| 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 | 1.3兆 | 1.4兆 +9.3% | 1.5兆 +5.5% | 1.4兆 -6.7% | 1.2兆 -12.2% | 1.4兆 +14.6% | 1.7兆 +17.5% | 1.9兆 +12.7% | 1.9兆 -0.4% | 1.9兆 +2.2% |
| 営業利益 | 774億 | 814億 +5.1% | 666億 -18.2% | 162億 -75.7% | 129億 -20.0% | 364億 +181.7% | 493億 +35.5% | 622億 +26.1% | 385億 -38.2% | 248億 -35.4% |
| 純利益 | 475億 | 497億 +4.6% | 247億 -50.4% | -38億 -115.4% | 8億 +121.1% | 207億 +2485.3% | 343億 +65.7% | 403億 +17.4% | 137億 -65.9% | 120億 -12.7% |
| EPS | 138.56 | 144.9 +4.6% | 71.91 -50.4% | -11.06 -115.4% | 2.33 +121.1% | 60.31 +2488.4% | 99.94 +65.7% | 117.37 +17.4% | 40.36 -65.6% | 37.62 -6.8% |
| 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 | 43.6% | 41.7% | 42.3% | 40.1% | 42.7% | 45.0% | 46.3% | 48.4% | 47.6% | 50.1% |
| 負債対総資産比率 | 54.1% | 55.2% | 55.0% | 57.3% | 54.7% | 52.4% | 51.4% | 49.5% | 50.3% | 47.7% |
| DEレシオ | 1.18倍 | 1.23倍 | 1.22倍 | 1.34倍 | 1.21倍 | 1.10倍 | 1.06倍 | 0.98倍 | 1.01倍 | 0.91倍 |
| 総資産回転率 | 1.18倍 | 1.13倍 | 1.20倍 | 1.14倍 | 0.97倍 | 1.03倍 | 1.16倍 | 1.16倍 | 1.20倍 | 1.22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。