| 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 | 2,227億 | 2,234億 +0.3% | 2,396億 +7.2% | 2,994億 +24.9% | 3,041億 +1.6% | 3,271億 +7.5% | 3,630億 +11.0% | 4,033億 +11.1% | 3,998億 -0.9% | 4,071億 +1.8% | 4,150億 +1.9% |
| 営業利益 | 193億 | 210億 +9.0% | 213億 +1.4% | 266億 +24.9% | 225億 -15.5% | 290億 +28.7% | 349億 +20.5% | 324億 -7.3% | 354億 +9.5% | 410億 +15.8% | 415億 +1.2% |
| 純利益 | 133億 | 153億 +15.6% | 153億 +0.1% | 171億 +11.1% | 152億 -10.8% | 164億 +7.9% | 237億 +44.6% | 168億 -29.3% | 230億 +36.9% | 250億 +8.9% | 255億 +1.9% |
| EPS | 128.38 | 149.03 +16.1% | 149.18 +0.1% | 165.78 +11.1% | 147.69 -10.9% | 159.01 +7.7% | 230.21 +44.8% | 163.3 -29.1% | 224.87 +37.7% | 245.55 +9.2% | 257.7 +4.9% |
| 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 | 60.5% | 62.0% | 62.8% | 49.4% | 51.4% | 52.1% | 52.6% | 52.2% | 52.5% | 54.6% |
| 負債対総資産比率 | 36.8% | 35.3% | 34.5% | 41.0% | 38.8% | 38.0% | 37.5% | 37.7% | 37.5% | 35.2% |
| DEレシオ | 0.58倍 | 0.55倍 | 0.53倍 | 0.70倍 | 0.63倍 | 0.61倍 | 0.60倍 | 0.60倍 | 0.60倍 | 0.54倍 |
| 総資産回転率 | 0.82倍 | 0.77倍 | 0.77倍 | 0.72倍 | 0.74倍 | 0.75倍 | 0.76倍 | 0.81倍 | 0.74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）。