| 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 | 6.4兆 | 7.6兆 +17.8% | 16.1兆 +112.8% | 14.8兆 -8.2% | 12.9兆 -12.8% | 17.3兆 +34.0% | 21.6兆 +24.9% | 19.6兆 -9.3% | 18.6兆 -4.9% | 18.9兆 +1.6% |
| 営業利益 | 0 | 0 | 0 | 0 | 0 | 7,187億 | 9,524億 +32.5% | 6,674億 -29.9% | 3,711億 -44.4% | 0 |
| 純利益 | 4,403億 | 5,602億 +27.2% | 5,907億 +5.5% | 5,354億 -9.4% | 1,726億 -67.8% | 9,375億 +443.3% | 1.2兆 +25.9% | 9,640億 -18.4% | 9,507億 -1.4% | 8,005億 -15.8% |
| EPS | 92.6 | 117.76 +27.2% | 124.13 +5.4% | 116.17 -6.4% | 38.95 -66.5% | 211.69 +443.5% | 269.76 +27.4% | 230.1 -14.7% | 236.97 +3.0% | 210.92 -11.0% |
| 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 | 31.2% | 33.3% | 34.5% | 29.0% | 30.1% | 31.4% | 36.4% | 38.6% | 43.6% | 39.1% |
| 負債対総資産比率 | 63.3% | 60.9% | 59.9% | 65.6% | 64.9% | 64.1% | 58.8% | 57.0% | 52.8% | 57.6% |
| DEレシオ | 1.72倍 | 1.56倍 | 1.49倍 | 1.90倍 | 1.85倍 | 1.79倍 | 1.43倍 | 1.32倍 | 1.12倍 | 1.36倍 |
| 総資産回転率 | 0.41倍 | 0.47倍 | 0.97倍 | 0.82倍 | 0.69倍 | 0.79倍 | 0.97倍 | 0.83倍 | 0.87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。