| 項目 | 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 | 7.0兆 | 10.3兆 +46.6% | 11.1兆 +8.0% | 10.0兆 -10.0% | 7.7兆 -23.5% | 10.9兆 +42.6% | 15.0兆 +37.5% | 13.9兆 -7.7% | 12.3兆 -11.1% | 11.4兆 -7.5% |
| 営業利益 | 2,711億 | 4,875億 +79.8% | 5,371億 +10.2% | -1,131億 -121.1% | 2,542億 +324.8% | 7,859億 +209.2% | 2,813億 -64.2% | 4,649億 +65.3% | 1,061億 -77.2% | 2,900億 +173.3% |
| 純利益 | 1,500億 | 3,619億 +141.3% | 3,223億 -10.9% | -1,879億 -158.3% | 1,140億 +160.7% | 5,371億 +371.2% | 1,438億 -73.2% | 2,881億 +100.4% | 2,261億 -21.5% | 1,350億 -40.3% |
| EPS | 60.33 | 105.92 +75.6% | 95.36 -10.0% | -57.86 -160.7% | 35.48 +161.3% | 167.27 +371.4% | 46.57 -72.2% | 95.64 +105.4% | 79.96 -16.4% | 50.19 -37.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 25.1% | 30.0% | 32.1% | 28.8% | 28.9% | 29.7% | 28.7% | 31.8% | 35.3% |
| 負債対総資産比率 | 68.5% | 65.5% | 63.2% | 66.2% | 65.8% | 66.5% | 67.0% | 63.5% | 60.5% |
| DEレシオ | 2.17倍 | 1.90倍 | 1.72倍 | 1.96倍 | 1.93倍 | 1.98倍 | 2.03倍 | 1.74倍 | 1.53倍 |
| 総資産回転率 | 1.03倍 | 1.22倍 | 1.31倍 | 1.25倍 | 0.95倍 | 1.13倍 | 1.51倍 | 1.37倍 | 1.40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）。