| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 12.2兆 | 11.7兆 -3.9% | 12.0兆 +2.0% | 11.6兆 -3.2% | 7.9兆 -32.1% | 8.4兆 +7.1% | 10.6兆 +25.8% | 12.7兆 +19.7% | 12.6兆 -0.4% | 12.0兆 -5.0% |
| 営業利益 | 7,933億 | 7,422億 -6.4% | 5,748億 -22.6% | 3,182億 -44.6% | -1,507億 -147.3% | 2,473億 +264.2% | 3,771億 +52.5% | 5,687億 +50.8% | 698億 -87.7% | 500億 -28.4% |
| 純利益 | 5,238億 | 6,635億 +26.7% | 7,469億 +12.6% | 3,191億 -57.3% | -4,487億 -240.6% | 2,155億 +148.0% | 2,219億 +3.0% | 4,266億 +92.3% | -6,709億 -257.2% | 0 |
| EPS | 125 | 165.94 +32.8% | 190.96 +15.1% | 81.59 -57.3% | -114.67 -240.5% | 55.07 +148.0% | 56.67 +2.9% | 110.47 +94.9% | -187.08 -269.3% | — |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 27.2% | 26.4% | 28.7% | 28.0% | 24.0% | 28.0% | 29.2% | 30.1% | 26.1% |
| 負債対総資産比率 | 70.4% | 71.9% | 69.7% | 70.3% | 73.6% | 69.3% | 68.1% | 67.4% | 71.4% |
| DEレシオ | 2.38倍 | 2.57倍 | 2.30倍 | 2.37倍 | 2.79倍 | 2.26倍 | 2.13倍 | 2.07倍 | 2.49倍 |
| 総資産回転率 | 0.70倍 | 0.64倍 | 0.64倍 | 0.61倍 | 0.48倍 | 0.51倍 | 0.60倍 | 0.64倍 | 0.66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）。