| 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 | 3,818億 | 4,133億 +8.3% | 4,360億 +5.5% | 4,435億 +1.7% | 4,601億 +3.7% | 4,699億 +2.1% | 4,891億 +4.1% | 4,922億 +0.6% | 5,214億 +5.9% | 5,519億 +5.8% | 5,980億 +8.4% |
| 営業利益 | 290億 | 284億 -2.1% | 301億 +5.9% | 323億 +7.2% | 368億 +14.0% | 372億 +1.1% | 429億 +15.3% | 370億 -13.7% | 391億 +5.6% | 402億 +2.9% | 485億 +20.6% |
| 純利益 | 179億 | 183億 +2.6% | 193億 +5.5% | 223億 +15.1% | 242億 +8.5% | 250億 +3.5% | 290億 +15.8% | 240億 -17.3% | 273億 +14.1% | 271億 -0.8% | 329億 +21.4% |
| EPS | 35.55 | 36.47 +2.6% | 38.39 +5.3% | 44 +14.6% | 47.74 +8.5% | 49.42 +3.5% | 57.22 +15.8% | 47.32 -17.3% | 54.34 +14.8% | 55.41 +2.0% | 67.74 +22.3% |
| 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 | 51.9% | 51.0% | 54.9% | 56.8% | 57.3% | 57.6% | 61.5% | 60.9% | 62.2% | 59.1% |
| 負債対総資産比率 | 41.2% | 42.4% | 39.2% | 37.3% | 36.9% | 36.8% | 32.9% | 33.4% | 31.9% | 34.3% |
| DEレシオ | 0.70倍 | 0.74倍 | 0.65倍 | 0.60倍 | 0.59倍 | 0.58倍 | 0.49倍 | 0.50倍 | 0.47倍 | 0.52倍 |
| 総資産回転率 | 1.09倍 | 1.07倍 | 1.10倍 | 1.08倍 | 1.07倍 | 0.98倍 | 1.00倍 | 0.95倍 | 0.92倍 | 0.96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）。