| 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 | 1.2兆 | 1.3兆 +9.5% | 1.4兆 +4.7% | 1.3兆 -2.2% | 1.3兆 -3.0% | 1.1兆 -13.1% | 1.7兆 +49.1% | 1.6兆 -3.9% | 1.5兆 -6.1% | 1.4兆 -5.7% | 1.5兆 +3.3% |
| 営業利益 | 345億 | 396億 +14.8% | 195億 -50.7% | 482億 +146.6% | 343億 -28.8% | -607億 -277.2% | -689億 -13.4% | 2,068億 +400.1% | 1,291億 -37.5% | 902億 -30.1% | 520億 -42.4% |
| 純利益 | 113億 | 207億 +82.6% | 114億 -44.7% | 901億 +686.8% | 146億 -83.8% | -397億 -372.6% | -1,554億 -291.3% | 1,335億 +185.9% | 985億 -26.2% | 685億 -30.4% | 310億 -54.8% |
| EPS | 31.84 | 60.15 +88.9% | 33.25 -44.7% | 258.59 +677.7% | 40.42 -84.4% | -110.21 -372.7% | -431.3 -291.3% | 370.59 +185.9% | 273.7 -26.1% | 190.61 -30.4% | 86.236 -54.8% |
| 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 | 18.6% | 18.2% | 17.0% | 19.7% | 19.4% | 17.0% | 11.1% | 14.6% | 16.2% | 16.8% |
| 負債対総資産比率 | 81.3% | 81.7% | 82.9% | 80.2% | 80.5% | 82.9% | 88.7% | 85.2% | 83.8% | 83.2% |
| DEレシオ | 4.34倍 | 4.47倍 | 4.84倍 | 4.05倍 | 4.13倍 | 4.86倍 | 7.87倍 | 5.74倍 | 5.18倍 | 4.96倍 |
| 総資産回転率 | 0.39倍 | 0.41倍 | 0.42倍 | 0.41倍 | 0.39倍 | 0.32倍 | 0.42倍 | 0.39倍 | 0.35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。 末尾の半透明バーは会社予想（最新開示）。