| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1.0兆 | 1.1兆 +1.1% | 1.1兆 +0.6% | 1.1兆 +0.2% | 1.0兆 -4.4% | 1.1兆 +3.8% | 1.1兆 +2.3% | 1.2兆 +9.2% | 1.2兆 +5.9% | 1.3兆 +5.4% | 1.3兆 +2.0% |
| 営業利益 | 352億 | 301億 -14.5% | 243億 -19.1% | 248億 +2.0% | 174億 -29.8% | 184億 +5.3% | 220億 +20.0% | 420億 +90.5% | 519億 +23.6% | 611億 +17.9% | 640億 +4.7% |
| 純利益 | 182億 | 251億 +38.1% | 135億 -46.1% | 139億 +2.4% | 70億 -49.8% | 104億 +49.2% | 124億 +19.2% | 302億 +143.9% | 360億 +19.4% | 409億 +13.5% | 425億 +3.9% |
| EPS | 82.82 | 114.41 +38.1% | 62.17 -45.7% | 63.75 +2.5% | 32 -49.8% | 48.6 +51.9% | 59.1 +21.6% | 146.19 +147.4% | 178.58 +22.2% | 206.78 +15.8% | 215.73 +4.3% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 39.6% | 42.3% | 42.9% | 44.9% | 46.3% | 45.2% | 48.0% | 49.9% | 47.6% | 49.3% |
| 負債対総資産比率 | 57.0% | 53.7% | 53.1% | 50.8% | 49.3% | 49.5% | 46.2% | 44.4% | 46.8% | 45.2% |
| DEレシオ | 1.32倍 | 1.16倍 | 1.13倍 | 1.03倍 | 0.97倍 | 0.98倍 | 0.86倍 | 0.80倍 | 0.88倍 | 0.82倍 |
| 総資産回転率 | 1.48倍 | 1.41倍 | 1.45倍 | 1.46倍 | 1.42倍 | 1.39倍 | 1.42倍 | 1.47倍 | 1.44倍 | 1.41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）。