| 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 | 7,539億 | 9,592億 +27.2% | 1.0兆 +7.8% | 9,313億 -9.9% | 8,133億 -12.7% | 1.0兆 +26.0% | 1.3兆 +24.8% | 1.4兆 +9.9% | 1.4兆 -2.5% | 1.4兆 +2.5% |
| 営業利益 | 283億 | 936億 +231.1% | 1,168億 +24.9% | 766億 -34.4% | 327億 -57.3% | 935億 +185.9% | 1,357億 +45.1% | 1,680億 +23.8% | 1,450億 -13.7% | 1,330億 -8.3% |
| 純利益 | 80億 | 600億 +648.0% | 685億 +14.2% | 412億 -39.9% | 103億 -74.9% | 758億 +633.3% | 702億 -7.5% | 933億 +32.9% | 814億 -12.7% | 732億 -10.1% |
| EPS | 37.72 | 282.16 +648.0% | 322.31 +14.2% | 193.61 -39.9% | 48.62 -74.9% | 356.57 +633.4% | 330 -7.5% | 438.68 +32.9% | 382.83 -12.7% | 344.06 -10.1% |
| 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 | 40.0% | 41.2% | 41.0% | 40.6% | 42.1% | 43.4% | 40.6% | 41.6% | 45.2% | 48.5% |
| 負債対総資産比率 | 54.9% | 53.7% | 54.2% | 55.0% | 53.4% | 52.6% | 56.9% | 55.6% | 52.1% | 48.5% |
| DEレシオ | 1.22倍 | 1.16倍 | 1.18倍 | 1.22倍 | 1.14倍 | 1.11倍 | 1.32倍 | 1.25倍 | 1.09倍 | 0.94倍 |
| 総資産回転率 | 0.75倍 | 0.88倍 | 0.87倍 | 0.80倍 | 0.67倍 | 0.73倍 | 0.79倍 | 0.77倍 | 0.77倍 | 0.76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。