| 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 | 5,176億 | 5,920億 +14.4% | 7,222億 +22.0% | 9,258億 +28.2% | 9,706億 +4.8% | 9,507億 -2.0% | 1.1兆 +11.6% | 1.2兆 +15.4% | 1.3兆 +8.4% | 1.5兆 +9.4% | 1.5兆 +6.1% |
| 営業利益 | 281億 | 334億 +19.1% | 361億 +8.0% | 441億 +22.3% | 391億 -11.4% | 264億 -32.4% | 481億 +82.1% | 531億 +10.2% | 521億 -1.9% | 574億 +10.3% | 660億 +14.9% |
| 純利益 | 174億 | 178億 +2.7% | 78億 -56.4% | 244億 +213.6% | 76億 -68.8% | 158億 +108.0% | 315億 +99.1% | 206億 -34.7% | 300億 +45.6% | 359億 +19.7% | 410億 +14.3% |
| EPS | 7.58 | 7.59 +0.1% | 3.33 -56.1% | 10.44 +213.5% | 3.28 -68.6% | 6.86 +109.1% | 13.68 +99.4% | 8.96 -34.5% | 13.22 +47.5% | 16.17 +22.3% | 18.37 +13.6% |
| 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 | 53.8% | 51.8% | 36.1% | 42.0% | 39.9% | 41.0% | 43.4% | 42.0% | 37.1% | 35.1% |
| 負債対総資産比率 | 43.5% | 42.7% | 60.3% | 53.9% | 55.8% | 54.3% | 51.6% | 54.6% | 59.8% | 61.8% |
| DEレシオ | 0.77倍 | 0.74倍 | 1.52倍 | 1.17倍 | 1.26倍 | 1.19倍 | 1.06倍 | 1.20倍 | 1.49倍 | 1.62倍 |
| 総資産回転率 | 2.19倍 | 2.21倍 | 1.79倍 | 2.50倍 | 2.62倍 | 2.48倍 | 2.52倍 | 2.77倍 | 2.56倍 | 2.69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）。