| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,532億 | 2,499億 -1.3% | 2,819億 +12.8% | 2,935億 +4.1% | 3,020億 +2.9% | 3,051億 +1.0% | 3,638億 +19.2% | 4,105億 +12.8% | 4,615億 +12.4% | 5,086億 +10.2% | 5,000億 -1.7% |
| 営業利益 | 570億 | 517億 -9.2% | 591億 +14.3% | 613億 +3.7% | 553億 -9.8% | 518億 -6.3% | 674億 +30.2% | 737億 +9.3% | 784億 +6.4% | 876億 +11.7% | 510億 -41.8% |
| 純利益 | 362億 | 406億 +12.2% | 392億 -3.5% | 412億 +5.1% | 349億 -15.4% | 331億 -5.0% | 441億 +33.0% | 458億 +3.8% | 496億 +8.4% | 537億 +8.1% | 350億 -34.8% |
| EPS | 58.14 | 65.1 +12.0% | 62.76 -3.6% | 65.87 +5.0% | 55.7 -15.4% | 52.88 -5.1% | 70.29 +32.9% | 72.94 +3.8% | 79.27 +8.7% | 86.07 +8.6% | 57.05 -33.7% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.9% | 74.8% | 74.8% | 76.3% | 71.3% | 72.0% | 72.0% | 73.0% | 69.8% | 69.7% |
| 負債対総資産比率 | 29.7% | 24.9% | 25.0% | 23.5% | 28.5% | 27.8% | 27.8% | 26.9% | 30.1% | 30.2% |
| DEレシオ | 0.42倍 | 0.33倍 | 0.33倍 | 0.31倍 | 0.40倍 | 0.38倍 | 0.39倍 | 0.37倍 | 0.43倍 | 0.43倍 |
| 総資産回転率 | 0.95倍 | 0.89倍 | 0.88倍 | 0.85倍 | 0.78倍 | 0.71倍 | 0.75倍 | 0.77倍 | 0.75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）。