| 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 | 3.0兆 | 3.1兆 +1.2% | 3.1兆 +2.7% | 3.2兆 +1.1% | 3.3兆 +2.2% | 3.2兆 -1.3% | 3.3兆 +2.5% | 3.4兆 +2.1% | 3.6兆 +5.9% | 3.7兆 +3.2% | 3.8兆 +3.1% |
| 営業利益 | 423億 | 397億 -6.2% | 443億 +11.6% | 498億 +12.6% | 531億 +6.6% | 386億 -27.4% | 456億 +18.3% | 490億 +7.3% | 473億 -3.4% | 556億 +17.5% | 520億 -6.5% |
| 純利益 | 308億 | 290億 -5.7% | 348億 +19.9% | 344億 -1.2% | 380億 +10.5% | 239億 -37.0% | 294億 +23.0% | 388億 +31.9% | 415億 +6.9% | 403億 -2.9% | 345億 -14.3% |
| EPS | 135.89 | 128.12 -5.7% | 154.13 +20.3% | 154.09 -0.0% | 175.8 +14.1% | 113.96 -35.2% | 140.14 +23.0% | 184.82 +31.9% | 195.83 +6.0% | 193.2 -1.3% | 167.63 -13.2% |
| 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 | 27.7% | 28.9% | 29.9% | 30.7% | 30.4% | 31.1% | 31.0% | 32.9% | 33.4% | 33.9% |
| 負債対総資産比率 | 67.4% | 65.8% | 64.7% | 63.4% | 63.1% | 62.0% | 62.0% | 59.6% | 59.1% | 58.5% |
| DEレシオ | 2.07倍 | 1.93倍 | 1.83倍 | 1.73倍 | 1.71倍 | 1.63倍 | 1.63倍 | 1.48倍 | 1.44倍 | 1.41倍 |
| 総資産回転率 | 2.02倍 | 2.01倍 | 1.94倍 | 1.97倍 | 1.98倍 | 1.91倍 | 1.93倍 | 1.97倍 | 1.98倍 | 2.01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）。