| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,891億 | 1.1兆 +115.8% | 1.2兆 +13.7% | 1.3兆 +9.0% | 1.8兆 +34.4% | 1.7兆 -3.6% | 1.6兆 -5.5% | 1.7兆 +4.4% | 1.2兆 -30.3% | 2.3兆 +98.6% | 2.0兆 -11.4% |
| 営業利益 | 294億 | 1,776億 +504.7% | 2,497億 +40.6% | 3,524億 +41.1% | 6,406億 +81.8% | 5,928億 -7.5% | 5,044億 -14.9% | 5,289億 +4.9% | 2,826億 -46.6% | 3,601億 +27.5% | 3,700億 +2.7% |
| 純利益 | 1,026億 | 1,396億 +36.1% | 1,940億 +39.0% | 2,586億 +33.3% | 4,804億 +85.7% | 4,777億 -0.6% | 4,328億 -9.4% | 4,906億 +13.4% | 2,788億 -43.2% | 4,241億 +52.1% | 3,100億 -26.9% |
| EPS | 85.39 | 116.23 +36.1% | 161.55 +39.0% | 217.12 +34.4% | 403.26 +85.7% | 404.67 +0.3% | 371.41 -8.2% | 421.39 +13.5% | 239.47 -43.2% | 364.51 +52.2% | 268.905 -26.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 85.2% | 80.7% | 83.4% | 79.7% | 76.6% | 77.7% | 79.4% | 82.6% | 80.2% | 77.6% |
| 負債対総資産比率 | 14.8% | 19.0% | 16.3% | 20.3% | 23.4% | 22.3% | 20.6% | 17.3% | 19.8% | 22.3% |
| DEレシオ | 0.17倍 | 0.23倍 | 0.19倍 | 0.26倍 | 0.31倍 | 0.29倍 | 0.26倍 | 0.21倍 | 0.25倍 | 0.29倍 |
| 総資産回転率 | 0.33倍 | 0.65倍 | 0.71倍 | 0.68倍 | 0.72倍 | 0.64倍 | 0.56倍 | 0.53倍 | 0.34倍 | 0.61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）。