| 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 | 7,537億 | 7,430億 -1.4% | 8,229億 +10.7% | 8,615億 +4.7% | 7,861億 -8.7% | 7,329億 -6.8% | 9,186億 +25.3% | 1.1兆 +15.9% | 1.0兆 -5.5% | 1.1兆 +5.7% | 1.0兆 -4.5% |
| 営業利益 | 694億 | 1,112億 +60.2% | 1,306億 +17.4% | 1,057億 -19.0% | 817億 -22.8% | 878億 +7.5% | 1,440億 +64.0% | 746億 -48.2% | 798億 +7.0% | 989億 +23.9% | 950億 -3.9% |
| 純利益 | 397億 | 757億 +90.7% | 888億 +17.4% | 781億 -12.0% | 556億 -28.9% | 633億 +13.9% | 1,079億 +70.6% | 503億 -53.4% | 573億 +13.9% | 580億 +1.2% | 410億 -29.3% |
| EPS | 125.22 | 233.12 +86.2% | 273.49 +17.3% | 240.62 -12.0% | 171.03 -28.9% | 197.89 +15.7% | 339.23 +71.4% | 158.14 -53.4% | 180.07 +13.9% | 182.13 +1.1% | 130.44 -28.4% |
| 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 | 46.3% | 52.8% | 57.6% | 61.6% | 64.0% | 62.6% | 65.2% | 61.9% | 61.6% | 62.3% |
| 負債対総資産比率 | 49.1% | 42.7% | 38.1% | 34.0% | 31.2% | 32.7% | 30.2% | 33.5% | 33.4% | 32.0% |
| DEレシオ | 0.97倍 | 0.75倍 | 0.61倍 | 0.52倍 | 0.45倍 | 0.49倍 | 0.43倍 | 0.50倍 | 0.50倍 | 0.47倍 |
| 総資産回転率 | 1.03倍 | 0.95倍 | 0.96倍 | 0.98倍 | 0.89倍 | 0.75倍 | 0.84倍 | 0.89倍 | 0.78倍 | 0.80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）。