| 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 | 7.3兆 | 6.5兆 -12.0% | 7.0兆 +9.0% | 7.2兆 +2.1% | 7.1兆 -1.0% | 7.8兆 +10.0% | 8.2兆 +4.9% | 9.5兆 +16.0% | 11.0兆 +15.8% | 9.9兆 -10.5% | 11.1兆 +12.1% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,810億 | 2,758億 -42.7% | 4,371億 +58.5% | 6,078億 +39.1% | 0 |
| 純利益 | 1,785億 | 2,313億 +29.6% | 3,639億 +57.3% | 2,250億 -38.2% | 324億 -85.6% | 3,638億 +1021.6% | 4,094億 +12.5% | 1,923億 -53.0% | 3,208億 +66.8% | 4,296億 +33.9% | 4,080億 -5.0% |
| EPS | 37.63 | 49.16 +30.6% | 77.67 +58.0% | 48.61 -37.4% | 7.13 -85.3% | 81.4 +1041.7% | 95.79 +17.7% | 47.32 -50.6% | 82.42 +74.2% | 115.95 +40.7% | 112.42 -3.0% |
| 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 | 5.9% | 6.0% | 7.0% | 6.6% | 6.3% | 7.6% | 6.7% | 4.7% | 5.7% | 5.0% |
| 負債対総資産比率 | 94.1% | 94.0% | 93.0% | 93.4% | 93.7% | 92.4% | 93.3% | 95.3% | 94.3% | 95.0% |
| DEレシオ | 16.02倍 | 15.57倍 | 13.30倍 | 14.06倍 | 14.89倍 | 12.23倍 | 13.94倍 | 20.43倍 | 16.40倍 | 19.06倍 |
| 総資産回転率 | 0.15倍 | 0.12倍 | 0.13倍 | 0.13倍 | 0.12倍 | 0.12倍 | 0.12倍 | 0.15倍 | 0.16倍 | 0.14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。 銀行等は営業利益を経常利益で代替。 末尾の半透明バーは会社予想（最新開示）。