| 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 | 2,419億 | 2,838億 +17.3% | 2,919億 +2.8% | 2,967億 +1.6% | 2,937億 -1.0% | 2,838億 -3.4% | 2,534億 -10.7% | 2,751億 +8.6% | 2,996億 +8.9% | 3,154億 +5.3% | 3,165億 +0.3% |
| 営業利益 | 108億 | 123億 +14.3% | 163億 +32.3% | 176億 +7.8% | 190億 +8.2% | 194億 +2.1% | 192億 -0.9% | 166億 -13.5% | 195億 +17.1% | 200億 +2.7% | 175億 -12.5% |
| 純利益 | 226億 | 87億 -61.6% | 94億 +7.7% | 138億 +47.2% | 115億 -16.8% | 87億 -23.8% | 140億 +59.8% | 137億 -1.8% | 176億 +28.3% | 125億 -28.9% | 78億 -37.6% |
| EPS | 220.48 | 84.53 -61.7% | 91.02 +7.7% | 134.32 +47.6% | 113.73 -15.3% | 86.68 -23.8% | 139.75 +61.2% | 139.95 +0.1% | 180.53 +29.0% | 131.86 -27.0% | 84.48 -35.9% |
| 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 | 65.5% | 66.5% | 66.3% | 66.6% | 67.7% | 69.9% | 70.4% | 68.6% | 67.7% | 67.3% |
| 負債対総資産比率 | 25.5% | 24.7% | 25.3% | 24.8% | 23.5% | 22.2% | 21.8% | 24.0% | 25.5% | 25.8% |
| DEレシオ | 0.34倍 | 0.33倍 | 0.34倍 | 0.33倍 | 0.31倍 | 0.28倍 | 0.28倍 | 0.32倍 | 0.34倍 | 0.35倍 |
| 総資産回転率 | 0.69倍 | 0.80倍 | 0.77倍 | 0.80倍 | 0.80倍 | 0.77倍 | 0.66倍 | 0.69倍 | 0.69倍 | 0.72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）。