| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,245億 | 4,715億 +11.1% | 5,012億 +6.3% | 5,289億 +5.5% | 5,505億 +4.1% | 6,116億 +11.1% | 6,922億 +13.2% | 7,366億 +6.4% | 7,648億 +3.8% | 8,147億 +6.5% |
| 営業利益 | 585億 | 651億 +11.3% | 714億 +9.7% | 832億 +16.4% | 865億 +4.0% | 1,062億 +22.8% | 1,118億 +5.3% | 1,204億 +7.7% | 1,349億 +12.0% | 583億 -56.8% |
| 純利益 | 451億 | 551億 +22.4% | 509億 -7.6% | 693億 +36.0% | 681億 -1.7% | 714億 +4.9% | 763億 +6.8% | 796億 +4.4% | 938億 +17.7% | 153億 -83.7% |
| EPS | 60.59 | 76.07 +25.5% | 72.11 -5.2% | 109.35 +51.6% | 113.83 +4.1% | 120.57 +5.9% | 128.92 +6.9% | 136.9 +6.2% | 163.57 +19.5% | 26.62 -83.7% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.1% | 64.2% | 67.1% | 50.4% | 56.0% | 43.0% | 47.6% | 43.3% | 46.7% | 45.2% |
| 負債対総資産比率 | 28.9% | 33.7% | 30.6% | 46.6% | 43.5% | 56.6% | 52.0% | 56.3% | 52.8% | 54.4% |
| DEレシオ | 0.41倍 | 0.51倍 | 0.44倍 | 0.87倍 | 0.77倍 | 1.31倍 | 1.08倍 | 1.29倍 | 1.12倍 | 1.19倍 |
| 総資産回転率 | 0.68倍 | 0.72倍 | 0.82倍 | 1.00倍 | 0.87倍 | 0.77倍 | 0.83倍 | 0.80倍 | 0.82倍 | 0.85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。