| 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 | 5,325億 | 5,455億 +2.4% | 6,057億 +11.0% | 6,531億 +7.8% | 6,838億 +4.7% | 6,807億 -0.4% | 7,469億 +9.7% | 8,461億 +13.3% | 9,008億 +6.5% | 9,933億 +10.3% | 1.0兆 +1.2% |
| 営業利益 | 157億 | 236億 +50.3% | 171億 -27.7% | 253億 +48.1% | 412億 +63.0% | 399億 -3.1% | 333億 -16.7% | 260億 -22.0% | 489億 +88.2% | 374億 -23.4% | 370億 -1.1% |
| 純利益 | 98億 | 139億 +41.4% | 166億 +19.8% | 172億 +3.3% | 278億 +61.9% | 286億 +2.9% | 282億 -1.4% | 204億 -27.5% | 330億 +61.7% | 290億 -12.3% | 210億 -27.5% |
| EPS | 39.64 | 56.04 +41.4% | 67.14 +19.8% | 69.32 +3.2% | 112.24 +61.9% | 115.51 +2.9% | 113.84 -1.4% | 82.47 -27.6% | 133.33 +61.7% | 116.94 -12.3% | 84.66 -27.6% |
| 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 | 33.5% | 33.2% | 34.0% | 34.3% | 33.9% | 36.0% | 36.6% | 35.4% | 36.3% | 37.3% |
| 負債対総資産比率 | 65.6% | 65.7% | 65.0% | 64.3% | 64.8% | 62.7% | 62.1% | 63.4% | 62.6% | 59.8% |
| DEレシオ | 1.91倍 | 1.92倍 | 1.86倍 | 1.80倍 | 1.84倍 | 1.68倍 | 1.64倍 | 1.73倍 | 1.67倍 | 1.49倍 |
| 総資産回転率 | 0.83倍 | 0.77倍 | 0.81倍 | 0.85倍 | 0.83倍 | 0.78倍 | 0.80倍 | 0.80倍 | 0.77倍 | 0.80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）。