| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,013億 | 4,511億 +12.4% | 4,635億 +2.7% | 4,420億 -4.6% | 4,520億 +2.3% | 5,104億 +12.9% | 5,592億 +9.6% | 5,789億 +3.5% | 6,195億 +7.0% | 6,701億 +8.2% | 7,100億 +6.0% |
| 営業利益 | 632億 | 700億 +10.8% | 647億 -7.6% | 550億 -15.0% | 508億 -7.6% | 835億 +64.3% | 668億 -20.1% | 664億 -0.5% | 812億 +22.4% | 950億 +16.9% | 1,070億 +12.6% |
| 純利益 | 364億 | 458億 +25.9% | 355億 -22.5% | 271億 -23.6% | 385億 +41.9% | 709億 +84.0% | 550億 -22.3% | 406億 -26.3% | 549億 +35.4% | 599億 +9.1% | 820億 +36.8% |
| EPS | 112.71 | 142.42 +26.4% | 110.35 -22.5% | 84.73 -23.2% | 121.61 +43.5% | 226.56 +86.3% | 177.47 -21.7% | 133.65 -24.7% | 185.96 +39.1% | 206.32 +10.9% | 285.111 +38.2% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 54.9% | 55.1% | 55.3% | 55.0% | 56.3% | 59.3% | 61.7% | 61.7% | 63.0% | 65.0% |
| 負債対総資産比率 | 43.7% | 43.5% | 43.4% | 43.7% | 43.0% | 40.0% | 37.6% | 37.6% | 36.4% | 34.3% |
| DEレシオ | 0.78倍 | 0.77倍 | 0.77倍 | 0.78倍 | 0.76倍 | 0.67倍 | 0.60倍 | 0.60倍 | 0.57倍 | 0.52倍 |
| 総資産回転率 | 0.53倍 | 0.54倍 | 0.54倍 | 0.53倍 | 0.50倍 | 0.52倍 | 0.54倍 | 0.51倍 | 0.54倍 | 0.54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）。