| 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 | 4,499億 | 4,401億 -2.2% | 4,630億 +5.2% | 4,649億 +0.4% | 4,128億 -11.2% | 3,936億 -4.7% | 4,679億 +18.9% | 5,380億 +15.0% | 5,581億 +3.7% | 5,865億 +5.1% | 5,760億 -1.8% |
| 営業利益 | 643億 | 643億 -0.1% | 589億 -8.4% | 512億 -13.2% | 296億 -42.1% | 317億 +7.0% | 507億 +59.8% | 475億 -6.3% | 624億 +31.3% | 610億 -2.2% | 410億 -32.8% |
| 純利益 | 403億 | 432億 +7.2% | 371億 -14.2% | 353億 -4.8% | 50億 -85.9% | 197億 +296.0% | 313億 +58.5% | 407億 +30.2% | 558億 +37.2% | 495億 -11.4% | 100億 -79.8% |
| EPS | 115.02 | 124.61 +8.3% | 107.81 -13.5% | 105.38 -2.3% | 15.49 -85.3% | 65.18 +320.8% | 104.14 +59.8% | 138.87 +33.3% | 197.56 +42.3% | 181.44 -8.2% | 38.89 -78.6% |
| 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 | 60.2% | 61.6% | 59.8% | 60.1% | 60.6% | 37.1% | 38.9% | 38.6% | 42.8% | 44.2% |
| 負債対総資産比率 | 34.2% | 33.4% | 35.8% | 35.4% | 34.3% | 61.7% | 60.0% | 59.5% | 55.3% | 53.9% |
| DEレシオ | 0.52倍 | 0.50倍 | 0.56倍 | 0.55倍 | 0.52倍 | 1.61倍 | 1.50倍 | 1.47倍 | 1.24倍 | 1.17倍 |
| 総資産回転率 | 0.80倍 | 0.73倍 | 0.72倍 | 0.71倍 | 0.69倍 | 0.61倍 | 0.67倍 | 0.70倍 | 0.67倍 | 0.72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）。