| 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 | 3.2兆 | 3.2兆 -0.3% | 3.8兆 +18.5% | 3.9兆 +3.0% | 3.5兆 -9.9% | 3.2兆 -8.9% | 3.6兆 +12.3% | 4.6兆 +30.1% | 5.4兆 +15.8% | 5.8兆 +8.4% | 6.2兆 +6.4% |
| 営業利益 | 1,953億 | 2,667億 +36.5% | 3,742億 +40.3% | 3,244億 -13.3% | 2,151億 -33.7% | 1,944億 -9.6% | 1,915億 -1.5% | 3,506億 +83.1% | 4,656億 +32.8% | 6,429億 +38.1% | 5,700億 -11.3% |
| 純利益 | 1,167億 | 1,600億 +37.1% | 2,157億 +34.9% | 1,788億 -17.1% | 1,342億 -24.9% | 1,464億 +9.1% | 1,603億 +9.5% | 2,211億 +37.9% | 2,677億 +21.1% | 4,161億 +55.4% | 3,900億 -6.3% |
| EPS | 58.74 | 90.64 +54.3% | 122.22 +34.8% | 98.81 -19.2% | 71.59 -27.5% | 75.41 +5.3% | 82.55 +9.5% | 113.8 +37.9% | 138.4 +21.6% | 215.66 +55.8% | 202.15 -6.3% |
| 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 | 35.4% | 35.9% | 38.8% | 40.9% | 44.5% | 41.8% | 45.2% | 45.4% | 46.3% | 49.6% |
| 負債対総資産比率 | 56.0% | 55.5% | 52.3% | 49.6% | 46.3% | 49.7% | 45.5% | 45.2% | 41.7% | 38.5% |
| DEレシオ | 1.27倍 | 1.25倍 | 1.09倍 | 0.98倍 | 0.86倍 | 0.99倍 | 0.84倍 | 0.82倍 | 0.72倍 | 0.63倍 |
| 総資産回転率 | 1.18倍 | 1.02倍 | 1.12倍 | 1.14倍 | 1.04倍 | 0.79倍 | 0.86倍 | 1.01倍 | 1.00倍 | 0.97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）。