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 | - | - | - | 2,494,121 | 2,672,353 | 2,758,020 | 3,674,931 | 3,803,014 | 4,954,565 | 4,528,795 | 5,066,828 |
| 営業債権 | - | - | - | 793,245 | 633,909 | 801,814 | 896,768 | 1,060,271 | 1,240,090 | 1,160,847 | 1,270,476 |
| 金融サービスに係る債権 | - | - | - | 1,951,633 | 1,878,358 | 1,794,654 | 1,694,113 | 1,899,493 | 2,558,594 | 2,755,800 | 3,057,235 |
| その他の金融資産 | - | - | - | 163,274 | 190,053 | 295,307 | 217,743 | 263,892 | 229,583 | 208,478 | 296,974 |
| 棚卸資産 | - | - | - | 1,586,787 | 1,560,568 | 1,545,600 | 1,918,548 | 2,167,184 | 2,442,969 | 2,470,590 | 2,531,166 |
| その他の流動資産 | - | - | - | 358,234 | 365,769 | 383,696 | 439,322 | 384,494 | 446,763 | 563,252 | 852,073 |
| 流動資産合計 | - | - | - | 7,347,294 | 7,301,010 | 7,579,091 | 8,841,425 | 9,578,348 | 11,872,564 | 11,687,762 | 13,074,752 |
| 非流動資産 | |||||||||||
| 持分法で会計処理されている投資 | - | - | - | 713,039 | 655,475 | 891,002 | 967,404 | 915,946 | 1,206,968 | 1,242,614 | 1,128,118 |
| 金融サービスに係る債権 | - | - | - | 3,453,617 | 3,282,807 | 3,619,896 | 3,740,383 | 3,995,259 | 5,616,676 | 6,172,817 | 6,836,261 |
| その他の金融資産 | - | - | - | 417,149 | 441,724 | 628,533 | 819,654 | 855,070 | 968,142 | 873,459 | 1,211,519 |
| オペレーティング・リース資産 | - | - | - | 4,448,849 | 4,626,063 | 4,919,916 | 5,159,129 | 4,726,292 | 5,202,768 | 5,748,187 | 6,433,793 |
| 有形固定資産 | - | - | - | 2,981,840 | 3,051,704 | 3,021,514 | 3,079,407 | 3,168,109 | 3,234,413 | 3,209,921 | 3,196,382 |
| 無形資産 | - | - | - | 744,368 | 760,434 | 818,763 | 849,507 | 870,900 | 999,689 | 1,126,019 | 784,760 |
| 繰延税金資産 | - | - | - | 150,318 | 132,553 | 99,552 | 91,592 | 105,792 | 170,856 | 143,499 | 301,011 |
| その他の非流動資産 | - | - | - | 162,648 | 209,695 | 342,763 | 424,652 | 454,351 | 502,074 | 571,589 | 542,689 |
| 非流動資産合計 | - | - | - | 13,071,828 | 13,160,455 | 14,341,939 | 15,131,728 | 15,091,719 | 17,901,586 | 19,088,105 | 20,434,533 |
| 資産合計 | - | - | - | 20,419,122 | 20,461,465 | 21,921,030 | 23,973,153 | 24,670,067 | 29,774,150 | 30,775,867 | 33,509,285 |
| 負債及び資本の部 | |||||||||||
| 流動負債 | |||||||||||
| 営業債務 | - | - | - | 1,184,882 | 958,469 | 1,088,061 | 1,236,233 | 1,426,333 | 1,609,836 | 1,663,487 | 1,781,598 |
| 資金調達に係る債務 | - | - | - | 3,188,782 | 3,248,457 | 3,005,624 | 3,118,304 | 3,291,195 | 4,105,590 | 4,497,747 | 5,004,712 |
| 未払費用 | - | - | - | 476,300 | 449,716 | 415,106 | 375,601 | 419,570 | 638,319 | 728,935 | 996,653 |
| その他の金融負債 | - | - | - | 132,910 | 209,065 | 182,145 | 236,900 | 324,110 | 340,858 | 276,861 | 264,598 |
| 未払法人所得税 | - | - | - | 49,726 | 43,759 | 47,793 | 96,116 | 86,252 | 157,410 | 108,562 | 109,036 |
| 引当金 | - | - | - | 348,763 | 287,175 | 362,151 | 268,388 | 362,701 | 566,722 | 388,441 | 948,252 |
