| 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 | 3,207億 | 3,342億 +4.2% | 3,800億 +13.7% | 4,818億 +26.8% | 5,609億 +16.4% | 5,633億 +0.4% | 5,890億 +4.6% | 5,633億 -4.4% | 5,712億 +1.4% | 6,146億 +7.6% | 6,200億 +0.9% |
| 営業利益 | 238億 | 250億 +5.0% | 303億 +21.2% | 353億 +16.2% | 390億 +10.5% | 416億 +6.7% | 430億 +3.3% | 321億 -25.3% | 392億 +22.2% | 460億 +17.3% | 450億 -2.2% |
| 純利益 | 154億 | 145億 -6.1% | 204億 +40.8% | 280億 +37.4% | 260億 -7.2% | 294億 +13.0% | 292億 -0.5% | 193億 -33.8% | 275億 +42.0% | 301億 +9.6% | 310億 +3.1% |
| EPS | 136.75 | 129.96 -5.0% | 178.64 +37.5% | 230.1 +28.8% | 202.97 -11.8% | 232.72 +14.7% | 235.5 +1.2% | 158.83 -32.6% | 228.47 +43.8% | 253.54 +11.0% | 263.39 +3.9% |
| 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 | 73.4% | 70.9% | 70.1% | 67.8% | 68.3% | 68.3% | 64.5% | 67.9% | 70.3% | 69.3% |
| 負債対総資産比率 | 26.1% | 28.6% | 29.4% | 31.5% | 31.0% | 31.0% | 34.5% | 30.9% | 28.5% | 29.4% |
| DEレシオ | 0.35倍 | 0.40倍 | 0.42倍 | 0.46倍 | 0.45倍 | 0.45倍 | 0.53倍 | 0.45倍 | 0.40倍 | 0.42倍 |
| 総資産回転率 | 1.21倍 | 1.18倍 | 1.16倍 | 1.10倍 | 1.25倍 | 1.17倍 | 1.12倍 | 1.12倍 | 1.11倍 | 1.14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）。