| 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 | 3,100億 | 3,389億 +9.3% | 3,447億 +1.7% | 3,637億 +5.5% | 3,334億 -8.3% | 2,972億 -10.9% | 3,351億 +12.8% | 4,267億 +27.3% | 4,351億 +2.0% | 4,383億 +0.7% | 5,000億 +14.1% |
| 営業利益 | 914億 | 1,082億 +18.3% | 1,152億 +6.5% | 1,385億 +20.2% | 1,306億 -5.7% | 1,174億 -10.1% | 1,103億 -6.1% | 1,490億 +35.1% | 1,533億 +2.9% | 1,566億 +2.1% | 1,850億 +18.1% |
| 純利益 | 667億 | 839億 +25.8% | 1,089億 +29.8% | 1,328億 +21.9% | 1,222億 -8.0% | 1,119億 -8.5% | 1,142億 +2.1% | 1,850億 +62.0% | 1,620億 -12.4% | 1,704億 +5.2% | 1,880億 +10.3% |
| EPS | 68.28 | 86.63 +26.9% | 114.24 +31.9% | 141.44 +23.8% | 131.9 -6.7% | 121.68 -7.7% | 126.25 +3.8% | 207.1 +64.0% | 186.17 -10.1% | 200.36 +7.6% | 220.927 +10.3% |
| 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 | 79.6% | 77.9% | 83.2% | 85.7% | 87.7% | 84.7% | 84.8% | 83.9% | 87.2% | 88.7% |
| 負債対総資産比率 | 19.7% | 21.5% | 16.3% | 13.7% | 12.3% | 13.5% | 13.7% | 14.5% | 11.6% | 11.3% |
| DEレシオ | 0.24倍 | 0.27倍 | 0.19倍 | 0.16倍 | 0.14倍 | 0.16倍 | 0.16倍 | 0.17倍 | 0.13倍 | 0.13倍 |
| 総資産回転率 | 0.48倍 | 0.51倍 | 0.48倍 | 0.47倍 | 0.38倍 | 0.30倍 | 0.29倍 | 0.33倍 | 0.31倍 | 0.29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）。