| 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 | 1.3兆 | 1.4兆 +7.3% | 1.5兆 +7.5% | 1.4兆 -5.1% | 4,812億 -65.9% | 6,827億 +41.9% | 1.4兆 +101.5% | 1.7兆 +20.1% | 1.8兆 +11.6% | 2.0兆 +9.1% |
| 営業利益 | 1,703億 | 1,746億 +2.5% | 1,762億 +0.9% | 1,006億 -42.9% | -3,904億 -488.0% | -2,348億 +39.9% | 651億 +127.7% | 1,409億 +116.6% | 1,686億 +19.6% | 2,073億 +23.0% |
| 純利益 | 1,642億 | 1,354億 -17.5% | 1,508億 +11.4% | 534億 -64.6% | -2,867億 -636.8% | -1,776億 +38.1% | 344億 +119.4% | 955億 +177.5% | 1,070億 +12.0% | 1,376億 +28.6% |
| EPS | 456.56 | 383.23 -16.1% | 432.1 +12.8% | 155.66 -64.0% | -764.99 -591.4% | -406.29 +46.9% | 78.77 +119.4% | 218.61 +177.5% | 245.09 +12.1% | 306.96 +25.2% |
| 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 | 56.2% | 57.2% | 57.4% | 58.9% | 45.0% | 33.7% | 32.4% | 34.3% | 34.9% | 40.3% |
| 負債対総資産比率 | 42.0% | 41.0% | 40.9% | 39.1% | 53.4% | 64.4% | 66.0% | 64.2% | 63.6% | 58.3% |
| DEレシオ | 0.72倍 | 0.69倍 | 0.69倍 | 0.64倍 | 1.15倍 | 1.81倍 | 1.94倍 | 1.79倍 | 1.75倍 | 1.40倍 |
| 総資産回転率 | 0.75倍 | 0.75倍 | 0.73倍 | 0.76倍 | 0.23倍 | 0.29倍 | 0.55倍 | 0.62倍 | 0.66倍 | 0.63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。