| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,022億 | 4,306億 +7.1% | 4,536億 +5.3% | 4,686億 +3.3% | 4,394億 -6.2% | 5,164億 +17.5% | 6,189億 +19.8% | 6,608億 +6.8% | 7,090億 +7.3% | 7,455億 +5.2% |
| 営業利益 | 328億 | 365億 +11.1% | 384億 +5.2% | 398億 +3.7% | 417億 +4.6% | 507億 +21.6% | 554億 +9.2% | 667億 +20.5% | 737億 +10.4% | 759億 +3.0% |
| 純利益 | 238億 | 238億 +0.2% | 260億 +9.0% | 266億 +2.3% | 312億 +17.2% | 389億 +24.9% | 437億 +12.4% | 564億 +29.1% | 617億 +9.3% | 616億 -0.1% |
| EPS | 24.66 | 24.74 +0.3% | 27.08 +9.5% | 27.71 +2.3% | 32.46 +17.1% | 40.59 +25.0% | 45.67 +12.5% | 59.19 +29.6% | 64.99 +9.8% | 65.99 +1.5% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 66.4% | 71.5% | 73.3% | 70.3% | 70.3% | 71.1% | 72.5% | 73.6% | 74.8% | 74.6% |
| 負債対総資産比率 | 32.3% | 27.0% | 25.3% | 28.3% | 28.5% | 27.7% | 26.4% | 25.4% | 24.0% | 24.3% |
| DEレシオ | 0.48倍 | 0.37倍 | 0.34倍 | 0.39倍 | 0.40倍 | 0.38倍 | 0.36倍 | 0.34倍 | 0.32倍 | 0.32倍 |
| 総資産回転率 | 1.11倍 | 1.24倍 | 1.25倍 | 1.21倍 | 1.00倍 | 1.03倍 | 1.09倍 | 0.99倍 | 1.04倍 | 0.99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。