| 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 | 3,904億 | 3,783億 -3.1% | 4,016億 +6.1% | 4,070億 +1.4% | 4,060億 -0.2% | 3,857億 -5.0% | 4,151億 +7.6% | 4,831億 +16.4% | 5,031億 +4.1% | 4,997億 -0.7% | 4,895億 -2.0% |
| 営業利益 | 401億 | 373億 -6.9% | 435億 +16.6% | 458億 +5.5% | 457億 -0.4% | 437億 -4.3% | 532億 +21.8% | 661億 +24.2% | 634億 -4.0% | 554億 -12.6% | 485億 -12.4% |
| 純利益 | 288億 | 302億 +4.5% | 341億 +13.0% | 349億 +2.6% | 397億 +13.7% | 393億 -1.2% | 449億 +14.4% | 506億 +12.7% | 510億 +0.7% | 455億 -10.7% | 465億 +2.1% |
| EPS | 87.27 | 91.19 +4.5% | 103.51 +13.5% | 108.94 +5.2% | 124.02 +13.8% | 122.42 -1.3% | 140.18 +14.5% | 162.09 +15.6% | 164.52 +1.5% | 150.48 -8.5% | 158.57 +5.4% |
| 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 | 57.5% | 58.6% | 55.8% | 57.8% | 59.5% | 63.8% | 66.3% | 66.5% | 65.9% | 66.4% |
| 負債対総資産比率 | 36.7% | 35.7% | 38.7% | 36.6% | 34.4% | 30.8% | 27.9% | 27.2% | 27.3% | 27.2% |
| DEレシオ | 0.58倍 | 0.55倍 | 0.63倍 | 0.58倍 | 0.52倍 | 0.44倍 | 0.39倍 | 0.37倍 | 0.38倍 | 0.37倍 |
| 総資産回転率 | 0.68倍 | 0.65倍 | 0.64倍 | 0.66倍 | 0.65倍 | 0.61倍 | 0.62倍 | 0.64倍 | 0.60倍 | 0.58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）。