| 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 | 27.6兆 | 29.4兆 +6.5% | 30.2兆 +2.9% | 29.9兆 -1.0% | 27.2兆 -9.1% | 31.4兆 +15.3% | 37.2兆 +18.4% | 45.1兆 +21.4% | 48.0兆 +6.5% | 50.7兆 +5.5% |
| 営業利益 | 2.0兆 | 2.4兆 +20.3% | 2.5兆 +2.8% | 2.4兆 -1.0% | 2.2兆 -10.0% | 3.0兆 +36.3% | 2.7兆 -9.0% | 5.4兆 +96.4% | 4.8兆 -10.4% | 3.8兆 -21.5% |
| 純利益 | 1.8兆 | 2.5兆 +36.2% | 1.9兆 -24.5% | 2.1兆 +10.3% | 2.2兆 +8.1% | 2.9兆 +26.9% | 2.5兆 -14.0% | 4.9兆 +101.7% | 4.8兆 -3.6% | 3.8兆 -19.2% |
| EPS | 121.09 | 168.4 +39.1% | 130.11 -22.7% | 147.12 +13.1% | 160.65 +9.2% | 205.23 +27.7% | 179.47 -12.6% | 365.94 +103.9% | 359.56 -1.7% | 295.25 -17.9% |
| 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 | 35.9% | 37.2% | 37.3% | 38.1% | 37.6% | 38.8% | 38.1% | 38.0% | 38.4% | 37.8% |
| 負債対総資産比率 | 61.7% | 60.4% | 60.4% | 59.7% | 61.0% | 59.9% | 60.6% | 60.9% | 60.6% | 61.1% |
| DEレシオ | 1.61倍 | 1.53倍 | 1.53倍 | 1.48倍 | 1.56倍 | 1.49倍 | 1.54倍 | 1.56倍 | 1.54倍 | 1.57倍 |
| 総資産回転率 | 0.57倍 | 0.58倍 | 0.58倍 | 0.57倍 | 0.44倍 | 0.46倍 | 0.50倍 | 0.50倍 | 0.51倍 | 0.48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。