| 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 | 3,231億 | 2,940億 -9.0% | 3,228億 +9.8% | 3,389億 +5.0% | 3,022億 -10.8% | 2,732億 -9.6% | 3,693億 +35.2% | 4,196億 +13.6% | 3,920億 -6.6% | 4,093億 +4.4% | 4,050億 -1.1% |
| 営業利益 | 312億 | 212億 -32.3% | 267億 +26.4% | 262億 -2.1% | 132億 -49.6% | -159億 -220.8% | 291億 +282.5% | 235億 -19.0% | 166億 -29.6% | 191億 +15.1% | 180億 -5.6% |
| 純利益 | 260億 | 194億 -25.5% | 243億 +25.4% | 238億 -1.8% | 111億 -53.5% | -109億 -198.2% | 237億 +317.6% | 194億 -18.2% | 110億 -43.2% | 174億 +58.0% | 150億 -13.8% |
| EPS | 160.17 | 119.59 -25.3% | 152.21 +27.3% | 149.51 -1.8% | 69.55 -53.5% | -68.33 -198.2% | 148.72 +317.6% | 122.07 -17.9% | 70.48 -42.3% | 113.9 +61.6% | 100.35 -11.9% |
| 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 | 68.3% | 66.6% | 65.4% | 67.1% | 67.2% | 67.3% | 66.4% | 69.2% | 70.5% | 70.5% |
| 負債対総資産比率 | 30.8% | 32.6% | 33.9% | 31.6% | 31.4% | 31.4% | 32.2% | 29.3% | 27.8% | 27.8% |
| DEレシオ | 0.44倍 | 0.48倍 | 0.51倍 | 0.46倍 | 0.46倍 | 0.46倍 | 0.48倍 | 0.41倍 | 0.39倍 | 0.39倍 |
| 総資産回転率 | 0.79倍 | 0.68倍 | 0.69倍 | 0.70倍 | 0.64倍 | 0.58倍 | 0.71倍 | 0.80倍 | 0.72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）。