| 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 | 1.0兆 | 1.1兆 +11.5% | 1.2兆 +6.1% | 1.3兆 +5.8% | 1.3兆 +3.1% | 1.2兆 -7.3% | 1.3兆 +11.8% | 1.4兆 +2.1% | 1.5兆 +9.2% | 1.6兆 +5.0% | 1.9兆 +17.1% |
| 営業利益 | 1,662億 | 1,925億 +15.8% | 2,130億 +10.7% | 2,292億 +7.6% | 2,408億 +5.1% | 2,244億 -6.8% | 2,790億 +24.3% | 2,967億 +6.4% | 2,786億 -6.1% | 3,092億 +11.0% | 3,300億 +6.7% |
| 純利益 | 834億 | 1,027億 +23.1% | 1,204億 +17.3% | 1,346億 +11.8% | 1,485億 +10.3% | 1,357億 -8.6% | 1,552億 +14.4% | 1,653億 +6.6% | 1,684億 +1.9% | 1,894億 +12.4% | 2,200億 +16.2% |
| EPS | 60.13 | 74 +23.1% | 86.78 +17.3% | 96.97 +11.7% | 108.64 +12.0% | 101.34 -6.7% | 116.45 +14.9% | 125.54 +7.8% | 131.96 +5.1% | 151.04 +14.5% | 181.72 +20.3% |
| 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 | 28.4% | 29.0% | 29.3% | 30.7% | 29.6% | 30.5% | 30.8% | 31.4% | 31.7% | 32.1% |
| 負債対総資産比率 | 68.8% | 67.8% | 67.6% | 66.1% | 66.9% | 66.1% | 65.6% | 65.4% | 65.4% | 65.7% |
| DEレシオ | 2.20倍 | 2.10倍 | 2.09倍 | 1.95倍 | 2.02倍 | 1.95倍 | 1.90倍 | 1.89倍 | 1.89倍 | 1.92倍 |
| 総資産回転率 | 0.19倍 | 0.21倍 | 0.21倍 | 0.22倍 | 0.22倍 | 0.20倍 | 0.21倍 | 0.20倍 | 0.20倍 | 0.20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）。