| 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 | 2.1兆 | 2.0兆 -3.7% | 2.2兆 +8.8% | 2.4兆 +8.3% | 2.2兆 -7.3% | 1.9兆 -14.9% | 2.2兆 +18.3% | 2.5兆 +11.7% | 2.5兆 -1.0% | 2.6兆 +4.0% | 2.6兆 +1.4% |
| 営業利益 | 1,545億 | 1,469億 -4.9% | 1,565億 +6.5% | 1,415億 -9.6% | 1,312億 -7.3% | 559億 -57.4% | 1,006億 +80.0% | 1,090億 +8.4% | 577億 -47.1% | 1,275億 +121.1% | 0 |
| 純利益 | 901億 | 994億 +10.3% | 959億 -3.5% | 794億 -17.2% | 557億 -29.8% | 458億 -17.8% | 842億 +83.9% | 728億 -13.5% | 219億 -69.9% | 779億 +255.8% | 820億 +5.2% |
| EPS | 56.38 | 62.17 +10.3% | 59.97 -3.5% | 49.61 -17.3% | 34.83 -29.8% | 28.61 -17.9% | 52.63 +84.0% | 45.49 -13.6% | 13.67 -69.9% | 48.93 +257.9% | 54.43 +11.2% |
| 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 | 41.5% | 42.6% | 42.1% | 40.6% | 41.3% | 43.5% | 46.2% | 48.1% | 50.1% | 51.9% |
| 負債対総資産比率 | 55.0% | 54.1% | 54.9% | 56.5% | 55.5% | 53.6% | 50.7% | 48.8% | 46.7% | 44.7% |
| DEレシオ | 1.22倍 | 1.18倍 | 1.22倍 | 1.30倍 | 1.25倍 | 1.15倍 | 1.03倍 | 0.95倍 | 0.88倍 | 0.81倍 |
| 総資産回転率 | 0.92倍 | 0.85倍 | 0.85倍 | 0.86倍 | 0.84倍 | 0.66倍 | 0.73倍 | 0.78倍 | 0.71倍 | 0.78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）。