| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 | 2026.6(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,596億 | 8,288億 +9.1% | 9,415億 +13.6% | 1.3兆 +41.1% | 1.7兆 +26.6% | 1.7兆 +1.6% | 1.8兆 +7.2% | 1.9兆 +5.8% | 2.1兆 +8.2% | 2.2兆 +7.2% | 2.4兆 +8.4% |
| 営業利益 | 432億 | 462億 +6.9% | 516億 +11.7% | 631億 +22.4% | 760億 +20.4% | 813億 +7.0% | 887億 +9.1% | 1,053億 +18.7% | 1,402億 +33.2% | 1,623億 +15.8% | 1,740億 +7.2% |
| 純利益 | 249億 | 331億 +32.7% | 364億 +10.0% | 483億 +32.5% | 503億 +4.2% | 539億 +7.1% | 619億 +15.0% | 662億 +6.8% | 887億 +34.1% | 905億 +2.0% | 1,070億 +18.2% |
| EPS | 7.89 | 10.46 +32.6% | 11.51 +10.0% | 15.25 +32.5% | 15.88 +4.1% | 16.99 +7.0% | 20.53 +20.8% | 22.19 +8.1% | 29.73 +34.0% | 30.32 +2.0% | 35.8 +18.1% |
| 項目 | 2016.6 | 2017.6 | 2018.6 | 2019.6 | 2020.6 | 2021.6 | 2022.6 | 2023.6 | 2024.6 | 2025.6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 41.3% | 40.3% | 36.0% | 25.8% | 28.8% | 30.6% | 28.3% | 30.6% | 35.8% | 40.1% |
| 負債対総資産比率 | 56.4% | 56.5% | 61.3% | 72.4% | 69.9% | 68.0% | 71.1% | 68.7% | 63.5% | 58.7% |
| DEレシオ | 1.29倍 | 1.30倍 | 1.58倍 | 2.62倍 | 2.32倍 | 2.12倍 | 2.47倍 | 2.20倍 | 1.74倍 | 1.42倍 |
| 総資産回転率 | 1.36倍 | 1.29倍 | 1.17倍 | 1.04倍 | 1.29倍 | 1.25倍 | 1.32倍 | 1.31倍 | 1.40倍 | 1.49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）。