| 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 | 4.4兆 | 4.9兆 +12.1% | 7.0兆 +42.2% | 6.9兆 -1.0% | 8.0兆 +16.3% | 11.8兆 +46.8% | 14.3兆 +21.7% | 13.3兆 -6.9% | 14.7兆 +10.0% | 14.0兆 -4.6% |
| 営業利益 | 0 | 0 | 0 | 0 | 0 | 5,451億 | 6,934億 +27.2% | 5,254億 -24.2% | 4,007億 -23.7% | 0 |
| 純利益 | 3,061億 | 4,185億 +36.7% | 4,142億 -1.0% | 3,915億 -5.5% | 3,355億 -14.3% | 9,147億 +172.7% | 1.1兆 +23.6% | 1.1兆 -5.9% | 9,003億 -15.4% | 8,340億 -7.4% |
| EPS | 85.6 | 118.83 +38.8% | 119.17 +0.3% | 113.06 -5.1% | 99.64 -11.9% | 280.81 +181.8% | 360.91 +28.5% | 352.8 -2.2% | 306.73 -13.1% | 291.12 -5.1% |
| 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 | 32.5% | 35.2% | 35.7% | 32.3% | 36.5% | 37.6% | 41.4% | 44.6% | 44.9% | 42.1% |
| 負債対総資産比率 | 65.3% | 62.7% | 62.1% | 65.6% | 61.5% | 61.2% | 57.3% | 54.0% | 53.8% | 56.7% |
| DEレシオ | 1.88倍 | 1.68倍 | 1.64倍 | 1.91倍 | 1.60倍 | 1.58倍 | 1.34倍 | 1.17倍 | 1.17倍 | 1.31倍 |
| 総資産回転率 | 0.38倍 | 0.43倍 | 0.58倍 | 0.58倍 | 0.64倍 | 0.79倍 | 0.93倍 | 0.79倍 | 0.87倍 | 0.67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。