| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 | 2026.5(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,473億 | 5,027億 +12.4% | 5,580億 +11.0% | 6,111億 +9.5% | 6,844億 +12.0% | 7,264億 +6.1% | 7,554億 +4.0% | 8,277億 +9.6% | 9,650億 +16.6% | 1.0兆 +4.8% | 1.1兆 +4.5% |
| 営業利益 | 186億 | 222億 +19.2% | 227億 +2.3% | 248億 +8.9% | 291億 +17.4% | 331億 +13.9% | 298億 -10.1% | 301億 +1.1% | 315億 +4.6% | 404億 +28.3% | 405億 +0.2% |
| 純利益 | 124億 | 182億 +46.5% | 176億 -3.2% | 192億 +8.8% | 214億 +11.7% | 272億 +26.7% | 232億 -14.7% | 238億 +2.8% | 245億 +2.8% | 310億 +26.7% | 310億 +0.1% |
| EPS | 157.01 | 230 +46.5% | 222.65 -3.2% | 242.24 +8.8% | 270.65 +11.7% | 342.9 +26.7% | 292.38 -14.7% | 300.48 +2.8% | 308.61 +2.7% | 390.86 +26.7% | 391.13 +0.1% |
| 項目 | 2016.5 | 2017.5 | 2018.5 | 2019.5 | 2020.5 | 2021.5 | 2022.5 | 2023.5 | 2024.5 | 2025.5 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 37.6% | 41.2% | 43.4% | 46.2% | 45.5% | 50.0% | 52.5% | 50.1% | 48.6% | 49.1% |
| 負債対総資産比率 | 62.4% | 58.8% | 56.6% | 53.8% | 54.5% | 50.0% | 47.5% | 49.9% | 51.4% | 50.9% |
| DEレシオ | 1.66倍 | 1.43倍 | 1.30倍 | 1.17倍 | 1.20倍 | 1.00倍 | 0.91倍 | 0.99倍 | 1.06倍 | 1.04倍 |
| 総資産回転率 | 2.21倍 | 2.23倍 | 2.23倍 | 2.23倍 | 2.14倍 | 2.13倍 | 2.08倍 | 1.97倍 | 2.02倍 | 1.93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）。