| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,405億 | 9,761億 +3.8% | 1.0兆 +3.7% | 1.1兆 +5.5% | 1.2兆 +9.3% | 1.2兆 +2.9% | 1.3兆 +6.5% | 1.3兆 +3.7% | 1.3兆 +1.6% | 1.4兆 +1.7% |
| 営業利益 | 659億 | 720億 +9.2% | 737億 +2.4% | 777億 +5.4% | 883億 +13.7% | 772億 -12.7% | 827億 +7.2% | 912億 +10.3% | 1,042億 +14.3% | 1,171億 +12.3% |
| 純利益 | 400億 | 436億 +9.0% | 513億 +17.6% | 523億 +1.8% | 563億 +7.7% | 491億 -12.7% | 503億 +2.3% | 48億 -90.5% | 721億 +1413.9% | 853億 +18.2% |
| EPS | 94.83 | 103.38 +9.0% | 121.52 +17.5% | 123.73 +1.8% | 131.24 +6.1% | 100.64 -23.3% | 102.89 +2.2% | 9.74 -90.5% | 147.32 +1412.5% | 174.51 +18.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 9.6% | 9.9% | 10.5% | 10.4% | 9.9% | 10.2% | 11.9% | 12.5% | 13.5% | 15.0% |
| 負債対総資産比率 | 88.7% | 88.7% | 87.9% | 87.2% | 88.2% | 87.7% | 86.0% | 85.4% | 84.3% | 82.9% |
| DEレシオ | 7.85倍 | 7.84倍 | 7.24倍 | 6.79倍 | 7.50倍 | 7.14倍 | 6.12倍 | 5.84倍 | 5.39倍 | 4.83倍 |
| 総資産回転率 | 0.28倍 | 0.27倍 | 0.27倍 | 0.26倍 | 0.21倍 | 0.21倍 | 0.23倍 | 0.22倍 | 0.21倍 | 0.20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。