| 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 | 3.2兆 | 3.5兆 +10.0% | 3.8兆 +8.1% | 4.1兆 +9.2% | 4.4兆 +5.7% | 4.1兆 -5.8% | 4.4兆 +7.6% | 4.9兆 +10.6% | 5.2兆 +6.0% | 5.4兆 +4.5% | 5.6兆 +3.0% |
| 営業利益 | 2,431億 | 3,101億 +27.6% | 3,471億 +11.9% | 3,722億 +7.2% | 3,811億 +2.4% | 3,571億 -6.3% | 3,833億 +7.3% | 4,654億 +21.4% | 4,402億 -5.4% | 5,463億 +24.1% | 5,100億 -6.6% |
| 純利益 | 1,036億 | 2,017億 +94.7% | 2,364億 +17.2% | 2,374億 +0.5% | 2,336億 -1.6% | 1,951億 -16.5% | 2,253億 +15.5% | 3,084億 +36.9% | 2,988億 -3.1% | 3,251億 +8.8% | 2,900億 -10.8% |
| EPS | 156.4 | 304.14 +94.5% | 355.87 +17.0% | 357.29 +0.4% | 351.84 -1.5% | 297.18 -15.5% | 343.82 +15.7% | 469.12 +36.4% | 457.16 -2.5% | 514 +12.4% | 468.6 -8.8% |
| 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 | 35.9% | 36.8% | 36.5% | 36.8% | 37.3% | 36.3% | 36.6% | 37.2% | 37.3% | 37.1% |
| 負債対総資産比率 | 63.7% | 62.6% | 62.5% | 62.1% | 61.7% | 62.5% | 61.8% | 61.1% | 61.4% | 61.5% |
| DEレシオ | 1.76倍 | 1.67倍 | 1.67倍 | 1.64倍 | 1.61倍 | 1.67倍 | 1.62倍 | 1.57倍 | 1.59倍 | 1.59倍 |
| 総資産回転率 | 0.98倍 | 0.99倍 | 0.94倍 | 0.96倍 | 0.95倍 | 0.82倍 | 0.80倍 | 0.80倍 | 0.80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）。