| 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 | 1.8兆 | 1.8兆 +3.7% | 1.9兆 +3.1% | 1.8兆 -1.8% | 8,235億 -55.4% | 9,351億 +13.6% | 1.4兆 +49.7% | 1.7兆 +22.1% | 1.8兆 +7.1% | 2.0兆 +9.5% | 2.0兆 -0.7% |
| 営業利益 | 6,196億 | 6,620億 +6.9% | 7,098億 +7.2% | 6,562億 -7.6% | -1,848億 -128.2% | 17億 +100.9% | 3,745億 +21826.4% | 6,074億 +62.2% | 7,028億 +15.7% | 8,302億 +18.1% | 7,020億 -15.4% |
| 純利益 | 3,929億 | 3,955億 +0.7% | 4,387億 +10.9% | 3,979億 -9.3% | -2,016億 -150.7% | -519億 +74.2% | 2,194億 +522.5% | 3,844億 +75.2% | 4,584億 +19.3% | 5,529億 +20.6% | 4,470億 -19.1% |
| EPS | 399.3 | 403.1 +1.0% | 447.79 +11.1% | 405.57 -9.4% | -205.09 -150.6% | -52.77 +74.3% | 222.99 +522.6% | 390.66 +75.2% | 465.88 +19.3% | 570.84 +22.5% | 467.946 -18.0% |
| 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 | 38.2% | 34.3% | 37.3% | 39.9% | 37.9% | 37.7% | 39.5% | 41.9% | 44.6% | 46.6% |
| 負債対総資産比率 | 61.3% | 65.4% | 62.3% | 59.7% | 61.6% | 61.8% | 60.0% | 57.5% | 54.9% | 52.8% |
| DEレシオ | 1.59倍 | 1.89倍 | 1.65倍 | 1.48倍 | 1.60倍 | 1.62倍 | 1.50倍 | 1.35倍 | 1.22倍 | 1.12倍 |
| 総資産回転率 | 0.25倍 | 0.20倍 | 0.20倍 | 0.19倍 | 0.09倍 | 0.10倍 | 0.15倍 | 0.17倍 | 0.18倍 | 0.18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）。