| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 6,412億 | 7,130億 +11.2% | 6,840億 -4.1% | 6,373億 -6.8% | 6,318億 -0.9% | 7,109億 +12.5% | 8,153億 +14.7% | 8,229億 +0.9% | 8,766億 +6.5% | 8,935億 +1.9% |
| 営業利益 | 592億 | 687億 +16.1% | 719億 +4.7% | 673億 -6.4% | 427億 -36.5% | 855億 +100.1% | 554億 -35.2% | 498億 -10.1% | 699億 +40.4% | 779億 +11.4% |
| 純利益 | 472億 | 500億 +5.9% | 539億 +7.8% | 496億 -8.0% | 245億 -50.5% | 610億 +148.9% | 391億 -36.0% | 316億 -19.0% | 548億 +73.1% | 676億 +23.5% |
| EPS | 181.96 | 192.63 +5.9% | 207.54 +7.7% | 190.8 -8.1% | 94.36 -50.5% | 234.89 +148.9% | 152.67 -35.0% | 123.81 -18.9% | 214.27 +73.1% | 268.1 +25.1% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 51.2% | 55.8% | 59.9% | 58.6% | 64.9% | 69.2% | 70.2% | 74.5% | 74.1% | 74.9% |
| 負債対総資産比率 | 46.3% | 41.8% | 37.7% | 39.1% | 32.8% | 30.8% | 29.8% | 25.4% | 25.9% | 24.7% |
| DEレシオ | 0.86倍 | 0.72倍 | 0.60倍 | 0.64倍 | 0.49倍 | 0.45倍 | 0.43倍 | 0.34倍 | 0.35倍 | 0.33倍 |
| 総資産回転率 | 0.95倍 | 1.01倍 | 0.97倍 | 0.87倍 | 0.85倍 | 0.88倍 | 0.96倍 | 0.92倍 | 0.94倍 | 0.88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。