| 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 | 3,667億 | 3,597億 -1.9% | 3,954億 +9.9% | 4,264億 +7.8% | 4,425億 +3.8% | 4,556億 +2.9% | 4,948億 +8.6% | 5,452億 +10.2% | 5,868億 +7.6% | 6,446億 +9.9% | 6,770億 +5.0% |
| 営業利益 | 242億 | 288億 +18.9% | 271億 -5.8% | 238億 -12.0% | 264億 +10.9% | 276億 +4.6% | 239億 -13.6% | 177億 -25.8% | 223億 +26.0% | 266億 +19.1% | 370億 +39.1% |
| 純利益 | 197億 | 113億 -42.5% | 118億 +4.3% | 121億 +2.6% | -123億 -201.2% | 142億 +215.7% | 135億 -5.3% | 46億 -66.0% | 111億 +142.9% | 51億 -54.0% | 130億 +153.3% |
| EPS | 116.22 | 67.58 -41.9% | 71.15 +5.3% | 73.68 +3.6% | -75.3 -202.2% | 87.12 +215.7% | 82.5 -5.3% | 28.05 -66.0% | 68.12 +142.9% | 31.36 -54.0% | 79.4 +153.2% |
| 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 | 23.4% | 22.1% | 20.9% | 19.1% | 17.9% | 18.8% | 19.9% | 20.1% | 21.0% | 21.6% |
| 負債対総資産比率 | 75.2% | 76.6% | 77.8% | 79.7% | 80.6% | 79.6% | 78.5% | 76.4% | 75.7% | 73.4% |
| DEレシオ | 3.04倍 | 3.27倍 | 3.51倍 | 3.92倍 | 4.16倍 | 3.91倍 | 3.65倍 | 3.24倍 | 3.11倍 | 2.76倍 |
| 総資産回転率 | 0.52倍 | 0.48倍 | 0.48倍 | 0.50倍 | 0.53倍 | 0.53倍 | 0.53倍 | 0.53倍 | 0.53倍 | 0.55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）。