| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 11.5兆 | 11.4兆 -1.3% | 11.8兆 +3.6% | 11.9兆 +0.7% | 11.9兆 +0.2% | 11.9兆 +0.4% | 12.2兆 +1.8% | 13.1兆 +8.1% | 13.7兆 +4.3% | 14.4兆 +5.1% |
| 営業利益 | 1.3兆 | 1.5兆 +14.2% | 1.6兆 +6.7% | 1.7兆 +3.1% | 1.6兆 -7.8% | 1.7兆 +7.0% | 1.8兆 +5.8% | 1.8兆 +3.4% | 1.6兆 -9.8% | 1.7兆 +3.4% |
| 純利益 | 7,377億 | 8,001億 +8.5% | 9,097億 +13.7% | 8,546億 -6.1% | 8,553億 +0.1% | 9,162億 +7.1% | 1.2兆 +28.9% | 1.2兆 +2.7% | 1.0兆 -17.6% | 1.0兆 +3.7% |
| EPS | 7.01 | 7.82 +11.6% | 9.12 +16.6% | 8.8 -3.5% | 9.25 +5.1% | 9.93 +7.4% | 13.17 +32.6% | 13.92 +5.7% | 11.96 -14.1% | 12.61 +5.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.0% | 42.6% | 43.8% | 41.6% | 39.4% | 32.9% | 34.7% | 33.8% | 34.0% | 20.8% |
| 負債対総資産比率 | 46.6% | 45.8% | 44.5% | 47.1% | 50.2% | 64.3% | 62.2% | 63.1% | 62.3% | 78.1% |
| DEレシオ | 0.87倍 | 0.85倍 | 0.80倍 | 0.89倍 | 1.01倍 | 1.80倍 | 1.65倍 | 1.71倍 | 1.65倍 | 3.57倍 |
| 総資産回転率 | 0.55倍 | 0.54倍 | 0.54倍 | 0.53倍 | 0.52倍 | 0.52倍 | 0.51倍 | 0.52倍 | 0.46倍 | 0.31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。