| 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 | 1,953億 | 1,991億 +1.9% | 2,249億 +13.0% | 2,340億 +4.0% | 2,416億 +3.2% | 2,496億 +3.3% | 2,663億 +6.7% | 2,790億 +4.8% | 3,020億 +8.2% | 3,000億 -0.6% | 2,940億 -2.0% |
| 営業利益 | 802億 | 325億 -59.5% | 387億 +19.1% | 451億 +16.6% | 335億 -25.6% | 129億 -61.5% | 359億 +177.8% | -31億 -108.6% | 385億 +1347.3% | 469億 +21.6% | 440億 -6.1% |
| 純利益 | 534億 | 231億 -56.8% | 352億 +52.8% | 319億 -9.4% | 236億 -26.1% | 68億 -71.1% | 272億 +298.5% | -149億 -154.9% | 266億 +278.2% | 363億 +36.1% | 340億 -6.2% |
| EPS | 128.99 | 56.2 -56.4% | 86.73 +54.3% | 78.67 -9.3% | 59.16 -24.8% | 17.09 -71.1% | 68.07 +298.3% | -38.6 -156.7% | 72.59 +288.1% | 103.98 +43.2% | 102.66 -1.3% |
| 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 | 73.2% | 78.4% | 73.6% | — | 74.1% | 76.4% | 73.4% | 69.8% | 70.2% | 69.9% |
| 負債対総資産比率 | 26.8% | 21.3% | 26.0% | 25.2% | 26.0% | 23.7% | 26.8% | 30.4% | 29.9% | 30.3% |
| DEレシオ | 0.37倍 | 0.27倍 | 0.35倍 | 0.34倍 | 0.35倍 | 0.31倍 | 0.37倍 | 0.44倍 | 0.43倍 | 0.44倍 |
| 総資産回転率 | 0.55倍 | 0.62倍 | 0.58倍 | 0.60倍 | 0.59倍 | 0.62倍 | 0.58倍 | 0.66倍 | 0.69倍 | 0.73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）。