| 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 | 4,150億 | 4,773億 +15.0% | 4,906億 +2.8% | 4,926億 +0.4% | 6,083億 +23.5% | 7,393億 +21.5% | 7,647億 +3.4% | 7,414億 -3.0% | 7,531億 +1.6% | 7,776億 +3.2% |
| 営業利益 | 626億 | 798億 +27.5% | 783億 -1.8% | 640億 -18.2% | 885億 +38.1% | 917億 +3.7% | 282億 -69.2% | 662億 +134.3% | 1,070億 +61.8% | 1,047億 -2.2% |
| 純利益 | 448億 | 548億 +22.3% | 558億 +1.8% | 477億 -14.4% | 620億 +29.9% | 648億 +4.4% | 117億 -81.9% | 437億 +273.3% | 793億 +81.6% | 794億 +0.1% |
| EPS | 164.96 | 201.7 +22.3% | 205.37 +1.8% | 175.8 -14.4% | 228.41 +29.9% | 238.54 +4.4% | 43.11 -81.9% | 162.13 +276.1% | 294.9 +81.9% | 299.95 +1.7% |
| 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 | 84.1% | 84.8% | 84.2% | 84.7% | 80.9% | 74.1% | 70.0% | 82.2% | 83.7% | 84.4% |
| 負債対総資産比率 | 15.3% | 14.6% | 15.1% | 14.6% | 18.4% | 25.3% | 29.4% | 17.1% | 15.7% | 15.0% |
| DEレシオ | 0.18倍 | 0.17倍 | 0.18倍 | 0.17倍 | 0.23倍 | 0.34倍 | 0.42倍 | 0.21倍 | 0.19倍 | 0.18倍 |
| 総資産回転率 | 0.69倍 | 0.73倍 | 0.72倍 | 0.73倍 | 0.75倍 | 0.73倍 | 0.70倍 | 0.70倍 | 0.68倍 | 0.66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。