| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.7兆 | 2.1兆 +22.1% | 2.1兆 +1.7% | 2.1兆 -1.5% | 2.0兆 -2.9% | 2.2兆 +10.3% | 2.5兆 +12.3% | 2.8兆 +10.3% | 2.9兆 +6.2% | 3.0兆 +0.4% |
| 営業利益 | 1,369億 | 1,832億 +33.8% | 2,118億 +15.6% | 2,014億 -4.9% | 1,352億 -32.9% | 2,119億 +56.8% | 2,170億 +2.4% | 2,450億 +12.9% | 2,691億 +9.8% | 2,550億 -5.2% |
| 純利益 | 892億 | 1,410億 +58.0% | 1,511億 +7.1% | 1,422億 -5.9% | 928億 -34.7% | 1,535億 +65.4% | 1,516億 -1.3% | 1,641億 +8.3% | 1,921億 +17.1% | 1,675億 -12.8% |
| EPS | 64.92 | 102.59 +58.0% | 109.93 +7.2% | 103.48 -5.9% | 65.51 -36.7% | 100.97 +54.1% | 99.7 -1.3% | 107.94 +8.3% | 126.66 +17.3% | 112.74 -11.0% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.1% | 34.2% | 37.2% | 39.7% | 34.2% | 38.6% | 42.7% | 46.5% | 49.4% |
| 負債対総資産比率 | 59.4% | 65.6% | 62.7% | 60.3% | 65.8% | 61.3% | 57.3% | 53.4% | 50.5% |
| DEレシオ | 1.47倍 | 1.90倍 | 1.68倍 | 1.52倍 | 1.92倍 | 1.59倍 | 1.34倍 | 1.14倍 | 1.02倍 |
| 総資産回転率 | 0.82倍 | 0.62倍 | 0.69倍 | 0.67倍 | 0.46倍 | 0.49倍 | 0.52倍 | 0.52倍 | 0.54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）。