| 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 | 1.4兆 | 1.6兆 +10.8% | 1.6兆 +3.0% | 1.6兆 -1.5% | 1.5兆 -4.5% | 1.8兆 +20.4% | 2.0兆 +10.1% | 2.0兆 -1.0% | 2.0兆 +0.5% | 2.1兆 +2.8% |
| 営業利益 | 1,045億 | 956億 -8.6% | 948億 -0.8% | 1,002億 +5.7% | 706億 -29.5% | 1,489億 +110.8% | 1,285億 -13.7% | 929億 -27.7% | 273億 -70.6% | 1,181億 +332.8% |
| 純利益 | 1,038億 | 818億 -21.2% | 1,032億 +26.2% | 1,077億 +4.4% | 902億 -16.3% | 1,484億 +64.5% | 1,280億 -13.8% | 1,011億 -21.0% | 241億 -76.2% | 1,410億 +485.0% |
| EPS | 70.66 | 55.61 -21.3% | 71.23 +28.1% | 74.34 +4.4% | 62.23 -16.3% | 102.79 +65.2% | 89.15 -13.3% | 71.58 -19.7% | 17.11 -76.1% | 102.7 +500.2% |
| 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 | 75.1% | 74.0% | 76.3% | 74.8% | 74.2% | 73.3% | 73.9% | 72.2% | 71.3% | 71.9% |
| 負債対総資産比率 | 22.2% | 23.2% | 20.4% | 24.5% | 25.1% | 26.0% | 25.5% | 27.2% | 28.1% | 27.5% |
| DEレシオ | 0.29倍 | 0.30倍 | 0.26倍 | 0.32倍 | 0.34倍 | 0.35倍 | 0.34倍 | 0.37倍 | 0.39倍 | 0.38倍 |
| 総資産回転率 | 0.46倍 | 0.50倍 | 0.55倍 | 0.49倍 | 0.44倍 | 0.47倍 | 0.49倍 | 0.45倍 | 0.45倍 | 0.45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。