| 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 | 9,864億 | 9,551億 -3.2% | 9,602億 +0.5% | 9,297億 -3.2% | 9,818億 +5.6% | 9,625億 -2.0% | 1.0兆 +8.6% | 1.3兆 +22.4% | 1.6兆 +25.3% | 1.9兆 +17.8% | 2.1兆 +12.6% |
| 営業利益 | 1,304億 | 889億 -31.8% | 763億 -14.2% | 837億 +9.7% | 1,388億 +65.8% | 638億 -54.0% | 730億 +14.5% | 1,206億 +65.1% | 2,116億 +75.5% | 3,319億 +56.9% | 2,290億 -31.0% |
| 純利益 | 823億 | 535億 -35.0% | 603億 +12.7% | 934億 +55.0% | 1,291億 +38.2% | 760億 -41.2% | 670億 -11.8% | 1,092億 +63.0% | 2,007億 +83.8% | 2,958億 +47.3% | 2,600億 -12.1% |
| EPS | 39.79 | 26.54 -33.3% | 30.44 +14.7% | 48.07 +57.9% | 66.4 +38.1% | 39.17 -41.0% | 34.94 -10.8% | 56.96 +63.0% | 104.69 +83.8% | 155.96 +49.0% | 140.51 -9.9% |
| 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 | 64.8% | 61.4% | 59.7% | 59.8% | 62.0% | 61.0% | 60.8% | 57.6% | 48.8% | 47.0% |
| 負債対総資産比率 | 35.1% | 38.8% | 40.3% | 40.1% | 38.0% | 39.0% | 39.2% | 42.4% | 51.2% | 53.0% |
| DEレシオ | 0.54倍 | 0.63倍 | 0.67倍 | 0.67倍 | 0.61倍 | 0.64倍 | 0.64倍 | 0.74倍 | 1.05倍 | 1.13倍 |
| 総資産回転率 | 0.52倍 | 0.50倍 | 0.51倍 | 0.45倍 | 0.47倍 | 0.46倍 | 0.47倍 | 0.51倍 | 0.46倍 | 0.55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）。