| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.1兆 | 1.2兆 +5.4% | 1.1兆 -2.0% | 1.1兆 -2.4% | 1.1兆 -2.6% | 1.1兆 +7.3% | 1.4兆 +18.2% | 1.4兆 +5.9% | 1.5兆 +6.3% | 1.6兆 +3.5% |
| 営業利益 | 853億 | 0 | 531億 | 488億 -8.2% | 1,011億 +107.3% | 1,246億 +23.2% | 1,489億 +19.6% | 1,467億 -1.5% | 1,140億 -22.3% | 1,994億 +75.0% |
| 純利益 | 526億 | 607億 +15.5% | 297億 -51.1% | 188億 -36.6% | 594億 +215.4% | 757億 +27.4% | 941億 +24.2% | 871億 -7.4% | 703億 -19.3% | 1,347億 +91.6% |
| EPS | 45.99 | 53.42 +16.2% | 26.81 -49.8% | 17.18 -35.9% | 54.18 +215.4% | 69.71 +28.7% | 87.98 +26.2% | 83.72 -4.8% | 69.77 -16.7% | 138.36 +98.3% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.6% | 45.0% | 43.8% | 39.8% | 43.3% | 47.1% | 50.8% | 45.9% | 43.4% | 42.5% |
| 負債対総資産比率 | 47.8% | 49.5% | 50.8% | 56.3% | 53.3% | 49.2% | 45.6% | 50.2% | 52.7% | 53.4% |
| DEレシオ | 0.92倍 | 0.98倍 | 1.03倍 | 1.29倍 | 1.14倍 | 0.97倍 | 0.84倍 | 1.01倍 | 1.12倍 | 1.15倍 |
| 総資産回転率 | 0.82倍 | 0.81倍 | 0.81倍 | 0.81倍 | 0.75倍 | 0.79倍 | 0.90倍 | 0.81倍 | 0.89倍 | 0.87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。