| 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 | 3.4兆 | 3.2兆 -5.6% | 3.5兆 +8.1% | 3.6兆 +2.6% | 3.4兆 -3.8% | 2.9兆 -16.0% | 3.1兆 +8.3% | 3.8兆 +22.6% | 4.8兆 +26.2% | 5.0兆 +4.0% | 4.8兆 -4.0% |
| 営業利益 | 2,268億 | 1,257億 -44.6% | 1,464億 +16.5% | 830億 -43.3% | 436億 -47.5% | 88億 -79.8% | 1,042億 +1081.7% | 1,420億 +36.2% | 2,505億 +76.4% | 1,861億 -25.7% | 500億 -73.1% |
| 純利益 | 1,344億 | 938億 -30.2% | 1,121億 +19.5% | 635億 -43.4% | 121億 -80.9% | -317億 -360.9% | 816億 +357.7% | 1,428億 +75.1% | 2,077億 +45.4% | 1,141億 -45.1% | 200億 -82.5% |
| EPS | 224.85 | 156.87 -30.2% | 182.93 +16.6% | 100.79 -44.9% | 19.26 -80.9% | -50.26 -361.0% | 129.49 +357.6% | 226.71 +75.1% | 329.65 +45.4% | 181 -45.1% | 31.71 -82.5% |
| 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 | 37.4% | 41.2% | 43.7% | 42.4% | 42.1% | 40.5% | 43.8% | 44.2% | 45.8% | 43.8% |
| 負債対総資産比率 | 61.7% | 57.9% | 55.3% | 56.5% | 56.7% | 59.0% | 55.6% | 55.3% | 53.7% | 55.7% |
| DEレシオ | 1.61倍 | 1.37倍 | 1.24倍 | 1.30倍 | 1.31倍 | 1.44倍 | 1.25倍 | 1.24倍 | 1.16倍 | 1.26倍 |
| 総資産回転率 | 1.34倍 | 1.27倍 | 1.27倍 | 1.24倍 | 1.23倍 | 0.99倍 | 1.05倍 | 1.17倍 | 1.27倍 | 1.23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）。