| 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 | 3.6兆 | 3.9兆 +9.7% | 4.0兆 +3.4% | 3.8兆 -6.4% | 3.5兆 -6.8% | 3.9兆 +11.1% | 4.4兆 +12.4% | 4.9兆 +11.5% | 4.9兆 -0.3% | 5.1兆 +4.5% |
| 営業利益 | 2,287億 | 2,538億 +11.0% | 2,056億 -19.0% | 561億 -72.7% | 1,453億 +158.9% | 1,820億 +25.2% | 579億 -68.2% | 1,434億 +147.5% | 2,029億 +41.5% | 2,288億 +12.7% |
| 純利益 | 1,267億 | 1,346億 +6.2% | 1,101億 -18.2% | 241億 -78.2% | 1,056億 +339.0% | 1,419億 +34.4% | 377億 -73.5% | 908億 +141.1% | 1,076億 +18.5% | 1,717億 +59.6% |
| EPS | 148.15 | 163.41 +10.3% | 136.21 -16.6% | 29.76 -78.2% | 130.65 +339.0% | 175.55 +34.4% | 46.59 -73.5% | 112.31 +141.1% | 137.81 +22.7% | 232.64 +68.8% |
| 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 | 37.0% | 37.1% | 35.9% | 32.1% | 38.1% | 41.8% | 42.3% | 46.0% | 46.1% | 48.8% |
| 負債対総資産比率 | 49.2% | 48.9% | 50.1% | 55.0% | 56.3% | 52.5% | 51.8% | 48.3% | 47.9% | 44.7% |
| DEレシオ | 0.97倍 | 0.96倍 | 1.00倍 | 1.22倍 | 1.29倍 | 1.11倍 | 1.08倍 | 0.93倍 | 0.92倍 | 0.81倍 |
| 総資産回転率 | 1.07倍 | 1.11倍 | 1.08倍 | 0.95倍 | 0.88倍 | 0.93倍 | 1.06倍 | 1.06倍 | 1.14倍 | 1.13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。