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 | - | - | - | 946,134 | 1,033,574 | 935,727 | 834,564 | 793,920 | 982,874 | 1,000,994 | 1,921,882 |
| 営業債権及びその他の債権 | - | - | - | 4,391,434 | 3,502,834 | 3,534,555 | 3,604,959 | 4,186,375 | 4,816,951 | 4,880,769 | 5,551,177 |
| 銀行業の貸出金 | - | - | - | - | - | - | - | - | - | - | 747,054 |
| その他の金融資産 | - | - | - | 117,753 | 32,384 | 41,732 | 88,441 | 98,653 | 972,278 | 973,465 | 1,446,264 |
| 棚卸資産 | - | - | - | 331,634 | 257,329 | 315,437 | 408,362 | 517,409 | 524,166 | 556,576 | 624,827 |
| その他の流動資産 | - | - | - | 550,487 | 530,073 | 498,106 | 574,922 | 919,016 | 985,960 | 863,583 | 1,053,104 |
| 小計 | - | - | - | 6,337,442 | 5,356,194 | 5,325,557 | 5,511,248 | 6,515,373 | 8,282,229 | 8,275,387 | 11,344,308 |
| 売却目的で保有する資産 | - | - | - | 242,524 | 1,347,307 | 816 | 205,344 | 139,495 | 41,858 | 94,972 | 392 |
| 流動資産合計 | - | - | - | 6,579,966 | 6,703,501 | 5,326,373 | 5,716,592 | 6,654,868 | 8,324,087 | 8,370,359 | 11,344,700 |
| 非流動資産 | |||||||||||
| 有形固定資産 | - | - | - | 9,012,947 | 9,087,463 | 9,282,286 | 9,326,888 | 9,717,103 | 10,421,986 | 10,662,316 | 11,276,887 |
| 使用権資産 | - | - | - | - | 446,828 | 639,627 | 694,612 | 718,531 | 914,911 | 974,009 | 1,021,044 |
| のれん | - | - | - | 886,531 | 980,841 | 1,056,187 | 1,213,009 | 1,283,448 | 1,698,851 | 1,719,148 | 2,079,718 |
| 無形資産 | - | - | - | 1,627,762 | 1,694,060 | 1,765,858 | 1,951,824 | 2,122,874 | 2,510,723 | 2,483,238 | 2,872,974 |
| 投資不動産 | - | - | - | 967,006 | 1,106,145 | 1,182,713 | 1,236,490 | 1,242,591 | 1,305,219 | 1,341,188 | 1,523,792 |
| 持分法で会計処理されている投資 | - | - | - | 298,261 | 283,291 | 411,033 | 429,806 | 446,569 | 410,782 | 452,107 | 542,777 |
| 銀行業の貸出金 | - | - | - | - | - | - | - | - | - | - | 10,123,333 |
| 銀行業の有価証券 | - | - | - | - | - | - | - | - | - | - | 825,684 |
| その他の金融資産 | - | - | - | 1,138,502 | 846,285 | 1,515,922 | 1,426,157 | 1,241,331 | 2,251,793 | 2,237,517 | 3,305,980 |
| 繰延税金資産 | - | - | - | 1,124,467 | 1,153,042 | 993,858 | 970,432 | 940,196 | 714,276 | 665,474 | 460,837 |
| その他の非流動資産 | - | - | - | 659,704 | 712,677 | 791,635 | 896,431 | 941,340 | 1,051,595 | 1,157,127 | 1,343,533 |
| 非流動資産合計 | - | - | - | 15,715,180 | 16,310,632 | 17,639,119 | 18,145,649 | 18,653,983 | 21,280,136 | 21,692,124 | 35,376,559 |
| 資産合計 | - | - | - | 22,295,146 | 23,014,133 | 22,965,492 | 23,862,241 | 25,308,851 | 29,604,223 | 30,062,483 | 46,721,259 |
| 負債及び資本の部 | |||||||||||
| 流動負債 | |||||||||||
| 短期借入債務 | - | - | - | 1,397,545 | 2,054,506 | 3,168,613 | 1,646,806 | 1,840,381 | 2,542,999 | 2,822,577 | 4,395,648 |
| 営業債務及びその他の債務 | - | - | - | 2,092,479 | 2,142,752 | 2,356,705 | 2,500,341 | 2,807,286 | 2,940,928 | 2,849,534 | 3,073,019 |
| 銀行業の預金 | - | - | - | - | - | - | - | - | - | - | 10,950,069 |
| リース負債 | - | - | - | - | 154,126 | 193,915 | 189,495 | 205,074 | 223,473 | 231,665 | 249,991 |
