| 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 | 3,483億 | 3,126億 -10.3% | 3,200億 +2.4% | 3,217億 +0.5% | 2,785億 -13.4% | 2,066億 -25.8% | 2,814億 +36.2% | 3,014億 +7.1% | 3,128億 +3.8% | 3,169億 +1.3% | 3,375億 +6.5% |
| 営業利益 | 305億 | 215億 -29.4% | 249億 +15.9% | 224億 -10.1% | 61億 -72.6% | -96億 -255.7% | 223億 +333.2% | 237億 +6.4% | 251億 +5.7% | 206億 -17.9% | 270億 +31.1% |
| 純利益 | 132億 | 166億 +25.5% | 193億 +16.5% | 134億 -30.7% | -167億 -224.7% | -252億 -51.0% | 221億 +188.0% | 218億 -1.4% | 230億 +5.1% | 239億 +4.0% | 240億 +0.5% |
| EPS | 41.32 | 52.07 +26.0% | 60.65 +16.5% | 42 -30.8% | -53.07 -226.4% | -80.52 -51.7% | 71.38 +188.6% | 75.25 +5.4% | 93.6 +24.4% | 97.91 +4.6% | 98.41 +0.5% |
| 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 | 56.0% | 60.5% | 61.6% | 62.2% | 60.0% | 55.8% | 58.1% | 57.5% | 59.6% | 61.6% |
| 負債対総資産比率 | 41.6% | 37.0% | 36.0% | 35.4% | 37.6% | 41.8% | 39.6% | 40.3% | 38.3% | 36.4% |
| DEレシオ | 0.71倍 | 0.59倍 | 0.56倍 | 0.55倍 | 0.60倍 | 0.72倍 | 0.65倍 | 0.68倍 | 0.62倍 | 0.57倍 |
| 総資産回転率 | 0.86倍 | 0.79倍 | 0.78倍 | 0.78倍 | 0.75倍 | 0.56倍 | 0.71倍 | 0.77倍 | 0.75倍 | 0.76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）。