| 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 | 1.8兆 +4.5% | 1.8兆 +0.5% | 2.0兆 +7.8% | 2.0兆 +1.8% | 1.9兆 -5.2% | 2.1兆 +9.0% | 2.4兆 +15.0% | 2.7兆 +11.4% | 2.9兆 +9.3% | 3.0兆 +4.1% |
| 営業利益 | 1,111億 | 1,554億 +39.9% | 1,584億 +1.9% | 1,426億 -9.9% | 1,320億 -7.5% | 1,273億 -3.6% | 1,234億 -3.1% | 1,235億 +0.1% | 1,362億 +10.3% | 1,519億 +11.5% | 2,280億 +50.1% |
| 純利益 | 723億 | 1,049億 +45.0% | 1,268億 +20.9% | 1,098億 -13.4% | 1,032億 -6.0% | 985億 -4.6% | 1,039億 +5.4% | 1,118億 +7.6% | 1,150億 +2.9% | 1,258億 +9.4% | 1,700億 +35.1% |
| EPS | 139.32 | 202.02 +45.0% | 244.28 +20.9% | 211.67 -13.3% | 200.99 -5.0% | 193.13 -3.9% | 208 +7.7% | 227.98 +9.6% | 238.76 +4.7% | 266.49 +11.6% | 364.11 +36.6% |
| 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 | 25.0% | 27.5% | 32.1% | 36.0% | 36.5% | 40.4% | 40.5% | 38.0% | 38.6% | 36.4% |
| 負債対総資産比率 | 74.9% | 72.3% | 67.7% | 63.8% | 63.4% | 59.1% | 59.2% | 61.7% | 61.0% | 63.0% |
| DEレシオ | 2.98倍 | 2.61倍 | 2.10倍 | 1.76倍 | 1.73倍 | 1.45倍 | 1.45倍 | 1.61倍 | 1.56倍 | 1.70倍 |
| 総資産回転率 | 0.92倍 | 0.91倍 | 0.88倍 | 0.94倍 | 0.93倍 | 0.88倍 | 0.89倍 | 0.86倍 | 0.85倍 | 0.84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）。