| 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 | 1.6兆 | 1.8兆 +15.8% | 2.2兆 +18.1% | 2.3兆 +6.3% | 2.4兆 +3.8% | 2.3兆 -5.4% | 2.9兆 +26.5% | 3.4兆 +19.4% | 3.4兆 -0.4% | 3.6兆 +4.1% | 3.7兆 +3.0% |
| 営業利益 | 1,140億 | 1,272億 +11.6% | 1,918億 +50.8% | 2,231億 +16.3% | 2,060億 -7.7% | 1,628億 -21.0% | 3,789億 +132.7% | 3,443億 -9.1% | 4,025億 +16.9% | 4,905億 +21.9% | 5,906億 +20.4% |
| 純利益 | 645億 | 854億 +32.4% | 1,517億 +77.6% | 1,743億 +14.9% | 1,799億 +3.2% | 1,314億 -27.0% | 2,968億 +125.9% | 2,698億 -9.1% | 3,537億 +31.1% | 4,085億 +15.5% | 4,809億 +17.7% |
| EPS | 38.09 | 50.84 +33.5% | 90.79 +78.6% | 104.31 +14.9% | 108.27 +3.8% | 79.83 -26.3% | 181.68 +127.6% | 168.59 -7.2% | 225.99 +34.0% | 271.44 +20.1% | 335 +23.4% |
| 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 | 66.9% | 53.2% | 53.1% | 55.2% | 49.4% | 49.7% | 56.3% | 58.2% | 63.6% | 58.3% |
| 負債対総資産比率 | 32.5% | 46.3% | 46.6% | 44.4% | 50.2% | 49.9% | 43.2% | 41.3% | 36.1% | 41.3% |
| DEレシオ | 0.48倍 | 0.86倍 | 0.87倍 | 0.80倍 | 1.01倍 | 0.99倍 | 0.76倍 | 0.70倍 | 0.57倍 | 0.70倍 |
| 総資産回転率 | 1.38倍 | 1.27倍 | 1.38倍 | 1.32倍 | 1.20倍 | 1.03倍 | 1.18倍 | 1.23倍 | 1.09倍 | 1.28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）。