| 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 | 6,606億 | 6,705億 +1.5% | 7,536億 +12.4% | 8,015億 +6.4% | 8,091億 +0.9% | 8,066億 -0.3% | 8,887億 +10.2% | 1.0兆 +13.1% | 1.0兆 +2.0% | 1.1兆 +5.0% | 1.1兆 +6.9% |
| 営業利益 | 395億 | 413億 +4.6% | 424億 +2.6% | 436億 +2.8% | 506億 +16.1% | 512億 +1.2% | 652億 +27.2% | 622億 -4.6% | 683億 +9.8% | 752億 +10.2% | 140億 -81.4% |
| 純利益 | 201億 | 223億 +10.9% | 252億 +12.7% | 265億 +5.1% | 304億 +15.0% | 274億 -10.1% | 432億 +57.9% | 401億 -7.1% | 444億 +10.5% | 491億 +10.6% | 530億 +8.0% |
| EPS | 102.73 | 114.53 +11.5% | 128.95 +12.6% | 135.34 +5.0% | 147.43 +8.9% | 120.98 -17.9% | 191.06 +57.9% | 176.84 -7.4% | 194.69 +10.1% | 214.57 +10.2% | 231.241 +7.8% |
| 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 | 40.8% | 40.7% | 40.0% | 37.2% | 36.9% | 38.6% | 38.7% | 39.4% | 40.0% | 41.4% |
| 負債対総資産比率 | 55.5% | 55.4% | 57.6% | 60.6% | 60.9% | 59.8% | 58.9% | 59.1% | 58.4% | 57.1% |
| DEレシオ | 1.25倍 | 1.24倍 | 1.36倍 | 1.54倍 | 1.56倍 | 1.49倍 | 1.43倍 | 1.44倍 | 1.40倍 | 1.33倍 |
| 総資産回転率 | 1.15倍 | 1.07倍 | 1.08倍 | 1.02倍 | 0.90倍 | 0.87倍 | 0.87倍 | 0.92倍 | 0.84倍 | 0.86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）。