| 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 | 1.1兆 | 1.1兆 +2.4% | 1.1兆 +1.9% | 1.2兆 +1.7% | 1.2兆 +0.6% | 9,359億 -19.6% | 8,791億 -6.1% | 9,313億 +5.9% | 1.0兆 +11.4% | 1.1兆 +1.7% | 1.1兆 +3.1% |
| 営業利益 | 755億 | 780億 +3.3% | 829億 +6.3% | 820億 -1.1% | 688億 -16.1% | -317億 -146.0% | 315億 +199.6% | 446億 +41.4% | 949億 +112.8% | 1,035億 +9.0% | 1,060億 +2.4% |
| 純利益 | 552億 | 673億 +21.8% | 701億 +4.2% | 578億 -17.5% | 424億 -26.7% | -562億 -232.7% | 88億 +115.6% | 260億 +196.0% | 638億 +145.3% | 797億 +25.0% | 840億 +5.4% |
| EPS | 89.62 | 110.02 +22.8% | 115.42 +4.9% | 95.14 -17.6% | 69.88 -26.6% | -93.08 -233.2% | 14.58 +115.7% | 42.94 +194.5% | 105.84 +146.5% | 134.81 +27.4% | 146.88 +9.0% |
| 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 | 27.6% | 29.2% | 30.8% | 30.9% | 29.8% | 28.4% | 28.4% | 28.3% | 29.8% | 30.7% |
| 負債対総資産比率 | 70.2% | 68.4% | 67.0% | 67.0% | 68.1% | 69.6% | 69.6% | 70.2% | 68.7% | 67.7% |
| DEレシオ | 2.36倍 | 2.17倍 | 2.03倍 | 2.03倍 | 2.13倍 | 2.29倍 | 2.29倍 | 2.35倍 | 2.20倍 | 2.09倍 |
| 総資産回転率 | 0.52倍 | 0.52倍 | 0.50倍 | 0.48倍 | 0.46倍 | 0.38倍 | 0.35倍 | 0.36倍 | 0.39倍 | 0.39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）。