| 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 | 1.9兆 | 2.1兆 +6.2% | 2.2兆 +8.3% | 2.2兆 +0.1% | 2.3兆 +1.8% | 2.1兆 -8.0% | 3.0兆 +42.9% | 2.8兆 -6.3% | 2.6兆 -6.1% | 2.4兆 -10.3% |
| 営業利益 | 1,304億 | 1,077億 -17.4% | 836億 -22.3% | 1,164億 +39.1% | 879億 -24.4% | -287億 -132.7% | -1,801億 -526.6% | 3,223億 +279.0% | 2,803億 -13.0% | 1,604億 -42.8% |
| 純利益 | 699億 | 472億 -32.5% | 465億 -1.6% | 631億 +35.7% | 294億 -53.4% | -1,084億 -468.8% | -1,276億 -17.7% | 2,261億 +277.2% | 1,828億 -19.1% | 850億 -53.5% |
| EPS | 140.1 | 94.61 -32.5% | 93.12 -1.6% | 126.32 +35.7% | 58.81 -53.4% | -216.84 -468.7% | -255.14 -17.7% | 452.13 +277.2% | 365.5 -19.2% | 169.85 -53.5% |
| 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 | 16.8% | 17.3% | 17.9% | 18.3% | 18.5% | 14.8% | 10.5% | 15.4% | 18.3% | 19.4% |
| 負債対総資産比率 | 81.8% | 81.1% | 80.4% | 80.0% | 79.8% | 83.5% | 87.9% | 83.1% | 81.3% | 80.2% |
| DEレシオ | 4.49倍 | 4.29倍 | 4.11倍 | 4.00倍 | 3.96倍 | 5.07倍 | 7.26倍 | 4.91倍 | 4.35倍 | 4.05倍 |
| 総資産回転率 | 0.47倍 | 0.49倍 | 0.53倍 | 0.52倍 | 0.51倍 | 0.45倍 | 0.58倍 | 0.52倍 | 0.49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。