| 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 | 8,550億 | 9,252億 +8.2% | 9,484億 +2.5% | 1.0兆 +6.8% | 1.0兆 +0.0% | 9,175億 -9.5% | 9,394億 +2.4% | 9,399億 +0.1% | 9,677億 +3.0% | 1.0兆 +4.8% | 1.1兆 +3.5% |
| 営業利益 | 1,742億 | 1,882億 +8.0% | 2,056億 +9.3% | 2,204億 +7.2% | 2,343億 +6.3% | 2,192億 -6.4% | 2,339億 +6.7% | 2,413億 +3.2% | 2,547億 +5.6% | 2,715億 +6.6% | 2,950億 +8.6% |
| 純利益 | 878億 | 1,035億 +17.9% | 1,197億 +15.7% | 1,308億 +9.3% | 1,410億 +7.8% | 1,414億 +0.3% | 1,505億 +6.4% | 1,619億 +7.6% | 1,772億 +9.4% | 1,917億 +8.2% | 2,100億 +9.6% |
| EPS | 92.61 | 109.17 +17.9% | 126.31 +15.7% | 138.01 +9.3% | 148.75 +7.8% | 149.16 +0.3% | 158.72 +6.4% | 170.83 +7.6% | 186.91 +9.4% | 202.56 +8.4% | 221.91 +9.6% |
| 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 | 19.0% | 20.2% | 21.5% | 23.6% | 24.4% | 26.5% | 28.1% | 28.3% | 30.7% | 32.3% |
| 負債対総資産比率 | 80.4% | 79.1% | 78.5% | 76.4% | 75.6% | 73.5% | 71.9% | 71.7% | 69.3% | 67.7% |
| DEレシオ | 4.10倍 | 3.79倍 | 3.65倍 | 3.24倍 | 3.11倍 | 2.77倍 | 2.55倍 | 2.54倍 | 2.26倍 | 2.10倍 |
| 総資産回転率 | 0.18倍 | 0.19倍 | 0.18倍 | 0.20倍 | 0.19倍 | 0.16倍 | 0.16倍 | 0.15倍 | 0.14倍 | 0.15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）。