| 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 | 9.2兆 | 9.4兆 +2.3% | 9.5兆 +1.2% | 8.8兆 -7.5% | 8.7兆 -0.4% | 10.3兆 +17.6% | 10.9兆 +6.0% | 9.7兆 -10.6% | 9.8兆 +0.6% | 10.6兆 +8.2% |
| 営業利益 | 5,873億 | 7,146億 +21.7% | 7,550億 +5.6% | 6,619億 -12.3% | 4,952億 -25.2% | 7,382億 +49.1% | 7,481億 +1.3% | 7,558億 +1.0% | 9,716億 +28.6% | 1.2兆 +23.4% |
| 純利益 | 2,313億 | 3,630億 +57.0% | 2,225億 -38.7% | 876億 -60.6% | 5,016億 +472.6% | 5,835億 +16.3% | 6,491億 +11.3% | 5,899億 -9.1% | 6,157億 +4.4% | 8,024億 +30.3% |
| EPS | 47.9 | 75.19 +57.0% | 46.09 -38.7% | 18.14 -60.6% | 103.86 +472.5% | 120.75 +16.3% | 136.91 +13.4% | 126.91 -7.3% | 133.85 +5.5% | 176.76 +32.1% |
| 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 | 30.7% | 32.4% | 33.9% | 31.8% | 29.7% | 31.3% | 39.5% | 46.7% | 44.0% | 43.7% |
| 負債対総資産比率 | 57.6% | 55.4% | 54.1% | 57.0% | 62.4% | 61.4% | 57.3% | 52.1% | 54.6% | 55.0% |
| DEレシオ | 1.36倍 | 1.24倍 | 1.18倍 | 1.33倍 | 1.66倍 | 1.59倍 | 1.34倍 | 1.09倍 | 1.20倍 | 1.22倍 |
| 総資産回転率 | 0.95倍 | 0.93倍 | 0.98倍 | 0.88倍 | 0.74倍 | 0.74倍 | 0.87倍 | 0.80倍 | 0.74倍 | 0.70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。