| 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 | 1.7兆 | 1.6兆 -5.9% | 1.5兆 -3.1% | 1.7兆 +9.6% | 1.7兆 +2.0% | 1.5兆 -14.2% | 1.5兆 +1.8% | 1.9兆 +30.4% | 2.0兆 +3.7% | 1.9兆 -3.0% | 2.1兆 +5.8% |
| 営業利益 | 947億 | 1,288億 +36.1% | 1,214億 -5.8% | 1,297億 +6.9% | 1,339億 +3.2% | 1,002億 -25.2% | 451億 -54.9% | 546億 +21.0% | -247億 -145.2% | 710億 +387.7% | 1,186億 +67.0% |
| 純利益 | 593億 | 989億 +66.8% | 850億 -14.1% | 997億 +17.3% | 990億 -0.7% | 772億 -22.0% | 478億 -38.1% | 491億 +2.7% | 172億 -65.0% | 660億 +284.6% | 1,266億 +91.8% |
| EPS | 75.61 | 126.11 +66.8% | 108.31 -14.1% | 127.04 +17.3% | 128.31 +1.0% | 101.17 -21.2% | 64.09 -36.7% | 66.29 +3.4% | 23.57 -64.4% | 94.8 +302.2% | 186.66 +96.9% |
| 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 | 27.9% | 33.9% | 36.2% | 39.2% | 38.3% | 42.7% | 38.7% | 34.8% | 35.0% | 34.1% |
| 負債対総資産比率 | 71.8% | 65.8% | 63.5% | 60.5% | 61.3% | 57.0% | 58.9% | 62.9% | 62.7% | 63.4% |
| DEレシオ | 2.55倍 | 1.93倍 | 1.74倍 | 1.53倍 | 1.59倍 | 1.32倍 | 1.43倍 | 1.70倍 | 1.68倍 | 1.73倍 |
| 総資産回転率 | 0.97倍 | 0.93倍 | 0.85倍 | 0.89倍 | 0.89倍 | 0.76倍 | 0.70倍 | 0.79倍 | 0.79倍 | 0.77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）。