| 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 | 2.6兆 | 2.9兆 +9.6% | 3.0兆 +6.4% | 3.1兆 +1.0% | 2.9兆 -4.3% | 2.7兆 -7.8% | 4.0兆 +47.4% | 3.6兆 -9.4% | 3.7兆 +1.6% | 3.5兆 -3.4% |
| 営業利益 | 1,364億 | 1,365億 +0.0% | 1,259億 -7.8% | 1,308億 +3.9% | 1,457億 +11.4% | -538億 -136.9% | 1,071億 +298.9% | 3,433億 +220.6% | 2,420億 -29.5% | 2,300億 -5.0% |
| 純利益 | 1,147億 | 744億 -35.1% | 794億 +6.8% | 1,635億 +105.8% | 1,472億 -10.0% | -430億 -129.2% | 382億 +188.9% | 4,031億 +954.5% | 2,021億 -49.9% | 2,278億 +12.7% |
| EPS | 151.43 | 98.24 -35.1% | 104.96 +6.8% | 216.11 +105.9% | 194.65 -9.9% | -56.9 -129.2% | 50.56 +188.9% | 533.17 +954.5% | 267.41 -49.8% | 301.57 +12.8% |
| 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 | 31.1% | 31.3% | 29.7% | 34.4% | 35.7% | 32.7% | 31.9% | 36.4% | 39.1% | 41.0% |
| 負債対総資産比率 | 68.1% | 67.6% | 69.2% | 64.3% | 63.0% | 65.6% | 66.5% | 62.1% | 59.9% | 58.0% |
| DEレシオ | 2.14倍 | 2.09倍 | 2.25倍 | 1.80倍 | 1.70倍 | 1.91倍 | 1.99倍 | 1.64倍 | 1.49倍 | 1.38倍 |
| 総資産回転率 | 0.48倍 | 0.52倍 | 0.51倍 | 0.56倍 | 0.52倍 | 0.44倍 | 0.62倍 | 0.51倍 | 0.51倍 | 0.46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。