| その他の流動負債 | - | - | - | 599,761 | 593,447 | 614,577 | 672,857 | 741,963 | 904,757 | 951,124 | 1,099,631 |
| 流動負債合計 | - | - | - | 5,981,124 | 5,790,088 | 5,715,457 | 6,004,399 | 6,652,124 | 8,323,492 | 8,615,157 | 10,204,480 |
| 非流動負債 | |||||||||||
| 資金調達に係る債務 | - | - | - | 4,142,338 | 4,221,229 | 4,715,361 | 4,984,252 | 4,373,973 | 6,057,967 | 6,953,520 | 8,475,151 |
| その他の金融負債 | - | - | - | 63,689 | 303,570 | 280,809 | 282,083 | 288,736 | 316,919 | 301,439 | 316,498 |
| 退職給付に係る負債 | - | - | - | 398,803 | 578,909 | 358,532 | 282,054 | 255,852 | 284,844 | 288,472 | 309,885 |
| 引当金 | - | - | - | 220,745 | 238,439 | 278,890 | 253,625 | 270,169 | 385,001 | 667,274 | 735,224 |
| 繰延税金負債 | - | - | - | 727,411 | 698,868 | 842,001 | 990,754 | 877,300 | 855,067 | 718,084 | 677,391 |
| その他の非流動負債 | - | - | - | 319,222 | 344,339 | 357,141 | 403,440 | 449,622 | 544,988 | 604,099 | 642,584 |
| 非流動負債合計 | - | - | - | 5,872,208 | 6,385,354 | 6,832,734 | 7,196,208 | 6,515,652 | 8,444,786 | 9,532,888 | 11,156,733 |
| 資本 | |||||||||||
| 資本金 | - | - | - | - | - | - | 86,067 | 86,067 | 86,067 | 86,067 | 86,067 |
| 資本剰余金 | - | - | - | - | - | - | 185,495 | 185,589 | 205,073 | 205,299 | 204,894 |
| 自己株式 | - | - | - | - | - | - | -328,309 | -484,931 | -550,808 | -1,272,845 | -896,927 |
| 利益剰余金 | - | - | - | - | - | - | 9,539,133 | 9,980,128 | 10,644,213 | 11,122,187 | 9,375,989 |
| その他の資本の構成要素 | - | - | - | - | - | - | 990,438 | 1,417,397 | 2,312,450 | 2,185,821 | 3,047,489 |
| 非支配持分 | - | - | - | - | - | - | 299,722 | 318,041 | 308,877 | 301,293 | 330,560 |
| 親会社の所有者に帰属する持分合計 | - | - | - | - | - | - | 10,472,824 | 11,184,250 | 12,696,995 | 12,326,529 | 11,817,512 |
| 資本合計 | - | - | - | - | - | - | 10,772,546 | 11,502,291 | 13,005,872 | 12,627,822 | 12,148,072 |
| 負債合計 | - | - | - | 11,853,332 | 12,175,442 | 12,548,191 | 13,200,607 | 13,167,776 | 16,768,278 | 18,148,045 | 21,361,213 |
| 負債及び資本合計 | - | - | - | - | - | - | 23,973,153 | 24,670,067 | 29,774,150 | 30,775,867 | 33,509,285 |
| 資本 | |||||||||||
| 資本金 | - | - | - | 86,067 | 86,067 | 86,067 | - | - | - | - | - |
| 資本剰余金 | - | - | - | 171,460 | 171,823 | 172,049 | - | - | - | - | - |
| 自己株式 | - | - | - | -177,827 | -273,940 | -273,786 | - | - | - | - | - |
| 利益剰余金 | - | - | - | 7,973,637 | 8,142,948 | 8,901,266 | - | - | - | - | - |
| その他の資本の構成要素 | - | - | - | 214,383 | -114,639 | 196,710 | - | - | - | - | - |
| 非支配持分 | - | - | - | 298,070 | 273,764 | 290,533 | - | - | - | - | - |
| 親会社の所有者に帰属する持分合計 | - | - | - | 8,267,720 | 8,012,259 | 9,082,306 | - | - | - | - | - |
| 資本合計 | - | - | - | 8,565,790 | 8,286,023 | 9,372,839 | - | - | - | - | - |
| 負債及び資本合計 | - | - | - | 20,419,122 | 20,461,465 | 21,921,030 | - | - | - | - | - |