| 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 | 3.0兆 | 3.1兆 +4.1% | 3.3兆 +5.6% | 3.2兆 -3.7% | 3.1兆 -2.9% | 2.9兆 -7.8% | 4.0兆 +38.6% | 4.1兆 +2.7% | 4.3兆 +6.8% | 4.1兆 -6.5% | 4.5兆 +10.9% |
| 営業利益 | 2,177億 | 2,276億 +4.5% | 2,049億 -10.0% | 2,070億 +1.0% | 1,457億 -29.6% | 993億 -31.9% | -521億 -152.4% | 7,289億 +1500.3% | 4,689億 -35.7% | 4,376億 -6.7% | 2,500億 -42.9% |
| 純利益 | 1,408億 | 1,519億 +7.9% | 1,151億 -24.2% | 1,300億 +13.0% | 1,090億 -16.2% | 858億 -21.2% | 177億 -79.4% | 4,419億 +2399.4% | 4,204億 -4.9% | 3,801億 -9.6% | 3,100億 -18.4% |
| EPS | 157.58 | 170.01 +7.9% | 128.83 -24.2% | 145.55 +13.0% | 122.02 -16.2% | 96.14 -21.2% | 19.81 -79.4% | 495.09 +2399.2% | 436.09 -11.9% | 341.14 -21.8% | 278.263 -18.4% |
| 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 | 19.3% | 20.8% | 20.9% | 21.0% | 20.9% | 19.2% | 20.4% | 25.2% | 31.8% | 35.1% |
| 負債対総資産比率 | 80.4% | 78.9% | 78.9% | 78.4% | 78.6% | 80.3% | 79.0% | 74.2% | 67.8% | 64.5% |
| DEレシオ | 4.10倍 | 3.74倍 | 3.73倍 | 3.64倍 | 3.68倍 | 4.08倍 | 3.77倍 | 2.87倍 | 2.11倍 | 1.81倍 |
| 総資産回転率 | 0.44倍 | 0.45倍 | 0.46倍 | 0.42倍 | 0.38倍 | 0.33倍 | 0.45倍 | 0.45倍 | 0.45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）。