| 項目 | 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 | 3,212億 | 3,148億 -2.0% | 2,982億 -5.3% | 2,808億 -5.8% | 2,274億 -19.0% | 2,523億 +10.9% | 2,638億 +4.6% | 2,688億 +1.9% | 2,618億 -2.6% | 2,740億 +4.7% |
| 営業利益 | 306億 | 296億 -3.5% | 303億 +2.3% | 291億 -4.0% | 154億 -47.1% | 220億 +43.2% | 182億 -17.5% | 142億 -21.8% | 142億 +0.2% | 220億 +54.5% |
| 純利益 | 184億 | 196億 +6.3% | 221億 +13.1% | 176億 -20.5% | 120億 -31.7% | 159億 +32.3% | 131億 -17.7% | 119億 -8.9% | 81億 -32.3% | 170億 +110.8% |
| EPS | 72.67 | 79.42 +9.3% | 89.86 +13.1% | 72.23 -19.6% | 49.52 -31.4% | 65.53 +32.3% | 54.65 -16.6% | 50.91 -6.8% | 35.22 -30.8% | 74.53 +111.6% |
| 項目 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 55.9% | 56.7% | 59.2% | 60.6% | 63.8% | 64.9% | 66.1% | 66.1% | 66.0% |
| 負債対総資産比率 | 44.1% | 43.3% | 40.8% | 39.4% | 36.2% | 35.1% | 33.9% | 33.9% | 34.0% |
| DEレシオ | 0.79倍 | 0.76倍 | 0.69倍 | 0.65倍 | 0.57倍 | 0.54倍 | 0.51倍 | 0.51倍 | 0.51倍 |
| 総資産回転率 | 0.91倍 | 0.86倍 | 0.83倍 | 0.84倍 | 0.69倍 | 0.75倍 | 0.79倍 | 0.77倍 | 0.79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）。