| 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 | 7.6兆 | 8.5兆 +12.4% | 8.7兆 +1.4% | 8.3兆 -4.7% | 9.0兆 +9.0% | 9.9兆 +10.2% | 11.5兆 +16.3% | 13.0兆 +12.8% | 13.0兆 -0.5% | 12.5兆 -3.7% |
| 営業利益 | 2,887億 | 7,349億 +154.5% | 8,942億 +21.7% | 8,455億 -5.5% | 9,719億 +15.0% | 1.2兆 +23.7% | 1.2兆 +0.5% | 1.2兆 +0.1% | 1.4兆 +16.4% | 1.4兆 +2.9% |
| 純利益 | 733億 | 4,908億 +569.7% | 9,163億 +86.7% | 5,822億 -36.5% | 1.2兆 +101.3% | 8,822億 -24.7% | 9,371億 +6.2% | 9,706億 +3.6% | 1.1兆 +17.6% | -3,269億 -128.6% |
| EPS | 11.61 | 77.66 +568.9% | 144.68 +86.3% | 94.33 -34.8% | 190.46 +101.9% | 142.37 -25.2% | 151.68 +6.5% | 157.66 +3.9% | 188.71 +19.7% | -54.7 -129.0% |
| 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 | 14.1% | 15.6% | 17.9% | 17.9% | 21.2% | 23.4% | 22.6% | 22.2% | 23.2% | 51.8% |
| 負債対総資産比率 | 82.2% | 80.9% | 78.9% | 79.2% | 78.7% | 76.4% | 77.3% | 77.3% | 75.9% | 45.7% |
| DEレシオ | 4.63倍 | 4.23倍 | 3.73倍 | 3.81倍 | 3.69倍 | 3.24倍 | 3.40倍 | 3.40倍 | 3.15倍 | 0.84倍 |
| 総資産回転率 | 0.43倍 | 0.45倍 | 0.41倍 | 0.36倍 | 0.34倍 | 0.33倍 | 0.36倍 | 0.38倍 | 0.37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。