| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 | 2026.9(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,472億 | 3,047億 +23.2% | 3,907億 +28.3% | 5,404億 +38.3% | 5,760億 +6.6% | 8,105億 +40.7% | 9,527億 +17.5% | 1.1兆 +20.6% | 1.3兆 +12.8% | 1.3兆 +3.1% | 1.5兆 +11.1% |
| 営業利益 | 313億 | 376億 +20.1% | 473億 +25.8% | 578億 +22.1% | 621億 +7.5% | 1,011億 +62.7% | 1,194億 +18.1% | 1,423億 +19.2% | 1,191億 -16.3% | 1,459億 +22.5% | 1,745億 +19.6% |
| 純利益 | 187億 | 248億 +32.5% | 318億 +28.3% | 394億 +23.9% | 595億 +51.0% | 696億 +17.0% | 779億 +11.9% | 921億 +18.2% | 929億 +0.9% | 1,007億 +8.3% | 1,155億 +14.7% |
| EPS | 166.04 | 221.71 +33.5% | 285.08 +28.6% | 351.2 +23.2% | 525.36 +49.6% | 552.4 +5.1% | 626.24 +13.4% | 763.72 +22.0% | 782.6 +2.5% | 875.2 +11.8% | 1,029.93 +17.7% |
| 項目 | 2016.9 | 2017.9 | 2018.9 | 2019.9 | 2020.9 | 2021.9 | 2022.9 | 2023.9 | 2024.9 | 2025.9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 31.1% | 32.3% | 27.0% | 30.9% | 41.0% | 33.4% | 32.7% | 34.7% | 36.2% | 38.1% |
| 負債対総資産比率 | 68.7% | 67.5% | 71.2% | 69.0% | 58.9% | 60.5% | 61.6% | 59.9% | 58.2% | 61.8% |
| DEレシオ | 2.20倍 | 2.08倍 | 2.47倍 | 2.23倍 | 1.43倍 | 1.53倍 | 1.61倍 | 1.50倍 | 1.39倍 | 1.62倍 |
| 総資産回転率 | 1.21倍 | 1.19倍 | 0.99倍 | 1.21倍 | 1.01倍 | 0.92倍 | 0.92倍 | 0.96倍 | 1.01倍 | 0.95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）。