| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2.9兆 | 3.0兆 +2.4% | 3.0兆 +1.8% | 2.9兆 -1.8% | 1.8兆 -40.1% | 2.0兆 +12.1% | 2.4兆 +21.6% | 2.7兆 +13.5% | 2.9兆 +5.8% | 3.1兆 +6.8% | 3.3兆 +6.8% |
| 営業利益 | 4,663億 | 4,813億 +3.2% | 4,849億 +0.7% | 3,808億 -21.5% | -5,204億 -236.6% | -1,539億 +70.4% | 1,406億 +191.4% | 3,452億 +145.4% | 3,768億 +9.2% | 4,143億 +9.9% | 4,290億 +3.6% |
| 純利益 | 2,779億 | 2,890億 +4.0% | 2,952億 +2.2% | 1,984億 -32.8% | -5,779億 -391.2% | -949億 +83.6% | 992億 +204.5% | 1,964億 +98.0% | 2,243億 +14.2% | 2,478億 +10.5% | 2,550億 +2.9% |
| EPS | 237.99 | 249.73 +4.9% | 257.75 +3.2% | 174.97 -32.1% | -510.64 -391.8% | -83.9 +83.6% | 87.79 +204.6% | 173.82 +98.0% | 198.29 +14.1% | 219.42 +10.7% | 225.935 +3.0% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 33.5% | 35.1% | 36.7% | 36.9% | 28.4% | 26.3% | 26.4% | 27.8% | 28.1% | 28.2% |
| 負債対総資産比率 | 66.2% | 64.6% | 63.0% | 62.8% | 71.3% | 73.4% | 73.3% | 72.0% | 71.8% | 71.7% |
| DEレシオ | 1.96倍 | 1.82倍 | 1.70倍 | 1.69倍 | 2.49倍 | 2.76倍 | 2.74倍 | 2.57倍 | 2.54倍 | 2.54倍 |
| 総資産回転率 | 0.36倍 | 0.36倍 | 0.36倍 | 0.35倍 | 0.20倍 | 0.22倍 | 0.26倍 | 0.28倍 | 0.28倍 | 0.29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）。