| 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 | 3,088億 | 3,152億 +2.1% | 2,844億 -9.8% | 3,493億 +22.8% | 3,916億 +12.1% | 3,362億 -14.1% | 3,238億 -3.7% | 3,398億 +4.9% | 4,016億 +18.2% | 3,668億 -8.7% | 4,000億 +9.0% |
| 営業利益 | 162億 | 253億 +56.1% | 228億 -9.9% | 249億 +9.6% | 253億 +1.5% | 210億 -17.2% | 235億 +12.4% | 126億 -46.4% | 188億 +49.2% | 211億 +12.1% | 260億 +23.2% |
| 純利益 | 146億 | 192億 +31.6% | 169億 -12.0% | 188億 +11.1% | 187億 -0.3% | 172億 -8.3% | 151億 -12.0% | 96億 -36.1% | 124億 +28.4% | 175億 +41.6% | 188億 +7.2% |
| EPS | 263.55 | 348.15 +32.1% | 308.52 -11.4% | 343.39 +11.3% | 342.24 -0.3% | 313.83 -8.3% | 312.34 -0.5% | 244.43 -21.7% | 313.86 +28.4% | 444.46 +41.6% | 476.17 +7.1% |
| 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 | 43.8% | 43.5% | 47.7% | 42.3% | 39.6% | 43.6% | 31.7% | 29.0% | 29.1% | 29.1% |
| 負債対総資産比率 | 55.6% | 56.0% | 51.8% | 57.3% | 59.9% | 56.1% | 67.0% | 69.6% | 69.5% | 69.4% |
| DEレシオ | 1.25倍 | 1.27倍 | 1.07倍 | 1.34倍 | 1.49倍 | 1.28倍 | 2.03倍 | 2.29倍 | 2.28倍 | 2.27倍 |
| 総資産回転率 | 0.88倍 | 0.82倍 | 0.74倍 | 0.75倍 | 0.79倍 | 0.71倍 | 0.68倍 | 0.66倍 | 0.69倍 | 0.62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）。