| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,729億 | 4,099億 +9.9% | 4,250億 +3.7% | 4,261億 +0.2% | 4,275億 +0.3% | 4,917億 +15.0% | 5,626億 +14.4% | 6,145億 +9.2% | 6,530億 +6.3% | 7,312億 +12.0% |
| 営業利益 | 536億 | 673億 +25.5% | 587億 -12.8% | 484億 -17.4% | 474億 -2.2% | 755億 +59.3% | 892億 +18.2% | 1,076億 +20.6% | 1,297億 +20.5% | 1,382億 +6.6% |
| 純利益 | 256億 | 443億 +73.2% | 428億 -3.4% | 337億 -21.3% | 384億 +13.9% | 602億 +56.9% | 663億 +10.1% | 826億 +24.7% | 926億 +12.1% | 1,129億 +21.9% |
| EPS | 119.44 | 209.37 +75.3% | 205.58 -1.8% | 163.06 -20.7% | 188.59 +15.7% | 296.04 +57.0% | 326.09 +10.2% | 409.47 +25.6% | 466.34 +13.9% | 570.43 +22.3% |
| 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 | 62.5% | 63.5% | 63.5% | 59.7% | 58.2% | 62.5% | 62.4% | 65.4% | 68.1% | 62.8% |
| 負債対総資産比率 | 37.1% | 36.1% | 36.1% | 39.7% | 41.4% | 37.1% | 37.6% | 34.6% | 31.9% | 36.8% |
| DEレシオ | 0.59倍 | 0.57倍 | 0.57倍 | 0.66倍 | 0.71倍 | 0.59倍 | 0.60倍 | 0.53倍 | 0.47倍 | 0.58倍 |
| 総資産回転率 | 0.66倍 | 0.67倍 | 0.68倍 | 0.64倍 | 0.55倍 | 0.60倍 | 0.62倍 | 0.63倍 | 0.66倍 | 0.60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。