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 | - | - | - | 772,264 | 1,016,504 | 1,593,224 | 1,205,873 | 819,499 | 1,119,625 | 847,561 | 770,179 |
| 営業債権及び契約資産 | - | - | - | 1,190,620 | 1,051,203 | 1,194,391 | 1,324,618 | 1,322,593 | 1,361,050 | 1,316,172 | 1,379,750 |
| その他の金融資産 | - | - | - | 131,305 | 148,436 | 149,629 | 210,633 | 169,665 | 227,456 | 165,475 | 197,099 |
| 棚卸資産 | - | - | - | 1,016,437 | 793,516 | 832,569 | 1,132,664 | 1,288,751 | 1,208,898 | 1,022,225 | 1,066,123 |
| その他の流動資産 | - | - | - | 163,467 | 162,822 | 144,833 | 157,409 | 202,377 | 235,729 | 264,046 | 466,671 |
| 売却目的で保有する資産 | - | - | - | - | 263,354 | 8,101 | - | - | - | - | - |
| 営業債権 | - | - | - | - | - | - | - | - | - | - | - |
| 流動資産合計 | - | - | - | 3,274,093 | 3,435,835 | 3,922,747 | 4,031,197 | 3,802,885 | 4,152,758 | 3,615,479 | 3,879,822 |
| 非流動資産 | |||||||||||
| 持分法で会計処理されている投資 | - | - | - | 136,486 | 306,864 | 455,960 | 403,201 | 401,219 | 423,981 | 497,393 | 567,487 |
| その他の金融資産 | - | - | - | 216,225 | 215,293 | 231,024 | 213,024 | 242,672 | 207,394 | 185,686 | 213,429 |
| 有形固定資産 | - | - | - | 1,324,374 | 1,034,632 | 1,061,614 | 1,115,346 | 1,172,376 | 1,559,041 | 1,902,256 | 2,244,454 |
| 使用権資産 | - | - | - | - | 261,075 | 249,954 | 257,706 | 238,833 | 270,728 | 281,148 | 247,168 |
| のれん及び無形資産 | - | - | - | 719,557 | 620,611 | 602,042 | 1,680,027 | 1,796,236 | 1,983,833 | 2,003,502 | 2,057,031 |
| 繰延税金資産 | - | - | - | 288,538 | 290,365 | 239,863 | 219,791 | 249,964 | 376,910 | 398,548 | 463,883 |
| その他の非流動資産 | - | - | - | 54,658 | 53,843 | 83,869 | 103,291 | 155,342 | 436,550 | 459,179 | 499,138 |
| 非流動資産合計 | - | - | - | 2,739,838 | 2,782,683 | 2,924,326 | 3,992,386 | 4,256,642 | 5,258,437 | 5,727,712 | 6,292,590 |
| 資産合計 | - | - | - | 6,013,931 | 6,218,518 | 6,847,073 | 8,023,583 | 8,059,527 | 9,411,195 | 9,343,191 | 10,172,412 |
| 負債 | |||||||||||
| 流動負債 | |||||||||||
| 短期負債及び一年以内返済長期負債 | - | - | - | 389,955 | 250,620 | 309,790 | 432,897 | 159,231 | 262,099 | 107,239 | 185,819 |
| リース負債 | - | - | - | - | 64,375 | 59,346 | 60,515 | 59,895 | 68,760 | 61,682 | 58,516 |
| 営業債務 | - | - | - | 1,151,174 | 969,695 | 1,045,617 | 1,163,578 | 1,156,909 | 1,166,155 | 1,042,509 | 1,017,061 |
| 未払金及び未払費用 | - | - | - | - | - | - | 500,601 | 506,062 | 524,194 | 463,464 | 480,184 |
| その他の金融負債 | - | - | - | 273,817 | 212,674 | 220,583 | 160,534 | 146,213 | 148,158 | 125,459 | 116,856 |
| 未払法人所得税 | - | - | - | 55,355 | 38,641 | 119,124 | 45,123 | 57,139 | 66,760 | 62,333 | 77,317 |
| 引当金 | - | - | - | 184,512 | 165,746 | 149,095 | 137,032 | 148,210 | 138,531 | 113,346 | 221,160 |
| 契約負債 | - | - | - | - | 95,296 | 113,025 | 174,325 | 191,356 | 240,209 | 225,769 | 230,395 |
