| 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 | 14.6兆 | 14.0兆 -4.1% | 15.4兆 +9.7% | 15.9兆 +3.4% | 14.9兆 -6.0% | 13.2兆 -11.8% | 14.6兆 +10.5% | 16.9兆 +16.2% | 20.4兆 +20.8% | 21.7兆 +6.2% | 21.1兆 -2.7% |
| 営業利益 | 5,034億 | 8,407億 +67.0% | 8,336億 -0.9% | 7,264億 -12.9% | 6,336億 -12.8% | 6,602億 +4.2% | 8,712億 +32.0% | 7,808億 -10.4% | 1.4兆 +77.0% | 1.2兆 -12.2% | 5,500億 -54.7% |
| 純利益 | 3,445億 | 6,166億 +79.0% | 1.1兆 +71.8% | 6,103億 -42.4% | 4,557億 -25.3% | 6,574億 +44.3% | 7,071億 +7.6% | 6,514億 -7.9% | 1.1兆 +70.0% | 8,358億 -24.5% | 3,000億 -64.1% |
| EPS | 63.72 | 114.03 +79.0% | 196.93 +72.7% | 115.33 -41.4% | 86.71 -24.8% | 126.92 +46.4% | 137.03 +8.0% | 128.01 -6.6% | 225.88 +76.5% | 178.93 -20.8% | 77.071 -56.9% |
| 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 | 37.1% | 38.5% | 41.0% | 40.5% | 39.2% | 41.4% | 43.7% | 45.3% | 42.6% | 40.1% |
| 負債対総資産比率 | 61.4% | 60.1% | 57.4% | 58.1% | 59.5% | 57.2% | 55.1% | 53.4% | 56.3% | 59.0% |
| DEレシオ | 1.59倍 | 1.50倍 | 1.35倍 | 1.38倍 | 1.47倍 | 1.34倍 | 1.23倍 | 1.14倍 | 1.29倍 | 1.44倍 |
| 総資産回転率 | 0.80倍 | 0.74倍 | 0.79倍 | 0.78倍 | 0.73倍 | 0.60倍 | 0.61倍 | 0.69倍 | 0.69倍 | 0.70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）。