| 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 | 1.2兆 | 1.3兆 +7.9% | 1.4兆 +8.7% | 1.4兆 -1.4% | 1.5兆 +8.5% | 1.9兆 +28.6% | 2.2兆 +14.7% | 2.1兆 -3.5% | 2.2兆 +4.8% | 2.5兆 +13.6% |
| 営業利益 | 2,087億 | 856億 -59.0% | 1,078億 +25.9% | 979億 -9.2% | 1,115億 +14.0% | 1,668億 +49.5% | 1,688億 +1.2% | 1,729億 +2.4% | 2,242億 +29.7% | 2,724億 +21.5% |
| 純利益 | 1,451億 | 635億 -56.3% | 822億 +29.5% | 578億 -29.7% | 793億 +37.3% | 1,313億 +65.5% | 1,142億 -13.0% | 1,247億 +9.2% | 1,672億 +34.1% | 1,957億 +17.1% |
| EPS | 76.68 | 33.52 -56.3% | 43.4 +29.5% | 30.5 -29.7% | 41.87 +37.3% | 69.29 +65.5% | 60.24 -13.1% | 65.74 +9.1% | 88.1 +34.0% | 103.09 +17.0% |
| 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 | 47.7% | 43.3% | 44.0% | 43.4% | 41.8% | 42.8% | 46.3% | 50.0% | 50.8% | 49.5% |
| 負債対総資産比率 | 51.8% | 56.4% | 55.6% | 56.3% | 58.1% | 57.1% | 53.5% | 49.8% | 48.9% | 50.1% |
| DEレシオ | 1.07倍 | 1.29倍 | 1.25倍 | 1.29倍 | 1.39倍 | 1.33倍 | 1.15倍 | 0.99倍 | 0.96倍 | 1.00倍 |
| 総資産回転率 | 0.71倍 | 0.67倍 | 0.69倍 | 0.70倍 | 0.62倍 | 0.63倍 | 0.69倍 | 0.62倍 | 0.62倍 | 0.57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。