| 項目 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.3兆 | 1.1兆 -11.8% | 1.4兆 +24.1% | 2.0兆 +43.2% | 2.2兆 +10.2% | 1.8兆 -17.1% | 2.4兆 +32.8% | 2.4兆 +0.5% |
| 営業利益 | 3,106億 | 2,373億 -23.6% | 3,207億 +35.1% | 5,993億 +86.9% | 6,177億 +3.1% | 4,563億 -26.1% | 6,973億 +52.8% | 6,249億 -10.4% |
| 純利益 | 2,482億 | 1,852億 -25.4% | 2,429億 +31.2% | 4,371億 +79.9% | 4,716億 +7.9% | 3,640億 -22.8% | 5,441億 +49.5% | 5,745億 +5.6% |
| EPS | 504.53 | 390.19 -22.7% | 520.73 +33.5% | 935.95 +79.7% | 1,007.82 +7.7% | 783.75 -22.2% | 1,182.4 +50.9% | 1,254.57 +6.1% |
| 項目 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 70.0% | 64.1% | 71.1% | 70.5% | 68.7% | 71.1% | 70.1% | 71.5% |
| 負債対総資産比率 | 29.4% | 35.1% | 28.1% | 28.9% | 30.8% | 28.3% | 29.4% | 27.6% |
| DEレシオ | 0.42倍 | 0.54倍 | 0.39倍 | 0.41倍 | 0.45倍 | 0.40倍 | 0.42倍 | 0.38倍 |
| 総資産回転率 | 1.02倍 | 0.88倍 | 0.98倍 | 1.06倍 | 0.96倍 | 0.75倍 | 0.93倍 | 0.85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。