| 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 | 1.4兆 | 1.5兆 +4.1% | 1.5兆 +1.9% | 1.5兆 -1.4% | 8,982億 -40.4% | 1.0兆 +14.8% | 1.4兆 +35.3% | 1.6兆 +17.2% | 1.7兆 +4.5% | 1.8兆 +8.1% | 1.8兆 -0.9% |
| 営業利益 | 1,764億 | 1,914億 +8.5% | 1,969億 +2.9% | 1,606億 -18.4% | -2,455億 -252.9% | -1,191億 +51.5% | 840億 +170.5% | 1,797億 +114.1% | 1,802億 +0.2% | 1,981億 +9.9% | 1,650億 -16.7% |
| 純利益 | 913億 | 1,105億 +21.0% | 1,028億 -7.0% | 894億 -13.0% | -2,332億 -360.9% | -1,132億 +51.5% | 885億 +178.2% | 988億 +11.6% | 1,140億 +15.4% | 1,275億 +11.9% | 1,000億 -21.6% |
| EPS | 235.76 | 285.36 +21.0% | 266.65 -6.6% | 233.44 -12.5% | -609.86 -361.2% | -258.03 +57.7% | 181.63 +170.4% | 405.25 +123.1% | 240.08 -40.8% | 277.73 +15.7% | 219.752 -20.9% |
| 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 | 31.3% | 33.2% | 33.3% | 34.1% | 24.5% | 26.2% | 27.7% | 29.3% | 30.8% | 30.3% |
| 負債対総資産比率 | 65.7% | 63.7% | 63.6% | 62.7% | 72.5% | 71.0% | 69.4% | 67.6% | 65.9% | 66.5% |
| DEレシオ | 1.91倍 | 1.75倍 | 1.74倍 | 1.68倍 | 2.64倍 | 2.45倍 | 2.26倍 | 2.08倍 | 1.93倍 | 1.98倍 |
| 総資産回転率 | 0.48倍 | 0.49倍 | 0.47倍 | 0.46倍 | 0.26倍 | 0.28倍 | 0.37倍 | 0.43倍 | 0.46倍 | 0.46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）。