| 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 | 8,554億 | 7,861億 -8.1% | 9,335億 +18.7% | 9,122億 -2.3% | 8,726億 -4.3% | 9,261億 +6.1% | 1.3兆 +36.0% | 1.4兆 +13.0% | 1.4兆 +1.6% | 1.6兆 +10.2% | 1.7兆 +6.5% |
| 営業利益 | 597億 | 764億 +27.9% | 1,102億 +44.3% | 0 | 0 | 0 | 2,051億 | 1,861億 -9.3% | 985億 -47.1% | -159億 -116.1% | 0 |
| 純利益 | -3億 | -185億 -5900.0% | 916億 +594.3% | 668億 -27.1% | 606億 -9.3% | 946億 +56.1% | 2,810億 +197.1% | 1,606億 -42.9% | 586億 -63.5% | 165億 -71.9% | 1,400億 +749.2% |
| EPS | -1.12 | -67.22 -5901.8% | 332.42 +594.5% | 243.06 -26.9% | 220.54 -9.3% | 344.29 +56.1% | 1,022.8 +197.1% | 584.44 -42.9% | 213.28 -63.5% | 59.99 -71.9% | 515.83 +759.9% |
| 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 | 60.3% | 57.1% | 61.0% | 58.3% | 58.3% | 59.1% | 63.7% | 60.3% | 59.0% | 60.1% |
| 負債対総資産比率 | 34.0% | 39.2% | 34.1% | 36.0% | 35.4% | 35.2% | 31.4% | 33.9% | 34.8% | 33.2% |
| DEレシオ | 0.52倍 | 0.65倍 | 0.52倍 | 0.56倍 | 0.55倍 | 0.54倍 | 0.46倍 | 0.51倍 | 0.53倍 | 0.50倍 |
| 総資産回転率 | 0.52倍 | 0.47倍 | 0.55倍 | 0.51倍 | 0.51倍 | 0.49倍 | 0.55倍 | 0.53倍 | 0.48倍 | 0.52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）。