| 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 | 5,755億 | 6,201億 +7.7% | 6,783億 +9.4% | 7,323億 +8.0% | 7,240億 -1.1% | 7,409億 +2.3% | 8,893億 +20.0% | 9,901億 +11.3% | 1.1兆 +6.1% | 1.2兆 +18.2% | 1.3兆 +4.7% |
| 営業利益 | 496億 | 632億 +27.4% | 750億 +18.6% | 840億 +12.0% | 788億 -6.3% | 847億 +7.5% | 1,255億 +48.2% | 1,165億 -7.2% | 907億 -22.1% | 1,802億 +98.7% | 1,810億 +0.4% |
| 純利益 | 346億 | 442億 +27.7% | 541億 +22.5% | 634億 +17.1% | 577億 -9.0% | 489億 -15.2% | 928億 +89.7% | 903億 -2.6% | 1,015億 +12.3% | 1,293億 +27.4% | 1,300億 +0.5% |
| EPS | 52.48 | 67.01 +27.7% | 82.1 +22.5% | 96.13 +17.1% | 87.46 -9.0% | 74.19 -15.2% | 140.7 +89.6% | 136.88 -2.7% | 153.85 +12.4% | 197.88 +28.6% | 200.83 +1.5% |
| 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 | 70.6% | 71.3% | 71.5% | 70.0% | 72.5% | 69.7% | 67.7% | 70.4% | 72.0% | 71.9% |
| 負債対総資産比率 | 29.2% | 28.5% | 28.3% | 29.9% | 26.6% | 30.2% | 32.3% | 29.6% | 28.0% | 28.1% |
| DEレシオ | 0.41倍 | 0.40倍 | 0.40倍 | 0.43倍 | 0.36倍 | 0.43倍 | 0.48倍 | 0.42倍 | 0.39倍 | 0.39倍 |
| 総資産回転率 | 1.28倍 | 1.27倍 | 1.25倍 | 1.19倍 | 1.17倍 | 1.01倍 | 1.03倍 | 1.07倍 | 1.08倍 | 1.13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）。