| 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 | 1.1兆 | 1.2兆 +8.5% | 1.3兆 +8.3% | 1.3兆 +0.7% | 1.4兆 +4.2% | 1.5兆 +3.9% | 1.4兆 -4.8% | 1.4兆 +3.8% | 1.4兆 -0.0% | 1.5兆 +1.4% | 1.5兆 +4.8% |
| 営業利益 | 947億 | 1,136億 +20.1% | 1,038億 -8.7% | 971億 -6.4% | 835億 -14.0% | 1,213億 +45.2% | 1,533億 +26.4% | 1,023億 -33.2% | 592億 -42.2% | 805億 +36.0% | 930億 +15.6% |
| 純利益 | 649億 | 767億 +18.2% | 695億 -9.4% | 655億 -5.9% | 538億 -17.9% | 833億 +55.0% | 1,034億 +24.1% | 756億 -26.9% | 372億 -50.8% | 507億 +36.3% | 580億 +14.4% |
| EPS | 225.1 | 266.11 +18.2% | 241.15 -9.4% | 227.02 -5.9% | 186.39 -17.9% | 288.91 +55.0% | 358.49 +24.1% | 264.27 -26.3% | 132.57 -49.8% | 181.16 +36.7% | 209.89 +15.9% |
| 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 | 58.2% | 56.0% | 55.4% | 54.6% | 51.6% | 58.2% | 54.8% | 54.8% | 53.7% | 52.9% |
| 負債対総資産比率 | 41.7% | 43.9% | 44.6% | 45.4% | 48.3% | 41.7% | 45.1% | 45.2% | 46.3% | 47.0% |
| DEレシオ | 0.71倍 | 0.78倍 | 0.81倍 | 0.83倍 | 0.93倍 | 0.72倍 | 0.82倍 | 0.82倍 | 0.86倍 | 0.89倍 |
| 総資産回転率 | 1.12倍 | 1.05倍 | 1.04倍 | 0.97倍 | 0.91倍 | 0.99倍 | 0.82倍 | 0.82倍 | 0.79倍 | 0.79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）。