| 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 | 1.2兆 | 1.2兆 -1.1% | 1.2兆 +1.5% | 1.2兆 +1.2% | 1.2兆 -3.4% | 6,972億 -41.6% | 6,915億 -0.8% | 1.6兆 +125.7% | 1.6兆 +4.4% | 1.7兆 +6.9% | 1.8兆 +0.5% |
| 営業利益 | 647億 | 648億 +0.1% | 646億 -0.3% | 678億 +4.9% | 494億 -27.1% | -621億 -225.8% | 39億 +106.2% | 671億 +1637.7% | 874億 +30.2% | 844億 -3.5% | 880億 +4.3% |
| 純利益 | 290億 | 262億 -9.4% | 296億 +12.8% | 360億 +21.4% | 206億 -42.8% | -602億 -392.7% | 428億 +171.0% | 888億 +107.6% | 481億 -45.9% | 467億 -2.8% | 480億 +2.7% |
| EPS | 152.3 | 138 -9.4% | 155.74 +12.9% | 189.17 +21.5% | 108.16 -42.8% | -316.62 -392.7% | 224.81 +171.0% | 466.81 +107.6% | 252.78 -45.8% | 245.65 -2.8% | 252.4 +2.7% |
| 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 | 17.0% | 17.7% | 19.1% | 19.7% | 19.9% | 16.4% | 20.0% | 18.2% | 21.2% | 21.7% |
| 負債対総資産比率 | 81.9% | 80.9% | 79.5% | 78.7% | 78.6% | 82.7% | 77.8% | 79.4% | 76.2% | 75.5% |
| DEレシオ | 4.52倍 | 4.22倍 | 3.87倍 | 3.69倍 | 3.67倍 | 4.78倍 | 3.49倍 | 3.85倍 | 3.21倍 | 3.09倍 |
| 総資産回転率 | 0.63倍 | 0.63倍 | 0.64倍 | 0.64倍 | 0.63倍 | 0.36倍 | 0.36倍 | 0.64倍 | 0.66倍 | 0.69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）。