| 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 | 1.9兆 | 1.9兆 -3.0% | 2.0兆 +8.5% | 2.2兆 +6.3% | 2.2兆 -0.9% | 2.1兆 -2.1% | 2.5兆 +16.9% | 2.7兆 +10.8% | 2.8兆 +2.1% | 3.0兆 +9.1% | 3.1兆 +0.9% |
| 営業利益 | 1,652億 | 1,592億 -3.6% | 1,985億 +24.6% | 2,096億 +5.6% | 1,773億 -15.4% | 1,718億 -3.1% | 2,026億 +17.9% | 1,284億 -36.7% | 1,407億 +9.7% | 2,119億 +50.6% | 2,250億 +6.2% |
| 純利益 | 918億 | 1,150億 +25.3% | 1,702億 +48.0% | 1,475億 -13.4% | 1,039億 -29.5% | 798億 -23.2% | 1,619億 +102.9% | -913億 -156.4% | 438億 +148.0% | 1,350億 +208.2% | 1,450億 +7.4% |
| EPS | 65.69 | 82.34 +25.3% | 121.93 +48.1% | 105.66 -13.3% | 74.85 -29.2% | 57.49 -23.2% | 116.68 +103.0% | -65.84 -156.4% | 31.6 +148.0% | 97.94 +209.9% | 106.83 +9.1% |
| 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 | 47.1% | 51.1% | 55.6% | 53.6% | 48.6% | 50.3% | 50.4% | 48.1% | 49.5% | 46.3% |
| 負債対総資産比率 | 52.2% | 48.2% | 43.6% | 45.5% | 50.6% | 48.8% | 48.7% | 50.9% | 49.5% | 52.3% |
| DEレシオ | 1.09倍 | 0.93倍 | 0.77倍 | 0.84倍 | 1.02倍 | 0.95倍 | 0.95倍 | 1.04倍 | 0.98倍 | 1.10倍 |
| 総資産回転率 | 0.88倍 | 0.84倍 | 0.88倍 | 0.84倍 | 0.77倍 | 0.72倍 | 0.73倍 | 0.79倍 | 0.76倍 | 0.76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）。