| 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 | 8,848億 | 8,733億 -1.3% | 9,188億 +5.2% | 9,225億 +0.4% | 9,052億 -1.9% | 8,626億 -4.7% | 8,667億 +0.5% | 1.0兆 +17.7% | 1.0兆 +1.0% | 1.1兆 +4.7% | 1.1兆 +0.1% |
| 営業利益 | 170億 | 263億 +55.0% | 245億 -6.9% | 218億 -11.2% | 171億 -21.5% | 162億 -5.1% | 238億 +47.0% | 296億 +24.2% | 265億 -10.3% | 304億 +14.5% | 300億 -1.3% |
| 純利益 | 41億 | 154億 +277.0% | 161億 +4.2% | 167億 +3.7% | 125億 -24.9% | 58億 -53.9% | 169億 +192.5% | 186億 +10.0% | 209億 +12.1% | 233億 +11.6% | 195億 -16.2% |
| EPS | 25.94 | 97.81 +277.1% | 101.98 +4.3% | 105.75 +3.7% | 79.41 -24.9% | 36.6 -53.9% | 107.04 +192.5% | 121.23 +13.3% | 137.87 +13.7% | 153.97 +11.7% | 128.99 -16.2% |
| 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 | 17.5% | 20.1% | 22.3% | 24.1% | 25.1% | 26.8% | 29.2% | 28.0% | 30.8% | 33.7% |
| 負債対総資産比率 | 78.3% | 75.5% | 72.9% | 71.1% | 69.9% | 68.7% | 65.8% | 66.6% | 63.5% | 59.6% |
| DEレシオ | 3.60倍 | 3.08倍 | 2.69倍 | 2.46倍 | 2.32倍 | 2.19倍 | 1.92倍 | 2.00倍 | 1.74倍 | 1.47倍 |
| 総資産回転率 | 1.82倍 | 1.74倍 | 1.78倍 | 1.77倍 | 1.71倍 | 1.62倍 | 1.58倍 | 1.60倍 | 1.53倍 | 1.58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）。