| 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 | 9.6兆 | 8.7兆 -9.9% | 8.0兆 -8.2% | 7.9兆 -0.5% | 7.2兆 -8.9% | 6.8兆 -5.9% | 6.5兆 -4.9% | 6.4兆 -1.2% | 6.7兆 +5.7% | 6.2兆 -8.6% | 5.7兆 -6.9% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,152億 | 555億 -74.2% | 1,053億 +89.7% | 733億 -30.4% | 0 |
| 純利益 | 849億 | 886億 +4.4% | 1,045億 +17.9% | 1,205億 +15.3% | 1,507億 +25.1% | 1,661億 +10.2% | 1,581億 -4.8% | 976億 -38.2% | 871億 -10.8% | 1,235億 +41.8% | 1,590億 +28.8% |
| EPS | 47.17 | 49.24 +4.4% | 58.07 +17.9% | 66.95 +15.3% | 89.13 +33.1% | 98.44 +10.4% | 125.05 +27.0% | 83.16 -33.5% | 75.82 -8.8% | 107.52 +41.8% | 143.597 +33.6% |
| 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 | 2.3% | 2.3% | 2.6% | 2.9% | 2.7% | 4.0% | 3.6% | 3.8% | 5.6% | 5.4% |
| 負債対総資産比率 | 97.7% | 97.7% | 97.4% | 97.1% | 97.3% | 96.0% | 96.4% | 96.2% | 94.4% | 94.6% |
| DEレシオ | 42.31倍 | 42.35倍 | 37.36倍 | 33.61倍 | 36.16倍 | 23.70倍 | 26.75倍 | 25.39倍 | 16.92倍 | 17.37倍 |
| 総資産回転率 | 0.12倍 | 0.11倍 | 0.10倍 | 0.11倍 | 0.10倍 | 0.10倍 | 0.10倍 | 0.10倍 | 0.11倍 | 0.10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）。