| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.5兆 | 1.5兆 -3.8% | 1.6兆 +6.6% | 1.7兆 +4.1% | 1.8兆 +6.1% | 1.5兆 -15.5% | 1.5兆 +4.3% | 1.6兆 +6.4% | 1.8兆 +7.4% | 2.2兆 +22.1% | 2.1兆 -3.0% |
| 営業利益 | 1,175億 | 1,408億 +19.9% | 1,819億 +29.1% | 1,533億 -15.7% | 1,678億 +9.4% | 1,305億 -22.2% | 961億 -26.4% | 547億 -43.0% | 265億 -51.6% | 1,202億 +353.8% | 1,840億 +53.1% |
| 純利益 | 770億 | 906億 +17.5% | 1,268億 +40.0% | 1,126億 -11.2% | 1,221億 +8.5% | 926億 -24.2% | 714億 -22.8% | 471億 -34.0% | 403億 -14.5% | 1,238億 +207.5% | 1,670億 +34.9% |
| EPS | 329.25 | 392.85 +19.3% | 561.36 +42.9% | 511.9 -8.8% | 573.14 +12.0% | 442.66 -22.8% | 350.88 -20.7% | 241.24 -31.2% | 215.75 -10.6% | 682.78 +216.5% | 1,007.41 +47.5% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.2% | 32.3% | 34.6% | 39.0% | 39.7% | 44.9% | 44.4% | 41.1% | 36.0% | 35.7% |
| 負債対総資産比率 | 68.6% | 67.6% | 65.4% | 60.9% | 60.1% | 54.9% | 55.4% | 58.6% | 62.8% | 62.9% |
| DEレシオ | 2.19倍 | 2.08倍 | 1.89倍 | 1.56倍 | 1.51倍 | 1.22倍 | 1.24倍 | 1.42倍 | 1.69倍 | 1.70倍 |
| 総資産回転率 | 0.93倍 | 0.84倍 | 0.82倍 | 0.89倍 | 0.93倍 | 0.79倍 | 0.79倍 | 0.81倍 | 0.68倍 | 0.89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。 末尾の半透明バーは会社予想（最新開示）。