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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 資産の部 | |||||||||||
| 流動資産 | |||||||||||
| 現金及び現金同等物 | - | - | - | 807,593 | 812,331 | 1,015,886 | 968,827 | 833,283 | 705,367 | 866,242 | 1,323,480 |
| 売上債権及び契約資産 | - | - | - | 2,399,933 | 2,260,205 | 2,734,476 | 2,978,149 | 2,874,987 | 2,991,316 | 3,496,340 | 4,004,890 |
| 棚卸資産 | - | - | - | 1,356,762 | 1,408,937 | 1,653,395 | 2,042,432 | 1,646,188 | 1,510,647 | 1,566,282 | 1,770,479 |
| 有価証券及びその他の金融資産 | - | - | - | 284,267 | 279,951 | 328,153 | 376,315 | 346,916 | 331,280 | 318,421 | 355,304 |
| その他の流動資産 | - | - | - | 187,238 | 456,165 | 211,390 | 233,708 | 227,161 | 315,987 | 350,558 | 413,086 |
| 売上債権 | - | - | - | - | - | - | - | - | - | - | - |
| 流動資産合計 | - | - | - | 5,035,793 | 5,217,589 | 5,943,300 | 6,599,431 | 5,928,535 | 5,854,597 | 6,597,843 | 7,867,239 |
| 非流動資産 | |||||||||||
| 持分法で会計処理されている投資 | - | - | - | 724,461 | 480,375 | 472,105 | 411,201 | 478,620 | 816,434 | 836,231 | 612,142 |
| 有価証券及びその他の金融資産 | - | - | - | 568,349 | 440,514 | 534,324 | 584,806 | 496,897 | 320,101 | 349,567 | 593,559 |
| 有形固定資産 | - | - | - | 1,956,685 | 2,165,311 | 2,408,887 | 2,478,901 | 1,700,471 | 1,221,842 | 1,341,537 | 1,652,913 |
| のれん | - | - | - | - | 635,927 | 1,161,210 | 2,153,706 | 2,165,350 | 2,371,678 | 2,486,823 | 2,647,501 |
| その他の無形資産 | - | - | - | - | 479,794 | 964,830 | 1,257,128 | 1,244,688 | 1,178,750 | 1,199,996 | 1,215,731 |
| その他の非流動資産 | - | - | - | 381,288 | 510,571 | 368,197 | 402,329 | 486,853 | 457,882 | 472,816 | 452,161 |
| 無形資産 | - | - | - | 960,016 | - | - | - | - | - | - | - |
| 非流動資産合計 | - | - | - | 4,590,799 | 4,712,492 | 5,909,553 | 7,288,071 | 6,572,879 | 6,366,687 | 6,686,970 | 7,174,007 |
| 資産の部合計 | - | - | - | 9,626,592 | 9,930,081 | 11,852,853 | 13,887,502 | 12,501,414 | 12,221,284 | 13,284,813 | 15,041,246 |
| 負債の部 | |||||||||||
| 流動負債 | |||||||||||
| 短期借入金 | - | - | - | 111,031 | 183,303 | 416,635 | 1,234,119 | 777,650 | 37,827 | 73,146 | 43,407 |
| 償還期長期債務 | - | - | - | 185,250 | 231,237 | 274,392 | 336,418 | 141,861 | 187,486 | 368,818 | 425,877 |
| その他の金融負債 | - | - | - | 257,792 | 252,403 | 288,973 | 294,047 | 263,748 | 266,245 | 280,227 | 317,342 |
| 買入債務 | - | - | - | 1,406,012 | 1,270,668 | 1,515,954 | 1,754,633 | 1,548,497 | 1,399,699 | 1,572,764 | 1,658,755 |
| 未払費用 | - | - | - | 653,676 | 604,415 | 698,553 | 738,030 | 720,961 | 697,471 | 736,286 | 799,334 |
| 契約負債 | - | - | - | - | 615,096 | 933,844 | 1,069,732 | 1,241,366 | 1,658,435 | 2,196,193 | 3,054,661 |
| その他の流動負債 | - | - | - | 438,289 | 576,056 | 468,579 | 427,087 | 472,095 | 555,437 | 680,411 | 867,763 |
| 前受金 | - | - | - | - | - | - | - | - | - | - | - |
| 契約負債 | - | - | - | 553,510 | - | - | - | - | - | - | - |
| 流動負債合計 | - | - | - | 3,605,560 | 3,733,178 | 4,596,930 | 5,854,066 | 5,166,178 | 4,802,600 | 5,907,845 | 7,167,139 |
| 非流動負債 | |||||||||||
| 長期債務 | - | - | - | 708,490 | 1,070,502 | 1,706,329 | 1,556,175 | 1,293,837 | 954,709 | 764,152 | 539,753 |
| 退職給付に係る負債 | - | - | - | 526,688 | 514,375 | 433,954 | 414,839 | 323,264 | 246,231 | 247,497 | 235,675 |
| その他の非流動負債 | - | - | - | 371,451 | 345,287 | 657,408 | 707,145 | 382,568 | 358,141 | 333,902 | 326,072 |
| 非流動負債合計 | - | - | - | 1,606,629 | 1,930,164 | 2,797,691 | 2,678,159 | 1,999,669 | 1,559,081 | 1,345,551 | 1,101,500 |
| 負債の部合計 | - | - | - | 5,212,189 | 5,663,342 | 7,394,621 | 8,532,225 | 7,165,847 | 6,361,681 | 7,253,396 | 8,268,639 |
| 資本の部 | |||||||||||
| 親会社株主持分 | |||||||||||
| 資本金 | - | - | - | 458,790 | 459,862 | 460,790 | 461,731 | 462,817 | 463,417 | 464,384 | 466,666 |
| 資本剰余金 | - | - | - | 463,786 | 464,795 | 84,040 | 46,119 | - | - | - | - |
| 利益剰余金 | - | - | - | 2,287,587 | 2,296,208 | 2,710,604 | 3,197,725 | 3,637,184 | 4,084,729 | 4,350,503 | 4,759,761 |
| その他の包括利益累計額 | - | - | - | 56,360 | -57,070 | 273,561 | 639,263 | 846,392 | 1,160,550 | 1,040,791 | 1,502,404 |
| 自己株式 | - | - | - | -3,920 | -3,809 | -3,493 | -3,002 | -3,539 | -4,991 | -8,587 | -160,462 |
| 親会社株主持分合計 | - | - | - | 3,262,603 | 3,159,986 | 3,525,502 | 4,341,836 | 4,942,854 | 5,703,705 | 5,847,091 | 6,568,369 |
| 非支配持分 | - | - | - | 1,151,800 | 1,106,753 | 932,730 | 1,013,441 | 392,713 | 155,898 | 184,326 | 204,238 |
| 資本の部合計 | - | - | - | 4,414,403 | 4,266,739 | 4,458,232 | 5,355,277 | 5,335,567 | 5,859,603 | 6,031,417 | 6,772,607 |
| 負債・資本の部合計 | - | - | - | 9,626,592 | 9,930,081 | 11,852,853 | 13,887,502 | 12,501,414 | 12,221,284 | 13,284,813 | 15,041,246 |