| 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 | 6,015億 | 5,926億 -1.5% | 5,921億 -0.1% | 5,836億 -1.4% | 5,909億 +1.3% | 5,836億 -1.2% | 5,034億 -13.7% | 5,256億 +4.4% | 5,471億 +4.1% | 5,612億 +2.6% | 5,700億 +1.6% |
| 営業利益 | 143億 | 211億 +47.4% | 217億 +2.8% | 223億 +3.0% | 254億 +13.6% | 289億 +13.8% | 298億 +3.2% | 239億 -19.6% | 278億 +16.3% | 297億 +6.5% | 330億 +11.3% |
| 純利益 | 106億 | 132億 +24.8% | 158億 +19.5% | 140億 -11.2% | 187億 +33.1% | 187億 +0.5% | 338億 +80.3% | 169億 -50.0% | 613億 +263.3% | 55億 -91.1% | 190億 +248.0% |
| EPS | 107 | 133.5 +24.8% | 159.5 +19.5% | 141.68 -11.2% | 188.56 +33.1% | 189.37 +0.4% | 343.73 +81.5% | 186.57 -45.7% | 696.92 +273.5% | 64.6 -90.7% | 231.96 +259.1% |
| 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 | 33.8% | 36.9% | 37.8% | 38.7% | 41.6% | 44.0% | 44.9% | 45.9% | 49.0% | 51.2% |
| 負債対総資産比率 | 65.9% | 62.9% | 61.8% | 60.9% | 58.0% | 55.4% | 54.7% | 53.2% | 50.2% | 47.9% |
| DEレシオ | 1.93倍 | 1.70倍 | 1.62倍 | 1.56倍 | 1.38倍 | 1.24倍 | 1.21倍 | 1.14倍 | 1.01倍 | 0.92倍 |
| 総資産回転率 | 1.59倍 | 1.54倍 | 1.42倍 | 1.35倍 | 1.36倍 | 1.29倍 | 1.10倍 | 1.08倍 | 0.97倍 | 1.08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）。