| 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 | 2,956億 | 2,876億 -2.7% | 3,327億 +15.7% | 3,375億 +1.4% | 3,220億 -4.6% | 3,020億 -6.2% | 3,617億 +19.8% | 3,886億 +7.4% | 3,823億 -1.6% | 4,206億 +10.0% | 4,075億 -3.1% |
| 営業利益 | 299億 | 308億 +3.1% | 389億 +26.4% | 331億 -14.7% | 261億 -21.2% | 334億 +28.0% | 444億 +33.0% | 272億 -38.8% | 205億 -24.6% | 293億 +43.0% | 310億 +5.7% |
| 純利益 | 181億 | 232億 +28.1% | 131億 -43.6% | 185億 +41.4% | 202億 +9.4% | 277億 +37.2% | 334億 +20.6% | 106億 -68.4% | 311億 +194.3% | 262億 -15.8% | 315億 +20.2% |
| EPS | 79.86 | 104.31 +30.6% | 58.81 -43.6% | 84.06 +42.9% | 92.44 +10.0% | 126.74 +37.1% | 153.22 +20.9% | 49.94 -67.4% | 147.19 +194.7% | 127.43 -13.4% | 162.32 +27.4% |
| 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 | 54.8% | 58.4% | 57.9% | 60.3% | 63.5% | 65.8% | 65.7% | 64.3% | 68.1% | 66.9% |
| 負債対総資産比率 | 44.0% | 40.5% | 41.4% | 39.0% | 35.7% | 33.5% | 33.6% | 35.1% | 31.7% | 32.9% |
| DEレシオ | 0.78倍 | 0.68倍 | 0.71倍 | 0.64倍 | 0.56倍 | 0.50倍 | 0.51倍 | 0.54倍 | 0.46倍 | 0.49倍 |
| 総資産回転率 | 0.77倍 | 0.70倍 | 0.75倍 | 0.79倍 | 0.79倍 | 0.67倍 | 0.75倍 | 0.74倍 | 0.72倍 | 0.79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）。