| 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 | 11.1兆 | 7.5兆 -32.3% | 7.4兆 -1.8% | 6.8兆 -7.8% | 6.3兆 -7.3% | 8.5兆 +34.4% | 9.2兆 +8.0% | 7.3兆 -21.1% | 7.8兆 +7.4% | 8.3兆 +6.1% |
| 営業利益 | 916億 | 1,181億 +28.9% | 1,730億 +46.6% | 1,339億 -22.6% | 1,416億 +5.7% | 2,845億 +101.0% | 3,408億 +19.8% | 2,763億 -18.9% | 2,723億 -1.5% | 2,567億 -5.7% |
| 純利益 | 1,554億 | 2,113億 +36.0% | 2,309億 +9.3% | -1,974億 -185.5% | 2,253億 +214.1% | 4,243億 +88.3% | 5,430億 +28.0% | 4,714億 -13.2% | 5,030億 +6.7% | 5,439億 +8.1% |
| EPS | 88.08 | 119.43 +35.6% | 130.74 +9.5% | -116.03 -188.7% | 127.52 +209.9% | 242.89 +90.5% | 316.11 +30.1% | 279.62 -11.5% | 302.78 +8.3% | 330.42 +9.1% |
| 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 | 24.4% | 25.8% | 29.0% | 24.0% | 26.2% | 27.2% | 36.2% | 38.8% | 39.4% | 41.4% |
| 負債対総資産比率 | 74.7% | 73.3% | 69.6% | 74.6% | 72.4% | 71.7% | 62.5% | 60.1% | 59.0% | 57.1% |
| DEレシオ | 2.96倍 | 2.75倍 | 2.29倍 | 2.94倍 | 2.63倍 | 2.53倍 | 1.67倍 | 1.50倍 | 1.44倍 | 1.33倍 |
| 総資産回転率 | 1.61倍 | 1.10倍 | 1.09倍 | 1.08倍 | 0.91倍 | 1.03倍 | 1.16倍 | 0.81倍 | 0.85倍 | 0.78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。