| 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 | 6,415億 | 5,816億 -9.3% | 6,462億 +11.1% | 7,403億 +14.6% | 8,502億 +14.8% | 8,182億 -3.8% | 9,572億 +17.0% | 1.2兆 +24.0% | 1.3兆 +5.8% | 1.3兆 +4.2% | 1.3兆 +1.7% |
| 営業利益 | 434億 | 537億 +23.8% | 599億 +11.5% | 669億 +11.7% | 939億 +40.5% | 888億 -5.4% | 1,012億 +13.9% | 1,195億 +18.1% | 1,720億 +43.9% | 1,659億 -3.6% | 1,943億 +17.1% |
| 純利益 | 258億 | 347億 +34.4% | 489億 +40.8% | 413億 -15.6% | 533億 +29.2% | 552億 +3.5% | 641億 +16.1% | 731億 +14.0% | 1,059億 +44.9% | 988億 -6.7% | 1,235億 +25.0% |
| EPS | 59.72 | 80.28 +34.4% | 113.04 +40.8% | 95.42 -15.6% | 123.26 +29.2% | 127.59 +3.5% | 148.13 +16.1% | 168.85 +14.0% | 244.66 +44.9% | 228.2 -6.7% | 285.31 +25.0% |
| 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 | 40.0% | 38.0% | 41.5% | 23.0% | 23.4% | 27.9% | 31.8% | 33.5% | 38.0% | 40.5% |
| 負債対総資産比率 | 56.8% | 59.2% | 55.7% | 75.4% | 74.8% | 70.4% | 66.6% | 64.9% | 60.7% | 57.8% |
| DEレシオ | 1.32倍 | 1.45倍 | 1.26倍 | 3.06倍 | 2.97倍 | 2.38倍 | 1.99倍 | 1.85倍 | 1.55倍 | 1.37倍 |
| 総資産回転率 | 0.82倍 | 0.63倍 | 0.69倍 | 0.42倍 | 0.49倍 | 0.45倍 | 0.48倍 | 0.55倍 | 0.52倍 | 0.54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）。