| 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 | 4.2兆 | 4.4兆 +4.5% | 4.5兆 +2.0% | 4.5兆 -1.3% | 4.2兆 -6.1% | 4.5兆 +6.8% | 5.0兆 +11.8% | 5.3兆 +5.1% | 5.5兆 +5.0% | 5.9兆 +6.8% |
| 営業利益 | 2,701億 | 3,186億 +18.0% | 2,905億 -8.8% | 2,597億 -10.6% | 2,302億 -11.3% | 2,521億 +9.5% | 2,624億 +4.1% | 3,285億 +25.2% | 3,919億 +19.3% | 4,331億 +10.5% |
| 純利益 | 2,105億 | 2,719億 +29.2% | 2,266億 -16.6% | 2,218億 -2.1% | 1,931億 -12.9% | 2,035億 +5.4% | 2,139億 +5.1% | 2,849億 +33.2% | 3,241億 +13.7% | 4,078億 +25.8% |
| EPS | 98.07 | 126.7 +29.2% | 105.65 -16.6% | 103.41 -2.1% | 90.03 -12.9% | 95.41 +6.0% | 101.3 +6.2% | 135.74 +34.0% | 155.7 +14.7% | 198.31 +27.4% |
| 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 | 48.8% | 53.0% | 55.1% | 55.1% | 57.4% | 58.3% | 58.0% | 60.6% | 61.9% | 60.9% |
| 負債対総資産比率 | 48.8% | 44.6% | 42.4% | 42.4% | 40.2% | 39.4% | 39.8% | 37.3% | 36.1% | 37.1% |
| DEレシオ | 0.95倍 | 0.80倍 | 0.73倍 | 0.74倍 | 0.67倍 | 0.65倍 | 0.66倍 | 0.60倍 | 0.56倍 | 0.59倍 |
| 総資産回転率 | 1.01倍 | 1.04倍 | 1.04倍 | 1.01倍 | 0.87倍 | 0.88倍 | 0.90倍 | 0.85倍 | 0.87倍 | 0.80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。