| その他の金融負債 | - | - | - | 44,305 | 16,943 | 28,334 | 29,566 | 30,200 | 895,063 | 866,450 | 1,351,626 |
| 未払人件費 | - | - | - | 468,216 | 469,395 | 509,416 | 544,455 | 567,166 | 614,976 | 593,503 | 660,108 |
| 未払法人税等 | - | - | - | 237,282 | 214,098 | 115,965 | 210,964 | 243,306 | 354,859 | 242,376 | 245,392 |
| その他の流動負債 | - | - | - | 988,244 | 996,360 | 1,053,196 | 1,129,851 | 1,143,518 | 1,272,371 | 1,254,747 | 1,407,033 |
| 小計 | - | - | - | - | 6,048,180 | 7,426,144 | 6,251,478 | 6,836,931 | 8,844,669 | 8,860,852 | 22,332,886 |
| 売却目的で保有する資産に直接関連する負債 | - | - | - | - | 559,432 | 18 | 7,161 | 3,055 | 976 | 4,411 | - |
| 流動負債合計 | - | - | - | 5,228,071 | 6,607,612 | 7,426,162 | 6,258,639 | 6,839,986 | 8,845,645 | 8,865,263 | 22,332,886 |
| 非流動負債 | |||||||||||
| 長期借入債務 | - | - | - | 2,865,181 | 2,165,778 | 4,455,724 | 5,717,465 | 6,390,155 | 7,048,015 | 7,187,500 | 11,315,960 |
| 銀行業の預金 | - | - | - | - | - | - | - | - | - | - | 55,911 |
| リース負債 | - | - | - | - | 378,346 | 553,836 | 655,729 | 714,923 | 899,524 | 929,471 | 957,941 |
| その他の金融負債 | - | - | - | 175,087 | 129,229 | 137,620 | 135,686 | 148,431 | 162,765 | 168,216 | 413,094 |
| 確定給付負債 | - | - | - | - | - | 1,731,645 | 1,561,049 | 1,362,262 | 1,156,394 | 1,011,026 | 714,718 |
| 繰延税金負債 | - | - | - | 61,189 | 70,249 | 81,420 | 137,474 | 143,326 | 222,331 | 185,547 | 228,066 |
| その他の非流動負債 | - | - | - | 282,815 | 326,791 | 376,042 | 378,067 | 359,141 | 376,490 | 370,821 | 485,150 |
| 確定給付負債 | - | - | - | 1,878,013 | 1,873,501 | - | - | - | - | - | - |
| 非流動負債合計 | - | - | - | 5,262,285 | 4,943,894 | 7,336,287 | 8,585,470 | 9,118,238 | 9,865,519 | 9,852,581 | 14,170,840 |
| 資本 | |||||||||||
| 株主資本 | |||||||||||
| 資本金 | - | - | - | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 | 937,950 |
| 利益剰余金 | - | - | - | 5,954,305 | 6,499,942 | 7,068,008 | 7,293,915 | 8,150,117 | 9,078,084 | 9,726,370 | 8,926,197 |
| 自己株式 | - | - | - | -150,635 | -653,369 | -704,793 | -226,459 | -737,290 | -937,291 | -1,139,170 | -1,343,643 |
| その他の資本の構成要素 | - | - | - | 182,087 | 23,908 | 261,542 | 277,050 | 210,576 | 765,417 | 696,437 | 1,207,119 |
| 資本剰余金 | - | - | - | 2,341,206 | 2,252,672 | - | - | - | - | - | - |
| 株主資本合計 | - | - | - | 9,264,913 | 9,061,103 | 7,562,707 | 8,282,456 | 8,561,353 | 9,844,160 | 10,221,587 | 9,727,623 |
| 非支配持分 | - | - | - | 2,539,877 | 2,401,524 | 640,336 | 735,676 | 789,274 | 1,048,899 | 1,123,052 | 489,910 |
| 資本合計 | - | - | - | 11,804,790 | 11,462,627 | 8,203,043 | 9,018,132 | 9,350,627 | 10,893,059 | 11,344,639 | 10,217,533 |
| 負債合計 | - | - | - | 10,490,356 | 11,551,506 | 14,762,449 | 14,844,109 | 15,958,224 | 18,711,164 | 18,717,844 | 36,503,726 |
| 負債及び資本合計 | - | - | - | 22,295,146 | 23,014,133 | 22,965,492 | 23,862,241 | 25,308,851 | 29,604,223 | 30,062,483 | 46,721,259 |