| 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 | 5,250億 | 5,142億 -2.1% | 5,878億 +14.3% | 5,995億 +2.0% | 6,289億 +4.9% | 6,138億 -2.4% | 7,033億 +14.6% | 8,202億 +16.6% | 9,219億 +12.4% | 1.0兆 +12.4% | 1.1兆 +6.9% |
| 営業利益 | 817億 | 766億 -6.3% | 1,086億 +41.8% | 1,066億 -1.8% | 1,106億 +3.7% | 984億 -11.1% | 1,160億 +17.9% | 1,173億 +1.2% | 1,401億 +19.4% | 1,577億 +12.5% | 1,815億 +15.1% |
| 純利益 | 507億 | 542億 +7.0% | 913億 +68.4% | 795億 -13.0% | 852億 +7.2% | 773億 -9.3% | 888億 +14.9% | 893億 +0.6% | 1,064億 +19.1% | 1,170億 +10.0% | 1,360億 +16.3% |
| EPS | 33.78 | 37.54 +11.1% | 64.78 +72.6% | 54.35 -16.1% | 56.98 +4.8% | 51.16 -10.2% | 58.73 +14.8% | 59.5 +1.3% | 71.5 +20.2% | 79.01 +10.5% | 92.2 +16.7% |
| 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 | 56.7% | 47.9% | 51.0% | 62.3% | 60.8% | 63.4% | 68.7% | 69.3% | 72.5% | 74.8% |
| 負債対総資産比率 | 43.3% | 52.1% | 49.0% | 37.7% | 39.2% | 36.6% | 31.3% | 30.7% | 27.5% | 25.2% |
| DEレシオ | 0.76倍 | 1.09倍 | 0.96倍 | 0.61倍 | 0.64倍 | 0.58倍 | 0.46倍 | 0.44倍 | 0.38倍 | 0.34倍 |
| 総資産回転率 | 0.58倍 | 0.50倍 | 0.54倍 | 0.53倍 | 0.51倍 | 0.45倍 | 0.48倍 | 0.51倍 | 0.50倍 | 0.57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）。