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 | - | - | - | 660,359 | 710,371 | 599,013 | 733,824 | 656,859 | 667,852 | 570,617 | 1,005,442 |
| 定期預金 | - | - | - | 10,492 | 10,262 | 12,751 | 13,847 | 10,783 | 10,447 | 11,626 | 24,451 |
| 有価証券 | - | - | - | 1,989 | 2,014 | 1,621 | 2,308 | 1,741 | 12,896 | 7,662 | 3,068 |
| 営業債権及びその他の債権 | - | - | - | 1,340,451 | 1,231,088 | 1,303,621 | 1,621,862 | 1,678,995 | 1,863,238 | 2,028,193 | 2,413,828 |
| 契約資産 | - | - | - | - | - | 188,812 | 300,539 | 426,369 | 421,480 | 23,544 | 18,885 |
| その他の金融資産 | - | - | - | 62,692 | 112,723 | 115,041 | 250,892 | 123,827 | 176,934 | 157,864 | 549,998 |
| 棚卸資産 | - | - | - | 925,204 | 929,981 | 793,279 | 1,058,003 | 1,390,559 | 1,486,770 | 1,653,842 | 1,782,040 |
| 前渡金 | - | - | - | 161,037 | 131,520 | 135,217 | 116,795 | 135,177 | 131,137 | 144,733 | 167,139 |
| 売却目的保有資産 | - | - | - | 56,034 | - | 24,718 | 33,815 | 6,574 | 7,058 | 4,622 | 9,431 |
| その他の流動資産 | - | - | - | 329,392 | 408,432 | 323,511 | 513,598 | 442,073 | 457,892 | 471,429 | 661,392 |
| 流動資産合計 | - | - | - | 3,547,650 | 3,536,391 | 3,497,584 | 4,645,483 | 4,872,957 | 5,235,704 | 5,074,132 | 6,635,674 |
| 非流動資産 | |||||||||||
| 持分法で会計処理されている投資 | - | - | - | 2,130,517 | 2,025,255 | 2,102,139 | 2,356,984 | 2,642,504 | 2,857,899 | 3,010,489 | 3,286,754 |
| その他の投資 | - | - | - | 429,532 | 358,961 | 416,934 | 416,667 | 388,767 | 485,540 | 437,632 | 478,667 |
| 営業債権及びその他の債権 | - | - | - | 371,420 | 331,871 | 239,348 | 215,941 | 207,201 | 201,356 | 492,508 | 507,499 |
| その他の金融資産 | - | - | - | 75,576 | 94,981 | 87,422 | 204,415 | 190,736 | 228,372 | 206,131 | 231,384 |
| 有形固定資産 | - | - | - | 746,647 | 1,054,042 | 1,050,648 | 1,023,733 | 1,046,316 | 1,152,019 | 1,232,605 | 1,273,340 |
| 無形資産 | - | - | - | 259,759 | 288,913 | 255,961 | 254,966 | 284,790 | 349,829 | 640,729 | 668,371 |
| 投資不動産 | - | - | - | 275,273 | 355,844 | 340,451 | 339,336 | 346,355 | 361,774 | 380,315 | 402,624 |
| 生物資産 | - | - | - | 22,858 | 21,075 | 26,183 | 40,241 | 36,891 | 39,635 | 36,803 | 32,274 |
| 繰延税金資産 | - | - | - | 36,248 | 38,077 | 23,821 | 26,660 | 30,790 | 47,055 | 48,246 | 51,818 |
| その他の非流動資産 | - | - | - | - | - | - | 57,740 | 58,945 | 73,400 | 71,571 | 69,933 |
| 長期前払費用 | - | - | - | 21,043 | 23,186 | 39,493 | - | - | - | - | - |
| 非流動資産合計 | - | - | - | 4,368,873 | 4,592,205 | 4,582,400 | 4,936,683 | 5,233,295 | 5,796,879 | 6,557,029 | 7,002,664 |
| 資産合計 | - | - | - | 7,916,523 | 8,128,596 | 8,079,984 | 9,582,166 | 10,106,252 | 11,032,583 | 11,631,161 | 13,638,338 |
| 負債及び資本の部 | |||||||||||
| 流動負債 | |||||||||||
| 社債及び借入金 | - | - | - | 682,349 | 754,696 | 477,927 | 608,031 | 685,356 | 745,186 | 580,054 | 951,667 |
| 営業債務及びその他の債務 | - | - | - | 1,190,259 | 1,079,099 | 1,269,631 | 1,612,480 | 1,648,976 | 1,713,936 | 1,822,237 | 2,466,420 |
| リース負債 | - | - | - | - | 65,871 | 71,141 | 73,820 | 76,058 | 77,651 | 88,880 | 87,410 |
