| 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 | 7,926億 | 8,319億 +5.0% | 8,507億 +2.3% | 8,525億 +0.2% | 8,427億 -1.1% | 8,544億 +1.4% | 9,227億 +8.0% | 9,556億 +3.6% | 9,888億 +3.5% | 1.1兆 +8.4% | 1.0兆 -2.9% |
| 営業利益 | 215億 | 216億 +0.5% | 145億 -32.8% | 173億 +19.1% | 240億 +39.1% | 246億 +2.5% | 230億 -6.6% | 223億 -2.9% | 196億 -12.4% | 285億 +45.4% | 270億 -5.1% |
| 純利益 | 180億 | 158億 -12.5% | 106億 -32.9% | 114億 +8.0% | 202億 +76.6% | 191億 -5.4% | 170億 -11.2% | 156億 -8.4% | 131億 -15.8% | 202億 +54.4% | 185億 -8.5% |
| EPS | 303.35 | 266.1 -12.3% | 179.1 -32.7% | 193.6 +8.1% | 343.05 +77.2% | 326.7 -4.8% | 294.05 -10.0% | 273.24 -7.1% | 230.88 -15.5% | 356.43 +54.4% | 326.022 -8.5% |
| 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 | 56.9% | 57.7% | 56.6% | 58.5% | 62.7% | 63.4% | 61.5% | 61.5% | 61.1% | 56.2% |
| 負債対総資産比率 | 41.1% | 41.9% | 43.0% | 41.1% | 37.2% | 36.4% | 38.4% | 38.3% | 38.7% | 43.7% |
| DEレシオ | 0.70倍 | 0.72倍 | 0.76倍 | 0.70倍 | 0.59倍 | 0.57倍 | 0.62倍 | 0.62倍 | 0.63倍 | 0.78倍 |
| 総資産回転率 | 2.12倍 | 2.20倍 | 2.16倍 | 2.19倍 | 2.14倍 | 2.07倍 | 2.11倍 | 2.07倍 | 2.12倍 | 2.04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）。