| 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 | 3,422億 | 3,425億 +0.1% | 3,765億 +9.9% | 3,912億 +3.9% | 3,854億 -1.5% | 3,935億 +2.1% | 4,282億 +8.8% | 4,822億 +12.6% | 5,119億 +6.1% | 5,390億 +5.3% | 5,550億 +3.0% |
| 営業利益 | 357億 | 371億 +3.9% | 428億 +15.5% | 445億 +3.9% | 418億 -5.9% | 497億 +18.9% | 638億 +28.3% | 682億 +6.9% | 728億 +6.6% | 717億 -1.4% | 720億 +0.4% |
| 純利益 | 239億 | 265億 +10.8% | 298億 +12.7% | 325億 +9.0% | 318億 -2.3% | 361億 +13.6% | 473億 +31.0% | 520億 +10.1% | 570億 +9.6% | 538億 -5.7% | 540億 +0.4% |
| EPS | 81.05 | 89.79 +10.8% | 101.26 +12.8% | 110.41 +9.0% | 107.84 -2.3% | 122.52 +13.6% | 160.49 +31.0% | 176.64 +10.1% | 193.54 +9.6% | 183.55 -5.2% | 186.89 +1.8% |
| 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 | 62.8% | 64.3% | 63.8% | 65.9% | 69.2% | 67.4% | 68.0% | 68.4% | 73.1% | 74.1% |
| 負債対総資産比率 | 37.1% | 35.6% | 36.1% | 34.1% | 30.8% | 32.6% | 32.0% | 31.6% | 26.9% | 25.9% |
| DEレシオ | 0.59倍 | 0.55倍 | 0.57倍 | 0.52倍 | 0.45倍 | 0.48倍 | 0.47倍 | 0.46倍 | 0.37倍 | 0.35倍 |
| 総資産回転率 | 0.98倍 | 0.91倍 | 0.90倍 | 0.89倍 | 0.88倍 | 0.79倍 | 0.76倍 | 0.78倍 | 0.76倍 | 0.80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）。