| 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 | 5.4兆 | 5.9兆 +9.2% | 6.3兆 +8.3% | 6.2兆 -1.5% | 5.9兆 -6.0% | 5.3兆 -9.5% | 7.8兆 +46.9% | 6.9兆 -11.3% | 6.8兆 -1.6% | 6.3兆 -7.1% |
| 営業利益 | 2,587億 | 2,885億 +11.5% | 3,123億 +8.2% | 2,118億 -32.2% | 1,435億 -32.3% | 462億 -67.8% | -2,290億 -595.3% | 2,789億 +221.8% | 2,345億 -15.9% | 3,377億 +44.0% |
| 純利益 | 1,328億 | 3,181億 +139.5% | 2,324億 -26.9% | 507億 -78.2% | 1,809億 +256.8% | 56億 -96.9% | -1,236億 -2292.0% | 2,679億 +316.7% | 1,613億 -39.8% | -4,543億 -381.7% |
| EPS | 82.89 | 198.52 +139.5% | 145.06 -26.9% | 31.65 -78.2% | 112.9 +256.7% | 3.52 -96.9% | -77.17 -2292.3% | 167.18 +316.6% | 100.67 -39.8% | -283.51 -381.6% |
| 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 | 19.1% | 21.1% | 22.6% | 24.3% | 25.8% | 24.9% | 22.8% | 24.1% | 25.1% | 21.8% |
| 負債対総資産比率 | 80.9% | 78.9% | 77.2% | 75.6% | 74.0% | 74.9% | 77.0% | 75.8% | 74.7% | 78.1% |
| DEレシオ | 4.23倍 | 3.74倍 | 3.39倍 | 3.10倍 | 2.85倍 | 2.99倍 | 3.34倍 | 3.13倍 | 2.96倍 | 3.56倍 |
| 総資産回転率 | 0.44倍 | 0.46倍 | 0.50倍 | 0.52倍 | 0.49倍 | 0.41倍 | 0.57倍 | 0.47倍 | 0.45倍 | 0.41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。