| 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 | 1.8兆 | 2.0兆 +7.3% | 2.0兆 +2.9% | 2.0兆 -0.2% | 2.1兆 +5.9% | 1.7兆 -18.2% | 2.2兆 +27.4% | 2.1兆 -3.7% | 2.4兆 +10.2% | 2.2兆 -4.7% | 2.3兆 +2.3% |
| 営業利益 | 1,226億 | 1,031億 -15.9% | 866億 -16.0% | 638億 -26.3% | 774億 +21.3% | 486億 -37.2% | -730億 -250.1% | 2,549億 +449.2% | 1,996億 -21.7% | 2,249億 +12.7% | 2,100億 -6.6% |
| 純利益 | 793億 | 867億 +9.3% | 310億 -64.3% | -4億 -101.4% | 322億 +7777.1% | 69億 -78.6% | -564億 -921.0% | 1,664億 +395.0% | 1,288億 -22.6% | 1,545億 +20.0% | 1,300億 -15.9% |
| EPS | 159.97 | 175.56 +9.7% | 58.05 -66.9% | -6.05 -110.4% | 63.57 +1150.7% | 10.09 -84.1% | -123.81 -1327.1% | 342.3 +376.5% | 260.14 -24.0% | 314.65 +21.0% | 274.994 -12.6% |
| 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 | 12.0% | 13.4% | 13.3% | 12.3% | 12.7% | 12.1% | 10.4% | 15.5% | 17.3% | 19.9% |
| 負債対総資産比率 | 87.5% | 86.1% | 86.1% | 87.1% | 86.7% | 87.3% | 89.0% | 83.9% | 82.1% | 79.5% |
| DEレシオ | 6.98倍 | 6.20倍 | 6.21倍 | 6.76倍 | 6.51倍 | 6.90倍 | 8.08倍 | 5.22倍 | 4.60倍 | 3.88倍 |
| 総資産回転率 | 0.40倍 | 0.42倍 | 0.42倍 | 0.41倍 | 0.42倍 | 0.33倍 | 0.40倍 | 0.37倍 | 0.41倍 | 0.38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）。