| 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 | 14.3兆 | 13.3兆 -6.5% | 12.9兆 -3.0% | 12.8兆 -1.1% | 12.0兆 -6.5% | 11.7兆 -1.9% | 11.3兆 -3.9% | 11.1兆 -1.1% | 12.0兆 +7.6% | 11.5兆 -4.3% | 11.4兆 -0.9% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,506億 | 6,782億 -20.3% | 6,286億 -7.3% | 7,615億 +21.1% | 0 |
| 純利益 | 4,260億 | -290億 -106.8% | 4,606億 +1689.7% | 4,794億 +4.1% | 4,837億 +0.9% | 4,182億 -13.5% | 5,017億 +20.0% | 4,311億 -14.1% | 2,687億 -37.7% | 3,706億 +37.9% | 3,200億 -13.6% |
| EPS | 97.26 | -7.04 -107.2% | 112.97 +1704.7% | 118.57 +5.0% | 119.64 +0.9% | 103.44 -13.5% | 131.93 +27.5% | 120.82 -8.4% | 80.26 -33.6% | 119.3 +48.6% | 110.27 -7.6% |
| 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 | 4.7% | 4.6% | 4.6% | 4.6% | 3.8% | 4.6% | 4.1% | 3.4% | 3.4% | 3.1% |
| 負債対総資産比率 | 94.8% | 94.9% | 94.9% | 94.8% | 95.6% | 94.6% | 95.2% | 94.9% | 94.7% | 94.9% |
| DEレシオ | 18.24倍 | 18.60倍 | 18.71倍 | 18.35倍 | 21.68倍 | 17.53倍 | 19.69倍 | 18.61倍 | 17.98倍 | 18.43倍 |
| 総資産回転率 | 0.05倍 | 0.05倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04倍 | 0.04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。 銀行等は営業利益を経常利益で代替。 末尾の半透明バーは会社予想（最新開示）。