| 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 | 6,162億 | 5,880億 -4.6% | 6,708億 +14.1% | 7,151億 +6.6% | 6,868億 -4.0% | 6,356億 -7.5% | 6,904億 +8.6% | 9,063億 +31.3% | 8,479億 -6.4% | 8,830億 +4.1% | 8,880億 +0.6% |
| 営業利益 | 205億 | 250億 +22.2% | 272億 +8.6% | 265億 -2.7% | 287億 +8.6% | 300億 +4.4% | 401億 +33.6% | 400億 -0.1% | 506億 +26.5% | 462億 -8.7% | 358億 -22.6% |
| 純利益 | 124億 | 165億 +33.8% | 176億 +6.2% | 192億 +9.4% | 210億 +9.2% | 232億 +10.5% | 300億 +29.1% | 320億 +6.9% | 474億 +47.9% | 404億 -14.6% | 405億 +0.1% |
| EPS | 62.8 | 84.05 +33.8% | 89.3 +6.2% | 97.66 +9.4% | 106.66 +9.2% | 107.91 +1.2% | 130.25 +20.7% | 139.17 +6.8% | 205.83 +47.9% | 175.76 -14.6% | 175.96 +0.1% |
| 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 | 28.4% | 30.9% | 33.9% | 36.1% | 38.8% | 47.6% | 48.4% | 46.0% | 43.4% | 44.3% |
| 負債対総資産比率 | 69.2% | 66.7% | 63.6% | 62.0% | 59.3% | 50.6% | 49.8% | 52.4% | 55.3% | 54.5% |
| DEレシオ | 2.25倍 | 2.00倍 | 1.75倍 | 1.63倍 | 1.46倍 | 1.02倍 | 0.99倍 | 1.10倍 | 1.24倍 | 1.20倍 |
| 総資産回転率 | 1.52倍 | 1.35倍 | 1.47倍 | 1.56倍 | 1.46倍 | 1.25倍 | 1.24倍 | 1.38倍 | 1.02倍 | 1.01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）。