| 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 | 1.2兆 | 1.2兆 +1.5% | 1.2兆 -0.1% | 1.3兆 +1.1% | 1.3兆 -0.1% | 1.2兆 -4.9% | 1.0兆 -15.0% | 1.1兆 +4.8% | 1.1兆 +4.1% | 1.2兆 +4.4% | 1.2兆 +2.0% |
| 営業利益 | 778億 | 884億 +13.6% | 947億 +7.1% | 984億 +3.9% | 1,027億 +4.4% | 1,061億 +3.3% | 929億 -12.4% | 754億 -18.8% | 843億 +11.8% | 847億 +0.5% | 910億 +7.4% |
| 純利益 | 626億 | 608億 -2.9% | 613億 +0.8% | 619億 +1.0% | 673億 +8.8% | 657億 -2.5% | 875億 +33.3% | 694億 -20.7% | 507億 -27.0% | 508億 +0.2% | 365億 -28.1% |
| EPS | 212.53 | 206.56 -2.8% | 211.07 +2.2% | 213.31 +1.1% | 232.02 +8.8% | 226.26 -2.5% | 303.62 +34.2% | 247.39 -18.5% | 181.64 -26.6% | 186.08 +2.4% | 134.68 -27.6% |
| 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 | 47.8% | 50.8% | 52.5% | 52.5% | 56.4% | 58.2% | 60.3% | 62.7% | 61.9% | 63.2% |
| 負債対総資産比率 | 51.0% | 48.3% | 46.6% | 44.2% | 40.2% | 38.2% | 36.2% | 33.9% | 34.6% | 33.2% |
| DEレシオ | 1.04倍 | 0.93倍 | 0.87倍 | 0.79倍 | 0.67倍 | 0.62倍 | 0.57倍 | 0.51倍 | 0.53倍 | 0.50倍 |
| 総資産回転率 | 1.43倍 | 1.41倍 | 1.34倍 | 1.25倍 | 1.25倍 | 1.12倍 | 0.91倍 | 0.93倍 | 0.92倍 | 0.97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）。