| 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 | 8,810億 | 9,281億 +5.3% | 9,706億 +4.6% | 1.0兆 +4.5% | 1.1兆 +4.6% | 1.0兆 -2.3% | 1.0兆 +1.3% | 1.1兆 +4.9% | 1.2兆 +4.9% | 1.2兆 +3.9% | 1.3兆 +4.3% |
| 営業利益 | 1,286億 | 1,311億 +1.9% | 1,354億 +3.4% | 1,302億 -3.9% | 1,429億 +9.7% | 1,369億 -4.2% | 1,435億 +4.8% | 1,367億 -4.7% | 1,407億 +2.9% | 1,443億 +2.6% | 1,500億 +4.0% |
| 純利益 | 770億 | 842億 +9.3% | 870億 +3.4% | 920億 +5.8% | 891億 -3.2% | 747億 -16.2% | 943億 +26.2% | 961億 +1.9% | 1,020億 +6.1% | 1,081億 +6.0% | 1,034億 -4.4% |
| EPS | 176.49 | 192.82 +9.3% | 199.29 +3.4% | 210.78 +5.8% | 204.07 -3.2% | 171.09 -16.2% | 215.63 +26.0% | 222.51 +3.2% | 241.02 +8.3% | 259.97 +7.9% | 253.46 -2.5% |
| 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 | 53.1% | 54.1% | 55.4% | 56.4% | 57.0% | 58.1% | 58.8% | 58.5% | 58.8% | 59.2% |
| 負債対総資産比率 | 39.9% | 38.6% | 37.1% | 36.2% | 35.4% | 34.0% | 34.2% | 33.8% | 33.2% | 32.5% |
| DEレシオ | 0.66倍 | 0.63倍 | 0.59倍 | 0.57倍 | 0.55倍 | 0.52倍 | 0.52倍 | 0.51倍 | 0.50倍 | 0.48倍 |
| 総資産回転率 | 0.56倍 | 0.56倍 | 0.56倍 | 0.57倍 | 0.58倍 | 0.56倍 | 0.55倍 | 0.55倍 | 0.55倍 | 0.56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）。