| 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 | 1.8兆 | 1.9兆 +5.3% | 1.9兆 +1.5% | 2.0兆 +7.3% | 2.1兆 +1.6% | 1.8兆 -14.8% | 1.9兆 +8.8% | 2.0兆 +3.2% | 2.3兆 +17.2% | 2.6兆 +12.7% | 2.6兆 -1.9% |
| 営業利益 | 1,064億 | 1,337億 +25.7% | 1,378億 +3.0% | 1,555億 +12.8% | 1,529億 -1.7% | 1,232億 -19.4% | 411億 -66.7% | 938億 +128.5% | 794億 -15.4% | 1,434億 +80.7% | 1,950億 +35.9% |
| 純利益 | 634億 | 945億 +49.0% | 927億 -1.9% | 1,132億 +22.1% | 1,131億 -0.1% | 988億 -12.7% | 391億 -60.4% | 777億 +98.5% | 751億 -3.4% | 1,461億 +94.6% | 1,700億 +16.4% |
| EPS | 88.36 | 131.66 +49.0% | 129.09 -2.0% | 157.65 +22.1% | 157.59 -0.0% | 137.64 -12.7% | 54.55 -60.4% | 108.34 +98.6% | 104.69 -3.4% | 203.88 +94.7% | 244.03 +19.7% |
| 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 | 26.4% | 29.5% | 31.9% | 34.7% | 36.7% | 41.0% | 39.5% | 38.2% | 38.2% | 38.1% |
| 負債対総資産比率 | 71.2% | 68.1% | 66.9% | 64.0% | 61.9% | 57.7% | 59.2% | 60.3% | 60.4% | 60.2% |
| DEレシオ | 2.48倍 | 2.13倍 | 2.02倍 | 1.77倍 | 1.62倍 | 1.36倍 | 1.45倍 | 1.52倍 | 1.53倍 | 1.51倍 |
| 総資産回転率 | 0.91倍 | 0.93倍 | 0.88倍 | 0.92倍 | 0.93倍 | 0.78倍 | 0.79倍 | 0.76倍 | 0.77倍 | 0.86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）。