| 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 | 4,789億 | 5,356億 +11.8% | 5,658億 +5.6% | 5,765億 +1.9% | 5,479億 -5.0% | 6,615億 +20.7% | 7,236億 +9.4% | 7,626億 +5.4% | 8,660億 +13.6% | 9,477億 +9.4% |
| 営業利益 | 0 | 0 | 0 | 0 | 0 | 3,635億 | 4,009億 +10.3% | 4,335億 +8.1% | 4,808億 +10.9% | 0 |
| 純利益 | 867億 | 995億 +14.7% | 1,221億 +22.7% | 1,144億 -6.3% | 1,254億 +9.6% | 1,645億 +31.1% | 1,686億 +2.5% | 1,814億 +7.6% | 2,021億 +11.4% | 2,531億 +25.2% |
| EPS | 221.93 | 258.46 +16.5% | 321.55 +24.4% | 303.27 -5.7% | 335.77 +10.7% | 446.45 +33.0% | 469.76 +5.2% | 515.48 +9.7% | 581.45 +12.8% | 743.93 +27.9% |
| 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 | 77.5% | 80.9% | 81.6% | 79.5% | 80.6% | 81.0% | 79.6% | 80.4% | 78.9% | 78.4% |
| 負債対総資産比率 | 21.9% | 18.4% | 17.8% | 22.4% | 21.2% | 20.5% | 20.8% | 20.1% | 21.3% | 20.4% |
| DEレシオ | 0.28倍 | 0.23倍 | 0.22倍 | 0.29倍 | 0.27倍 | 0.26倍 | 0.26倍 | 0.25倍 | 0.27倍 | 0.26倍 |
| 総資産回転率 | 0.73倍 | 0.82倍 | 0.74倍 | 0.71倍 | 0.64倍 | 0.67倍 | 0.70倍 | 0.63倍 | 0.70倍 | 0.73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。