| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,434億 | 6,912億 +7.4% | 7,599億 +9.9% | 8,865億 +16.7% | 8,363億 -5.7% | 8,519億 +1.9% | 8,610億 +1.1% | 9,774億 +13.5% | 1.1兆 +13.3% | 1.3兆 +19.4% | 1.3兆 -0.9% |
| 営業利益 | 397億 | 444億 +11.8% | 481億 +8.3% | 622億 +29.4% | 563億 -9.5% | 558億 -0.9% | 548億 -1.9% | 630億 +15.0% | 744億 +18.1% | 899億 +21.0% | 900億 +0.1% |
| 純利益 | 267億 | 316億 +18.3% | 336億 +6.5% | 435億 +29.5% | 393億 -9.6% | 399億 +1.6% | 400億 +0.2% | 474億 +18.6% | 535億 +12.7% | 643億 +20.2% | 611億 -4.9% |
| EPS | 70.34 | 83.23 +18.3% | 88.61 +6.5% | 114.71 +29.5% | 103.67 -9.6% | 105.3 +1.6% | 105.55 +0.2% | 125.13 +18.6% | 141.04 +12.7% | 169.58 +20.2% | 161.21 -4.9% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.2% | 56.0% | 56.5% | 56.2% | 58.8% | 61.4% | 61.1% | 61.1% | 55.0% | 54.1% |
| 負債対総資産比率 | 44.4% | 43.6% | 43.0% | 43.3% | 40.6% | 37.9% | 38.3% | 38.2% | 44.3% | 45.2% |
| DEレシオ | 0.80倍 | 0.77倍 | 0.76倍 | 0.77倍 | 0.68倍 | 0.61倍 | 0.62倍 | 0.62倍 | 0.80倍 | 0.82倍 |
| 総資産回転率 | 1.87倍 | 1.82倍 | 1.87倍 | 1.92倍 | 1.77倍 | 1.75倍 | 1.65倍 | 1.74倍 | 1.64倍 | 1.81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）。