| 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 | 1.5兆 | 1.6兆 +7.0% | 1.5兆 -6.7% | 1.4兆 -6.5% | 1.1兆 -19.7% | 1.2兆 +5.4% | 1.4兆 +15.3% | 1.3兆 -2.2% | 1.6兆 +23.0% | 1.6兆 +1.0% |
| 営業利益 | 474億 | 723億 +52.5% | 825億 +14.1% | 608億 -26.3% | 280億 -54.0% | 815億 +191.5% | 820億 +0.6% | -701億 -185.5% | 1,435億 +304.6% | 1,655億 +15.3% |
| 純利益 | 52億 | 83億 +58.0% | 399億 +381.1% | 128億 -67.9% | 131億 +2.2% | 661億 +404.6% | 445億 -32.6% | -682億 -253.1% | 1,127億 +265.3% | 1,610億 +42.8% |
| EPS | 4.86 | 7.67 +57.8% | 36.93 +381.5% | 12.03 -67.4% | 12.59 +4.7% | 62.82 +399.0% | 42.07 -33.0% | -64.4 -253.1% | 106.41 +265.2% | 151.88 +42.7% |
| 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 | 18.8% | 19.9% | 21.0% | 18.7% | 16.4% | 20.3% | 22.2% | 17.9% | 21.5% | 26.9% |
| 負債対総資産比率 | 80.1% | 78.6% | 77.1% | 79.7% | 82.1% | 78.3% | 76.5% | 80.8% | 77.3% | 71.9% |
| DEレシオ | 4.01倍 | 3.66倍 | 3.36倍 | 3.92倍 | 4.59倍 | 3.62倍 | 3.26倍 | 4.21倍 | 3.40倍 | 2.56倍 |
| 総資産回転率 | 0.88倍 | 0.97倍 | 0.89倍 | 0.80倍 | 0.61倍 | 0.62倍 | 0.70倍 | 0.63倍 | 0.73倍 | 0.68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。