| 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 | 5,369億 | 7,266億 +35.3% | 6,356億 -12.5% | 5,083億 -20.0% | 5,513億 +8.5% | 7,330億 +33.0% | 8,520億 +16.2% | 7,953億 -6.7% | 7,971億 +0.2% | 8,578億 +7.6% | 9,096億 +6.0% |
| 営業利益 | 1,532億 | 2,296億 +49.9% | 1,633億 -28.9% | 884億 -45.9% | 1,125億 +27.4% | 1,832億 +62.9% | 1,914億 +4.4% | 1,419億 -25.8% | 1,588億 +11.9% | 1,838億 +15.7% | 2,122億 +15.5% |
| 純利益 | 1,277億 | 1,820億 +42.5% | 1,542億 -15.3% | 734億 -52.4% | 940億 +28.1% | 1,553億 +65.2% | 1,706億 +9.9% | 1,332億 -21.9% | 1,476億 +10.8% | 1,665億 +12.9% | 1,849億 +11.0% |
| EPS | 131.73 | 187.73 +42.5% | 159.07 -15.3% | 76.38 -52.0% | 98.02 +28.3% | 161.9 +65.2% | 178.55 +10.3% | 140.23 -21.5% | 157.31 +12.2% | 178.47 +13.5% | 198.147 +11.0% |
| 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 | 87.1% | 84.5% | 88.5% | 89.6% | 87.7% | 86.1% | 86.2% | 88.6% | 89.0% | 89.2% |
| 負債対総資産比率 | 12.5% | 15.1% | 11.1% | 9.9% | 11.7% | 13.1% | 13.1% | 10.7% | 10.2% | 9.9% |
| DEレシオ | 0.14倍 | 0.18倍 | 0.12倍 | 0.11倍 | 0.13倍 | 0.15倍 | 0.15倍 | 0.12倍 | 0.11倍 | 0.11倍 |
| 総資産回転率 | 0.34倍 | 0.42倍 | 0.39倍 | 0.34倍 | 0.34倍 | 0.41倍 | 0.45倍 | 0.41倍 | 0.41倍 | 0.41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）。