| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 | 2026.12(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,076億 | 3,156億 +2.6% | 3,152億 -0.1% | 3,202億 +1.6% | 3,006億 -6.1% | 3,202億 +6.5% | 3,009億 -6.0% | 3,288億 +9.2% | 3,382億 +2.9% | 3,599億 +6.4% | 3,900億 +8.4% |
| 営業利益 | 154億 | 176億 +13.9% | 183億 +4.0% | 167億 -8.5% | 148億 -11.6% | 200億 +35.1% | 193億 -3.4% | 238億 +23.3% | 220億 -7.6% | 262億 +19.2% | 270億 +2.9% |
| 純利益 | 122億 | 150億 +23.1% | 142億 -5.1% | 153億 +7.5% | 83億 -45.8% | 137億 +65.2% | 184億 +34.1% | 191億 +3.8% | 218億 +14.3% | 215億 -1.4% | 203億 -5.5% |
| EPS | 25.75 | 31.71 +23.1% | 30.09 -5.1% | 32.35 +7.5% | 17.53 -45.8% | 29.19 +66.5% | 39.74 +36.1% | 41.4 +4.2% | 48.04 +16.0% | 48.3 +0.5% | 47.9 -0.8% |
| 項目 | 2016.12 | 2017.12 | 2018.12 | 2019.12 | 2020.12 | 2021.12 | 2022.12 | 2023.12 | 2024.12 | 2025.12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 63.4% | 66.4% | 68.0% | 68.9% | 70.1% | 70.4% | 70.6% | 70.3% | 71.8% | 70.9% |
| 負債対総資産比率 | 36.0% | 33.0% | 31.4% | 30.5% | 29.3% | 29.1% | 28.9% | 29.3% | 27.2% | 28.1% |
| DEレシオ | 0.56倍 | 0.49倍 | 0.46倍 | 0.44倍 | 0.42倍 | 0.41倍 | 0.41倍 | 0.41倍 | 0.37倍 | 0.39倍 |
| 総資産回転率 | 1.05倍 | 1.03倍 | 1.03倍 | 1.01倍 | 0.94倍 | 0.99倍 | 0.89倍 | 0.92倍 | 0.93倍 | 1.01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）。