| 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 | 5,257億 | 5,440億 +3.5% | 5,791億 +6.4% | 6,077億 +4.9% | 6,304億 +3.7% | 5,950億 -5.6% | 6,585億 +10.7% | 7,800億 +18.4% | 9,658億 +23.8% | 1.1兆 +17.7% | 1.2兆 +7.6% |
| 営業利益 | 121億 | 188億 +55.0% | 176億 -6.2% | 188億 +6.9% | 209億 +11.1% | 121億 -42.2% | 92億 -23.6% | 217億 +135.4% | 537億 +147.1% | 751億 +39.9% | 820億 +9.1% |
| 純利益 | 40億 | 84億 +109.7% | 80億 -5.2% | 99億 +24.0% | 120億 +20.7% | 23億 -81.1% | 139億 +513.9% | 133億 -4.4% | 307億 +131.4% | 393億 +28.0% | 425億 +8.2% |
| EPS | 13.54 | 28.43 +110.0% | 27.09 -4.7% | 33.97 +25.4% | 40.16 +18.2% | 7.41 -81.5% | 45.59 +515.2% | 43.65 -4.3% | 97.7 +123.8% | 120.22 +23.1% | 130.47 +8.5% |
| 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 | 22.2% | 23.5% | 22.7% | 19.1% | 23.7% | 21.5% | 24.2% | 24.6% | 28.7% | 29.5% |
| 負債対総資産比率 | 73.0% | 71.6% | 72.3% | 76.9% | 76.3% | 78.4% | 75.5% | 75.3% | 71.3% | 70.4% |
| DEレシオ | 2.71倍 | 2.52倍 | 2.61倍 | 3.34倍 | 3.22倍 | 3.64倍 | 3.09倍 | 3.05倍 | 2.48倍 | 2.38倍 |
| 総資産回転率 | 1.89倍 | 1.88倍 | 1.95倍 | 1.61倍 | 1.72倍 | 1.50倍 | 1.54倍 | 1.66倍 | 1.29倍 | 1.40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）。