| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.2兆 | 1.2兆 +1.8% | 1.5兆 +24.1% | 1.5兆 +2.0% | 1.5兆 +1.1% | 1.6兆 +5.4% | 1.9兆 +18.5% | 2.2兆 +16.9% | 2.3兆 +4.7% | 2.6兆 +11.1% |
| 営業利益 | 1,245億 | 1,403億 +12.7% | 1,676億 +19.5% | 1,386億 -17.3% | 1,103億 -20.4% | 1,600億 +45.0% | 1,715億 +7.2% | 1,001億 -41.6% | 1,628億 +62.7% | 2,381億 +46.3% |
| 純利益 | 918億 | 1,117億 +21.7% | 1,314億 +17.6% | 1,108億 -15.7% | 601億 -45.8% | 1,220億 +103.0% | 1,369億 +12.2% | 450億 -67.1% | 1,251億 +178.1% | 1,644億 +31.3% |
| EPS | 77.33 | 94.17 +21.8% | 110.98 +17.9% | 93.96 -15.3% | 51.06 -45.7% | 104.12 +103.9% | 117.15 +12.5% | 39.09 -66.6% | 108.89 +178.6% | 143.06 +31.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.2% | 50.5% | 52.8% | 53.2% | 44.9% | 48.6% | 48.1% | 47.2% | 51.6% | 51.8% |
| 負債対総資産比率 | 44.2% | 48.9% | 46.7% | 45.8% | 54.1% | 50.6% | 51.0% | 52.2% | 47.5% | 47.4% |
| DEレシオ | 0.79倍 | 0.96倍 | 0.88倍 | 0.85倍 | 1.18倍 | 1.03倍 | 1.04倍 | 1.09倍 | 0.90倍 | 0.90倍 |
| 総資産回転率 | 0.85倍 | 0.72倍 | 0.84倍 | 0.81倍 | 0.73倍 | 0.72倍 | 0.71倍 | 0.78倍 | 0.74倍 | 0.79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。