| 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 | 2.4兆 | 2.7兆 +13.1% | 2.9兆 +6.9% | 2.4兆 -14.9% | 2.3兆 -6.3% | 2.3兆 +0.5% | 2.5兆 +9.9% | 2.7兆 +5.8% | 2.8兆 +5.6% | 2.9兆 +2.1% |
| 営業利益 | 2,877億 | 3,292億 +14.4% | 3,362億 +2.1% | 3,294億 -2.0% | 2,697億 -18.1% | 2,588億 -4.0% | 3,021億 +16.7% | 3,140億 +3.9% | 3,607億 +14.9% | 3,318億 -8.0% |
| 純利益 | 2,602億 | 2,732億 +5.0% | 3,131億 +14.6% | 3,237億 +3.4% | 3,027億 -6.5% | 1,924億 -36.4% | 3,121億 +62.2% | 2,731億 -12.5% | 3,461億 +26.8% | 3,516億 +1.6% |
| EPS | 198.73 | 208.88 +5.1% | 244.4 +17.0% | 252.92 +3.5% | 237.38 -6.1% | 155.54 -34.5% | 259.37 +66.8% | 231.35 -10.8% | 298.55 +29.0% | 307.74 +3.1% |
| 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 | 21.0% | 22.3% | 23.5% | 23.8% | 22.9% | 22.3% | 22.9% | 22.0% | 24.1% | 24.2% |
| 負債対総資産比率 | 77.5% | 76.4% | 75.5% | 75.7% | 76.5% | 77.1% | 76.4% | 77.5% | 75.4% | 75.3% |
| DEレシオ | 3.45倍 | 3.24倍 | 3.08倍 | 3.12倍 | 3.26倍 | 3.37倍 | 3.23倍 | 3.45倍 | 3.06倍 | 3.04倍 |
| 総資産回転率 | 0.22倍 | 0.24倍 | 0.25倍 | 0.20倍 | 0.17倍 | 0.17倍 | 0.18倍 | 0.17倍 | 0.17倍 | 0.17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。