| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.5兆 | 1.6兆 +4.0% | 1.6兆 +2.2% | 1.6兆 -0.3% | 1.5兆 -6.1% | 1.6兆 +6.3% | 1.7兆 +4.7% | 1.7兆 +4.5% | 1.8兆 +6.4% | 2.0兆 +7.7% | 2.0兆 +3.3% |
| 営業利益 | 1,202億 | 1,264億 +5.2% | 1,270億 +0.5% | 1,280億 +0.7% | 867億 -32.2% | 996億 +14.8% | 1,000億 +0.4% | 1,048億 +4.8% | 1,189億 +13.4% | 1,353億 +13.8% | 1,420億 +5.0% |
| 純利益 | 822億 | 878億 +6.9% | 899億 +2.4% | 904億 +0.5% | 623億 -31.1% | 696億 +11.7% | 704億 +1.1% | 747億 +6.1% | 939億 +25.7% | 990億 +5.5% | 1,080億 +9.1% |
| EPS | 214.53 | 233.06 +8.6% | 242.44 +4.0% | 261.34 +7.8% | 181.86 -30.4% | 204.29 +12.3% | 206.21 +0.9% | 222.12 +7.7% | 285.66 +28.6% | 299.01 +4.7% | 332.973 +11.4% |
| 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 | 35.3% | 35.6% | 35.3% | 32.5% | 33.7% | 36.5% | 38.2% | 37.6% | 38.3% | 36.5% |
| 負債対総資産比率 | 64.7% | 64.8% | 64.8% | 67.5% | 66.5% | 63.6% | 61.9% | 62.4% | 61.8% | 63.7% |
| DEレシオ | 1.84倍 | 1.84倍 | 1.84倍 | 2.08倍 | 1.98倍 | 1.75倍 | 1.62倍 | 1.66倍 | 1.62倍 | 1.75倍 |
| 総資産回転率 | 1.92倍 | 1.85倍 | 1.85倍 | 1.80倍 | 1.62倍 | 1.57倍 | 1.56倍 | 1.60倍 | 1.51倍 | 1.45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）。