| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,801億 | 7,444億 -4.6% | 8,563億 +15.0% | 8,974億 +4.8% | 9,138億 +1.8% | 9,091億 -0.5% | 1.1兆 +19.3% | 1.8兆 +69.8% | 1.3兆 -31.7% | 1.3兆 +4.7% | 1.2兆 -10.4% |
| 営業利益 | 874億 | 817億 -6.5% | 1,043億 +27.7% | 788億 -24.4% | 836億 +6.1% | 778億 -7.0% | 870億 +11.8% | 1,839億 +111.4% | 1,057億 -42.5% | 1,383億 +30.8% | 980億 -29.1% |
| 純利益 | 397億 | 414億 +4.3% | 684億 +65.2% | 463億 -32.4% | 423億 -8.6% | 223億 -47.2% | 697億 +212.4% | 1,137億 +63.1% | 778億 -31.6% | 925億 +18.9% | 660億 -28.6% |
| EPS | 216.99 | 226.33 +4.3% | 373.93 +65.2% | 252.68 -32.4% | 230.96 -8.6% | 121.85 -47.2% | 380.7 +212.4% | 621.5 +63.3% | 425.31 -31.6% | 505.64 +18.9% | 366.97 -27.4% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 26.4% | 27.8% | 29.7% | 28.8% | 28.8% | 28.5% | 29.9% | 32.3% | 35.0% | 36.4% |
| 負債対総資産比率 | 73.3% | 70.7% | 68.4% | 69.4% | 69.4% | 70.0% | 68.6% | 64.5% | 61.6% | 60.1% |
| DEレシオ | 2.74倍 | 2.41倍 | 2.17倍 | 2.27倍 | 2.27倍 | 2.33倍 | 2.18倍 | 1.82倍 | 1.61倍 | 1.51倍 |
| 総資産回転率 | 0.31倍 | 0.29倍 | 0.32倍 | 0.32倍 | 0.33倍 | 0.32倍 | 0.35倍 | 0.55倍 | 0.36倍 | 0.36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）。