| 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 | 6,921億 | 6,744億 -2.6% | 6,863億 +1.8% | 7,186億 +4.7% | 7,336億 +2.1% | 7,681億 +4.7% | 7,138億 -7.1% | 7,206億 +1.0% | 7,211億 +0.1% | 7,681億 +6.5% | 7,900億 +2.8% |
| 営業利益 | 171億 | 153億 -10.4% | 154億 +0.7% | 178億 +16.0% | 123億 -31.2% | 268億 +118.0% | 188億 -29.8% | 192億 +2.1% | 169億 -11.8% | 234億 +38.2% | 250億 +6.9% |
| 純利益 | 60億 | 131億 +117.8% | 89億 -31.8% | 116億 +30.2% | 110億 -5.7% | 166億 +51.5% | 131億 -21.2% | 114億 -13.1% | 90億 -20.8% | 141億 +56.5% | 145億 +2.7% |
| EPS | 60.04 | 133.04 +121.6% | 90.84 -31.7% | 105.34 +16.0% | 101.33 -3.8% | 155.34 +53.3% | 125.41 -19.3% | 112.36 -10.4% | 90.07 -19.8% | 134.33 +49.1% | 138.32 +3.0% |
| 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 | 39.4% | 41.2% | 45.7% | 50.1% | 51.5% | 50.2% | 52.8% | 54.6% | 49.7% | 51.2% |
| 負債対総資産比率 | 60.6% | 58.8% | 54.3% | 49.9% | 48.5% | 49.8% | 47.2% | 45.4% | 50.2% | 48.7% |
| DEレシオ | 1.54倍 | 1.43倍 | 1.19倍 | 1.00倍 | 0.94倍 | 0.99倍 | 0.89倍 | 0.83倍 | 1.01倍 | 0.95倍 |
| 総資産回転率 | 1.92倍 | 1.83倍 | 1.86倍 | 2.02倍 | 2.10倍 | 1.99倍 | 1.89倍 | 1.95倍 | 1.67倍 | 1.77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）。