| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,633億 | 3,945億 +8.6% | 4,130億 +4.7% | 4,181億 +1.2% | 4,336億 +3.7% | 4,196億 -3.2% | 4,307億 +2.7% | 4,484億 +4.1% | 4,584億 +2.2% | 4,756億 +3.8% | 5,000億 +5.1% |
| 営業利益 | 156億 | 131億 -15.7% | 132億 +0.3% | 156億 +18.7% | 215億 +37.3% | 130億 -39.6% | 97億 -25.0% | 118億 +21.5% | 89億 -24.3% | 91億 +2.0% | 110億 +20.5% |
| 純利益 | 100億 | 104億 +4.0% | 83億 -20.4% | 88億 +6.5% | 142億 +60.5% | 97億 -31.4% | 45億 -53.6% | 75億 +66.2% | 71億 -5.5% | 46億 -35.2% | 75億 +63.5% |
| EPS | 198.8 | 206.85 +4.0% | 164.78 -20.3% | 175.57 +6.5% | 281.9 +60.6% | 193.41 -31.4% | 89.66 -53.6% | 149.03 +66.2% | 140.79 -5.5% | 91.28 -35.2% | 149.217 +63.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 42.1% | 42.7% | 42.2% | 45.6% | 48.3% | 50.5% | 49.2% | 48.7% | 49.8% | 50.5% |
| 負債対総資産比率 | 53.7% | 53.1% | 53.6% | 49.6% | 46.5% | 44.7% | 46.4% | 46.8% | 45.7% | 45.9% |
| DEレシオ | 1.16倍 | 1.13倍 | 1.15倍 | 0.98倍 | 0.87倍 | 0.81倍 | 0.87倍 | 0.88倍 | 0.84倍 | 0.85倍 |
| 総資産回転率 | 2.13倍 | 2.07倍 | 2.03倍 | 2.11倍 | 2.02倍 | 1.89倍 | 1.87倍 | 1.83倍 | 1.91倍 | 1.97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）。