| 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 | 6,165億 | 7,126億 +15.6% | 7,206億 +1.1% | 6,723億 -6.7% | 5,762億 -14.3% | 6,195億 +7.5% | 8,661億 +39.8% | 1.3兆 +47.5% | 1.4兆 +7.4% | 1.5兆 +7.0% |
| 営業利益 | 1,191億 | 1,351億 +13.4% | 673億 -50.2% | 543億 -19.4% | 929億 +71.0% | 1,155億 +24.4% | 663億 -42.6% | 1,537億 +131.9% | 1,667億 +8.5% | 2,073億 +24.3% |
| 純利益 | 1,041億 | 1,106億 +6.3% | 638億 -42.3% | 603億 -5.4% | 1,084億 +79.6% | 949億 -12.5% | 639億 -32.7% | 1,216億 +90.3% | 1,544億 +27.0% | 1,753億 +13.5% |
| EPS | 61.53 | 66.88 +8.7% | 39.95 -40.3% | 39.11 -2.1% | 71.2 +82.1% | 63.06 -11.4% | 43.53 -31.0% | 84.94 +95.1% | 109.53 +28.9% | 126.04 +15.1% |
| 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 | 6.3% | 6.0% | 5.9% | 5.1% | 5.1% | 5.0% | 5.3% | 4.8% | 4.6% | 4.6% |
| 負債対総資産比率 | 93.2% | 93.5% | 94.1% | 94.7% | 93.9% | 94.0% | 93.7% | 94.4% | 94.7% | 94.6% |
| DEレシオ | 13.76倍 | 14.43倍 | 15.81倍 | 17.94倍 | 15.40倍 | 15.79倍 | 14.76倍 | 16.91倍 | 17.73倍 | 17.61倍 |
| 総資産回転率 | 0.03倍 | 0.03倍 | 0.03倍 | 0.03倍 | 0.02倍 | 0.02倍 | 0.03倍 | 0.04倍 | 0.04倍 | 0.04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。