| 項目 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.1兆 | 1.1兆 -6.4% | 1.2兆 +9.6% | 1.2兆 +7.3% | 1.3兆 +1.1% | 1.3兆 +3.3% | 1.3兆 +0.9% | 1.4兆 +7.6% |
| 営業利益 | 878億 | 673億 -23.3% | 889億 +32.1% | 917億 +3.1% | 944億 +3.0% | 1,080億 +14.4% | 1,065億 -1.4% | 1,150億 +8.0% |
| 純利益 | 589億 | 415億 -29.5% | 371億 -10.8% | 693億 +86.9% | 779億 +12.5% | 819億 +5.1% | 752億 -8.2% | 760億 +1.1% |
| EPS | 128.25 | 91.92 -28.3% | 83.17 -9.5% | 159.19 +91.4% | 183.48 +15.3% | 195.93 +6.8% | 182.7 -6.8% | 188.266 +3.0% |
| 項目 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.3% | 58.0% | 56.3% | 57.4% | 59.9% | 60.7% | 59.6% |
| 負債対総資産比率 | 42.5% | 39.6% | 41.4% | 40.4% | 38.0% | 37.2% | 38.3% |
| DEレシオ | 0.74倍 | 0.66倍 | 0.71倍 | 0.68倍 | 0.61倍 | 0.59倍 | 0.62倍 |
| 総資産回転率 | 1.02倍 | 0.92倍 | 0.97倍 | 1.01倍 | 0.95倍 | 0.98倍 | 0.92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）。