| 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 | 7,677億 | 8,563億 +11.5% | 8,065億 -5.8% | 7,410億 -8.1% | 7,613億 +2.7% | 8,534億 +12.1% | 9,290億 +8.9% | 9,151億 -1.5% | 1.0兆 +10.8% | 1.0兆 +1.4% |
| 営業利益 | 926億 | 1,257億 +35.8% | 928億 -26.2% | 697億 -24.8% | 938億 +34.5% | 1,323億 +41.0% | 1,472億 +11.3% | 1,391億 -5.5% | 1,857億 +33.4% | 1,836億 -1.1% |
| 純利益 | 635億 | 874億 +37.7% | 666億 -23.8% | 472億 -29.2% | 702億 +48.9% | 971億 +38.3% | 1,092億 +12.4% | 1,027億 -5.9% | 1,372億 +33.7% | 1,335億 -2.7% |
| EPS | 78.19 | 107.8 +37.9% | 84.7 -21.4% | 60.26 -28.9% | 94.54 +56.9% | 131.26 +38.8% | 147.75 +12.6% | 143.91 -2.6% | 195.74 +36.0% | 197.2 +0.7% |
| 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 | 74.3% | 73.9% | 76.7% | 74.8% | 74.1% | 75.0% | 78.2% | 78.7% | 79.0% | 79.6% |
| 負債対総資産比率 | 25.6% | 26.0% | 23.2% | 25.1% | 25.8% | 24.9% | 21.7% | 21.3% | 20.9% | 20.3% |
| DEレシオ | 0.34倍 | 0.35倍 | 0.30倍 | 0.34倍 | 0.35倍 | 0.33倍 | 0.28倍 | 0.27倍 | 0.26倍 | 0.25倍 |
| 総資産回転率 | 0.87倍 | 0.91倍 | 0.88倍 | 0.80倍 | 0.79倍 | 0.78倍 | 0.81倍 | 0.73倍 | 0.77倍 | 0.71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。