| 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 | 4,478億 | 4,477億 -0.0% | 4,980億 +11.2% | 5,264億 +5.7% | 4,722億 -10.3% | 4,347億 -7.9% | 5,019億 +15.4% | 5,273億 +5.1% | 5,069億 -3.9% | 5,161億 +1.8% | 5,350億 +3.7% |
| 営業利益 | 133億 | 131億 -1.1% | 154億 +17.3% | 180億 +17.0% | 121億 -32.8% | 112億 -7.1% | 171億 +52.5% | 166億 -3.3% | 99億 -40.3% | 95億 -3.6% | 115億 +20.6% |
| 純利益 | 92億 | 85億 -7.3% | 102億 +19.8% | 122億 +19.4% | 81億 -33.6% | 76億 -6.4% | 120億 +58.8% | 125億 +4.2% | 65億 -48.2% | 78億 +20.9% | 90億 +14.7% |
| EPS | 98.01 | 90.82 -7.3% | 107.79 +18.7% | 128.8 +19.5% | 85.6 -33.5% | 80.25 -6.2% | 133.74 +66.7% | 141 +5.4% | 73.04 -48.2% | 90.63 +24.1% | 105.59 +16.5% |
| 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 | 32.3% | 34.4% | 34.2% | 37.8% | 41.3% | 43.6% | 39.9% | 42.6% | 44.6% | 43.3% |
| 負債対総資産比率 | 67.6% | 65.5% | 65.7% | 62.1% | 58.6% | 56.2% | 59.9% | 57.2% | 55.0% | 56.2% |
| DEレシオ | 2.09倍 | 1.90倍 | 1.92倍 | 1.64倍 | 1.41倍 | 1.29倍 | 1.49倍 | 1.33倍 | 1.22倍 | 1.28倍 |
| 総資産回転率 | 2.15倍 | 2.04倍 | 2.02倍 | 2.14倍 | 2.05倍 | 1.77倍 | 1.78倍 | 1.83倍 | 1.72倍 | 1.77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）。