| 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 | 3,418億 | 3,609億 +5.6% | 4,081億 +13.1% | 4,289億 +5.1% | 3,919億 -8.6% | 3,766億 -3.9% | 3,958億 +5.1% | 4,691億 +18.5% | 4,740億 +1.0% | 4,761億 +0.5% | 5,000億 +5.0% |
| 営業利益 | 307億 | 347億 +13.0% | 367億 +5.8% | 360億 -2.0% | 330億 -8.4% | 331億 +0.4% | 321億 -3.2% | 380億 +18.5% | 414億 +8.9% | 546億 +31.9% | 555億 +1.6% |
| 純利益 | 223億 | 253億 +13.5% | 267億 +5.5% | 262億 -1.7% | 250億 -4.6% | 262億 +4.7% | 263億 +0.5% | 280億 +6.3% | 289億 +3.1% | 401億 +38.7% | 405億 +1.1% |
| EPS | 327.22 | 356.89 +9.1% | 375.17 +5.1% | 370 -1.4% | 353.48 -4.5% | 370.05 +4.7% | 371.93 +0.5% | 395.87 +6.4% | 408.36 +3.2% | 566.25 +38.7% | 572.609 +1.1% |
| 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 | 46.6% | 49.7% | 50.5% | 53.1% | 60.0% | 63.2% | 58.4% | 57.4% | 63.5% | 66.4% |
| 負債対総資産比率 | 52.9% | 49.5% | 49.0% | 46.4% | 39.5% | 36.3% | 41.1% | 42.2% | 36.1% | 32.8% |
| DEレシオ | 1.12倍 | 0.98倍 | 0.96倍 | 0.87倍 | 0.65倍 | 0.57倍 | 0.70倍 | 0.73倍 | 0.56倍 | 0.49倍 |
| 総資産回転率 | 1.14倍 | 1.11倍 | 1.14倍 | 1.16倍 | 1.07倍 | 1.00倍 | 0.89倍 | 0.93倍 | 0.97倍 | 0.91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）。