| 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 | 2.2兆 | 2.0兆 -8.2% | 2.1兆 +1.7% | 2.0兆 -2.4% | 2.0兆 -0.2% | 1.7兆 -16.3% | 1.8兆 +4.5% | 2.1兆 +21.4% | 2.3兆 +10.1% | 2.5兆 +7.6% | 2.6兆 +2.9% |
| 営業利益 | 1,023億 | 339億 -66.9% | -1,157億 -441.4% | 868億 +175.1% | 790億 -9.0% | -454億 -157.5% | 401億 +188.2% | 787億 +96.6% | 620億 -21.2% | 638億 +2.9% | 900億 +41.0% |
| 純利益 | 630億 | 35億 -94.5% | -1,354億 -3980.0% | 495億 +136.6% | 395億 -20.2% | -327億 -182.8% | 304億 +192.8% | 544億 +79.0% | 442億 -18.7% | 457億 +3.5% | 610億 +33.5% |
| EPS | 86.87 | 4.81 -94.5% | -186.75 -3982.5% | 68.32 +136.6% | 54.58 -20.1% | -45.2 -182.8% | 45.35 +200.3% | 88.13 +94.3% | 72.58 -17.6% | 78.11 +7.6% | 107.16 +37.2% |
| 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 | 38.8% | 37.8% | 34.4% | 34.2% | 32.1% | 48.7% | 48.7% | 43.3% | 45.4% | 43.7% |
| 負債対総資産比率 | 58.7% | 59.5% | 62.6% | 62.6% | 64.8% | 51.1% | 51.1% | 55.4% | 53.4% | 55.3% |
| DEレシオ | 1.42倍 | 1.47倍 | 1.67倍 | 1.67倍 | 1.84倍 | 1.04倍 | 1.05倍 | 1.24倍 | 1.15倍 | 1.23倍 |
| 総資産回転率 | 0.80倍 | 0.74倍 | 0.78倍 | 0.74倍 | 0.70倍 | 0.89倍 | 0.95倍 | 0.99倍 | 1.03倍 | 1.07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）。