| 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 | 7,907億 | 7,413億 -6.3% | 8,350億 +12.6% | 8,886億 +6.4% | 8,537億 -3.9% | 8,365億 -2.0% | 9,261億 +10.7% | 1.0兆 +10.0% | 1.0兆 +1.4% | 1.0兆 -2.6% | 8,600億 -14.5% |
| 営業利益 | 671億 | 565億 -15.8% | 698億 +23.6% | 600億 -14.1% | 562億 -6.3% | 549億 -2.3% | 442億 -19.5% | 129億 -70.9% | 135億 +5.3% | -718億 -630.4% | 50億 +107.0% |
| 純利益 | 311億 | 501億 +61.3% | 456億 -9.1% | 451億 -1.1% | 253億 -44.0% | -67億 -126.4% | 232億 +447.6% | -177億 -176.4% | 106億 +159.9% | 283億 +167.4% | 120億 -57.7% |
| EPS | 158.15 | 254.91 +61.2% | 231.26 -9.3% | 232.39 +0.5% | 131.63 -43.4% | -34.7 -126.4% | 120.58 +447.5% | -92.04 -176.3% | 55.07 +159.8% | 147.15 +167.2% | 62.224 -57.7% |
| 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 | 36.4% | 35.1% | 39.8% | 40.2% | 39.3% | 39.2% | 36.4% | 34.2% | 36.3% | 40.6% |
| 負債対総資産比率 | 61.8% | 63.5% | 58.6% | 58.1% | 59.0% | 58.7% | 61.5% | 63.7% | 61.5% | 58.7% |
| DEレシオ | 1.62倍 | 1.74倍 | 1.42倍 | 1.39倍 | 1.44倍 | 1.42倍 | 1.60倍 | 1.75倍 | 1.60倍 | 1.42倍 |
| 総資産回転率 | 0.96倍 | 0.77倍 | 0.85倍 | 0.87倍 | 0.85倍 | 0.81倍 | 0.77倍 | 0.82倍 | 0.83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）。