| 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 | 7,533億 | 8,583億 +13.9% | 8,513億 -0.8% | 8,106億 -4.8% | 7,180億 -11.4% | 8,029億 +11.8% | 9,331億 +16.2% | 9,641億 +3.3% | 9,904億 +2.7% | 1.0兆 +2.9% | 1.0兆 +2.5% |
| 営業利益 | 444億 | 719億 +62.1% | 496億 -31.0% | 268億 -46.0% | 131億 -51.1% | 352億 +168.6% | 336億 -4.6% | 197億 -41.3% | 341億 +73.0% | 420億 +23.3% | 485億 +15.4% |
| 純利益 | 349億 | 474億 +35.7% | 221億 -53.3% | -40億 -118.1% | -38億 +4.3% | 230億 +698.4% | 115億 -50.0% | -298億 -359.9% | 378億 +226.9% | 269億 -29.0% | 300億 +11.6% |
| EPS | 178.25 | 241.91 +35.7% | 110.19 -54.5% | -19.53 -117.7% | -18.72 +4.1% | 110.82 +692.0% | 55.77 -49.7% | -145.04 -360.1% | 184 +226.9% | 134.77 -26.8% | 153.765 +14.1% |
| 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 | 42.2% | 44.8% | 54.1% | 51.9% | 49.7% | 52.4% | 54.0% | 51.9% | 55.9% | 57.1% |
| 負債対総資産比率 | 40.1% | 38.1% | 41.5% | 43.2% | 45.5% | 42.8% | 45.8% | 47.9% | 43.9% | 42.6% |
| DEレシオ | 0.67倍 | 0.62倍 | 0.71倍 | 0.76倍 | 0.83倍 | 0.75倍 | 0.84倍 | 0.92倍 | 0.78倍 | 0.74倍 |
| 総資産回転率 | 1.25倍 | 1.28倍 | 1.26倍 | 1.30倍 | 1.03倍 | 1.08倍 | 1.27倍 | 1.28倍 | 1.34倍 | 1.30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）。