| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 | 2027.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,137億 | 3,914億 -5.4% | 4,066億 +3.9% | 4,044億 -0.5% | 3,742億 -7.5% | 3,899億 +4.2% | 4,565億 +17.1% | 5,402億 +18.3% | 5,624億 +4.1% | 6,048億 +7.5% | 6,150億 +1.7% |
| 営業利益 | 396億 | 316億 -20.3% | 327億 +3.4% | 356億 +8.8% | 316億 -11.2% | 307億 -2.9% | 444億 +44.7% | 788億 +77.4% | 835億 +6.0% | 826億 -1.2% | 850億 +3.0% |
| 純利益 | 302億 | 258億 -14.6% | 214億 -16.7% | 147億 -31.5% | 192億 +30.9% | 213億 +10.7% | 389億 +82.9% | 617億 +58.5% | 521億 -15.5% | 581億 +11.5% | 585億 +0.7% |
| EPS | 114.01 | 96.44 -15.4% | 80.27 -16.8% | 55.02 -31.5% | 72 +30.9% | 79.73 +10.7% | 145.81 +82.9% | 234.83 +61.1% | 200.41 -14.7% | 227.72 +13.6% | 229.761 +0.9% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 58.3% | 58.2% | 60.6% | 58.4% | 59.4% | 60.0% | 61.4% | 64.9% | 65.1% | 65.4% |
| 負債対総資産比率 | 40.2% | 40.4% | 37.9% | 40.5% | 39.4% | 38.8% | 37.5% | 33.9% | 33.8% | 33.4% |
| DEレシオ | 0.67倍 | 0.68倍 | 0.61倍 | 0.68倍 | 0.65倍 | 0.63倍 | 0.60倍 | 0.51倍 | 0.51倍 | 0.50倍 |
| 総資産回転率 | 1.00倍 | 0.89倍 | 0.91倍 | 0.83倍 | 0.72倍 | 0.70倍 | 0.74倍 | 0.80倍 | 0.78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）。