| 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 | 3,163億 | 5,268億 +66.5% | 5,871億 +11.4% | 5,518億 -6.0% | 5,381億 -2.5% | 7,552億 +40.3% | 9,224億 +22.1% | 9,673億 +4.9% | 1.1兆 +9.5% | 1.2兆 +10.4% |
| 営業利益 | 1,698億 | 2,929億 +72.5% | 3,179億 +8.5% | 2,776億 -12.7% | 2,768億 -0.3% | 4,180億 +51.1% | 4,989億 +19.3% | 4,950億 -0.8% | 5,498億 +11.1% | 5,958億 +8.4% |
| 純利益 | 1,207億 | 2,106億 +74.5% | 2,261億 +7.4% | 1,981億 -12.4% | 1,973億 -0.4% | 3,034億 +53.8% | 3,630億 +19.6% | 3,696億 +1.8% | 3,987億 +7.8% | 4,452億 +11.7% |
| EPS | 497.56 | 868.33 +74.5% | 932.46 +7.4% | 816.91 -12.4% | 813.47 -0.4% | 1,250.83 +53.8% | 1,496.6 +19.6% | 1,524.14 +1.8% | 1,643.77 +7.8% | 1,835.63 +11.7% |
| 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 | 94.7% | 92.9% | 94.4% | 95.8% | 95.2% | 93.5% | 94.0% | 94.7% | 94.5% | 94.6% |
| 負債対総資産比率 | 5.3% | 7.1% | 5.6% | 4.2% | 4.8% | 6.5% | 6.0% | 5.3% | 5.5% | 5.4% |
| DEレシオ | 0.06倍 | 0.08倍 | 0.06倍 | 0.04倍 | 0.05倍 | 0.07倍 | 0.06倍 | 0.06倍 | 0.06倍 | 0.06倍 |
| 総資産回転率 | 0.25倍 | 0.35倍 | 0.35倍 | 0.30倍 | 0.27倍 | 0.32倍 | 0.35倍 | 0.33倍 | 0.32倍 | 0.32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。