| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,791億 | 7,906億 +1.5% | 8,440億 +6.8% | 8,940億 +5.9% | 8,479億 -5.2% | 8,341億 -1.6% | 7,924億 -5.0% | 8,156億 +2.9% | 9,226億 +13.1% | 9,745億 +5.6% | 1.0兆 +4.9% |
| 営業利益 | 220億 | 219億 -0.7% | 271億 +23.8% | 229億 -15.2% | 121億 -47.4% | 182億 +51.0% | 179億 -1.9% | 142億 -20.4% | 244億 +71.6% | 303億 +24.1% | 344億 +13.6% |
| 純利益 | 120億 | 135億 +12.7% | 171億 +26.8% | 140億 -18.0% | 55億 -61.2% | 88億 +60.8% | 58億 -34.2% | 29億 -49.1% | 139億 +373.7% | 175億 +25.7% | 184億 +5.3% |
| EPS | 65.91 | 74.28 +12.7% | 93.65 +26.1% | 79.09 -15.5% | 30.98 -60.8% | 49.8 +60.7% | 33.22 -33.3% | 17.16 -48.3% | 81.25 +373.5% | 102.08 +25.6% | 107.45 +5.3% |
| 項目 | 2016.8 | 2017.8 | 2018.8 | 2019.8 | 2020.8 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 32.0% | 34.9% | 35.5% | 33.4% | 29.0% | 31.6% | 28.8% | 30.5% | 31.8% | 34.2% |
| 負債対総資産比率 | 61.7% | 58.4% | 57.4% | 59.2% | 64.0% | 60.5% | 62.9% | 60.8% | 59.6% | 57.0% |
| DEレシオ | 1.61倍 | 1.41倍 | 1.35倍 | 1.45倍 | 1.78倍 | 1.53倍 | 1.70倍 | 1.55倍 | 1.48倍 | 1.33倍 |
| 総資産回転率 | 2.31倍 | 2.26倍 | 2.31倍 | 2.23倍 | 1.80倍 | 1.84倍 | 1.74倍 | 1.81倍 | 1.93倍 | 1.98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）。