| 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 | 1.7兆 | 2.0兆 +19.6% | 2.2兆 +10.5% | 2.2兆 -2.0% | 2.1兆 -2.4% | 2.7兆 +27.7% | 3.4兆 +24.9% | 3.8兆 +13.4% | 4.1兆 +6.6% | 4.4兆 +7.0% |
| 営業利益 | 1,273億 | 1,474億 +15.8% | 1,347億 -8.7% | 1,282億 -4.8% | 1,182億 -7.9% | 1,591億 +34.6% | 1,699億 +6.8% | 2,004億 +18.0% | 2,217億 +10.6% | 1,370億 -38.2% |
| 純利益 | 1,314億 | 1,682億 +28.0% | 1,527億 -9.2% | 1,459億 -4.5% | 1,367億 -6.3% | 1,803億 +31.9% | 1,929億 +7.0% | 2,288億 +18.6% | 2,623億 +14.7% | 2,238億 -14.7% |
| EPS | 420.78 | 541.67 +28.7% | 491.97 -9.2% | 469.85 -4.5% | 440.28 -6.3% | 580.73 +31.9% | 621.17 +7.0% | 736.86 +18.6% | 856.96 +16.3% | 744.75 -13.1% |
| 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 | 49.1% | 48.6% | 47.1% | 46.2% | 49.8% | 51.5% | 49.1% | 54.6% | 52.2% | 60.5% |
| 負債対総資産比率 | 49.2% | 49.9% | 51.3% | 52.3% | 48.9% | 47.3% | 49.7% | 44.5% | 46.7% | 38.8% |
| DEレシオ | 0.97倍 | 1.00倍 | 1.05倍 | 1.09倍 | 0.96倍 | 0.90倍 | 0.99倍 | 0.80倍 | 0.87倍 | 0.63倍 |
| 総資産回転率 | 0.37倍 | 0.38倍 | 0.42倍 | 0.41倍 | 0.33倍 | 0.35倍 | 0.43倍 | 0.35倍 | 0.43倍 | 0.39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。