| 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 | 1.8兆 | 1.7兆 -6.8% | 1.8兆 +10.1% | 1.7兆 -7.5% | 1.4兆 -18.7% | 1.4兆 +3.7% | 1.5兆 +4.7% | 1.5兆 -0.9% | 1.5兆 +1.4% | 1.5兆 +0.4% |
| 営業利益 | 675億 | 809億 +19.9% | -150億 -118.6% | 391億 +360.3% | 358億 -8.4% | 695億 +93.8% | 249億 -64.2% | 164億 -34.3% | 297億 +81.6% | 284億 -4.3% |
| 純利益 | 425億 | 546億 +28.4% | -522億 -195.6% | 125億 +124.0% | 330億 +164.0% | 486億 +47.1% | 160億 -67.1% | -139億 -187.0% | 20億 +114.4% | 81億 +306.9% |
| EPS | 148.01 | 189.13 +27.8% | -179.98 -195.2% | 43.15 +124.0% | 113.92 +164.0% | 167.21 +46.8% | 55.54 -66.8% | -48.43 -187.2% | 6.97 +114.4% | 28.33 +306.5% |
| 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 | 26.8% | 29.3% | 25.9% | 24.0% | 31.7% | 34.3% | 33.7% | 34.1% | 33.7% | 35.3% |
| 負債対総資産比率 | 72.6% | 69.2% | 72.5% | 74.4% | 68.2% | 65.5% | 66.1% | 65.8% | 66.1% | 64.5% |
| DEレシオ | 2.65倍 | 2.24倍 | 2.63倍 | 2.91倍 | 2.14倍 | 1.90倍 | 1.95倍 | 1.93倍 | 1.95倍 | 1.82倍 |
| 総資産回転率 | 0.87倍 | 0.79倍 | 0.89倍 | 0.81倍 | 0.79倍 | 0.80倍 | 0.81倍 | 0.79倍 | 0.82倍 | 0.80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。