| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 | 2026.11(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,523億 | 5,617億 +1.7% | 5,735億 +2.1% | 5,457億 -4.8% | 5,311億 -2.7% | 4,070億 -23.4% | 4,303億 +5.7% | 4,551億 +5.8% | 4,840億 +6.4% | 5,134億 +6.1% | 5,300億 +3.2% |
| 営業利益 | 298億 | 313億 +4.8% | 331億 +5.8% | 320億 -3.1% | 283億 -11.7% | 280億 -1.2% | 254億 -9.1% | 197億 -22.6% | 343億 +74.3% | 346億 +0.9% | 380億 +9.7% |
| 純利益 | 171億 | 181億 +5.9% | 183億 +1.2% | 187億 +2.1% | 114億 -39.1% | 180億 +58.3% | 160億 -11.0% | 132億 -17.8% | 214億 +62.6% | 305億 +42.4% | 255億 -16.4% |
| EPS | 113.47 | 121.05 +6.7% | 124.85 +3.1% | 130.72 +4.7% | 79.55 -39.1% | 128.17 +61.1% | 115.34 -10.0% | 94.78 -17.8% | 154.1 +62.6% | 220.63 +43.2% | 184.95 -16.2% |
| 項目 | 2016.11 | 2017.11 | 2018.11 | 2019.11 | 2020.11 | 2021.11 | 2022.11 | 2023.11 | 2024.11 | 2025.11 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.1% | 54.0% | 53.7% | 53.0% | 53.0% | 64.5% | 66.4% | 66.2% | 65.4% | 67.4% |
| 負債対総資産比率 | 36.3% | 37.2% | 36.8% | 37.7% | 36.8% | 29.3% | 27.0% | 26.9% | 28.3% | 27.7% |
| DEレシオ | 0.57倍 | 0.59倍 | 0.58倍 | 0.61倍 | 0.58倍 | 0.41倍 | 0.37倍 | 0.37倍 | 0.39倍 | 0.38倍 |
| 総資産回転率 | 1.43倍 | 1.34倍 | 1.36倍 | 1.23倍 | 1.18倍 | 1.07倍 | 1.07倍 | 1.07倍 | 1.05倍 | 1.07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）。