| 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 | 1.5兆 | 1.5兆 +0.1% | 1.8兆 +18.3% | 2.1兆 +15.8% | 1.9兆 -8.1% | 1.7兆 -8.5% | 2.2兆 +24.0% | 2.7兆 +23.3% | 2.4兆 -8.9% | 2.6兆 +5.0% | 2.6兆 +1.8% |
| 営業利益 | 182億 | 234億 +28.9% | 262億 +11.9% | 289億 +10.2% | 273億 -5.4% | 292億 +7.0% | 624億 +113.4% | 641億 +2.8% | 497億 -22.4% | 615億 +23.8% | 550億 -10.6% |
| 純利益 | 255億 | 164億 -35.8% | 174億 +6.1% | 139億 -19.8% | -137億 -198.3% | 196億 +243.5% | 436億 +122.3% | 515億 +18.1% | 384億 -25.4% | 455億 +18.4% | 400億 -12.1% |
| EPS | 122.92 | 80.18 -34.8% | 85.41 +6.5% | 68.48 -19.8% | -67.3 -198.3% | 96.55 +243.5% | 214.67 +122.3% | 253.49 +18.1% | 188.98 -25.4% | 225.13 +19.1% | 198.104 -12.0% |
| 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 | 25.8% | 24.5% | 21.8% | 20.2% | 20.5% | 22.9% | 13.8% | 26.2% | 30.1% | 32.9% |
| 負債対総資産比率 | 74.0% | 75.3% | 76.4% | 78.3% | 79.2% | 76.7% | 86.0% | 73.3% | 69.4% | 66.6% |
| DEレシオ | 2.84倍 | 3.04倍 | 3.23倍 | 3.61倍 | 3.81倍 | 3.30倍 | 6.13倍 | 2.75倍 | 2.27倍 | 1.99倍 |
| 総資産回転率 | 2.52倍 | 2.18倍 | 2.08倍 | 2.22倍 | 2.39倍 | 2.12倍 | 1.26倍 | 2.30倍 | 2.08倍 | 2.19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）。