| 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 | 5,361億 | 5,351億 -0.2% | 5,589億 +4.4% | 5,760億 +3.1% | 5,906億 +2.5% | 5,569億 -5.7% | 7,300億 +31.1% | 9,512億 +30.3% | 1.0兆 +7.5% | 1.1兆 +3.8% | 1.1兆 +3.6% |
| 営業利益 | 274億 | 284億 +3.7% | 336億 +18.1% | 360億 +7.3% | 376億 +4.3% | 315億 -16.1% | 414億 +31.3% | 623億 +50.4% | 757億 +21.6% | 821億 +8.4% | 855億 +4.2% |
| 純利益 | 179億 | 201億 +12.7% | 228億 +13.1% | 250億 +10.0% | 262億 +4.6% | 216億 -17.6% | 346億 +60.4% | 405億 +17.2% | 523億 +29.1% | 547億 +4.4% | 565億 +3.3% |
| EPS | 55.48 | 63.02 +13.6% | 71.68 +13.7% | 79.81 +11.3% | 85.01 +6.5% | 70.04 -17.6% | 94.38 +34.8% | 96.02 +1.7% | 125.31 +30.5% | 133.85 +6.8% | 141.67 +5.8% |
| 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 | 61.9% | 64.4% | 65.0% | 65.7% | 65.2% | 66.8% | 70.7% | 70.1% | 71.0% | 73.1% |
| 負債対総資産比率 | 38.0% | 35.6% | 35.0% | 34.3% | 34.8% | 33.2% | 29.3% | 29.9% | 28.9% | 26.8% |
| DEレシオ | 0.61倍 | 0.55倍 | 0.54倍 | 0.52倍 | 0.53倍 | 0.50倍 | 0.41倍 | 0.43倍 | 0.41倍 | 0.37倍 |
| 総資産回転率 | 1.94倍 | 1.87倍 | 1.77倍 | 1.81倍 | 1.68倍 | 1.51倍 | 1.11倍 | 1.38倍 | 1.41倍 | 1.49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）。