| 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 | 1.2兆 | 1.3兆 +3.3% | 1.3兆 +6.3% | 1.4兆 +8.3% | 1.5兆 +1.4% | 1.3兆 -11.5% | 8,951億 -31.0% | 9,911億 +10.7% | 9,468億 -4.5% | 9,533億 +0.7% | 9,700億 +1.8% |
| 営業利益 | 450億 | 473億 +5.0% | 522億 +10.4% | 654億 +25.3% | 551億 -15.7% | 450億 -18.3% | 716億 +59.1% | 554億 -22.7% | 343億 -38.1% | 376億 +9.6% | 400億 +6.4% |
| 純利益 | 285億 | 259億 -9.3% | 298億 +15.3% | 474億 +58.9% | 449億 -5.3% | 265億 -41.0% | 552億 +108.4% | 310億 -43.8% | 249億 -19.6% | 108億 -56.8% | 200億 +85.7% |
| EPS | 76.56 | 69.45 -9.3% | 80.03 +15.2% | 127.11 +58.8% | 120.3 -5.4% | 70.92 -41.0% | 147.7 +108.3% | 83.16 -43.7% | 67.87 -18.4% | 29.32 -56.8% | 54.93 +87.3% |
| 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 | 40.3% | 42.2% | 42.9% | 31.2% | 33.6% | 35.1% | 34.0% | 35.5% | 37.2% | 37.2% |
| 負債対総資産比率 | 56.7% | 54.9% | 54.1% | 65.0% | 63.2% | 61.5% | 63.2% | 62.0% | 60.5% | 60.6% |
| DEレシオ | 1.31倍 | 1.22倍 | 1.18倍 | 1.86倍 | 1.72倍 | 1.60倍 | 1.72倍 | 1.63倍 | 1.53倍 | 1.54倍 |
| 総資産回転率 | 1.79倍 | 1.74倍 | 1.67倍 | 1.60倍 | 1.71倍 | 1.38倍 | 0.85倍 | 0.97倍 | 0.91倍 | 0.91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）。