| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2.0兆 | 2.2兆 +6.5% | 2.2兆 +0.0% | 2.4兆 +11.8% | 2.4兆 +1.3% | 2.6兆 +5.8% | 2.9兆 +13.1% | 3.1兆 +6.1% | 4.1兆 +30.6% | 4.2兆 +3.4% |
| 営業利益 | 1,842億 | 1,955億 +6.2% | 1,892億 -3.2% | 2,053億 +8.5% | 1,865億 -9.1% | 2,302億 +23.4% | 2,615億 +13.6% | 2,710億 +3.6% | 3,314億 +22.3% | 3,414億 +3.0% |
| 純利益 | 1,219億 | 1,332億 +9.3% | 1,286億 -3.5% | 1,413億 +9.9% | 1,235億 -12.5% | 1,539億 +24.6% | 1,845億 +19.9% | 2,023億 +9.6% | 2,177億 +7.6% | 2,321億 +6.6% |
| EPS | 175.48 | 193.06 +10.0% | 186.53 -3.4% | 205.79 +10.3% | 181.18 -12.0% | 227.37 +25.5% | 276.58 +21.6% | 309.29 +11.8% | 335.95 +8.6% | 358.07 +6.6% |
| 項目 | 2017.1 | 2018.1 | 2019.1 | 2020.1 | 2021.1 | 2022.1 | 2023.1 | 2024.1 | 2025.1 | 2026.1 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 50.5% | 49.4% | 49.0% | 48.1% | 50.5% | 52.6% | 54.3% | 52.3% | 40.8% | 42.7% |
| 負債対総資産比率 | 48.8% | 50.1% | 50.4% | 50.4% | 47.9% | 45.7% | 44.6% | 46.5% | 58.0% | 56.3% |
| DEレシオ | 0.95倍 | 1.00倍 | 1.02倍 | 1.02倍 | 0.92倍 | 0.84倍 | 0.80倍 | 0.87倍 | 1.38倍 | 1.29倍 |
| 総資産回転率 | 0.93倍 | 0.89倍 | 0.90倍 | 0.92倍 | 0.93倍 | 0.92倍 | 0.97倍 | 0.93倍 | 0.84倍 | 0.84倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。