| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,756億 | 5,910億 +24.3% | 5,769億 -2.4% | 5,260億 -8.8% | 5,522億 +5.0% | 7,274億 +31.7% | 8,248億 +13.4% | 7,769億 -5.8% | 7,921億 +2.0% | 8,160億 +3.0% |
| 営業利益 | 1,342億 | 1,924億 +43.4% | 1,802億 -6.4% | 1,463億 -18.8% | 1,534億 +4.9% | 2,279億 +48.6% | 2,582億 +13.3% | 1,962億 -24.0% | 1,902億 -3.0% | 1,830億 -3.8% |
| 純利益 | 921億 | 1,369億 +48.5% | 1,306億 -4.6% | 1,105億 -15.4% | 1,218億 +10.2% | 1,930億 +58.5% | 2,246億 +16.4% | 1,783億 -20.6% | 1,563億 -12.3% | 1,530億 -2.1% |
| EPS | 1,371.34 | 2,036.33 +48.5% | 1,943.35 -4.6% | 1,656.44 -14.8% | 1,831.98 +10.6% | 2,923.76 +59.6% | 3,444.55 +17.8% | 2,766.92 -19.7% | 2,444.61 -11.6% | 2,406.7 -1.6% |
| 項目 | 2016.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 83.9% | 84.3% | 89.3% | 89.9% | 89.4% | 87.9% | 88.1% | 89.8% | 91.8% |
| 負債対総資産比率 | 15.9% | 15.5% | 10.5% | 9.9% | 10.4% | 11.9% | 11.7% | 10.0% | 8.2% |
| DEレシオ | 0.19倍 | 0.18倍 | 0.12倍 | 0.11倍 | 0.12倍 | 0.14倍 | 0.13倍 | 0.11倍 | 0.09倍 |
| 総資産回転率 | 0.42倍 | 0.43倍 | 0.42倍 | 0.38倍 | 0.36倍 | 0.41倍 | 0.43倍 | 0.37倍 | 0.38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）。