| 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 | 4,321億 | 5,019億 +16.2% | 5,131億 +2.2% | 5,240億 +2.1% | 5,233億 -0.1% | 5,650億 +8.0% | 6,262億 +10.8% | 7,613億 +21.6% | 8,534億 +12.1% | 9,828億 +15.2% | 1.0兆 +1.7% |
| 営業利益 | 151億 | 170億 +12.9% | 192億 +12.7% | 226億 +17.5% | 338億 +49.8% | 332億 -2.0% | 336億 +1.2% | 306億 -9.0% | 484億 +58.3% | 581億 +20.1% | 590億 +1.6% |
| 純利益 | 102億 | 136億 +34.2% | 147億 +7.7% | 159億 +8.4% | 528億 +232.0% | 259億 -51.0% | 233億 -9.8% | 200億 -14.3% | 323億 +61.6% | 389億 +20.6% | 480億 +23.3% |
| EPS | 34.71 | 45.9 +32.2% | 49.01 +6.8% | 52.85 +7.8% | 178.07 +236.9% | 87.15 -51.1% | 79.61 -8.7% | 67.89 -14.7% | 111.66 +64.5% | 134.61 +20.6% | 165.888 +23.2% |
| 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 | 23.0% | 26.2% | 25.9% | 30.8% | 41.8% | 41.6% | 28.2% | 31.8% | 32.4% | 40.8% |
| 負債対総資産比率 | 76.8% | 73.5% | 73.5% | 68.5% | 57.6% | 57.1% | 71.0% | 67.3% | 66.6% | 58.1% |
| DEレシオ | 3.32倍 | 2.77倍 | 2.77倍 | 2.17倍 | 1.36倍 | 1.33倍 | 2.45倍 | 2.06倍 | 1.99倍 | 1.39倍 |
| 総資産回転率 | 1.76倍 | 1.93倍 | 1.67倍 | 1.83倍 | 1.54倍 | 1.73倍 | 1.13倍 | 1.39倍 | 1.37倍 | 1.65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）。