| 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 | 7,556億 | 8,069億 +6.8% | 8,407億 +4.2% | 8,129億 -3.3% | 7,215億 -11.2% | 8,302億 +15.1% | 9,519億 +14.7% | 1.1兆 +12.5% | 1.1兆 -1.1% | 1.1兆 +8.2% |
| 営業利益 | 407億 | 411億 +1.1% | 365億 -11.2% | 179億 -51.0% | 365億 +103.9% | 342億 -6.3% | 351億 +2.6% | 677億 +93.1% | 598億 -11.6% | 796億 +32.9% |
| 純利益 | 162億 | 212億 +30.4% | 233億 +10.1% | 112億 -51.8% | 352億 +213.6% | 234億 -33.7% | 160億 -31.5% | 515億 +221.5% | 363億 -29.4% | 620億 +70.7% |
| EPS | 125.42 | 163.6 +30.4% | 180.09 +10.1% | 86.74 -51.8% | 271.99 +213.6% | 180.39 -33.7% | 123.62 -31.5% | 400.22 +223.8% | 286 -28.5% | 494.11 +72.8% |
| 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 | 50.7% | 49.6% | 50.0% | 48.7% | 50.5% | 49.9% | 51.8% | 56.0% | 59.4% | 57.3% |
| 負債対総資産比率 | 45.3% | 46.6% | 46.3% | 47.8% | 45.8% | 46.1% | 43.8% | 39.3% | 35.6% | 38.0% |
| DEレシオ | 0.83倍 | 0.87倍 | 0.86倍 | 0.92倍 | 0.84倍 | 0.86倍 | 0.78倍 | 0.65倍 | 0.55倍 | 0.61倍 |
| 総資産回転率 | 1.22倍 | 1.22倍 | 1.19倍 | 1.15倍 | 0.93倍 | 0.97倍 | 1.10倍 | 1.15倍 | 1.16倍 | 1.15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。