| 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 | 5,785億 | 6,178億 +6.8% | 6,696億 +8.4% | 7,856億 +17.3% | 9,441億 +20.2% | 1.0兆 +10.5% | 7,638億 -26.8% | 9,039億 +18.3% | 9,678億 +7.1% | 1.1兆 +17.5% | 1.3兆 +17.6% |
| 営業利益 | 99億 | 126億 +27.4% | 143億 +13.3% | 227億 +58.7% | 328億 +44.6% | 350億 +6.7% | 241億 -31.3% | 279億 +16.1% | 310億 +10.8% | 349億 +12.7% | 450億 +28.9% |
| 純利益 | 53億 | 75億 +41.8% | 105億 +41.0% | 168億 +59.3% | 212億 +26.2% | 257億 +21.4% | 170億 -33.9% | 191億 +12.2% | 43億 -77.5% | 248億 +477.9% | 308億 +24.4% |
| EPS | 55.54 | 78.3 +41.0% | 109.74 +40.2% | 174.47 +59.0% | 220.27 +26.3% | 267.47 +21.4% | 178.14 -33.4% | 202.79 +13.8% | 45.82 -77.4% | 271.37 +492.3% | 347.8 +28.2% |
| 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 | 23.0% | 24.4% | 25.3% | 25.7% | 31.6% | 33.4% | 38.0% | 35.2% | 35.0% | 34.6% |
| 負債対総資産比率 | 76.8% | 75.4% | 74.5% | 74.0% | 68.1% | 66.3% | 61.8% | 64.6% | 64.9% | 65.4% |
| DEレシオ | 3.31倍 | 3.06倍 | 2.92倍 | 2.85倍 | 2.14倍 | 1.97倍 | 1.62倍 | 1.82倍 | 1.85倍 | 1.89倍 |
| 総資産回転率 | 2.35倍 | 2.38倍 | 2.34倍 | 2.34倍 | 2.87倍 | 2.72倍 | 2.14倍 | 2.22倍 | 2.39倍 | 2.58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）。