| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,697億 | 6,238億 +9.5% | 6,685億 +7.2% | 6,765億 +1.2% | 5,807億 -14.2% | 6,450億 +11.1% | 6,547億 +1.5% | 7,347億 +12.2% | 7,576億 +3.1% | 9,425億 +24.4% | 1.1兆 +14.6% |
| 営業利益 | 773億 | 767億 -0.8% | 792億 +3.3% | 819億 +3.5% | 763億 -6.8% | 912億 +19.5% | 996億 +9.2% | 1,121億 +12.6% | 1,190億 +6.1% | 1,382億 +16.2% | 1,400億 +1.3% |
| 純利益 | 470億 | 460億 -2.1% | 459億 -0.3% | 489億 +6.6% | 422億 -13.7% | 553億 +31.1% | 645億 +16.6% | 682億 +5.6% | 748億 +9.8% | 829億 +10.8% | 860億 +3.8% |
| EPS | 49.02 | 48.18 -1.7% | 49.2 +2.1% | 53.44 +8.6% | 46.51 -13.0% | 61.56 +32.4% | 73.05 +18.7% | 78.46 +7.4% | 86.77 +10.6% | 96.69 +11.4% | 100.689 +4.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 30.2% | 30.0% | 29.9% | 30.5% | 30.4% | 30.3% | 31.0% | 30.7% | 27.9% | 28.5% |
| 負債対総資産比率 | 69.0% | 69.2% | 69.2% | 68.6% | 69.5% | 69.5% | 68.9% | 69.2% | 72.0% | 71.5% |
| DEレシオ | 2.23倍 | 2.25倍 | 2.25倍 | 2.19倍 | 2.28倍 | 2.28倍 | 2.22倍 | 2.25倍 | 2.58倍 | 2.50倍 |
| 総資産回転率 | 0.36倍 | 0.37倍 | 0.38倍 | 0.38倍 | 0.30倍 | 0.32倍 | 0.31倍 | 0.33倍 | 0.28倍 | 0.34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）。