| 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 | 5,003億 | 5,269億 +5.3% | 5,419億 +2.9% | 5,738億 +5.9% | 4,711億 -17.9% | 4,582億 -2.7% | 5,022億 +9.6% | 6,177億 +23.0% | 7,275億 +17.8% | 7,943億 +9.2% | 8,180億 +3.0% |
| 営業利益 | 243億 | 276億 +13.8% | 292億 +5.8% | 332億 +13.4% | 305億 -8.1% | 159億 -47.7% | 41億 -74.2% | 292億 +607.7% | 217億 -25.6% | 553億 +154.9% | 590億 +6.7% |
| 純利益 | 153億 | 178億 +16.7% | 189億 +6.0% | 234億 +23.6% | 210億 -10.1% | 108億 -48.8% | 7億 -93.6% | 179億 +2513.3% | 125億 -30.3% | 347億 +178.4% | 350億 +0.9% |
| EPS | 53.42 | 62.41 +16.8% | 66.22 +6.1% | 81.83 +23.6% | 73.62 -10.0% | 37.72 -48.8% | 2.4 -93.6% | 62.73 +2513.8% | 44.12 -29.7% | 125.58 +184.6% | 128.177 +2.1% |
| 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 | 25.9% | 26.7% | 33.0% | 32.9% | 35.0% | 34.1% | 30.9% | 30.6% | 26.1% | 25.1% |
| 負債対総資産比率 | 74.1% | 73.3% | 67.0% | 67.1% | 65.0% | 65.8% | 69.1% | 69.4% | 73.9% | 74.8% |
| DEレシオ | 2.86倍 | 2.74倍 | 2.03倍 | 2.04倍 | 1.86倍 | 1.92倍 | 2.24倍 | 2.27倍 | 2.84倍 | 2.97倍 |
| 総資産回転率 | 1.34倍 | 1.26倍 | 1.41倍 | 1.34倍 | 1.04倍 | 0.98倍 | 0.99倍 | 1.09倍 | 1.10倍 | 1.00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）。