| 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 | 2.5兆 +38.7% | 2.7兆 +9.0% | 2.4兆 -10.3% | 2.2兆 -10.4% | 2.8兆 +28.0% | 3.5兆 +26.4% | 3.9兆 +9.1% | 4.1兆 +6.2% | 4.1兆 +0.7% |
| 営業利益 | 1,741億 | 2,716億 +56.0% | 3,978億 +46.5% | 2,507億 -37.0% | 1,673億 -33.3% | 3,170億 +89.5% | 4,907億 +54.8% | 6,072億 +23.7% | 6,571億 +8.2% | 5,673億 -13.7% |
| 純利益 | 1,134億 | 1,964億 +73.2% | 2,565億 +30.6% | 1,538億 -40.0% | 1,062億 -30.9% | 2,249億 +111.7% | 3,264億 +45.1% | 3,934億 +20.5% | 4,396億 +11.7% | 3,764億 -14.4% |
| EPS | 120.26 | 208.25 +73.2% | 271.81 +30.5% | 162.93 -40.1% | 112.43 -31.0% | 237.97 +111.7% | 345.22 +45.1% | 415.96 +20.5% | 473.44 +13.8% | 413.9 -12.6% |
| 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 | 59.4% | 49.4% | 49.9% | 48.5% | 50.5% | 51.4% | 52.1% | 53.8% | 55.0% | 54.7% |
| 負債対総資産比率 | 37.9% | 48.3% | 47.7% | 49.2% | 46.8% | 45.8% | 45.1% | 43.3% | 42.1% | 42.3% |
| DEレシオ | 0.61倍 | 0.93倍 | 0.91倍 | 0.97倍 | 0.88倍 | 0.85倍 | 0.82倍 | 0.76倍 | 0.73倍 | 0.73倍 |
| 総資産回転率 | 0.68倍 | 0.74倍 | 0.75倍 | 0.67倍 | 0.58倍 | 0.64倍 | 0.73倍 | 0.69倍 | 0.71倍 | 0.64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。