| 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 | 1.3兆 | 1.3兆 -0.9% | 1.3兆 +0.5% | 1.3兆 -0.4% | 1.2兆 -3.9% | 1.3兆 +3.7% | 1.5兆 +17.2% | 1.6兆 +5.6% | 1.9兆 +19.2% | 2.1兆 +11.9% |
| 営業利益 | 2,608億 | 2,133億 -18.2% | 2,439億 +14.4% | 2,440億 +0.0% | 1,361億 -44.2% | 1,557億 +14.4% | 1,330億 -14.6% | 255億 -80.8% | 410億 +60.8% | 3,826億 +832.4% |
| 純利益 | 2,187億 | 1,647億 -24.7% | 2,223億 +35.0% | 1,954億 -12.1% | 1,206億 -38.3% | 1,241億 +2.9% | 987億 -20.4% | 170億 -82.7% | 507億 +197.7% | 2,915億 +474.5% |
| EPS | 103.69 | 81.11 -21.8% | 115.05 +41.8% | 104.15 -9.5% | 64.93 -37.7% | 67.08 +3.3% | 54.24 -19.1% | 9.51 -82.5% | 28.35 +198.1% | 162.77 +474.1% |
| 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 | 69.8% | 68.3% | 66.3% | 55.6% | 61.0% | 62.6% | 61.4% | 44.7% | 45.3% | 51.3% |
| 負債対総資産比率 | 30.2% | 31.7% | 33.7% | 44.4% | 39.0% | 37.4% | 38.6% | 55.3% | 54.7% | 48.7% |
| DEレシオ | 0.43倍 | 0.47倍 | 0.51倍 | 0.80倍 | 0.64倍 | 0.60倍 | 0.63倍 | 1.24倍 | 1.21倍 | 0.95倍 |
| 総資産回転率 | 0.72倍 | 0.70倍 | 0.69倍 | 0.56倍 | 0.55倍 | 0.56倍 | 0.62倍 | 0.45倍 | 0.57倍 | 0.60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。