| その他の流動負債 | - | - | - | 820,988 | 730,456 | 784,864 | 390,859 | 448,405 | 506,821 | 480,952 | 611,662 |
| 売却目的で保有する資産に直接関連する負債 | - | - | - | - | 88,605 | 2,884 | - | - | - | - | - |
| 契約負債 | - | - | - | 113,649 | - | - | - | - | - | - | - |
| 流動負債合計 | - | - | - | 2,989,450 | 2,616,108 | 2,804,328 | 3,065,464 | 2,873,420 | 3,121,687 | 2,682,753 | 2,998,970 |
| 非流動負債 | |||||||||||
| 長期負債 | - | - | - | 608,766 | 953,831 | 879,728 | 1,197,706 | 1,050,116 | 1,084,037 | 1,172,581 | 1,162,564 |
| リース負債 | - | - | - | - | 202,485 | 198,559 | 206,166 | 187,865 | 211,383 | 226,741 | 196,298 |
| その他の金融負債 | - | - | - | 16,667 | 16,316 | 32,794 | 30,412 | 6,905 | 14,198 | 56,611 | 56,342 |
| 長期未払法人所得税 | - | - | - | - | - | - | - | - | - | - | 6,427 |
| 退職給付に係る負債 | - | - | - | 256,289 | 221,946 | 104,856 | 68,855 | 53,580 | 44,922 | 44,222 | 36,823 |
| 引当金 | - | - | - | 6,116 | 3,898 | 3,272 | 8,804 | 6,582 | 7,057 | 5,845 | 9,699 |
| 繰延税金負債 | - | - | - | 38,192 | 33,404 | 34,837 | 81,983 | 70,678 | 81,104 | 82,923 | 90,625 |
| 契約負債 | - | - | - | - | 6,366 | 9,671 | 12,771 | 13,575 | 113,892 | 72,316 | 106,484 |
| その他の非流動負債 | - | - | - | 8,150 | 8,296 | 10,526 | 4,251 | 6,848 | 11,012 | 105,382 | 126,225 |
| 長期未払法人所得税 | - | - | - | - | - | - | - | - | - | 18,988 | - |
| 契約負債 | - | - | - | 5,686 | - | - | - | - | - | - | - |
| 非流動負債合計 | - | - | - | 939,866 | 1,446,542 | 1,274,243 | 1,610,948 | 1,396,149 | 1,567,605 | 1,785,609 | 1,791,487 |
| 負債合計 | - | - | - | 3,929,316 | 4,062,650 | 4,078,571 | 4,676,412 | 4,269,569 | 4,689,292 | 4,468,362 | 4,790,457 |
| 資本 | |||||||||||
| 親会社の所有者に帰属する持分 | |||||||||||
| 資本金 | - | - | - | 258,740 | 258,867 | 258,981 | 259,168 | 259,274 | 259,445 | 259,566 | 259,631 |
| 資本剰余金 | - | - | - | 528,880 | 531,048 | 529,157 | 525,554 | 515,760 | 508,274 | 507,956 | 501,887 |
| 利益剰余金 | - | - | - | 1,500,870 | 1,646,403 | 2,154,023 | 2,387,283 | 2,588,800 | 3,037,982 | 3,318,079 | 3,404,719 |
| その他の資本の構成要素 | - | - | - | -164,417 | -227,957 | -138,370 | 202,227 | 463,764 | 947,512 | 817,846 | 1,254,009 |
| 自己株式 | - | - | - | -210,560 | -210,012 | -209,757 | -209,270 | -209,196 | -209,137 | -209,026 | -208,974 |
| 親会社の所有者に帰属する持分合計 | - | - | - | 1,913,513 | 1,998,349 | 2,594,034 | 3,164,962 | 3,618,402 | 4,544,076 | 4,694,421 | 5,211,272 |
| 非支配持分 | - | - | - | 171,102 | 157,519 | 174,468 | 182,209 | 171,556 | 177,827 | 180,408 | 170,683 |
| 資本合計 | - | - | - | 2,084,615 | 2,155,868 | 2,768,502 | 3,347,171 | 3,789,958 | 4,721,903 | 4,874,829 | 5,381,955 |
| 負債及び資本合計 | - | - | - | 6,013,931 | 6,218,518 | 6,847,073 | 8,023,583 | 8,059,527 | 9,411,195 | 9,343,191 | 10,172,412 |