| 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 | 1.9兆 | 2.0兆 +1.4% | 2.1兆 +6.0% | 2.1兆 +3.8% | 2.1兆 -3.2% | 1.9兆 -8.3% | 2.5兆 +31.8% | 3.2兆 +27.1% | 3.4兆 +6.0% | 3.2兆 -4.5% | 3.3兆 +2.0% |
| 営業利益 | 1,716億 | 1,464億 -14.6% | 1,668億 +13.9% | 1,768億 +6.0% | 1,406億 -20.5% | 957億 -31.9% | 1,872億 +95.5% | 2,535億 +35.4% | 2,931億 +15.6% | 2,295億 -21.7% | 2,100億 -8.5% |
| 純利益 | 1,147億 | 939億 -18.2% | 1,057億 +12.6% | 1,134億 +7.4% | 812億 -28.4% | 427億 -47.4% | 1,262億 +195.5% | 1,517億 +20.2% | 1,764億 +16.3% | 1,401億 -20.6% | 1,300億 -7.2% |
| EPS | 138.43 | 119.13 -13.9% | 134.17 +12.6% | 150.18 +11.9% | 110.14 -26.7% | 57.91 -47.4% | 162.87 +181.2% | 195.75 +20.2% | 229.92 +17.5% | 190.78 -17.0% | 186.16 -2.4% |
| 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 | 41.5% | 43.5% | 44.5% | 43.6% | 44.3% | 45.5% | 41.8% | 42.9% | 44.8% | 41.6% |
| 負債対総資産比率 | 50.4% | 48.8% | 47.4% | 47.6% | 47.3% | 46.3% | 51.2% | 50.4% | 49.2% | 53.5% |
| DEレシオ | 1.02倍 | 0.95倍 | 0.90倍 | 0.91倍 | 0.90倍 | 0.86倍 | 1.05倍 | 1.02倍 | 0.97倍 | 1.15倍 |
| 総資産回転率 | 1.07倍 | 1.04倍 | 1.00倍 | 1.01倍 | 0.97倍 | 0.85倍 | 0.88倍 | 1.05倍 | 1.04倍 | 0.98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）。