| 項目 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4.6兆 | 5.7兆 +22.4% | 5.9兆 +4.5% | 4.8兆 -18.4% | 6.8兆 +41.0% | 8.0兆 +17.1% | 8.9兆 +11.2% | 8.7兆 -1.9% | 10.0兆 +15.0% |
| 営業利益 | 1,142億 | 1,824億 +59.7% | -4,061億 -322.7% | 114億 +102.8% | 8,409億 +7288.6% | 8,836億 +5.1% | 7,787億 -11.9% | 5,480億 -29.6% | 0 |
| 純利益 | 1,309億 | 1,951億 +49.0% | -4,315億 -321.2% | -324億 +92.5% | 6,373億 +2065.1% | 6,940億 +8.9% | 5,494億 -20.8% | 3,502億 -36.2% | 0 |
| EPS | 29.59 | 44.2 +49.4% | -93.75 -312.1% | -7.04 +92.5% | 138.43 +2066.3% | 150.73 +8.9% | 119.32 -20.8% | 70.18 -41.2% | — |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 40.6% | 41.4% | 35.5% | 36.4% | 39.6% | 43.7% | 44.6% | 49.2% |
| 負債対総資産比率 | 54.7% | 53.7% | 59.7% | 58.7% | 55.5% | 51.4% | 50.0% | 46.1% |
| DEレシオ | 1.21倍 | 1.16倍 | 1.48倍 | 1.42倍 | 1.25倍 | 1.06倍 | 1.00倍 | 0.85倍 |
| 総資産回転率 | 0.64倍 | 0.75倍 | 0.80倍 | 0.64倍 | 0.78倍 | 0.83倍 | 0.83倍 | 0.79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）。