| 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 | 4.5兆 | 4.1兆 -9.1% | 4.0兆 -3.6% | 3.9兆 -2.4% | 3.6兆 -6.9% | 3.6兆 -0.1% | 3.7兆 +3.5% | 3.8兆 +1.1% | 3.6兆 -5.5% | 3.5兆 -1.3% |
| 営業利益 | 1,289億 | 1,825億 +41.6% | 1,302億 -28.6% | 2,115億 +62.4% | 2,663億 +25.9% | 2,192億 -17.7% | 3,356億 +53.1% | 1,603億 -52.2% | 2,651億 +65.4% | 3,483億 +31.4% |
| 純利益 | 885億 | 1,693億 +91.4% | 1,046億 -38.3% | 1,600億 +53.1% | 2,027億 +26.7% | 1,827億 -9.9% | 2,152億 +17.8% | 2,545億 +18.3% | 2,198億 -13.6% | 4,494億 +104.5% |
| EPS | 42.83 | 82.53 +92.7% | 51.25 -37.9% | 79.12 +54.4% | 101.38 +28.1% | 92.42 -8.8% | 110.76 +19.8% | 135.59 +22.4% | 120.93 -10.8% | 254.83 +110.7% |
| 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 | 27.6% | 34.8% | 36.5% | 38.9% | 45.5% | 47.7% | 48.6% | 49.9% | 49.8% | 59.6% |
| 負債対総資産比率 | 68.1% | 61.4% | 59.6% | 57.7% | 51.5% | 48.5% | 46.8% | 45.4% | 45.6% | 39.9% |
| DEレシオ | 2.13倍 | 1.59倍 | 1.48倍 | 1.36倍 | 1.06倍 | 0.94倍 | 0.88倍 | 0.83倍 | 0.84倍 | 0.66倍 |
| 総資産回転率 | 1.41倍 | 1.31倍 | 1.27倍 | 1.21倍 | 1.13倍 | 1.08倍 | 1.14倍 | 1.07倍 | 1.01倍 | 1.03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。