| 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 | 8,046億 | 7,481億 -7.0% | 7,865億 +5.1% | 7,939億 +0.9% | 7,974億 +0.4% | 7,305億 -8.4% | 8,689億 +18.9% | 8,819億 +1.5% | 9,362億 +6.2% | 9,973億 +6.5% | 9,980億 +0.1% |
| 営業利益 | 1,045億 | 765億 -26.8% | 810億 +5.9% | 283億 -65.1% | 835億 +195.1% | 820億 -1.8% | 1,539億 +87.7% | 1,866億 +21.3% | 436億 -76.6% | 1,625億 +272.6% | 1,360億 -16.3% |
| 純利益 | 626億 | 782億 +24.9% | 571億 -27.0% | 81億 -85.7% | 517億 +534.2% | 129億 -75.0% | 1,157億 +796.0% | 1,434億 +23.9% | 2,426億 +69.1% | 1,179億 -51.4% | 940億 -20.2% |
| EPS | 45.73 | 57.12 +24.9% | 41.71 -27.0% | 5.97 -85.7% | 39.37 +559.5% | 10.05 -74.5% | 90.22 +797.7% | 113.22 +25.5% | 199.91 +76.6% | 102.99 -48.5% | 85.373 -17.1% |
| 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 | 38.2% | 43.3% | 45.2% | 47.3% | 36.5% | 33.4% | 37.6% | 42.4% | 49.4% | 52.5% |
| 負債対総資産比率 | 61.6% | 56.5% | 54.6% | 52.5% | 63.4% | 66.5% | 62.3% | 57.5% | 50.6% | 47.5% |
| DEレシオ | 1.60倍 | 1.30倍 | 1.20倍 | 1.11倍 | 1.73倍 | 1.99倍 | 1.66倍 | 1.35倍 | 1.03倍 | 0.91倍 |
| 総資産回転率 | 0.80倍 | 0.75倍 | 0.80倍 | 0.85倍 | 0.79倍 | 0.62倍 | 0.64倍 | 0.58倍 | 0.61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）。