| 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 | 4.8兆 | 5.5兆 +13.9% | 11.6兆 +110.5% | 11.0兆 -5.3% | 10.4兆 -5.6% | 12.3兆 +18.6% | 13.9兆 +13.4% | 14.0兆 +0.6% | 14.7兆 +4.9% | 14.8兆 +0.7% |
| 営業利益 | 2,884億 | 3,169億 +9.9% | 3,615億 +14.1% | 3,994億 +10.5% | 4,034億 +1.0% | 5,825億 +44.4% | 7,019億 +20.5% | 7,029億 +0.1% | 6,839億 -2.7% | 7,019億 +2.6% |
| 純利益 | 3,522億 | 4,003億 +13.7% | 5,005億 +25.0% | 5,013億 +0.2% | 4,014億 -19.9% | 8,203億 +104.3% | 8,005億 -2.4% | 8,018億 +0.2% | 8,803億 +9.8% | 9,003億 +2.3% |
| EPS | 44.73 | 51.59 +15.3% | 64.81 +25.6% | 67.12 +3.6% | 53.97 -19.6% | 110.57 +104.9% | 109.22 -1.2% | 110.6 +1.3% | 123.13 +11.3% | 128 +4.0% |
| 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 | 29.6% | 30.8% | 29.1% | 27.4% | 29.7% | 34.6% | 36.8% | 37.5% | 38.0% | 39.4% |
| 負債対総資産比率 | 67.2% | 65.6% | 63.5% | 64.8% | 65.4% | 60.8% | 58.3% | 58.6% | 58.4% | 57.0% |
| DEレシオ | 2.05倍 | 1.90倍 | 1.74倍 | 1.84倍 | 1.89倍 | 1.55倍 | 1.40倍 | 1.42倍 | 1.41倍 | 1.33倍 |
| 総資産回転率 | 0.60倍 | 0.64倍 | 1.15倍 | 1.01倍 | 0.93倍 | 1.01倍 | 1.06倍 | 0.97倍 | 0.97倍 | 0.89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。