 | 279,683 | 340,777 | 351,124 | 439,941 |
| その他の非流動資産 | - | - | - | 87,472 | 103,846 | 100,341 | 82,611 | 63,325 | 51,214 | 70,282 | 77,010 |
| 繰延税金資産 | - | - | - | 88,991 | 308,102 | 353,769 | 362,539 | 366,003 | 393,865 | 370,745 | 546,260 |
| 非流動資産合計 | - | - | - | 10,821,664 | 10,351,662 | 10,199,400 | 10,584,376 | 11,559,794 | 12,550,212 | 11,727,152 | 12,421,004 |
| 流動資産 | |||||||||||
| 棚卸資産 | - | - | - | 986,744 | 759,599 | 753,881 | 853,167 | 986,457 | 1,209,869 | 1,217,349 | 1,396,620 |
| 売上債権及びその他の債権 | - | - | - | 741,907 | 757,005 | 783,091 | 696,644 | 649,429 | 668,403 | 709,465 | 844,312 |
| その他の金融資産 | - | - | - | 23,276 | 15,822 | 36,598 | 25,305 | 20,174 | 15,089 | 20,476 | 41,888 |
| 未収法人所得税 | - | - | - | 7,212 | 27,916 | 29,623 | 27,733 | 32,264 | 29,207 | 15,789 | 32,036 |
| その他の流動資産 | - | - | - | 109,666 | 114,196 | 122,789 | 141,099 | 160,868 | 168,875 | 159,603 | 162,638 |
| 現金及び現金同等物 | - | - | - | 702,093 | 637,614 | 966,222 | 849,695 | 533,530 | 457,800 | 385,113 | 595,054 |
| 売却目的で保有する資産 | - | - | - | 479,760 | 157,280 | 20,689 | - | 15,235 | 9,337 | 13,397 | 17,955 |
| 流動資産合計 | - | - | - | 3,050,658 | 2,469,432 | 2,712,893 | 2,593,642 | 2,397,956 | 2,558,580 | 2,521,192 | 3,090,503 |
| 資産合計 | - | - | - | 13,872,322 | 12,821,094 | 12,912,293 | 13,178,018 | 13,957,750 | 15,108,792 | 14,248,344 | 15,511,506 |
| 負債及び資本 | |||||||||||
| 負債 | |||||||||||
| 非流動負債 | |||||||||||
| 社債及び借入金 | - | - | - | 4,766,005 | 4,506,487 | 4,613,218 | 4,141,418 | 4,042,741 | 4,476,501 | 3,966,326 | 4,369,681 |
| その他の金融負債 | - | - | - | 235,786 | 399,129 | 517,677 | 468,943 | 534,269 | 687,833 | 550,900 | 571,248 |
| 退職給付に係る負債 | - | - | - | 156,513 | 156,617 | 158,857 | 145,847 | 127,594 | 143,882 | 135,429 | 143,683 |
| 引当金 | - | - | - | 35,364 | 37,605 | 38,748 | 52,199 | 55,969 | 14,373 | 35,177 | 37,550 |
| その他の非流動負債 | - | - | - | 75,174 | 52,793 | 56,898 | 67,214 | 65,389 | 80,938 | 82,542 | 99,818 |
| 繰延税金負債 | - | - | - | 867,061 | 710,147 | 542,852 | 451,511 | 270,620 | 113,777 | 35,153 | 26,804 |
| 未払法人所得税 | - | - | - | 61,900 | 54,932 | 33,690 | 21,634 | 24,558 | 4,381 | 317 | - |
| 非流動負債合計 | - | - | - | 6,197,803 | 5,917,710 | 5,961,940 | 5,348,764 | 5,121,138 | 5,521,684 | 4,805,844 | 5,248,784 |
| 流動負債 | |||||||||||
| 社債及び借入金 | - | - | - | 984,946 | 586,817 | 22,153 | 203,993 | 339,600 | 367,251 | 548,939 | 512,157 |
| 仕入債務及びその他の債務 | - | - | - | 327,394 | 318,816 | 343,838 | 516,297 | 649,233 | 547,521 | 475,541 | 491,345 |
| その他の金融負債 | - | - | - | 47,340 | 95,706 | 248,053 | 196,071 | 185,537 | 143,421 | 219,120 | 141,220 |
| 未払法人所得税 | - | - | - | 119,485 | 182,738 | 145,203 | 200,918 | 232,377 | 109,906 | 133,497 | 97,880 |
| 引当金 | - | - | - | 392,733 | 405,245 | 471,278 | 443,502 | 508,360 | 524,420 | 533,140 | 998,501 |
| その他の流動負債 | - | - | - | 437,888 | 499,386 | 542,651 | 584,949 | 566,689 | 619,174 | 596,283 | 590,152 |
| 売却目的で保有する資産に直接関連する負債 | - | - | - | 201,145 | 87,190 | - | - | 144 | 1,410 | - | 818 |
| 流動負債合計 | - | - | - | 2,510,931 | 2,175,898 | 1,773,176 | 2,145,730 | 2,481,940 | 2,313,103 | 2,506,521 | 2,832,074 |
| 負債合計 | - | - | - | 8,708,734 | 8,093,608 | 7,735,116 | 7,494,495 | 7,603,078 | 7,834,788 | 7,312,365 | 8,080,858 |
| 資本 | |||||||||||
| 資本金 | - | - | - | 1,643,585 | 1,668,123 | 1,668,145 | 1,676,263 | 1,676,345 | 1,676,596 | 1,694,685 | 1,695,277 |
| 資本剰余金 | - | - | - | 1,650,232 | 1,680,287 | 1,688,424 | 1,708,873 | 1,728,830 | 1,747,414 | 1,775,713 | 1,776,352 |
| 自己株式 | - | - | - | -57,142 | -87,463 | -59,552 | -116,007 | -100,317 | -51,259 | -74,815 | -49,128 |
| 利益剰余金 | - | - | - | 1,569,365 | 1,369,972 | 1,509,906 | 1,479,716 | 1,541,146 | 1,391,203 | 1,187,586 | 712,381 |
| その他の資本の構成要素 | - | - | - | 353,542 | 92,564 | 366,114 | 934,173 | 1,508,119 | 2,509,310 | 2,351,915 | 3,297,407 |
| 売却目的で保有する資産に関連するその他の包括利益 | - | - | - | - | - | - | - | - | - | - | -2,848 |
| 親会社の所有者に帰属する持分 | - | - | - | 5,159,582 | 4,723,483 | 5,173,037 | 5,683,019 | 6,354,122 | 7,273,264 | 6,935,084 | 7,429,441 |
| 非支配持分 | - | - | - | 4,006 | 4,003 | 4,140 | 504 | 549 | 741 | 895 | 1,208 |
| 資本合計 | - | - | - | 5,163,588 | 4,727,486 | 5,177,177 | 5,683,523 | 6,354,672 | 7,274,005 | 6,935,979 | 7,430,649 |
| 負債及び資本合計 | - | - | - | 13,872,322 | 12,821,094 | 12,912,293 | 13,178,018 | 13,957,750 | 15,108,792 | 14,248,344 | 15,511,506 |