| 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 | 4,741億 | 4,771億 +0.6% | 5,313億 +11.4% | 5,339億 +0.5% | 5,464億 +2.3% | 5,629億 +3.0% | 6,123億 +8.8% | 6,462億 +5.5% | 6,717億 +3.9% | 6,689億 -0.4% | 6,700億 +0.2% |
| 営業利益 | 243億 | 235億 -3.2% | 111億 -53.0% | 121億 +9.6% | 306億 +152.7% | 369億 +20.4% | 376億 +1.9% | -214億 -157.1% | 144億 +167.0% | 98億 -31.7% | 220億 +124.3% |
| 純利益 | 146億 | 121億 -16.8% | 40億 -67.3% | 47億 +18.3% | 192億 +308.8% | 221億 +15.2% | 237億 +7.3% | -347億 -246.3% | 45億 +113.0% | -112億 -348.4% | 50億 +144.7% |
| EPS | 100.15 | 83.28 -16.8% | 27.25 -67.3% | 31.7 +16.3% | 127.91 +303.5% | 138.73 +8.5% | 142.91 +3.0% | -209.01 -246.3% | 27.1 +113.0% | -67.29 -348.3% | 30.04 +144.6% |
| 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 | 24.9% | 26.8% | 25.9% | 24.9% | 26.1% | 28.2% | 30.8% | 25.5% | 26.3% | 26.7% |
| 負債対総資産比率 | 73.4% | 70.9% | 71.9% | 73.3% | 72.5% | 71.0% | 68.3% | 73.5% | 72.3% | 71.8% |
| DEレシオ | 2.75倍 | 2.44倍 | 2.55倍 | 2.74倍 | 2.64倍 | 2.44倍 | 2.15倍 | 2.77倍 | 2.62倍 | 2.55倍 |
| 総資産回転率 | 0.72倍 | 0.73倍 | 0.77倍 | 0.72倍 | 0.72倍 | 0.66倍 | 0.73倍 | 0.70倍 | 0.71倍 | 0.75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）。