| その他の金融負債 | - | - | - | 50,787 | 87,578 | 90,402 | 292,185 | 119,170 | 139,118 | 113,971 | 461,059 |
| 未払法人所得税 | - | - | - | 28,467 | 25,785 | 31,655 | 63,373 | 48,060 | 46,068 | 56,033 | 63,005 |
| 未払費用 | - | - | - | 94,019 | 95,318 | 95,926 | 119,979 | 137,190 | 147,383 | 149,318 | 169,658 |
| 契約負債 | - | - | - | - | 98,951 | 137,915 | 155,651 | 119,603 | 133,999 | 191,147 | 204,937 |
| 引当金 | - | - | - | 8,356 | 4,837 | 6,578 | 6,429 | 12,152 | 24,689 | 33,392 | 30,748 |
| 売却目的保有資産に関わる負債 | - | - | - | 8,841 | - | 6,295 | 16,917 | 5,487 | - | - | 5,245 |
| その他の流動負債 | - | - | - | 82,935 | 84,411 | 80,937 | 127,925 | 113,103 | 112,553 | 226,608 | 385,438 |
| 前受金 | - | - | - | - | - | - | - | - | - | - | - |
| 契約負債 | - | - | - | 132,693 | - | - | - | - | - | - | - |
| 流動負債合計 | - | - | - | 2,278,706 | 2,296,546 | 2,268,407 | 3,076,790 | 2,965,155 | 3,140,583 | 3,261,640 | 4,825,587 |
| 非流動負債 | |||||||||||
| 社債及び借入金 | - | - | - | 2,415,606 | 2,434,696 | 2,434,285 | 2,413,343 | 2,466,733 | 2,456,547 | 2,674,690 | 3,225,446 |
| 営業債務及びその他の債務 | - | - | - | 114,412 | 57,189 | 53,176 | 50,651 | 57,575 | 50,796 | 52,262 | 62,958 |
| リース負債 | - | - | - | - | 426,080 | 430,257 | 410,027 | 421,759 | 427,457 | 440,014 | 442,120 |
| その他の金融負債 | - | - | - | 23,660 | 46,051 | 36,404 | 95,764 | 57,243 | 60,245 | 86,841 | 133,865 |
| 退職給付に係る負債 | - | - | - | 34,869 | 44,946 | 29,619 | 20,742 | 21,841 | 23,644 | 23,030 | 21,478 |
| 引当金 | - | - | - | 46,364 | 46,248 | 53,186 | 55,969 | 39,996 | 42,839 | 48,051 | 51,935 |
| 繰延税金負債 | - | - | - | 96,707 | 84,253 | 79,100 | 77,595 | 98,491 | 158,168 | 159,075 | 139,795 |
| 非流動負債合計 | - | - | - | 2,731,618 | 3,139,463 | 3,116,027 | 3,124,091 | 3,163,638 | 3,219,696 | 3,483,963 | 4,077,597 |
| 資本 | |||||||||||
| 資本金 | - | - | - | 219,449 | 219,613 | 219,781 | 219,894 | 220,047 | 220,423 | 221,023 | 221,651 |
| 資本剰余金 | - | - | - | 258,292 | 256,966 | 251,781 | 255,996 | 254,114 | 252,709 | 236,087 | - |
| 自己株式 | - | - | - | -2,501 | -2,276 | -2,063 | -1,871 | -39,563 | -2,733 | -4,289 | -84,115 |
| その他の資本の構成要素 | - | - | - | 234,937 | -4,054 | 187,041 | 454,136 | 637,538 | 1,077,039 | 897,943 | 1,254,962 |
| 利益剰余金 | - | - | - | 2,061,306 | 2,073,884 | 1,871,411 | 2,269,661 | 2,707,382 | 2,898,056 | 3,297,698 | 3,236,057 |
| 非支配持分 | - | - | - | 134,716 | 148,454 | 167,599 | 183,469 | 197,941 | 226,810 | 237,096 | 106,599 |
| 親会社の所有者に帰属する持分合計 | - | - | - | 2,771,483 | 2,544,133 | 2,527,951 | 3,197,816 | 3,779,518 | 4,445,494 | 4,648,462 | 4,628,555 |
| 資本合計 | - | - | - | 2,906,199 | 2,692,587 | 2,695,550 | 3,381,285 | 3,977,459 | 4,672,304 | 4,885,558 | 4,735,154 |
| 負債合計 | - | - | - | 5,010,324 | 5,436,009 | 5,384,434 | 6,200,881 | 6,128,793 | 6,360,279 | 6,745,603 | 8,903,184 |
| 負債及び資本合計 | - | - | - | 7,916,523 | 8,128,596 | 8,079,984 | 9,582,166 | 10,106,252 | 11,032,583 | 11,631,161 | 13,638,338 |