| 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 | 1.6兆 | 1.7兆 +8.7% | 1.8兆 +2.7% | 1.9兆 +6.3% | 1.9兆 +2.4% | 2.0兆 +5.3% | 2.1兆 +4.6% | 2.3兆 +8.0% | 2.4兆 +5.0% | 2.6兆 +10.2% | 2.7兆 +2.8% |
| 営業利益 | 2,025億 | 2,327億 +14.9% | 2,459億 +5.7% | 2,621億 +6.6% | 2,806億 +7.0% | 2,038億 -27.4% | 2,450億 +20.2% | 3,054億 +24.7% | 3,397億 +11.2% | 3,727億 +9.7% | 3,950億 +6.0% |
| 純利益 | 1,177億 | 1,318億 +12.0% | 1,559億 +18.3% | 1,687億 +8.2% | 1,840億 +9.1% | 1,296億 -29.6% | 1,770億 +36.6% | 1,970億 +11.3% | 2,246億 +14.0% | 2,488億 +10.8% | 2,700億 +8.5% |
| EPS | 39.71 | 44.47 +12.0% | 52.58 +18.2% | 57.1 +8.6% | 62.78 +9.9% | 44.81 -28.6% | 61.48 +37.2% | 69.3 +12.7% | 80.19 +15.7% | 89.26 +11.3% | 97.55 +9.3% |
| 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 | 35.8% | 35.6% | 35.0% | 34.4% | 32.6% | 33.0% | 34.1% | 32.8% | 32.8% | 31.9% |
| 負債対総資産比率 | 63.0% | 63.1% | 63.7% | 64.4% | 66.4% | 65.7% | 64.5% | 65.7% | 65.9% | 66.8% |
| DEレシオ | 1.70倍 | 1.71倍 | 1.75倍 | 1.81倍 | 1.97倍 | 1.91倍 | 1.82倍 | 1.92倍 | 1.93倍 | 2.01倍 |
| 総資産回転率 | 0.29倍 | 0.31倍 | 0.28倍 | 0.27倍 | 0.26倍 | 0.26倍 | 0.26倍 | 0.26倍 | 0.25倍 | 0.27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）。