| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3.7兆 | 3.9兆 +5.3% | 3.6兆 -8.7% | 3.3兆 -9.0% | 4.0兆 +22.1% | 4.6兆 +16.5% | 4.4兆 -5.3% | 4.4兆 +0.5% | 3.7兆 -16.7% |
| 営業利益 | 3,557億 | 2,980億 -16.2% | 1,443億 -51.6% | 475億 -67.1% | 3,032億 +538.1% | 1,827億 -39.7% | 2,618億 +43.3% | 1,967億 -24.9% | 700億 -64.4% |
| 純利益 | 2,118億 | 1,695億 -20.0% | 541億 -68.1% | -76億 -114.0% | 1,772億 +2444.3% | 961億 -45.8% | 1,196億 +24.5% | 450億 -62.4% | 470億 +4.4% |
| EPS | 147.14 | 119.22 -19.0% | 38.08 -68.1% | -5.32 -114.0% | 124.68 +2443.6% | 67.57 -45.8% | 84.07 +24.4% | 31.64 -62.4% | 34.29 +8.4% |
| 項目 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.4% | 24.7% | 22.8% | 23.4% | 26.2% | 27.1% | 28.9% | 29.5% |
| 負債対総資産比率 | 59.2% | 63.6% | 71.7% | 70.3% | 66.9% | 65.6% | 62.7% | 61.2% |
| DEレシオ | 1.45倍 | 1.75倍 | 2.54倍 | 2.37倍 | 2.02倍 | 1.90倍 | 1.68倍 | 1.58倍 |
| 総資産回転率 | 0.79倍 | 0.70倍 | 0.70倍 | 0.62倍 | 0.71倍 | 0.80倍 | 0.72倍 | 0.75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）。