| 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 | 5.8兆 | 6.5兆 +12.0% | 6.8兆 +4.2% | 6.7兆 -1.0% | 6.3兆 -5.7% | 8.0兆 +27.2% | 9.8兆 +22.7% | 10.2兆 +3.5% | 10.3兆 +1.2% | 11.6兆 +12.1% |
| 営業利益 | 1,337億 | 1,827億 +36.7% | 2,152億 +17.8% | 2,104億 -2.2% | 2,131億 +1.3% | 2,941億 +38.1% | 3,888億 +32.2% | 4,416億 +13.6% | 4,972億 +12.6% | 5,452億 +9.7% |
| 純利益 | 1,079億 | 1,302億 +20.7% | 1,326億 +1.8% | 1,356億 +2.2% | 1,346億 -0.7% | 2,222億 +65.1% | 2,842億 +27.9% | 3,314億 +16.6% | 3,625億 +9.4% | 3,705億 +2.2% |
| EPS | 102.21 | 123.36 +20.7% | 125.63 +1.8% | 128.42 +2.2% | 127.52 -0.7% | 210.54 +65.1% | 269.19 +27.9% | 313.98 +16.6% | 343.4 +9.4% | 350.95 +2.2% |
| 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 | 24.9% | 27.3% | 26.9% | 26.3% | 28.1% | 28.2% | 30.0% | 34.9% | 37.2% | 37.0% |
| 負債対総資産比率 | 71.0% | 68.4% | 68.7% | 69.8% | 68.3% | 68.4% | 67.6% | 62.9% | 61.1% | 61.3% |
| DEレシオ | 2.44倍 | 2.16倍 | 2.20倍 | 2.31倍 | 2.15倍 | 2.16倍 | 2.08倍 | 1.69倍 | 1.57倍 | 1.58倍 |
| 総資産回転率 | 1.38倍 | 1.51倍 | 1.52倍 | 1.47倍 | 1.21倍 | 1.31倍 | 1.54倍 | 1.44倍 | 1.46倍 | 1.36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。