| 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 | 2.6兆 | 2.6兆 -1.0% | 2.6兆 +2.0% | 2.6兆 +1.4% | 2.7兆 +2.2% | 2.6兆 -3.5% | 2.6兆 -0.7% | 2.7兆 +4.3% | 2.9兆 +6.0% | 3.0兆 +3.6% | 3.1兆 +4.9% |
| 営業利益 | 453億 | 332億 -26.6% | 418億 +25.7% | 448億 +7.2% | 476億 +6.4% | 207億 -56.6% | 291億 +40.7% | 301億 +3.6% | 385億 +27.6% | 381億 -1.0% | 371億 -2.6% |
| 純利益 | 350億 | 309億 -11.7% | 356億 +15.2% | 417億 +17.2% | 403億 -3.4% | 245億 -39.2% | 322億 +31.3% | 258億 -19.9% | 296億 +14.6% | 274億 -7.3% | 360億 +31.4% |
| EPS | 158.99 | 142.58 -10.3% | 164.25 +15.2% | 195.79 +19.2% | 190.26 -2.8% | 115.75 -39.2% | 153.57 +32.7% | 127.42 -17.0% | 154.13 +21.0% | 147.54 -4.3% | 198.07 +34.2% |
| 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 | 29.2% | 31.2% | 32.4% | 32.9% | 35.0% | 37.2% | 36.2% | 36.4% | 33.1% | 33.5% |
| 負債対総資産比率 | 70.6% | 68.7% | 67.5% | 67.1% | 64.9% | 62.8% | 63.8% | 63.6% | 66.9% | 66.5% |
| DEレシオ | 2.40倍 | 2.19倍 | 2.08倍 | 2.04倍 | 1.85倍 | 1.69倍 | 1.76倍 | 1.74倍 | 2.02倍 | 1.99倍 |
| 総資産回転率 | 2.06倍 | 2.03倍 | 1.94倍 | 1.97倍 | 2.00倍 | 1.98倍 | 1.98倍 | 2.01倍 | 1.97倍 | 2.06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）。