| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 8,378億 | 8,935億 +6.6% | 9,149億 +2.4% | 9,006億 -1.6% | 8,759億 -2.7% | 9,102億 +3.9% | 1.0兆 +10.9% | 1.1兆 +9.3% | 1.1兆 +1.8% | 1.2兆 +9.3% | 1.3兆 +3.9% |
| 営業利益 | 447億 | 560億 +25.2% | 600億 +7.2% | 425億 -29.1% | 486億 +14.3% | 748億 +54.0% | 889億 +18.8% | 1,061億 +19.3% | 1,176億 +10.9% | 1,366億 +16.1% | 1,425億 +4.3% |
| 純利益 | 410億 | 378億 -7.8% | 403億 +6.6% | 288億 -28.5% | 419億 +45.6% | 587億 +39.9% | 613億 +4.6% | 754億 +22.8% | 922億 +22.4% | 980億 +6.3% | 1,050億 +7.1% |
| EPS | 286.8 | 264.35 -7.8% | 281.89 +6.6% | 201.57 -28.5% | 293.52 +45.6% | 410.68 +39.9% | 429.5 +4.6% | 527.57 +22.8% | 642.69 +21.8% | 665.18 +3.5% | 712.354 +7.1% |
| 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 | 32.8% | 36.0% | 37.0% | 36.7% | 39.6% | 42.3% | 43.8% | 47.4% | 52.7% | 56.9% |
| 負債対総資産比率 | 63.5% | 60.1% | 58.8% | 59.3% | 56.2% | 53.1% | 51.6% | 48.0% | 44.3% | 40.1% |
| DEレシオ | 1.74倍 | 1.51倍 | 1.43倍 | 1.46倍 | 1.28倍 | 1.13倍 | 1.07倍 | 0.92倍 | 0.80倍 | 0.67倍 |
| 総資産回転率 | 0.94倍 | 0.97倍 | 0.96倍 | 0.90倍 | 0.83倍 | 0.81倍 | 0.85倍 | 0.87倍 | 0.86倍 | 0.87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）。