| 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 | 2,461億 | 2,524億 +2.6% | 2,516億 -0.3% | 2,487億 -1.2% | 2,559億 +2.9% | 2,667億 +4.2% | 2,454億 -8.0% | 2,793億 +13.8% | 3,030億 +8.5% | 3,226億 +6.4% | 3,390億 +5.1% |
| 営業利益 | 281億 | 288億 +2.5% | 268億 -7.0% | 270億 +0.5% | 277億 +2.6% | 271億 -2.2% | 251億 -7.1% | 222億 -11.5% | 273億 +22.8% | 291億 +6.5% | 260億 -10.5% |
| 純利益 | 168億 | 186億 +10.8% | 173億 -6.9% | 194億 +12.1% | 175億 -9.7% | 177億 +0.8% | 181億 +2.1% | 148億 -18.2% | 199億 +34.6% | 209億 +5.0% | 175億 -16.2% |
| EPS | 125.88 | 139.24 +10.6% | 129.72 -6.8% | 145.39 +12.1% | 131.22 -9.7% | 132.3 +0.8% | 136.25 +3.0% | 115.16 -15.5% | 159.22 +38.3% | 167.11 +5.0% | 140.04 -16.2% |
| 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 | 69.1% | 70.4% | 72.5% | 75.9% | 75.9% | 73.4% | 74.1% | 72.8% | 65.6% | 64.3% |
| 負債対総資産比率 | 24.8% | 25.8% | 23.7% | 20.8% | 21.1% | 23.5% | 22.5% | 23.6% | 31.2% | 32.6% |
| DEレシオ | 0.33倍 | 0.35倍 | 0.31倍 | 0.26倍 | 0.27倍 | 0.31倍 | 0.29倍 | 0.31倍 | 0.45倍 | 0.48倍 |
| 総資産回転率 | 1.41倍 | 1.39倍 | 1.31倍 | 1.23倍 | 1.19倍 | 1.12倍 | 1.04倍 | 1.17倍 | 1.04倍 | 1.01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）。