| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.9兆 | 2.2兆 +15.0% | 2.5兆 +14.7% | 2.3兆 -9.7% | 1.5兆 -35.9% | 2.0兆 +40.1% | 2.5兆 +20.6% | 2.8兆 +13.5% | 2.8兆 -0.0% | 2.9兆 +3.9% | 3.3兆 +12.5% |
| 営業利益 | 51億 | 982億 +1818.7% | 1,118億 +13.9% | 128億 -88.6% | -953億 -845.4% | 873億 +191.6% | 1,905億 +118.1% | 1,910億 +0.2% | 1,388億 -27.3% | 755億 -45.6% | 900億 +19.2% |
| 純利益 | -1,985億 | 1,076億 +154.2% | 1,329億 +23.5% | -258億 -119.4% | -3,123億 -1111.5% | 740億 +123.7% | 1,687億 +127.9% | 1,547億 -8.3% | 410億 -73.5% | 100億 -75.6% | 250億 +149.6% |
| EPS | -164.11 | 72.23 +144.0% | 89.26 +23.6% | -17.32 -119.4% | -209.88 -1111.8% | 49.76 +123.7% | 113.38 +127.9% | 103.97 -8.3% | 28.7 -72.4% | 7.48 -73.9% | 18.683 +149.8% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 46.5% | 47.2% | 43.4% | 39.9% | 27.4% | 31.5% | 36.4% | 41.2% | 41.6% | 38.0% |
| 負債対総資産比率 | 52.6% | 51.9% | 56.2% | 59.3% | 71.7% | 67.3% | 62.3% | 57.4% | 56.7% | 60.2% |
| DEレシオ | 1.11倍 | 1.08倍 | 1.28倍 | 1.46倍 | 2.53倍 | 2.06倍 | 1.65倍 | 1.35倍 | 1.31倍 | 1.51倍 |
| 総資産回転率 | 1.28倍 | 1.32倍 | 1.25倍 | 1.17倍 | 0.78倍 | 1.06倍 | 1.12倍 | 1.14倍 | 1.24倍 | 1.20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）。