| 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 | 4,644億 | 4,484億 -3.5% | 4,814億 +7.4% | 5,005億 +3.9% | 4,659億 -6.9% | 4,326億 -7.2% | 4,866億 +12.5% | 5,170億 +6.2% | 5,237億 +1.3% | 5,502億 +5.1% | 5,900億 +7.2% |
| 営業利益 | 268億 | 302億 +12.7% | 299億 -1.1% | 301億 +0.5% | 246億 -18.1% | 242億 -1.7% | 222億 -8.2% | 75億 -66.0% | 182億 +141.3% | 217億 +19.5% | 230億 +5.8% |
| 純利益 | 155億 | 195億 +25.7% | 180億 -7.7% | 206億 +14.1% | 75億 -63.6% | 34億 -55.0% | 168億 +397.9% | 72億 -57.0% | 90億 +25.5% | 124億 +36.9% | 150億 +21.2% |
| EPS | 285.6 | 345.8 +21.1% | 290.9 -15.9% | 332 +14.1% | 120.7 -63.6% | 54.37 -55.0% | 270.77 +398.0% | 116.33 -57.0% | 145.91 +25.4% | 200.01 +37.1% | 243.69 +21.8% |
| 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 | 28.8% | 35.6% | 37.2% | 39.0% | 39.6% | 37.6% | 38.1% | 39.0% | 40.7% | 42.8% |
| 負債対総資産比率 | 68.1% | 61.3% | 59.5% | 57.9% | 57.2% | 59.1% | 58.5% | 58.0% | 56.2% | 54.0% |
| DEレシオ | 2.13倍 | 1.58倍 | 1.47倍 | 1.37倍 | 1.34倍 | 1.45倍 | 1.41倍 | 1.38倍 | 1.28倍 | 1.17倍 |
| 総資産回転率 | 1.03倍 | 1.00倍 | 1.03倍 | 1.04倍 | 0.99倍 | 0.85倍 | 0.91倍 | 0.98倍 | 0.96倍 | 1.01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）。