| 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 | 1.2兆 | 1.4兆 +16.5% | 1.6兆 +10.6% | 1.5兆 -3.2% | 1.5兆 -3.0% | 2.1兆 +38.6% | 2.8兆 +35.4% | 2.4兆 -14.0% | 2.6兆 +6.1% | 2.6兆 +0.5% |
| 営業利益 | 2,386億 | 3,368億 +41.2% | 4,037億 +19.9% | 4,060億 +0.6% | 3,922億 -3.4% | 6,763億 +72.4% | 9,982億 +47.6% | 7,010億 -29.8% | 7,421億 +5.9% | 6,352億 -14.4% |
| 純利益 | 1,759億 | 2,662億 +51.3% | 3,091億 +16.1% | 3,140億 +1.6% | 2,937億 -6.5% | 5,001億 +70.3% | 7,082億 +41.6% | 5,201億 -26.6% | 5,340億 +2.7% | 4,745億 -11.2% |
| EPS | 82.57 | 124.86 +51.2% | 145.2 +16.3% | 151.03 +4.0% | 141.35 -6.4% | 240.76 +70.3% | 347.84 +44.5% | 259.41 -25.4% | 269.52 +3.9% | 252.69 -6.2% |
| 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 | 80.3% | 80.8% | 81.1% | 82.1% | 83.2% | 82.1% | 81.8% | 82.7% | 82.6% | 78.7% |
| 負債対総資産比率 | 17.5% | 17.0% | 16.7% | 15.7% | 14.6% | 15.4% | 14.9% | 14.1% | 14.2% | 18.0% |
| DEレシオ | 0.21倍 | 0.21倍 | 0.20倍 | 0.19倍 | 0.17倍 | 0.18倍 | 0.17倍 | 0.16倍 | 0.17倍 | 0.22倍 |
| 総資産回転率 | 0.47倍 | 0.50倍 | 0.52倍 | 0.48倍 | 0.44倍 | 0.51倍 | 0.59倍 | 0.47倍 | 0.45倍 | 0.45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。