| 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 | 1.4兆 | 1.4兆 +0.4% | 1.5兆 +3.2% | 1.6兆 +4.4% | 1.5兆 -2.8% | 1.4兆 -9.9% | 1.5兆 +8.2% | 1.7兆 +16.1% | 1.7兆 -0.6% | 1.8兆 +9.0% | 1.9兆 +0.0% |
| 営業利益 | 737億 | 705億 -4.3% | 708億 +0.4% | 1,102億 +55.7% | 1,061億 -3.7% | 848億 -20.1% | 1,201億 +41.7% | 848億 -29.4% | 726億 -14.4% | 677億 -6.8% | 450億 -33.5% |
| 純利益 | 153億 | 366億 +139.6% | 362億 -0.9% | 520億 +43.5% | 582億 +11.9% | 496億 -14.7% | 875億 +76.3% | 565億 -35.5% | 508億 -10.0% | 462億 -9.1% | 500億 +8.3% |
| EPS | 15.44 | 36.99 +139.6% | 36.64 -0.9% | 52.52 +43.3% | 58.78 +11.9% | 50.13 -14.7% | 88.35 +76.2% | 57 -35.5% | 51.31 -10.0% | 47.34 -7.7% | 54.25 +14.6% |
| 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 | 30.7% | 33.2% | 34.2% | 34.7% | 36.7% | 37.9% | 41.4% | 40.8% | 43.7% | 41.8% |
| 負債対総資産比率 | 62.2% | 59.6% | 58.8% | 58.2% | 55.9% | 56.3% | 57.4% | 58.0% | 55.1% | 57.0% |
| DEレシオ | 1.65倍 | 1.48倍 | 1.43倍 | 1.39倍 | 1.27倍 | 1.29倍 | 1.35倍 | 1.38倍 | 1.23倍 | 1.33倍 |
| 総資産回転率 | 0.74倍 | 0.75倍 | 0.76倍 | 0.79倍 | 0.80倍 | 0.69倍 | 0.72倍 | 0.74倍 | 0.69倍 | 0.70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）。