| 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 | 1.5兆 | 1.4兆 -3.1% | 1.4兆 +0.1% | 1.4兆 -0.8% | 1.4兆 +0.0% | 1.3兆 -4.7% | 1.3兆 +0.7% | 1.4兆 +2.2% | 1.4兆 +3.8% | 1.5兆 +2.3% | 1.5兆 +3.9% |
| 営業利益 | 455億 | 314億 -30.9% | 464億 +47.6% | 499億 +7.6% | 563億 +12.8% | 495億 -12.0% | 668億 +34.8% | 612億 -8.3% | 755億 +23.2% | 936億 +24.1% | 1,030億 +10.0% |
| 純利益 | 336億 | 252億 -24.9% | 275億 +9.0% | -357億 -229.7% | 695億 +294.8% | 251億 -63.9% | 972億 +287.4% | 857億 -11.8% | 1,109億 +29.5% | 1,107億 -0.2% | 1,000億 -9.7% |
| EPS | 53.1 | 40.79 -23.2% | 45.38 +11.3% | -59.11 -230.3% | 117.59 +298.9% | 44.66 -62.0% | 177.92 +298.4% | 160.66 -9.7% | 221.56 +37.9% | 238.9 +7.8% | 226.57 -5.2% |
| 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 | 59.2% | 59.4% | 58.2% | 56.1% | 53.2% | 57.2% | 58.2% | 59.4% | 59.6% | 59.2% |
| 負債対総資産比率 | 38.1% | 37.9% | 39.1% | 41.0% | 43.7% | 39.8% | 38.8% | 37.3% | 36.8% | 37.0% |
| DEレシオ | 0.62倍 | 0.61倍 | 0.64倍 | 0.70倍 | 0.78倍 | 0.66倍 | 0.63倍 | 0.59倍 | 0.58倍 | 0.59倍 |
| 総資産回転率 | 0.85倍 | 0.81倍 | 0.78倍 | 0.79倍 | 0.81倍 | 0.73倍 | 0.72倍 | 0.75倍 | 0.73倍 | 0.76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）。