| 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 +5.8% | 1.4兆 -0.2% | 1.4兆 -0.3% | 1.6兆 +16.3% | 2.3兆 +43.4% | 2.1兆 -8.4% | 2.1兆 -0.7% | 2.0兆 -1.9% | 2.1兆 +2.0% |
| 営業利益 | 973億 | 781億 -19.7% | 680億 -13.0% | 838億 +23.3% | 1,125億 +34.3% | 949億 -15.6% | 600億 -36.8% | 1,726億 +187.6% | 1,607億 -6.9% | 1,748億 +8.8% | 1,500億 -14.2% |
| 純利益 | 613億 | 377億 -38.4% | 336億 -10.9% | 418億 +24.4% | 809億 +93.5% | 1,283億 +58.6% | 571億 -55.5% | 1,327億 +132.3% | 1,344億 +1.3% | 1,528億 +13.6% | 1,450億 -5.1% |
| EPS | 147.3 | 90.71 -38.4% | 80.8 -10.9% | 100.5 +24.4% | 194.48 +93.5% | 308.48 +58.6% | 137.39 -55.5% | 320.6 +133.4% | 333.31 +4.0% | 391.15 +17.4% | 377.711 -3.4% |
| 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 | 51.0% | 52.5% | 49.5% | 46.6% | 46.8% | 49.0% | 49.3% | 52.9% | 52.8% | 54.4% |
| 負債対総資産比率 | 47.4% | 46.0% | 49.0% | 52.0% | 51.8% | 50.0% | 49.7% | 46.1% | 45.7% | 44.2% |
| DEレシオ | 0.90倍 | 0.85倍 | 0.96倍 | 1.08倍 | 1.08倍 | 1.00倍 | 0.99倍 | 0.86倍 | 0.84倍 | 0.79倍 |
| 総資産回転率 | 0.63倍 | 0.68倍 | 0.68倍 | 0.64倍 | 0.59倍 | 0.62倍 | 0.81倍 | 0.70倍 | 0.65倍 | 0.61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）。