| 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 | 7.6兆 | 7.3兆 -2.8% | 8.0兆 +8.7% | 8.0兆 +0.3% | 7.5兆 -6.4% | 6.7兆 -10.6% | 7.4兆 +10.3% | 8.4兆 +13.4% | 8.5兆 +1.4% | 8.5兆 -0.5% | 7.7兆 -9.0% |
| 営業利益 | 4,157億 | 2,768億 -33.4% | 3,805億 +37.5% | 4,115億 +8.1% | 2,938億 -28.6% | 2,586億 -12.0% | 3,575億 +38.3% | 2,886億 -19.3% | 3,610億 +25.1% | 4,265億 +18.2% | 2,900億 -32.0% |
| 純利益 | 1,933億 | 1,494億 -22.7% | 2,360億 +58.0% | 2,841億 +20.4% | 2,257億 -20.6% | 1,651億 -26.9% | 2,553億 +54.7% | 2,655億 +4.0% | 4,440億 +67.2% | 3,662億 -17.5% | 2,400億 -34.5% |
| EPS | 83.4 | 64.33 -22.9% | 101.2 +57.3% | 121.83 +20.4% | 96.76 -20.6% | 70.75 -26.9% | 109.41 +54.6% | 113.75 +4.0% | 190.21 +67.2% | 156.87 -17.5% | 102.8 -34.5% |
| 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 | 30.5% | 26.3% | 27.1% | 31.8% | 32.1% | 37.9% | 39.4% | 44.9% | 48.3% | 50.2% |
| 負債対総資産比率 | 66.9% | 70.6% | 70.1% | 65.3% | 65.3% | 59.6% | 58.3% | 53.0% | 49.8% | 47.8% |
| DEレシオ | 2.02倍 | 2.40倍 | 2.34倍 | 1.88倍 | 1.88倍 | 1.47倍 | 1.40倍 | 1.13倍 | 0.99倍 | 0.92倍 |
| 総資産回転率 | 1.35倍 | 1.23倍 | 1.27倍 | 1.33倍 | 1.20倍 | 0.98倍 | 0.92倍 | 1.04倍 | 0.90倍 | 0.91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）。