| 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 | 2.7兆 | 2.8兆 +6.7% | 2.9兆 +2.4% | 3.1兆 +6.2% | 3.0兆 -3.3% | 3.0兆 +0.7% | 3.3兆 +9.9% | 3.5兆 +5.0% | 3.4兆 -1.5% | 3.6兆 +4.7% |
| 営業利益 | 418億 | 639億 +52.6% | 585億 -8.4% | 1,276億 +118.3% | 1,538億 +20.5% | 1,325億 -13.8% | 1,704億 +28.6% | 1,880億 +10.3% | 2,565億 +36.4% | 3,599億 +40.3% |
| 純利益 | 273億 | 459億 +68.0% | 402億 -12.4% | 1,000億 +148.7% | 1,496億 +49.7% | 1,413億 -5.6% | 1,145億 -19.0% | 1,495億 +30.6% | 1,752億 +17.2% | 2,702億 +54.3% |
| EPS | 21.02 | 35.31 +68.0% | 30.95 -12.3% | 77 +148.8% | 111.44 +44.7% | 103.71 -6.9% | 84.9 -18.1% | 112.25 +32.2% | 131.5 +17.1% | 202.95 +54.3% |
| 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 | 31.8% | 31.2% | 29.1% | 29.2% | 35.7% | 40.2% | 40.8% | 45.3% | 45.2% | 49.2% |
| 負債対総資産比率 | 62.1% | 62.6% | 64.1% | 64.3% | 57.4% | 52.5% | 52.0% | 50.6% | 52.0% | 48.9% |
| DEレシオ | 1.64倍 | 1.68倍 | 1.78倍 | 1.80倍 | 1.35倍 | 1.11倍 | 1.08倍 | 1.02倍 | 1.08倍 | 0.96倍 |
| 総資産回転率 | 0.99倍 | 1.01倍 | 0.99倍 | 0.99倍 | 0.82倍 | 0.80倍 | 0.83倍 | 0.82倍 | 0.79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。