| 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 | 1.4兆 | 1.4兆 +3.1% | 1.4兆 +1.3% | 1.4兆 -3.2% | 1.3兆 -7.3% | 1.4兆 +11.7% | 1.6兆 +12.8% | 2.0兆 +21.8% | 2.0兆 +0.0% | 2.0兆 +4.2% |
| 営業利益 | 719億 | 712億 -1.0% | 613億 -14.0% | 478億 -22.0% | 571億 +19.5% | 603億 +5.6% | 477億 -20.9% | 786億 +65.0% | 424億 -46.1% | 539億 +27.2% |
| 純利益 | 454億 | 428億 -5.7% | 275億 -35.8% | 248億 -9.7% | 312億 +25.8% | 393億 +25.9% | 147億 -62.6% | 579億 +294.3% | 167億 -71.1% | 233億 +39.2% |
| EPS | 244.28 | 230.27 -5.7% | 147.85 -35.8% | 132.88 -10.1% | 166.93 +25.6% | 210.15 +25.9% | 78.57 -62.6% | 311.74 +296.8% | 93.65 -70.0% | 130.3 +39.1% |
| 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 | 33.3% | 35.3% | 36.8% | 37.3% | 39.6% | 40.0% | 39.8% | 39.8% | 40.9% | 41.0% |
| 負債対総資産比率 | 60.1% | 58.5% | 58.5% | 58.8% | 56.3% | 56.1% | 56.6% | 56.3% | 55.2% | 55.3% |
| DEレシオ | 1.50倍 | 1.41倍 | 1.41倍 | 1.43倍 | 1.29倍 | 1.28倍 | 1.31倍 | 1.29倍 | 1.23倍 | 1.23倍 |
| 総資産回転率 | 1.96倍 | 1.88倍 | 1.79倍 | 1.76倍 | 1.50倍 | 1.47倍 | 1.59倍 | 1.73倍 | 1.78倍 | 1.72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。