| 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 | 2.5兆 | 2.3兆 -6.8% | 2.4兆 +4.8% | 2.4兆 -0.1% | 2.3兆 -4.8% | 2.2兆 -5.3% | 2.5兆 +15.2% | 2.9兆 +13.2% | 3.0兆 +3.6% | 3.2兆 +7.9% | 3.3兆 +3.3% |
| 営業利益 | 1,912億 | 1,723億 -9.9% | 1,307億 -24.1% | 2,098億 +60.6% | 1,866億 -11.1% | 1,655億 -11.3% | 2,297億 +38.8% | 2,731億 +18.9% | 2,767億 +1.3% | 3,302億 +19.3% | 3,350億 +1.5% |
| 純利益 | 1,233億 | 1,315億 +6.6% | 1,407億 +7.0% | 1,381億 -1.8% | 1,250億 -9.5% | 1,812億 +45.0% | 2,112億 +16.5% | 2,194億 +3.9% | 2,435億 +11.0% | 2,610億 +7.2% | 2,645億 +1.4% |
| EPS | 88.29 | 98.76 +11.9% | 107.54 +8.9% | 108.94 +1.3% | 102.06 -6.3% | 151.09 +48.0% | 175.78 +16.3% | 182.4 +3.8% | 202.29 +10.9% | 216.67 +7.1% | 219.45 +1.3% |
| 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 | 61.1% | 57.8% | 59.5% | 59.7% | 58.8% | 62.1% | 63.3% | 66.8% | 66.3% | 63.8% |
| 負債対総資産比率 | 32.1% | 35.8% | 34.2% | 34.3% | 40.0% | 37.4% | 36.2% | 32.6% | 33.7% | 36.1% |
| DEレシオ | 0.47倍 | 0.56倍 | 0.52倍 | 0.52倍 | 0.67倍 | 0.60倍 | 0.57倍 | 0.48倍 | 0.51倍 | 0.57倍 |
| 総資産回転率 | 0.74倍 | 0.66倍 | 0.70倍 | 0.71倍 | 0.70倍 | 0.62倍 | 0.64倍 | 0.69倍 | 0.62倍 | 0.61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）。