| 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 | 3,199億 | 3,303億 +3.2% | 3,471億 +5.1% | 3,480億 +0.3% | 3,405億 -2.2% | 3,444億 +1.1% | 3,662億 +6.3% | 4,252億 +16.1% | 4,302億 +1.2% | 4,603億 +7.0% | 4,700億 +2.1% |
| 営業利益 | 346億 | 341億 -1.6% | 328億 -3.5% | 309億 -6.0% | 344億 +11.5% | 407億 +18.2% | 359億 -11.9% | 414億 +15.5% | 394億 -5.0% | 460億 +16.9% | 500億 +8.7% |
| 純利益 | 227億 | 223億 -1.7% | 212億 -5.1% | 205億 -3.4% | 216億 +5.3% | 276億 +27.9% | 237億 -13.9% | 261億 +9.9% | 267億 +2.2% | 297億 +11.3% | 330億 +11.1% |
| EPS | 145.57 | 143.09 -1.7% | 136.8 -4.4% | 132.82 -2.9% | 139.83 +5.3% | 178.87 +27.9% | 156.8 -12.3% | 176.92 +12.8% | 184.75 +4.4% | 209.66 +13.5% | 237.24 +13.2% |
| 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 | 69.2% | 67.5% | 67.6% | 69.4% | 70.1% | 68.8% | 66.9% | 66.6% | 67.2% | 66.9% |
| 負債対総資産比率 | 26.6% | 28.1% | 27.5% | 25.6% | 24.3% | 25.3% | 26.1% | 25.6% | 24.2% | 23.9% |
| DEレシオ | 0.36倍 | 0.39倍 | 0.38倍 | 0.34倍 | 0.32倍 | 0.34倍 | 0.35倍 | 0.34倍 | 0.32倍 | 0.31倍 |
| 総資産回転率 | 0.86倍 | 0.82倍 | 0.82倍 | 0.81倍 | 0.76倍 | 0.69倍 | 0.71倍 | 0.78倍 | 0.75倍 | 0.76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）。