| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,390億 | 2,543億 +6.4% | 2,667億 +4.9% | 2,724億 +2.1% | 2,203億 -19.1% | 2,439億 +10.8% | 2,901億 +18.9% | 3,442億 +18.7% | 3,722億 +8.1% | 3,786億 +1.7% | 4,008億 +5.9% |
| 営業利益 | 419億 | 434億 +3.6% | 439億 +1.3% | 434億 -1.3% | 195億 -55.0% | 274億 +40.7% | 423億 +54.1% | 557億 +31.6% | 626億 +12.4% | 633億 +1.2% | 656億 +3.7% |
| 純利益 | 284億 | 297億 +4.8% | 303億 +1.9% | 297億 -1.9% | 192億 -35.3% | 174億 -9.6% | 303億 +74.1% | 400億 +32.2% | 454億 +13.4% | 463億 +2.2% | 464億 +0.1% |
| EPS | 114.56 | 120.01 +4.8% | 122.32 +1.9% | 119.97 -1.9% | 77.65 -35.3% | 70.2 -9.6% | 122.19 +74.1% | 161.58 +32.2% | 183.18 +13.4% | 187.17 +2.2% | 187.395 +0.1% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 86.4% | 86.4% | 87.0% | 87.0% | 87.3% | 89.2% | 86.9% | 87.6% | 87.7% | 87.5% |
| 負債対総資産比率 | 13.3% | 13.3% | 12.7% | 12.6% | 12.2% | 10.3% | 12.6% | 11.8% | 11.7% | 11.9% |
| DEレシオ | 0.15倍 | 0.15倍 | 0.15倍 | 0.14倍 | 0.14倍 | 0.12倍 | 0.14倍 | 0.13倍 | 0.13倍 | 0.14倍 |
| 総資産回転率 | 0.94倍 | 0.91倍 | 0.90倍 | 0.88倍 | 0.69倍 | 0.77倍 | 0.82倍 | 0.89倍 | 0.89倍 | 0.83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）。