| 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 | 1.1兆 | 1.4兆 +20.8% | 1.6兆 +14.8% | 1.5兆 -2.6% | 1.6兆 +6.3% | 1.8兆 +11.2% | 1.7兆 -6.9% | 1.6兆 -2.8% | 1.7兆 +6.3% | 1.8兆 +5.0% |
| 営業利益 | 2,012億 | 1,621億 -19.4% | 2,668億 +64.5% | 2,532億 -5.1% | 3,132億 +23.7% | 4,241億 +35.4% | 2,979億 -29.8% | 2,154億 -27.7% | 2,797億 +29.8% | 2,818億 +0.8% |
| 純利益 | 1,561億 | 1,461億 -6.4% | 2,069億 +41.6% | 1,830億 -11.6% | 2,371億 +29.5% | 3,141億 +32.5% | 2,537億 -19.2% | 1,808億 -28.7% | 2,338億 +29.3% | 2,339億 +0.0% |
| EPS | 81.54 | 76.21 -6.5% | 107.82 +41.5% | 95.35 -11.6% | 123.5 +29.5% | 163.65 +32.5% | 133.78 -18.3% | 95.72 -28.4% | 125.08 +30.7% | 127.66 +2.1% |
| 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 | 82.9% | 81.1% | 78.3% | 75.3% | 78.0% | 80.6% | 83.6% | 84.1% | 85.2% | 85.0% |
| 負債対総資産比率 | 17.1% | 18.9% | 21.7% | 24.7% | 22.0% | 19.4% | 16.4% | 15.9% | 14.8% | 15.0% |
| DEレシオ | 0.21倍 | 0.23倍 | 0.28倍 | 0.33倍 | 0.28倍 | 0.24倍 | 0.20倍 | 0.19倍 | 0.17倍 | 0.18倍 |
| 総資産回転率 | 0.69倍 | 0.76倍 | 0.77倍 | 0.68倍 | 0.66倍 | 0.65倍 | 0.59倍 | 0.54倍 | 0.58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。