| 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 | 3,999億 | 3,614億 -9.6% | 3,800億 +5.2% | 4,178億 +9.9% | 4,126億 -1.3% | 3,970億 -3.8% | 2,994億 -24.6% | 3,203億 +7.0% | 3,248億 +1.4% | 3,390億 +4.4% | 3,300億 -2.7% |
| 営業利益 | 204億 | 165億 -19.1% | 166億 +0.6% | 189億 +14.0% | 189億 -0.0% | 201億 +6.6% | 207億 +3.0% | 217億 +4.5% | 259億 +19.7% | 315億 +21.5% | 300億 -4.8% |
| 純利益 | 113億 | 105億 -7.7% | 99億 -5.3% | 124億 +25.1% | 104億 -15.8% | 125億 +19.3% | 131億 +5.0% | 149億 +13.7% | 182億 +22.2% | 190億 +4.7% | 189億 -0.6% |
| EPS | 106.8 | 101.41 -5.0% | 98.15 -3.2% | 124.39 +26.7% | 105.28 -15.4% | 128.37 +21.9% | 139.45 +8.6% | 165.61 +18.8% | 203.63 +23.0% | 222.45 +9.2% | 226.01 +1.6% |
| 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 | 51.9% | 52.7% | 50.4% | 51.0% | 56.3% | 55.8% | 54.5% | 54.4% | 54.1% | 55.9% |
| 負債対総資産比率 | 42.5% | 41.3% | 43.4% | 42.7% | 36.4% | 36.7% | 37.6% | 37.5% | 38.0% | 35.7% |
| DEレシオ | 0.74倍 | 0.70倍 | 0.77倍 | 0.75倍 | 0.57倍 | 0.58倍 | 0.60倍 | 0.60倍 | 0.61倍 | 0.56倍 |
| 総資産回転率 | 2.11倍 | 1.79倍 | 1.69倍 | 1.73倍 | 1.78倍 | 1.63倍 | 1.20倍 | 1.18倍 | 1.09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）。