| 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 | 6,785億 | 6,538億 -3.6% | 7,401億 +13.2% | 7,108億 -4.0% | 6,723億 -5.4% | 6,437億 -4.3% | 6,704億 +4.1% | 8,065億 +20.3% | 7,998億 -0.8% | 9,794億 +22.5% | 1.1兆 +16.7% |
| 営業利益 | 326億 | 342億 +4.9% | 343億 +0.3% | 277億 -19.4% | 33億 -87.9% | 244億 +629.9% | 383億 +56.8% | 702億 +83.3% | 695億 -1.0% | 1,355億 +95.0% | 1,950億 +43.9% |
| 純利益 | 113億 | 129億 +14.0% | 184億 +42.3% | 15億 -92.1% | -385億 -2750.4% | -54億 +86.1% | 391億 +828.3% | 409億 +4.6% | 510億 +24.7% | 911億 +78.6% | 1,500億 +64.6% |
| EPS | 6.16 | 7.43 +20.6% | 10.73 +44.4% | 0.85 -92.1% | -22.76 -2777.6% | -3.25 +85.7% | 23.64 +827.4% | 24.71 +4.5% | 30.83 +24.8% | 55.05 +78.6% | 90.605 +64.6% |
| 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 | 35.9% | 34.4% | 34.4% | 33.9% | 26.4% | 28.6% | 36.1% | 41.2% | 47.1% | 49.1% |
| 負債対総資産比率 | 60.6% | 61.9% | 62.1% | 62.3% | 70.1% | 67.6% | 60.2% | 55.2% | 49.4% | 47.6% |
| DEレシオ | 1.54倍 | 1.62倍 | 1.64倍 | 1.65倍 | 2.35倍 | 2.08倍 | 1.51倍 | 1.23倍 | 0.97倍 | 0.91倍 |
| 総資産回転率 | 1.23倍 | 1.11倍 | 1.16倍 | 1.11倍 | 1.17倍 | 1.13倍 | 1.10倍 | 1.23倍 | 1.10倍 | 1.18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）。