| 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 | 3.3兆 | 3.7兆 +11.2% | 3.9兆 +5.3% | 3.7兆 -3.7% | 3.2兆 -13.5% | 4.4兆 +35.3% | 5.3兆 +20.7% | 5.2兆 -1.8% | 4.9兆 -6.1% | 4.5兆 -6.6% |
| 営業利益 | 967億 | 2,467億 +155.0% | 2,218億 -10.1% | -2,009億 -190.6% | 76億 +103.8% | 4,002億 +5189.3% | 2,251億 -43.8% | 2,870億 +27.5% | 1,651億 -42.5% | 1,122億 -32.0% |
| 純利益 | 679億 | 1,446億 +112.9% | 1,635億 +13.0% | -1,977億 -220.9% | -219億 +88.9% | 2,881億 +1417.3% | 1,626億 -43.5% | 1,974億 +21.4% | 919億 -53.5% | 702億 -23.6% |
| EPS | 117.81 | 250.86 +112.9% | 283.81 +13.1% | -343.39 -221.0% | -37.98 +88.9% | 500.28 +1417.2% | 280.68 -43.9% | 323.33 +15.2% | 144.43 -55.3% | 110.3 -23.6% |
| 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 | 43.0% | 43.6% | 40.9% | 35.0% | 36.1% | 37.6% | 38.4% | 42.8% | 44.8% | 44.4% |
| 負債対総資産比率 | 55.7% | 55.0% | 57.7% | 63.3% | 62.2% | 60.8% | 60.3% | 55.9% | 54.2% | 54.5% |
| DEレシオ | 1.26倍 | 1.22倍 | 1.36倍 | 1.72倍 | 1.64倍 | 1.55倍 | 1.52倍 | 1.27倍 | 1.18倍 | 1.20倍 |
| 総資産回転率 | 0.76倍 | 0.82倍 | 0.82倍 | 0.80倍 | 0.69倍 | 0.83倍 | 0.95倍 | 0.90倍 | 0.86倍 | 0.77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。