| 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 | 1.2兆 | 1.3兆 +5.6% | 1.2兆 -2.8% | 1.2兆 -0.4% | 1.2兆 -4.4% | 1.2兆 -0.1% | 1.3兆 +7.3% | 1.3兆 +3.5% | 1.4兆 +5.1% | 1.5兆 +6.3% | 8,700億 -40.3% |
| 営業利益 | 538億 | 492億 -8.5% | 323億 -34.4% | 438億 +35.7% | 0 | 424億 | 110億 -74.1% | 316億 +188.1% | 359億 +13.9% | 0 | 222億 |
| 純利益 | 350億 | 371億 +6.1% | 196億 -47.3% | 192億 -1.8% | 326億 +69.8% | 480億 +47.3% | 166億 -65.4% | 281億 +68.8% | 266億 -5.3% | 351億 +31.9% | 209億 -40.4% |
| EPS | 343.48 | 348.46 +1.4% | 183.21 -47.4% | 186.7 +1.9% | 317.97 +70.3% | 469.92 +47.8% | 162.44 -65.4% | 273.7 +68.5% | 263.05 -3.9% | 361.13 +37.3% | 222.05 -38.5% |
| 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 | 56.1% | 58.4% | 54.1% | 52.6% | 52.5% | 52.7% | 52.6% | 55.0% | 55.2% | 53.8% |
| 負債対総資産比率 | 43.3% | 40.9% | 45.3% | 45.8% | 46.2% | 46.2% | 46.4% | 43.7% | 43.4% | 44.7% |
| DEレシオ | 0.76倍 | 0.69倍 | 0.83倍 | 0.85倍 | 0.86倍 | 0.86倍 | 0.86倍 | 0.78倍 | 0.77倍 | 0.81倍 |
| 総資産回転率 | 1.67倍 | 1.68倍 | 1.66倍 | 1.60倍 | 1.42倍 | 1.29倍 | 1.34倍 | 1.36倍 | 1.44倍 | 1.46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）。