| 項目 | 2015.3 | 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 | 1.0兆 | 9,626億 -4.0% | 1.0兆 +7.1% | 1.1兆 +2.7% | 9,961億 -6.0% | 8,634億 -13.3% | 9,114億 +5.6% | 1.1兆 +24.0% | 1.2兆 +2.6% | 1.1兆 -2.8% | 1.1兆 -4.7% |
| 営業利益 | 658億 | 501億 -23.8% | 538億 +7.4% | 624億 +16.0% | 82億 -86.9% | -163億 -298.1% | -223億 -37.1% | -951億 -326.6% | 261億 +127.4% | -640億 -345.3% | 480億 +175.0% |
| 純利益 | 409億 | 315億 -22.9% | 322億 +2.2% | 417億 +29.3% | -31億 -107.4% | -152億 -395.0% | -261億 -71.7% | -1,032億 -294.9% | 45億 +104.4% | -475億 -1150.3% | 270億 +156.9% |
| EPS | 81.01 | 63.65 -21.4% | 65.17 +2.4% | 84.33 +29.4% | -6.21 -107.4% | -30.75 -395.2% | -52.93 -72.1% | -208.89 -294.7% | 9.15 +104.4% | -95.98 -1149.0% | 54.64 +156.9% |
| 項目 | 2015.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.5% | 52.1% | 43.6% | 45.6% | 41.0% | 41.5% | 41.1% | 34.5% | 38.9% | 38.0% |
| 負債対総資産比率 | 46.4% | 46.9% | 55.5% | 53.6% | 58.2% | 57.6% | 58.0% | 64.6% | 60.1% | 61.1% |
| DEレシオ | 0.87倍 | 0.88倍 | 1.25倍 | 1.15倍 | 1.39倍 | 1.36倍 | 1.38倍 | 1.83倍 | 1.51倍 | 1.57倍 |
| 総資産回転率 | 1.00倍 | 0.96倍 | 0.86倍 | 0.87倍 | 0.78倍 | 0.66倍 | 0.68倍 | 0.80倍 | 0.84倍 | 0.93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）。