| 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 | 2.0兆 | 2.0兆 +0.0% | 2.3兆 +12.1% | 2.5兆 +8.3% | 2.6兆 +2.8% | 2.5兆 -2.2% | 3.1兆 +24.7% | 4.0兆 +28.1% | 4.4兆 +10.4% | 4.8兆 +8.1% | 4.9兆 +3.5% |
| 営業利益 | 2,179億 | 2,308億 +5.9% | 2,537億 +10.0% | 2,763億 +8.9% | 2,655億 -3.9% | 2,386億 -10.1% | 3,164億 +32.6% | 3,770億 +19.2% | 3,921億 +4.0% | 4,017億 +2.4% | 4,130億 +2.8% |
| 純利益 | 1,370億 | 1,599億 +16.7% | 1,891億 +18.2% | 1,890億 -0.0% | 1,707億 -9.7% | 1,562億 -8.5% | 2,177億 +39.3% | 2,578億 +18.4% | 2,603億 +1.0% | 2,648億 +1.7% | 2,680億 +1.2% |
| EPS | 469.23 | 0 | 646.53 | 646.39 -0.0% | 583.61 -9.7% | 533.97 -8.5% | 743.88 +39.3% | 880.59 +18.4% | 889.22 +1.0% | 904.27 +1.7% | 915.29 +1.2% |
| 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 | 46.3% | — | 52.1% | 52.4% | 53.8% | 51.4% | 51.5% | 51.9% | 54.0% | 54.6% |
| 負債対総資産比率 | 52.7% | 51.8% | 46.8% | 46.4% | 45.2% | 47.6% | 47.5% | 47.0% | 44.9% | 44.2% |
| DEレシオ | 1.11倍 | 1.07倍 | 0.88倍 | 0.87倍 | 0.82倍 | 0.91倍 | 0.90倍 | 0.89倍 | 0.82倍 | 0.79倍 |
| 総資産回転率 | 0.93倍 | 0.87倍 | 0.92倍 | 0.92倍 | 0.96倍 | 0.77倍 | 0.81倍 | 0.93倍 | 0.90倍 | 0.93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）。