| 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 | 2.9兆 | 2.8兆 -4.0% | 3.1兆 +9.5% | 3.2兆 +3.1% | 3.1兆 -2.2% | 2.9兆 -6.1% | 3.4兆 +15.4% | 4.0兆 +18.9% | 4.4兆 +9.9% | 4.7兆 +6.3% | 4.9兆 +4.7% |
| 営業利益 | 1,435億 | 1,505億 +4.9% | 1,731億 +15.0% | 1,663億 -4.0% | 1,272億 -23.5% | 1,139億 -10.4% | 1,222億 +7.3% | 1,774億 +45.2% | 2,266億 +27.7% | 3,207億 +41.5% | 3,750億 +16.9% |
| 純利益 | 910億 | 1,076億 +18.2% | 1,203億 +11.9% | 1,181億 -1.9% | 727億 -38.4% | 563億 -22.5% | 963億 +70.9% | 1,127億 +17.0% | 1,497億 +32.9% | 1,938億 +29.4% | 3,200億 +65.1% |
| EPS | 114.73 | 137.61 +19.9% | 154.29 +12.1% | 151.38 -1.9% | 93.24 -38.4% | 72.25 -22.5% | 123.49 +70.9% | 144.45 +17.0% | 191.98 +32.9% | 248.47 +29.4% | 410.3 +65.1% |
| 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 | 49.6% | 48.7% | 51.0% | 50.8% | 49.2% | 48.2% | 46.5% | 47.3% | 50.6% | 51.6% |
| 負債対総資産比率 | 43.1% | 44.0% | 41.5% | 41.8% | 42.7% | 44.0% | 46.1% | 47.4% | 44.3% | 43.0% |
| DEレシオ | 0.76倍 | 0.79倍 | 0.71倍 | 0.72倍 | 0.75倍 | 0.79倍 | 0.85倍 | 0.90倍 | 0.80倍 | 0.76倍 |
| 総資産回転率 | 1.07倍 | 0.97倍 | 1.02倍 | 1.04倍 | 1.01倍 | 0.86倍 | 0.88倍 | 1.00倍 | 1.01倍 | 1.05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）。