| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,532億 | 3,534億 +0.1% | 3,503億 -0.9% | 2,882億 -17.7% | 3,440億 +19.4% | 3,386億 -1.6% | 3,039億 -10.2% | 3,326億 +9.4% | 3,311億 -0.4% | 3,614億 +9.1% | 3,800億 +5.1% |
| 営業利益 | 243億 | 204億 -16.0% | 167億 -17.8% | 156億 -6.8% | 185億 +18.7% | 193億 +4.2% | 128億 -33.5% | 186億 +45.0% | 111億 -40.6% | 87億 -21.0% | 140億 +60.3% |
| 純利益 | 181億 | 152億 -16.2% | 118億 -22.2% | 120億 +1.7% | 118億 -1.8% | 135億 +14.2% | 81億 -40.1% | 141億 +74.5% | 81億 -42.6% | 50億 -37.9% | 100億 +98.6% |
| EPS | 276.2 | 231.34 -16.2% | 180.02 -22.2% | 185.31 +2.9% | 182.48 -1.5% | 208.44 +14.2% | 126.59 -39.3% | 222.25 +75.6% | 127.53 -42.6% | 79.12 -38.0% | 157.08 +98.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 59.4% | 60.7% | 61.4% | 62.0% | 65.2% | 67.5% | 66.2% | 66.3% | 72.0% | 70.5% |
| 負債対総資産比率 | 38.8% | 37.4% | 36.6% | 35.7% | 34.6% | 32.4% | 33.7% | 33.5% | 27.8% | 29.3% |
| DEレシオ | 0.63倍 | 0.60倍 | 0.58倍 | 0.56倍 | 0.53倍 | 0.48倍 | 0.51倍 | 0.50倍 | 0.39倍 | 0.42倍 |
| 総資産回転率 | 1.09倍 | 1.03倍 | 1.01倍 | 0.84倍 | 1.01倍 | 0.95倍 | 0.82倍 | 0.84倍 | 0.88倍 | 0.92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）。