| 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 | 4.0兆 | 4.8兆 +20.8% | 5.3兆 +10.6% | 5.3兆 -0.7% | 4.6兆 -12.4% | 5.5兆 +18.3% | 6.8兆 +24.1% | 6.9兆 +1.4% | 7.3兆 +5.5% | 7.3兆 +0.6% |
| 営業利益 | 0 | 0 | 0 | 0 | 0 | 2,957億 | 4,230億 +43.1% | 4,149億 -1.9% | 4,050億 -2.4% | 0 |
| 純利益 | 1,709億 | 3,085億 +80.5% | 3,205億 +3.9% | 1,714億 -46.5% | -1,531億 -189.3% | 4,637億 +402.9% | 5,652億 +21.9% | 3,864億 -31.6% | 5,619億 +45.4% | 6,003億 +6.8% |
| EPS | 136.91 | 247.13 +80.5% | 256.68 +3.9% | 137.18 -46.6% | -122.42 -189.2% | 370.79 +402.9% | 452.51 +22.0% | 315.87 -30.2% | 463.66 +46.8% | 499.09 +7.6% |
| 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 | 30.5% | 32.9% | 35.0% | 31.3% | 31.3% | 33.4% | 37.4% | 40.3% | 40.0% | 33.9% |
| 負債対総資産比率 | 68.0% | 65.3% | 63.3% | 66.9% | 66.6% | 64.7% | 60.6% | 57.6% | 58.0% | 65.3% |
| DEレシオ | 2.12倍 | 1.88倍 | 1.72倍 | 2.02倍 | 2.00倍 | 1.83倍 | 1.54倍 | 1.36倍 | 1.38倍 | 1.88倍 |
| 総資産回転率 | 0.51倍 | 0.62倍 | 0.67倍 | 0.65倍 | 0.57倍 | 0.57倍 | 0.67倍 | 0.63倍 | 0.63倍 | 0.54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。