| 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 -7.0% | 2.2兆 +12.1% | 2.3兆 +5.8% | 2.2兆 -4.0% | 2.3兆 +2.7% | 2.8兆 +20.9% | 2.9兆 +4.7% | 2.4兆 -15.5% | 2.6兆 +6.5% | 2.3兆 -11.8% |
| 営業利益 | 1,644億 | 1,343億 -18.3% | 2,509億 +86.8% | 1,830億 -27.1% | 1,375億 -24.8% | 1,371億 -0.3% | 2,150億 +56.8% | -310億 -114.4% | -4,888億 -1477.7% | 1,930億 +139.5% | 1,650億 -14.5% |
| 純利益 | 815億 | 855億 +4.9% | 1,338億 +56.5% | 1,180億 -11.8% | 309億 -73.8% | 460億 +48.9% | 1,621億 +252.1% | 70億 -95.7% | -3,118億 -4563.1% | 386億 +112.4% | 550億 +42.5% |
| EPS | 49.84 | 52.31 +5.0% | 81.81 +56.4% | 72.17 -11.8% | 18.91 -73.8% | 28.16 +48.9% | 99.16 +252.1% | 4.27 -95.7% | -190.69 -4565.8% | 23.59 +112.4% | 33.61 +42.5% |
| 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 | 28.8% | 28.7% | 30.2% | 31.5% | 25.3% | 25.5% | 28.3% | 28.1% | 24.5% | 26.2% |
| 負債対総資産比率 | 59.0% | 59.4% | 59.2% | 57.4% | 62.0% | 62.9% | 60.5% | 64.2% | 70.4% | 68.8% |
| DEレシオ | 1.44倍 | 1.46倍 | 1.45倍 | 1.35倍 | 1.63倍 | 1.69倍 | 1.53倍 | 1.80倍 | 2.38倍 | 2.20倍 |
| 総資産回転率 | 0.79倍 | 0.68倍 | 0.71倍 | 0.73倍 | 0.61倍 | 0.57倍 | 0.64倍 | 0.70倍 | 0.62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）。