| 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 | 5.1兆 +12.8% | 5.4兆 +5.0% | 5.2兆 -3.9% | 4.9兆 -4.2% | 5.5兆 +11.7% | 6.4兆 +16.1% | 7.1兆 +11.6% | 7.2兆 +0.2% | 7.5兆 +5.3% |
| 営業利益 | 3,306億 | 4,127億 +24.8% | 3,162億 -23.4% | 611億 -80.7% | 1,551億 +153.9% | 3,412億 +120.0% | 4,261億 +24.9% | 3,806億 -10.7% | 5,190億 +36.4% | 5,525億 +6.5% |
| 純利益 | 2,576億 | 3,206億 +24.4% | 2,545億 -20.6% | 681億 -73.2% | 1,251億 +83.6% | 2,639億 +111.0% | 3,146億 +19.2% | 3,128億 -0.6% | 4,191億 +34.0% | 4,438億 +5.9% |
| EPS | 81.58 | 102.61 +25.8% | 81.62 -20.5% | 21.97 -73.1% | 40.35 +83.7% | 85.69 +112.4% | 104 +21.4% | 104.97 +0.9% | 145.02 +38.2% | 162.96 +12.4% |
| 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 | 64.3% | 62.4% | 62.1% | 60.1% | 57.5% | 57.8% | 59.1% | 60.9% | 61.3% | 62.9% |
| 負債対総資産比率 | 33.1% | 34.5% | 34.9% | 37.0% | 39.8% | 39.6% | 38.2% | 36.8% | 36.1% | 34.5% |
| DEレシオ | 0.49倍 | 0.53倍 | 0.54倍 | 0.59倍 | 0.66倍 | 0.66倍 | 0.62倍 | 0.58倍 | 0.57倍 | 0.53倍 |
| 総資産回転率 | 0.88倍 | 0.89倍 | 0.93倍 | 0.91倍 | 0.73倍 | 0.74倍 | 0.86倍 | 0.79倍 | 0.88倍 | 0.86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。