| 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 | 8,258億 | 8,389億 +1.6% | 8,699億 +3.7% | 8,642億 -0.7% | 9,238億 +6.9% | 8,943億 -3.2% | 1.8兆 +97.4% | 1.9兆 +7.4% | 2.0兆 +2.9% | 2.1兆 +7.2% |
| 営業利益 | 883億 | 791億 -10.4% | 793億 +0.2% | 804億 +1.4% | 919億 +14.3% | 624億 -32.1% | 1,141億 +82.8% | 1,387億 +21.6% | 1,462億 +5.4% | 1,871億 +28.0% |
| 純利益 | 546億 | 532億 -2.7% | 637億 +19.8% | 688億 +8.0% | 708億 +2.8% | 553億 -21.8% | 994億 +79.7% | 1,162億 +16.9% | 1,238億 +6.5% | 1,352億 +9.1% |
| EPS | 61.45 | 59.77 -2.7% | 71.57 +19.7% | 77.28 +8.0% | 79.44 +2.8% | 62.08 -21.9% | 69.24 +11.5% | 80.95 +16.9% | 86.3 +6.6% | 94.19 +9.1% |
| 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 | 12.0% | 12.2% | 12.7% | 13.0% | 12.4% | 13.4% | 12.7% | 14.3% | 15.1% | 15.2% |
| 負債対総資産比率 | 87.5% | 87.3% | 86.9% | 86.6% | 87.3% | 86.3% | 87.1% | 85.5% | 84.7% | 84.7% |
| DEレシオ | 6.97倍 | 6.85倍 | 6.61倍 | 6.44倍 | 6.87倍 | 6.32倍 | 6.75倍 | 5.92倍 | 5.54倍 | 5.52倍 |
| 総資産回転率 | 0.16倍 | 0.16倍 | 0.16倍 | 0.15倍 | 0.15倍 | 0.15倍 | 0.17倍 | 0.18倍 | 0.17倍 | 0.18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。