| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 | 2026.8(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,075億 | 3,333億 +8.4% | 3,796億 +13.9% | 4,097億 +7.9% | 4,387億 +7.1% | 4,537億 +3.4% | 4,962億 +9.4% | 5,814億 +17.2% | 6,617億 +13.8% | 7,846億 +18.6% | 8,870億 +13.0% |
| 営業利益 | 344億 | 383億 +11.1% | 453億 +18.3% | 447億 -1.2% | 364億 -18.7% | 424億 +16.7% | 328億 -22.8% | 331億 +1.1% | 561億 +69.4% | 738億 +31.5% | 890億 +20.5% |
| 純利益 | 217億 | 258億 +18.9% | 301億 +16.6% | 338億 +12.4% | 233億 -31.3% | 339億 +45.8% | 246億 -27.6% | 221億 -10.2% | 416億 +88.5% | 508億 +22.3% | 620億 +21.9% |
| EPS | 40.92 | 48.75 +19.1% | 57.35 +17.6% | 64.46 +12.4% | 44.23 -31.4% | 64.45 +45.7% | 46.62 -27.7% | 41.76 -10.4% | 78.55 +88.1% | 95.92 +22.1% | 116.8 +21.8% |
| 項目 | 2016.2 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.8 | 2022.8 | 2023.8 | 2024.8 | 2025.8 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 69.4% | 71.3% | 71.3% | 73.3% | 66.6% | 53.9% | 60.5% | 58.1% | 57.5% | 59.0% |
| 負債対総資産比率 | 28.7% | 26.9% | 26.8% | 24.9% | 32.0% | 45.4% | 38.7% | 41.1% | 41.7% | 40.3% |
| DEレシオ | 0.40倍 | 0.37倍 | 0.37倍 | 0.33倍 | 0.47倍 | 0.83倍 | 0.63倍 | 0.70倍 | 0.72倍 | 0.68倍 |
| 総資産回転率 | 1.53倍 | 1.55倍 | 1.59倍 | 1.58倍 | 1.43倍 | 1.15倍 | 1.24倍 | 1.28倍 | 1.30倍 | 1.39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）。