| 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 | 2.0兆 | 2.0兆 -2.5% | 1.9兆 -2.4% | 2.1兆 +11.0% | 2.2兆 +2.7% | 2.4兆 +9.8% | 2.6兆 +8.3% | 3.2兆 +22.9% | 3.2兆 -0.2% | 3.7兆 +16.3% | 3.4兆 -8.3% |
| 経常利益 | 0 | 0 | 0 | 0 | 0 | 0 | 242億 | -1,039億 -530.1% | 1,276億 +222.9% | 1,661億 +30.1% | 0 |
| 純利益 | 725億 | 752億 +3.6% | 776億 +3.2% | 728億 -6.1% | 671億 -7.9% | 1,623億 +141.9% | 142億 -91.3% | -1,321億 -1031.9% | 988億 +174.7% | 1,264億 +28.0% | 1,180億 -6.7% |
| EPS | 111 | 117.81 +6.1% | 124.23 +5.4% | 118.5 -4.6% | 111.31 -6.1% | 271.55 +144.0% | 24.39 -91.0% | -237.31 -1073.0% | 183.13 +177.2% | 241.72 +32.0% | 237.45 -1.8% |
| 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 | 8.2% | 7.3% | 7.5% | 7.3% | 6.8% | 8.6% | 7.8% | 5.9% | 8.2% | 7.8% |
| 負債対総資産比率 | 91.7% | 92.6% | 92.4% | 92.7% | 93.2% | 91.3% | 92.2% | 94.1% | 91.8% | 92.1% |
| DEレシオ | 11.09倍 | 12.58倍 | 12.24倍 | 12.62倍 | 13.71倍 | 10.51倍 | 11.82倍 | 15.88倍 | 11.20倍 | 11.72倍 |
| 総資産回転率 | 0.14倍 | 0.13倍 | 0.13倍 | 0.14倍 | 0.13倍 | 0.14倍 | 0.15倍 | 0.19倍 | 0.19倍 | 0.22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）。