| 項目 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 3.7兆 | 4.9兆 +29.8% | 5.2兆 +7.1% | 5.7兆 +9.3% | 5.9兆 +3.9% | 6.1兆 +2.9% | 6.5兆 +7.6% | 7.0兆 +6.2% |
| 営業利益 | 7,195億 | 9,117億 +26.7% | 9,708億 +6.5% | 9,857億 +1.5% | 1.1兆 +7.5% | 8,761億 -17.4% | 9,890億 +12.9% | 1.0兆 +3.1% |
| 純利益 | 4,308億 | 4,731億 +9.8% | 4,913億 +3.8% | 5,175億 +5.3% | 5,314億 +2.7% | 4,891億 -8.0% | 5,261億 +7.6% | 5,430億 +3.2% |
| EPS | 9 | 9.93 +10.3% | 10.38 +4.5% | 11.01 +6.1% | 11.25 +2.2% | 10.32 -8.3% | 10.99 +6.5% | 11.28 +2.6% |
| 項目 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|
| 自己資本比率 | 21.6% | 10.2% | 12.4% | 13.2% | 15.2% | 15.3% | 17.0% |
| 負債対総資産比率 | 78.1% | 82.6% | 77.5% | 77.3% | 74.9% | 74.6% | 73.5% |
| DEレシオ | 3.57倍 | 4.73倍 | 3.44倍 | 3.40倍 | 2.99倍 | 2.94倍 | 2.78倍 |
| 総資産回転率 | 0.65倍 | 0.50倍 | 0.43倍 | 0.45倍 | 0.40倍 | 0.39倍 | 0.41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）。