| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,066億 | 4,105億 +1.0% | 4,548億 +10.8% | 4,529億 -0.4% | 4,851億 +7.1% | 8,318億 +71.5% | 7,801億 -6.2% | 7,172億 -8.1% | 6,787億 -5.4% | 7,100億 +4.6% |
| 営業利益 | 351億 | 340億 -3.1% | 309億 -8.9% | 187億 -39.7% | 260億 +39.0% | 638億 +145.9% | 446億 -30.1% | 300億 -32.7% | 322億 +7.4% | 270億 -16.2% |
| 純利益 | 218億 | 262億 +19.9% | 247億 -5.6% | 150億 -39.3% | 174億 +16.1% | 510億 +193.3% | 250億 -50.9% | 279億 +11.2% | 271億 -2.6% | 540億 +99.1% |
| EPS | 368.75 | 442.15 +19.9% | 417.21 -5.6% | 253.22 -39.3% | 293.92 +16.1% | 857.32 +191.7% | 420.76 -50.9% | 467.9 +11.2% | 455.6 -2.6% | 906.71 +99.0% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 53.5% | 54.2% | 52.2% | 48.0% | 48.4% | 47.7% | 52.6% | 58.9% | 59.2% |
| 負債対総資産比率 | 44.2% | 43.7% | 45.9% | 50.2% | 49.6% | 50.0% | 45.0% | 38.6% | 38.2% |
| DEレシオ | 0.79倍 | 0.78倍 | 0.85倍 | 1.01倍 | 0.98倍 | 1.00倍 | 0.82倍 | 0.63倍 | 0.62倍 |
| 総資産回転率 | 1.12倍 | 1.01倍 | 0.99倍 | 0.92倍 | 0.95倍 | 1.27倍 | 1.19倍 | 1.13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）。