| 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 | 3,870億 | 3,993億 +3.2% | 3,764億 -5.7% | 3,781億 +0.5% | 4,025億 +6.4% | 4,086億 +1.5% | 4,418億 +8.1% | 4,927億 +11.5% | 5,558億 +12.8% | 6,105億 +9.8% | 6,200億 +1.6% |
| 営業利益 | 151億 | 149億 -1.1% | 59億 -60.5% | 74億 +24.6% | 139億 +88.8% | 154億 +10.8% | 155億 +0.9% | 201億 +29.1% | 243億 +21.3% | 269億 +10.8% | 135億 -49.9% |
| 純利益 | 58億 | 59億 +0.3% | 22億 -63.0% | 54億 +150.8% | 22億 -59.7% | 43億 +93.8% | 79億 +85.5% | 156億 +97.2% | 190億 +22.0% | 221億 +16.3% | 50億 -77.4% |
| EPS | 34.96 | 34.79 -0.5% | 12.88 -63.0% | 32.31 +150.9% | 13.04 -59.6% | 25.26 +93.7% | 46.87 +85.6% | 92.43 +97.2% | 112.74 +22.0% | 131.33 +16.5% | 29.73 -77.4% |
| 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 | 28.4% | 29.4% | 29.8% | 27.8% | 28.8% | 29.4% | 28.5% | 29.1% | 30.5% | 31.1% |
| 負債対総資産比率 | 70.0% | 70.1% | 69.6% | 71.9% | 70.8% | 70.1% | 71.2% | 70.5% | 68.3% | 67.5% |
| DEレシオ | 2.33倍 | 2.34倍 | 2.29倍 | 2.56倍 | 2.43倍 | 2.35倍 | 2.47倍 | 2.39倍 | 2.16倍 | 2.08倍 |
| 総資産回転率 | 0.96倍 | 1.01倍 | 0.96倍 | 0.88倍 | 0.98倍 | 0.95倍 | 0.96倍 | 1.03倍 | 1.04倍 | 1.00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）。