| 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 | 1.0兆 | 1.1兆 +7.5% | 1.1兆 -1.1% | 1.0兆 -4.2% | 9,959億 -4.6% | 1.1兆 +13.4% | 1.3兆 +17.8% | 1.3兆 -1.2% | 1.4兆 +3.7% | 1.4兆 +3.7% |
| 営業利益 | 679億 | 650億 -4.3% | 714億 +9.8% | 395億 -44.7% | 477億 +20.7% | 945億 +98.3% | 970億 +2.7% | 575億 -40.7% | 751億 +30.5% | 496億 -34.0% |
| 純利益 | 483億 | 418億 -13.4% | 537億 +28.4% | 77億 -85.6% | 309億 +299.9% | 923億 +198.5% | 750億 -18.7% | 526億 -29.9% | 552億 +4.9% | 182億 -67.0% |
| EPS | 136.82 | 118.78 -13.2% | 152.49 +28.4% | 22.26 -85.4% | 89.38 +301.5% | 266.73 +198.4% | 220.75 -17.2% | 158.68 -28.1% | 168.75 +6.3% | 56.81 -66.3% |
| 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 | 50.5% | 49.6% | 52.0% | 48.4% | 47.4% | 52.6% | 54.2% | 57.4% | 55.3% | 55.6% |
| 負債対総資産比率 | 49.2% | 50.2% | 47.7% | 51.4% | 52.4% | 47.4% | 45.8% | 42.6% | 44.7% | 44.4% |
| DEレシオ | 0.97倍 | 1.01倍 | 0.91倍 | 1.06倍 | 1.10倍 | 0.90倍 | 0.84倍 | 0.74倍 | 0.81倍 | 0.80倍 |
| 総資産回転率 | 1.05倍 | 1.07倍 | 1.05倍 | 1.00倍 | 0.86倍 | 0.89倍 | 0.99倍 | 0.93倍 | 0.94倍 | 0.92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。