| 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 | 6,293億 | 6,322億 +0.5% | 6,216億 -1.7% | 6,211億 -0.1% | 5,451億 -12.2% | 5,521億 +1.3% | 5,881億 +6.5% | 6,095億 +3.6% | 6,539億 +7.3% | 6,798億 +4.0% | 6,850億 +0.8% |
| 営業利益 | 277億 | 304億 +9.9% | 289億 -4.8% | 324億 +12.1% | 313億 -3.5% | 397億 +26.8% | 499億 +25.8% | 525億 +5.1% | 531億 +1.2% | 582億 +9.5% | 600億 +3.1% |
| 純利益 | 182億 | 207億 +13.9% | 208億 +0.7% | 223億 +6.8% | 220億 -1.1% | 294億 +33.7% | 356億 +20.8% | 365億 +2.6% | 393億 +7.7% | 415億 +5.5% | 420億 +1.3% |
| EPS | 70.03 | 79.74 +13.9% | 80.31 +0.7% | 85.8 +6.8% | 84.83 -1.1% | 113.44 +33.7% | 137.08 +20.8% | 140.71 +2.6% | 159.9 +13.6% | 190.73 +19.3% | 199.14 +4.4% |
| 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 | 56.4% | 58.1% | 60.8% | 64.4% | 68.2% | 71.0% | 73.5% | 78.0% | 73.0% | 73.1% |
| 負債対総資産比率 | 43.6% | 41.8% | 39.1% | 35.5% | 31.7% | 28.8% | 26.4% | 21.9% | 26.9% | 26.7% |
| DEレシオ | 0.77倍 | 0.72倍 | 0.64倍 | 0.55倍 | 0.46倍 | 0.40倍 | 0.36倍 | 0.28倍 | 0.37倍 | 0.36倍 |
| 総資産回転率 | 1.26倍 | 1.24倍 | 1.25倍 | 1.23倍 | 1.08倍 | 1.05倍 | 1.08倍 | 1.09倍 | 1.25倍 | 1.20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）。